bin/mozilla/ir.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) 1998-2002
  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 # Inventory received module
  32 #
  33 #======================================================================
  34
  35 use SL::FU;
  36 use SL::Helper::Flash qw(flash_later);
  37 use SL::IR;
  38 use SL::IS;
  39 use SL::DB::BankTransactionAccTrans;
  40 use SL::DB::Default;
  41 use SL::DB::Department;
  42 use SL::DB::Project;
  43 use SL::DB::PurchaseInvoice;
  44 use SL::DB::Vendor;
  45 use List::MoreUtils qw(uniq);
  46 use List::Util qw(max sum);
  47 use List::UtilsBy qw(sort_by);
  48
  49 require "bin/mozilla/io.pl";
  50 require "bin/mozilla/common.pl";
  51
  52 use strict;
  53
  54 1;
  55
  56 # end of main
  57
  58 sub _may_view_or_edit_this_invoice {
  59   return 1 if  $::auth->assert('ap_transactions', 1); # may edit all invoices
  60   return 0 if !$::form->{id};                         # creating new invoices isn't allowed without invoice_edit
  61   return 0 if !$::form->{globalproject_id};           # existing records without a project ID are not allowed
  62   return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
  63 }
  64
  65 sub _assert_access {
  66   my $cache = $::request->cache('ap.pl::_assert_access');
  67
  68   $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice()                              if !exists $cache->{_may_view_or_edit_this_invoice};
  69   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if !       $cache->{_may_view_or_edit_this_invoice};
  70 }
  71
  72 sub add {
  73   $main::lxdebug->enter_sub();
  74
  75   my $form     = $main::form;
  76   my $locale   = $main::locale;
  77
  78   $main::auth->assert('vendor_invoice_edit');
  79
  80   if (!$::instance_conf->get_allow_new_purchase_invoice) {
  81     $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
  82   }
  83
  84   $form->{show_details} = $::myconfig{show_form_details};
  85
  86   $form->{title} = $locale->text('Record Vendor Invoice');
  87
  88   &invoice_links;
  89   &prepare_invoice;
  90   &display_form;
  91
  92   $main::lxdebug->leave_sub();
  93 }
  94
  95 sub edit {
  96   $main::lxdebug->enter_sub();
  97
  98   # Delay access check to after the invoice's been loaded in
  99   # "create_links" so that project-specific invoice rights can be
 100   # evaluated.
 101
 102   my $form     = $main::form;
 103   my $locale   = $main::locale;
 104
 105   $form->{show_details} = $::myconfig{show_form_details};
 106
 107   # show history button
 108   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
 109   #/show hhistory button
 110
 111   $form->{title} = $locale->text('Edit Vendor Invoice');
 112
 113   &invoice_links;
 114   &prepare_invoice;
 115   &display_form;
 116
 117   $main::lxdebug->leave_sub();
 118 }
 119
 120 sub invoice_links {
 121   $main::lxdebug->enter_sub();
 122
 123   # Delay access check to after the invoice's been loaded so that
 124   # project-specific invoice rights can be evaluated.
 125
 126   my $form     = $main::form;
 127   my %myconfig = %main::myconfig;
 128
 129   $form->{vc} = 'vendor';
 130
 131   # create links
 132   $form->create_links("AP", \%myconfig, "vendor");
 133
 134   _assert_access();
 135
 136   $form->backup_vars(qw(payment_id language_id taxzone_id
 137                         currency delivery_term_id intnotes cp_id));
 138
 139   IR->get_vendor(\%myconfig, \%$form);
 140   IR->retrieve_invoice(\%myconfig, \%$form);
 141
 142   $form->restore_vars(qw(payment_id language_id taxzone_id
 143                          currency delivery_term_id intnotes cp_id));
 144
 145   my @curr = $form->get_all_currencies();
 146   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 147
 148   # forex
 149   $form->{forex} = $form->{exchangerate};
 150   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 151
 152   foreach my $key (keys %{ $form->{AP_links} }) {
 153
 154     foreach my $ref (@{ $form->{AP_links}{$key} }) {
 155       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
 156     }
 157
 158     next unless $form->{acc_trans}{$key};
 159
 160     if ($key eq "AP_paid") {
 161       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 162         $form->{"AP_paid_$i"} =
 163           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 164
 165         $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 166         # reverse paid
 167         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 168         $form->{"datepaid_$i"} =
 169           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 170         $form->{"gldate_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 171         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 172           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 173         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 174         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 175
 176         $form->{paidaccounts} = $i;
 177       }
 178     } else {
 179       $form->{$key} =
 180         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 181     }
 182
 183   }
 184
 185   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 186
 187   $form->{AP} = $form->{AP_1} unless $form->{id};
 188
 189   $form->{locked} =
 190     ($form->datetonum($form->{invdate}, \%myconfig) <=
 191      $form->datetonum($form->{closedto}, \%myconfig));
 192
 193   $main::lxdebug->leave_sub();
 194 }
 195
 196 sub prepare_invoice {
 197   $main::lxdebug->enter_sub();
 198
 199   _assert_access();
 200
 201   my $form     = $main::form;
 202   my %myconfig = %main::myconfig;
 203
 204   $form->{type}     = "purchase_invoice";
 205
 206   if ($form->{id}) {
 207
 208     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
 209
 210     my $i = 0;
 211     foreach my $ref (@{ $form->{invoice_details} }) {
 212       $i++;
 213       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 214       # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
 215       # getestet: Lieferantenauftrag -> Rechnung i.O.
 216       #           Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
 217       # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
 218       # Screenshot zu Bug 1642
 219       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 220
 221       my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 222       $dec           = length $dec;
 223       my $decimalplaces = ($dec > 2) ? $dec : 2;
 224
 225       $form->{"sellprice_$i"} =
 226         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 227                              $decimalplaces);
 228
 229       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 230       $dec_qty = length $dec_qty;
 231
 232       $form->{"qty_$i"} =
 233         $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
 234
 235       $form->{rowcount} = $i;
 236     }
 237   }
 238
 239   $main::lxdebug->leave_sub();
 240 }
 241
 242 sub setup_ir_action_bar {
 243   my $form                    = $::form;
 244   my $change_never            = $::instance_conf->get_ir_changeable == 0;
 245   my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 246   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
 247   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
 248   my $may_edit_create         = $::auth->assert('vendor_invoice_edit', 1);
 249
 250   my $has_sepa_exports;
 251   if ($form->{id}) {
 252     my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
 253     $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
 254   }
 255
 256   my $is_linked_bank_transaction;
 257   if ($::form->{id}
 258       && SL::DB::Default->get->payments_changeable != 0
 259       && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
 260
 261     $is_linked_bank_transaction = 1;
 262   }
 263   for my $bar ($::request->layout->get('actionbar')) {
 264     $bar->add(
 265       action => [
 266         t8('Update'),
 267         submit    => [ '#form', { action => "update" } ],
 268         id        => 'update_button',
 269         accesskey => 'enter',
 270         disabled  => !$may_edit_create ? t8('You must not change this invoice.') : undef,
 271       ],
 272
 273       combobox => [
 274         action => [
 275           t8('Post'),
 276           submit   => [ '#form', { action => "post" } ],
 277           checks   => [ 'kivi.validate_form' ],
 278           checks   => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
 279           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 280                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 281                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 282                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 283                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 284                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 285                     :                                             undef,
 286         ],
 287         action => [
 288           t8('Post Payment'),
 289           submit   => [ '#form', { action => "post_payment" } ],
 290           checks   => [ 'kivi.validate_form' ],
 291           disabled => !$may_edit_create           ? t8('You must not change this invoice.')
 292                     : !$form->{id}                ? t8('This invoice has not been posted yet.')
 293                     : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 294                     :                               undef,
 295         ],
 296         action => [
 297           t8('Mark as paid'),
 298           submit   => [ '#form', { action => "mark_as_paid" } ],
 299           checks   => [ 'kivi.validate_form' ],
 300           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 301           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 302                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 303                     :                     undef,
 304           only_if  => $::instance_conf->get_ir_show_mark_as_paid,
 305         ],
 306       ], # end of combobox "Post"
 307
 308       combobox => [
 309         action => [ t8('Storno'),
 310           submit   => [ '#form', { action => "storno" } ],
 311           checks   => [ 'kivi.validate_form' ],
 312           confirm  => t8('Do you really want to cancel this invoice?'),
 313           disabled => !$may_edit_create   ? t8('You must not change this invoice.')
 314                     : !$form->{id}        ? t8('This invoice has not been posted yet.')
 315                     : $has_sepa_exports   ? t8('This invoice has been linked with a sepa export, undo this first.')
 316                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
 317                     : undef,
 318         ],
 319         action => [ t8('Delete'),
 320           submit   => [ '#form', { action => "delete" } ],
 321           checks   => [ 'kivi.validate_form' ],
 322           confirm  => t8('Do you really want to delete this object?'),
 323           disabled => !$may_edit_create           ? t8('You must not change this invoice.')
 324                     : !$form->{id}                ? t8('This invoice has not been posted yet.')
 325                     : $form->{locked}             ? t8('The billing period has already been locked.')
 326                     : $change_never               ? t8('Changing invoices has been disabled in the configuration.')
 327                     : $change_on_same_day_only    ? t8('Invoices can only be changed on the day they are posted.')
 328                     : $has_sepa_exports           ? t8('This invoice has been linked with a sepa export, undo this first.')
 329                     : $has_storno                 ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
 330                     : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 331                     :                            undef,
 332         ],
 333       ], # end of combobox "Storno"
 334
 335       'separator',
 336
 337       combobox => [
 338         action => [ t8('Workflow') ],
 339         action => [
 340           t8('Use As New'),
 341           submit   => [ '#form', { action => "use_as_new" } ],
 342           checks   => [ 'kivi.validate_form' ],
 343           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 344                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 345                     :                     undef,
 346         ],
 347        ], # end of combobox "Workflow"
 348
 349       combobox => [
 350         action => [ t8('more') ],
 351         action => [
 352           t8('History'),
 353           call     => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
 354           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 355         ],
 356         action => [
 357           t8('Follow-Up'),
 358           call     => [ 'follow_up_window' ],
 359           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 360         ],
 361         action => [
 362           t8('Drafts'),
 363           call     => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
 364           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 365                     : $form->{id}       ? t8('This invoice has already been posted.')
 366                     : $form->{locked}   ? t8('The billing period has already been locked.')
 367                     :                     undef,
 368         ],
 369       ], # end of combobox "more"
 370     );
 371   }
 372   $::request->layout->add_javascripts('kivi.Validator.js', 'kivi.AP.js');
 373
 374 }
 375
 376 sub form_header {
 377   $main::lxdebug->enter_sub();
 378
 379   _assert_access();
 380
 381   my $form     = $main::form;
 382   my %myconfig = %main::myconfig;
 383   my $locale   = $main::locale;
 384   my $cgi      = $::request->{cgi};
 385
 386   my %TMPL_VAR = ();
 387   my @custom_hiddens;
 388
 389   $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
 390   $TMPL_VAR{vendor_obj}  = SL::DB::Vendor->load_cached($form->{vendor_id})   if $form->{vendor_id};
 391   my $current_employee   = SL::DB::Manager::Employee->current;
 392   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 393   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 394   $form->{employee_id} ||= $current_employee->id;
 395   $form->{salesman_id} ||= $current_employee->id;
 396
 397   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 398
 399   my @old_project_ids     = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 400   my @conditions          = @old_project_ids ? (id => \@old_project_ids) : ();
 401   $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => [ or => [ active => 1, @conditions ]]);
 402   $form->{ALL_PROJECTS}   = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 403
 404   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 405                    "currencies"    => "ALL_CURRENCIES",
 406                    "price_factors" => "ALL_PRICE_FACTORS");
 407
 408   $TMPL_VAR{ALL_DEPARTMENTS}       = SL::DB::Manager::Department->get_all_sorted;
 409   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 410   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 411     or => [
 412       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 413       and      => [
 414         cp_cv_id => undef,
 415         cp_id    => $::form->{cp_id} * 1
 416       ]
 417     ]
 418   ]);
 419
 420   # currencies and exchangerate
 421   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 422   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 423   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 424   # show_exchangerate is also later needed in another template
 425   $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 426   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 427                                                       '-values' => \@values, '-labels' => \%labels,
 428                                                       '-onchange' => "document.getElementById('update_button').click();"
 429                                      )) if scalar @values;
 430   push @custom_hiddens, "forex";
 431   push @custom_hiddens, "exchangerate" if $form->{forex};
 432
 433   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 434   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 435
 436 # set option selected
 437   foreach my $item (qw(AP)) {
 438     $form->{"select$item"} =~ s/ selected//;
 439     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 440   }
 441
 442   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 443   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 444   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 445
 446   # hiddens
 447   $TMPL_VAR{HIDDENS} = [qw(
 448     id type queued printed emailed title vc discount
 449     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 450     max_dunning_level dunning_amount
 451     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 452     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 453     convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
 454   ), @custom_hiddens,
 455   map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 456
 457   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 458   $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};
 459
 460   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
 461
 462   setup_ir_action_bar();
 463
 464   $form->header();
 465
 466   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
 467
 468   $main::lxdebug->leave_sub();
 469 }
 470
 471 sub _sort_payments {
 472   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
 473   my @payments =
 474     grep { $_->{paid} != 0 }
 475     map  {
 476       my $idx = $_;
 477       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 478     } (1..$::form->{paidaccounts});
 479
 480   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 481
 482   $::form->{paidaccounts} = max scalar(@payments), 1;
 483
 484   foreach my $idx (1 .. scalar(@payments)) {
 485     my $payment = $payments[$idx - 1];
 486     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 487   }
 488 }
 489
 490 sub form_footer {
 491   $main::lxdebug->enter_sub();
 492
 493   _assert_access();
 494
 495   my $form     = $main::form;
 496   my %myconfig = %main::myconfig;
 497   my $locale   = $main::locale;
 498
 499   $form->{invtotal}    = $form->{invsubtotal};
 500   $form->{oldinvtotal} = $form->{invtotal};
 501
 502   # tax, total and subtotal calculations
 503   my ($tax, $subtotal);
 504   $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
 505
 506   foreach my $item (@{ $form->{taxaccounts_array} }) {
 507     if ($form->{"${item}_base"}) {
 508       if ($form->{taxincluded}) {
 509         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 510                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 511         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 512       } else {
 513         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 514         $form->{invtotal} += $form->{"${item}_total"};
 515       }
 516     }
 517   }
 518
 519   # follow ups
 520   if ($form->{id}) {
 521     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 522     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 523   }
 524
 525   # payments
 526   _sort_payments();
 527
 528   my $totalpaid = 0;
 529   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 530   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 531
 532   # Standard Konto für Umlaufvermögen
 533   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 534
 535   for my $i (1 .. $form->{paidaccounts}) {
 536     $form->{"changeable_$i"} = 1;
 537     if (SL::DB::Default->get->payments_changeable == 0) {
 538       # never
 539       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 540     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 541       # on the same day
 542       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 543                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 544     }
 545
 546     $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 547       if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 548
 549     #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
 550     if ($form->date_closed($form->{"gldate_$i"})) {
 551       $form->{"changeable_$i"} = 0;
 552     }
 553
 554     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 555     if (!$form->{"AP_paid_$i"}) {
 556       $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
 557     } else {
 558       $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 559     }
 560
 561     $totalpaid += $form->{"paid_$i"};
 562   }
 563
 564   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 565
 566   print $form->parse_html_template('ir/form_footer', {
 567     totalpaid           => $totalpaid,
 568     paid_missing        => $form->{invtotal} - $totalpaid,
 569     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
 570     show_delete         => ($::instance_conf->get_ir_changeable == 2)
 571                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 572                              : ($::instance_conf->get_ir_changeable == 1),
 573     today               => DateTime->today,
 574   });
 575 ##print $form->parse_html_template('ir/_payments'); # parser
 576 ##print $form->parse_html_template('webdav/_list'); # parser
 577
 578   $main::lxdebug->leave_sub();
 579 }
 580
 581 sub mark_as_paid {
 582   $::auth->assert('vendor_invoice_edit');
 583
 584   SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
 585
 586   $::form->redirect($::locale->text("Marked as paid"));
 587 }
 588
 589 sub show_draft {
 590   update();
 591 }
 592
 593 sub update {
 594   $main::lxdebug->enter_sub();
 595
 596   my $form     = $main::form;
 597   my %myconfig = %main::myconfig;
 598
 599   $main::auth->assert('vendor_invoice_edit');
 600
 601   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 602     IR->get_vendor(\%myconfig, $form);
 603   }
 604
 605   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 606     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
 607   }
 608   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 609   $form->{exchangerate} = $form->{forex} if $form->{forex};
 610
 611   for my $i (1 .. $form->{paidaccounts}) {
 612     next unless $form->{"paid_$i"};
 613     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 614     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 615     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 616   }
 617
 618   my $i            = $form->{rowcount};
 619   my $exchangerate = ($form->{exchangerate} * 1) || 1;
 620
 621   if (   ($form->{"partnumber_$i"} eq "")
 622       && ($form->{"description_$i"} eq "")
 623       && ($form->{"partsgroup_$i"} eq "")) {
 624     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 625     &check_form;
 626
 627   } else {
 628
 629     IR->retrieve_item(\%myconfig, \%$form);
 630
 631     my $rows = scalar @{ $form->{item_list} };
 632
 633     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 634     $form->{"discount_$i"} ||= $form->{vendor_discount};
 635
 636     if ($rows) {
 637       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 638       if( !$form->{"qty_$i"} ) {
 639         $form->{"qty_$i"} = 1;
 640       }
 641
 642       if ($rows > 1) {
 643
 644         select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
 645         $::dispatcher->end_request;
 646
 647       } else {
 648
 649         # override sellprice if there is one entered
 650         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 651
 652         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 653         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 654
 655         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 656
 657         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 658         my $dec_qty       = length $1;
 659         my $decimalplaces = max 2, $dec_qty;
 660
 661         if ($sellprice) {
 662           $form->{"sellprice_$i"} = $sellprice;
 663         } else {
 664           my $record        = _make_record();
 665           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 666           my $best_price    = $price_source->best_price;
 667           my $best_discount = $price_source->best_discount;
 668
 669           if ($best_price) {
 670             $::form->{"sellprice_$i"}           = $best_price->price;
 671             $::form->{"active_price_source_$i"} = $best_price->source;
 672           }
 673           if ($best_discount) {
 674             $::form->{"discount_$i"}               = $best_discount->discount;
 675             $::form->{"active_discount_source_$i"} = $best_discount->source;
 676           }
 677
 678           # if there is an exchange rate adjust sellprice
 679           $form->{"sellprice_$i"} /= $exchangerate;
 680         }
 681
 682         my $amount                = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 683         $form->{creditremaining} -= $amount;
 684         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 685         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 686         $form->{"discount_$i"}    = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 687       }
 688
 689       &display_form;
 690
 691     } else {
 692
 693       # ok, so this is a new part
 694       # ask if it is a part or service item
 695
 696       if (   $form->{"partsgroup_$i"}
 697           && ($form->{"partsnumber_$i"} eq "")
 698           && ($form->{"description_$i"} eq "")) {
 699         $form->{rowcount}--;
 700         $form->{"discount_$i"} = "";
 701         display_form();
 702
 703       } else {
 704         $form->{"id_$i"}   = 0;
 705         new_item();
 706       }
 707     }
 708   }
 709   $main::lxdebug->leave_sub();
 710 }
 711
 712 sub storno {
 713   $main::lxdebug->enter_sub();
 714
 715   my $form     = $main::form;
 716   my %myconfig = %main::myconfig;
 717   my $locale   = $main::locale;
 718
 719   $main::auth->assert('vendor_invoice_edit');
 720
 721   if ($form->{storno}) {
 722     $form->error($locale->text('Cannot storno storno invoice!'));
 723   }
 724
 725   if (IS->has_storno(\%myconfig, $form, "ap")) {
 726     $form->error($locale->text("Invoice has already been storno'd!"));
 727   }
 728
 729   $form->error($locale->text('Cannot post storno for a closed period!'))
 730     if ( $form->date_closed($form->{invdate}, \%myconfig));
 731
 732   my $employee_id = $form->{employee_id};
 733   invoice_links();
 734   prepare_invoice();
 735   relink_accounts();
 736
 737   # Payments must not be recorded for the new storno invoice.
 738   $form->{paidaccounts} = 0;
 739   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 740   # set new ids for storno invoice
 741   # set new persistent ids for storno invoice items
 742   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 743
 744   # saving the history
 745   if(!exists $form->{addition} && $form->{id} ne "") {
 746     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 747     $form->{what_done} = "invoice";
 748     $form->{addition}  = "CANCELED";
 749     $form->save_history;
 750   }
 751   # /saving the history
 752
 753   # record link invoice to storno
 754   $form->{convert_from_ap_ids} = $form->{id};
 755   $form->{storno_id} = $form->{id};
 756   $form->{storno} = 1;
 757   $form->{id} = "";
 758   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 759   $form->{rowcount}++;
 760   $form->{employee_id} = $employee_id;
 761   post();
 762   $main::lxdebug->leave_sub();
 763
 764 }
 765
 766 sub use_as_new {
 767   $main::lxdebug->enter_sub();
 768
 769   my $form     = $main::form;
 770   my %myconfig = %main::myconfig;
 771
 772   $main::auth->assert('vendor_invoice_edit');
 773
 774   map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
 775   $form->{paidaccounts} = 1;
 776   $form->{rowcount}--;
 777   $form->{invdate} = $form->current_date(\%myconfig);
 778
 779   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 780
 781   $form->{useasnew} = 1;
 782   &display_form;
 783
 784   $main::lxdebug->leave_sub();
 785 }
 786
 787 sub post_payment {
 788   $main::lxdebug->enter_sub();
 789
 790   my $form     = $main::form;
 791   my %myconfig = %main::myconfig;
 792   my $locale   = $main::locale;
 793
 794   $main::auth->assert('vendor_invoice_edit');
 795
 796   $form->mtime_ischanged('ap') ;
 797   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 798   for my $i (1 .. $form->{paidaccounts}) {
 799     if ($form->{"paid_$i"}) {
 800       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 801
 802       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 803
 804       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 805         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 806
 807       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 808       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 809       $form->error($locale->text('Cannot post payment for a closed period!'))
 810         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 811
 812       if ($form->{currency} ne $form->{defaultcurrency}) {
 813 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
 814         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 815       }
 816     }
 817   }
 818
 819   ($form->{AP})      = split /--/, $form->{AP};
 820   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 821   if (IR->post_payment(\%myconfig, \%$form)){
 822     if (!exists $form->{addition} && $form->{id} ne "") {
 823       # saving the history
 824       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 825       $form->{addition}  = "PAYMENT POSTED";
 826       $form->{what_done} = "invoice";
 827       $form->save_history;
 828       # /saving the history
 829     }
 830
 831     $form->redirect($locale->text('Payment posted!'));
 832   }
 833
 834   $form->error($locale->text('Cannot post payment!'));
 835
 836   $main::lxdebug->leave_sub();
 837 }
 838
 839 sub _max_datepaid {
 840   my $form  =  $main::form;
 841
 842   my @dates = sort { $b->[1] cmp $a->[1] }
 843               map  { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
 844               grep { $_ }
 845               map  { $form->{"datepaid_${_}"} }
 846               (1..$form->{rowcount});
 847
 848   return @dates ? $dates[0]->[0] : undef;
 849 }
 850
 851
 852 sub post {
 853   $main::lxdebug->enter_sub();
 854
 855   my $form     = $main::form;
 856   my %myconfig = %main::myconfig;
 857   my $locale   = $main::locale;
 858
 859   $main::auth->assert('vendor_invoice_edit');
 860
 861   $form->mtime_ischanged('ap');
 862   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 863
 864   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
 865   $form->isblank("vendor_id", $locale->text('Vendor missing!'));
 866   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 867
 868   $form->{invnumber} =~ s/^\s*//g;
 869   $form->{invnumber} =~ s/\s*$//g;
 870
 871   # if the vendor changed get new values
 872   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 873     &update;
 874     $::dispatcher->end_request;
 875   }
 876
 877   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 878     $form->{saved_message} = $::locale->text('You have to specify a department.');
 879     update();
 880     exit;
 881   }
 882
 883   remove_emptied_rows();
 884   &validate_items;
 885
 886   my $closedto     = $form->datetonum($form->{closedto}, \%myconfig);
 887   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
 888   my $max_datepaid = _max_datepaid();
 889
 890   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 891     if ($form->date_max_future($invdate, \%myconfig));
 892   $form->error($locale->text('Cannot post invoice for a closed period!'))
 893     if ($invdate <= $closedto);
 894
 895   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 896     if ($form->{currency} ne $form->{defaultcurrency});
 897
 898   my $i;
 899   for $i (1 .. $form->{paidaccounts}) {
 900     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 901       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 902
 903       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 904
 905       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 906         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 907
 908       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 909       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 910       $form->error($locale->text('Cannot post payment for a closed period!'))
 911         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 912
 913       if ($form->{currency} ne $form->{defaultcurrency}) {
 914         $form->{"exchangerate_$i"} = $form->{exchangerate}
 915           if ($invdate == $datepaid);
 916         $form->isblank("exchangerate_$i",
 917                        $locale->text('Exchangerate for payment missing!'));
 918       }
 919     }
 920   }
 921
 922   ($form->{AP})      = split /--/, $form->{AP};
 923   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 924   $form->{storno}  ||= 0;
 925
 926   $form->{id} = 0 if $form->{postasnew};
 927
 928
 929   relink_accounts();
 930   if (IR->post_invoice(\%myconfig, \%$form)){
 931     # saving the history
 932     if(!exists $form->{addition} && $form->{id} ne "") {
 933       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 934       $form->{addition}  = "POSTED";
 935       $form->{what_done} = 'invoice';
 936       $form->save_history;
 937     }
 938     # /saving the history
 939
 940     my $redirect_url;
 941     if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
 942       $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
 943     } else {
 944       $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));
 945     }
 946     SL::Helper::Flash::flash_later('info',
 947                                    $locale->text('Invoice')
 948                                    . " $form->{invnumber} "
 949                                    . ", " . $locale->text('ID')
 950                                    . ': ' . $form->{id} . ' '
 951                                    . $locale->text('posted!'));
 952     print $form->redirect_header($redirect_url);
 953     $::dispatcher->end_request;
 954   }
 955   $form->error($locale->text('Cannot post invoice!'));
 956
 957   $main::lxdebug->leave_sub();
 958 }
 959
 960 sub delete {
 961   $main::lxdebug->enter_sub();
 962
 963   my $form     = $main::form;
 964   my $locale   = $main::locale;
 965
 966   $main::auth->assert('vendor_invoice_edit');
 967
 968   $form->header;
 969   print qq|
 970 <form method=post action=$form->{script}>
 971 |;
 972
 973   # delete action variable
 974   map { delete $form->{$_} } qw(action header);
 975
 976   foreach my $key (keys %$form) {
 977     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
 978     $form->{$key} =~ s/\"/&quot;/g;
 979     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 980   }
 981
 982   print qq|
 983 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
 984
 985 <h4>|
 986     . $locale->text('Are you sure you want to delete Invoice Number')
 987     . qq| $form->{invnumber}</h4>
 988 <p>
 989 <input name=action class=submit type=submit value="|
 990     . $locale->text('Yes') . qq|">
 991 </form>
 992 |;
 993
 994   $main::lxdebug->leave_sub();
 995 }
 996
 997 sub display_form {
 998   $::lxdebug->enter_sub;
 999
1000   _assert_access();
1001
1002   relink_accounts();
1003
1004   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1005   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1006
1007   $::form->language_payment(\%::myconfig);
1008
1009   Common::webdav_folder($::form);
1010
1011   form_header();
1012   display_row(++$::form->{rowcount});
1013   form_footer();
1014
1015   $::lxdebug->leave_sub;
1016 }
1017
1018 sub yes {
1019   $main::lxdebug->enter_sub();
1020
1021   my $form     = $main::form;
1022   my %myconfig = %main::myconfig;
1023   my $locale   = $main::locale;
1024
1025   $main::auth->assert('vendor_invoice_edit');
1026
1027   if (IR->delete_invoice(\%myconfig, \%$form)) {
1028     # saving the history
1029     if(!exists $form->{addition}) {
1030       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1031       $form->{addition} = "DELETED";
1032       $form->save_history;
1033     }
1034     # /saving the history
1035     $form->redirect($locale->text('Invoice deleted!'));
1036   }
1037   $form->error($locale->text('Cannot delete invoice!'));
1038
1039   $main::lxdebug->leave_sub();
1040 }
1041
1042 sub get_duedate_vendor {
1043   $::lxdebug->enter_sub;
1044
1045   my $result = IR->get_duedate(
1046     vendor_id => $::form->{vendor_id},
1047     invdate   => $::form->{invdate},
1048     default   => $::form->{old_duedate},
1049   );
1050
1051   print $::form->ajax_response_header, $result;
1052   $::lxdebug->leave_sub;
1053 }