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::IR;
  37 use SL::IS;
  38 use SL::DB::Default;
  39 use SL::DB::Department;
  40 use SL::DB::PurchaseInvoice;
  41 use SL::DB::Vendor;
  42 use List::Util qw(max sum);
  43 use List::UtilsBy qw(sort_by);
  44
  45 require "bin/mozilla/io.pl";
  46 require "bin/mozilla/common.pl";
  47
  48 use strict;
  49
  50 1;
  51
  52 # end of main
  53
  54 sub add {
  55   $main::lxdebug->enter_sub();
  56
  57   my $form     = $main::form;
  58   my $locale   = $main::locale;
  59
  60   $main::auth->assert('vendor_invoice_edit');
  61
  62   if (!$::instance_conf->get_allow_new_purchase_invoice) {
  63     $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
  64   }
  65
  66   $form->{show_details} = $::myconfig{show_form_details};
  67
  68   $form->{title} = $locale->text('Record Vendor Invoice');
  69
  70   &invoice_links;
  71   &prepare_invoice;
  72   &display_form;
  73
  74   $main::lxdebug->leave_sub();
  75 }
  76
  77 sub edit {
  78   $main::lxdebug->enter_sub();
  79
  80   my $form     = $main::form;
  81   my $locale   = $main::locale;
  82
  83   $main::auth->assert('vendor_invoice_edit');
  84
  85   $form->{show_details} = $::myconfig{show_form_details};
  86
  87   # show history button
  88   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
  89   #/show hhistory button
  90
  91   $form->{title} = $locale->text('Edit Vendor Invoice');
  92
  93   &invoice_links;
  94   &prepare_invoice;
  95   &display_form;
  96
  97   $main::lxdebug->leave_sub();
  98 }
  99
 100 sub invoice_links {
 101   $main::lxdebug->enter_sub();
 102
 103   my $form     = $main::form;
 104   my %myconfig = %main::myconfig;
 105
 106   $main::auth->assert('vendor_invoice_edit');
 107
 108   $form->{vc} = 'vendor';
 109
 110   # create links
 111   $form->create_links("AP", \%myconfig, "vendor");
 112
 113   $form->backup_vars(qw(payment_id language_id taxzone_id
 114                         currency delivery_term_id intnotes cp_id));
 115
 116   IR->get_vendor(\%myconfig, \%$form);
 117   IR->retrieve_invoice(\%myconfig, \%$form);
 118
 119   $form->restore_vars(qw(payment_id language_id taxzone_id
 120                          currency delivery_term_id intnotes cp_id));
 121
 122   my @curr = $form->get_all_currencies();
 123   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 124
 125   # forex
 126   $form->{forex} = $form->{exchangerate};
 127   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 128
 129   foreach my $key (keys %{ $form->{AP_links} }) {
 130
 131     foreach my $ref (@{ $form->{AP_links}{$key} }) {
 132       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
 133     }
 134
 135     next unless $form->{acc_trans}{$key};
 136
 137     if ($key eq "AP_paid") {
 138       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 139         $form->{"AP_paid_$i"} =
 140           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 141
 142         $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 143         # reverse paid
 144         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 145         $form->{"datepaid_$i"} =
 146           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 147         $form->{"gldate_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 148         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 149           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 150         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 151         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 152
 153         $form->{paidaccounts} = $i;
 154       }
 155     } else {
 156       $form->{$key} =
 157         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 158     }
 159
 160   }
 161
 162   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 163
 164   $form->{AP} = $form->{AP_1} unless $form->{id};
 165
 166   $form->{locked} =
 167     ($form->datetonum($form->{invdate}, \%myconfig) <=
 168      $form->datetonum($form->{closedto}, \%myconfig));
 169
 170   $main::lxdebug->leave_sub();
 171 }
 172
 173 sub prepare_invoice {
 174   $main::lxdebug->enter_sub();
 175
 176   my $form     = $main::form;
 177   my %myconfig = %main::myconfig;
 178
 179   $main::auth->assert('vendor_invoice_edit');
 180
 181   $form->{type}     = "purchase_invoice";
 182
 183   if ($form->{id}) {
 184
 185     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
 186
 187     my $i = 0;
 188     foreach my $ref (@{ $form->{invoice_details} }) {
 189       $i++;
 190       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 191       # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
 192       # getestet: Lieferantenauftrag -> Rechnung i.O.
 193       #           Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
 194       # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
 195       # Screenshot zu Bug 1642
 196       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 197
 198       my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 199       $dec           = length $dec;
 200       my $decimalplaces = ($dec > 2) ? $dec : 2;
 201
 202       $form->{"sellprice_$i"} =
 203         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 204                              $decimalplaces);
 205
 206       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 207       $dec_qty = length $dec_qty;
 208
 209       $form->{"qty_$i"} =
 210         $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
 211
 212       $form->{rowcount} = $i;
 213     }
 214   }
 215
 216   $main::lxdebug->leave_sub();
 217 }
 218
 219 sub form_header {
 220   $main::lxdebug->enter_sub();
 221
 222   my $form     = $main::form;
 223   my %myconfig = %main::myconfig;
 224   my $locale   = $main::locale;
 225   my $cgi      = $::request->{cgi};
 226
 227   $main::auth->assert('vendor_invoice_edit');
 228
 229   my %TMPL_VAR = ();
 230   my @custom_hiddens;
 231
 232   $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
 233   $TMPL_VAR{vendor_obj}  = SL::DB::Vendor->load_cached($form->{vendor_id})   if $form->{vendor_id};
 234   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 235   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 236
 237   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 238
 239   my @old_project_ids = ($form->{"globalproject_id"});
 240   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 241
 242   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 243                    "currencies"    => "ALL_CURRENCIES",
 244                    "price_factors" => "ALL_PRICE_FACTORS");
 245
 246   $TMPL_VAR{ALL_DEPARTMENTS}       = SL::DB::Manager::Department->get_all_sorted;
 247   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 248   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 249     or => [
 250       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 251       and      => [
 252         cp_cv_id => undef,
 253         cp_id    => $::form->{cp_id} * 1
 254       ]
 255     ]
 256   ]);
 257
 258   # currencies and exchangerate
 259   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 260   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 261   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 262   # show_exchangerate is also later needed in another template
 263   $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 264   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 265                                                       '-values' => \@values, '-labels' => \%labels,
 266                                                       '-onchange' => "document.getElementById('update_button').click();"
 267                                      )) if scalar @values;
 268   push @custom_hiddens, "forex";
 269   push @custom_hiddens, "exchangerate" if $form->{forex};
 270
 271   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 272   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 273
 274 # set option selected
 275   foreach my $item (qw(AP)) {
 276     $form->{"select$item"} =~ s/ selected//;
 277     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 278   }
 279
 280   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 281   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 282   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 283   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 284
 285   # hiddens
 286   $TMPL_VAR{HIDDENS} = [qw(
 287     id action type media format queued printed emailed title vc discount
 288     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 289     max_dunning_level dunning_amount
 290     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 291     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 292     convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
 293   ), @custom_hiddens,
 294   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 295
 296   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 297   $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};
 298
 299   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File  kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_project client_js));
 300
 301   my $change_never            = $::instance_conf->get_ir_changeable == 0;
 302   my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%myconfig) ne $form->{gldate});
 303
 304   for my $bar ($::request->layout->get('actionbar')) {
 305     $bar->add_actions([ t8('Update'),
 306       submit => [ '#form', { action_update         => 1 } ],
 307       id => 'update_button',
 308       accesskey => '13',
 309     ]);
 310     $bar->add_actions("combobox");
 311     $bar->actions->[-1]->add_actions([ t8('Post'),
 312       submit => [ '#form', { action_post           => 1 } ],
 313       disabled => $form->{locked}                           ? t8('The billing period has already been locked.')
 314                 : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 315                 : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 316                 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 317                 :                                             undef,
 318     ]);
 319     $bar->actions->[-1]->add_actions([ t8('Post Payment'),
 320       submit => [ '#form', { action_post_payment    => 1 } ],
 321       disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 322     ]);
 323     $bar->actions->[-1]->add_actions([ t8('mark as paid'),
 324       submit => [ '#form', { action_mark_as_paid    => 1 } ],
 325       confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 326       disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 327     ]) if $::instance_conf->get_ir_show_mark_as_paid;
 328
 329     $bar->add_actions("combobox");
 330     $bar->actions->[-1]->add_actions([ t8('Storno'),
 331       submit => [ '#form', { action_storno         => 1 } ],
 332       confirm => t8('Do you really want to cancel this invoice?'),
 333       disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 334     ]);
 335     $bar->actions->[-1]->add_actions([ t8('Delete'),
 336       submit => [ '#form', { action_delete         => 1 } ],
 337       confirm => t8('Do you really want to delete this object?'),
 338       disabled => !$form->{id}             ? t8('This invoice has not been posted yet.')
 339                 : $form->{locked}          ? t8('The billing period has already been locked.')
 340                 : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 341                 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 342                 :                            undef,
 343     ]);
 344     $bar->add_actions('separator');
 345     $bar->add_actions('combobox');
 346     $bar->actions->[-1]->add_actions([ t8('more'),
 347       disabled => 1,
 348     ]);
 349     $bar->actions->[-1]->add_actions([ t8('History'),
 350       call     => [ 'set_history_window', $::form->{id} * 1, 'id', 'glid' ],
 351       disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 352     ]);
 353     $bar->actions->[-1]->add_actions([ t8('Follow-Up'),
 354       call     => [ 'follow_up_window' ],
 355       disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 356     ]);
 357     $bar->actions->[-1]->add_actions([ t8('Drafts'),
 358       call     => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
 359       disabled => $form->{id}     ? t8('This invoice has already been posted.')
 360                 : $form->{locked} ? t8('The billing period has already been locked.')
 361                 :                   undef,
 362     ]);
 363   }
 364
 365   $form->header();
 366
 367   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
 368
 369   $main::lxdebug->leave_sub();
 370 }
 371
 372 sub _sort_payments {
 373   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
 374   my @payments =
 375     grep { $_->{paid} != 0 }
 376     map  {
 377       my $idx = $_;
 378       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 379     } (1..$::form->{paidaccounts});
 380
 381   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 382
 383   $::form->{paidaccounts} = max scalar(@payments), 1;
 384
 385   foreach my $idx (1 .. scalar(@payments)) {
 386     my $payment = $payments[$idx - 1];
 387     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 388   }
 389 }
 390
 391 sub form_footer {
 392   $main::lxdebug->enter_sub();
 393
 394   my $form     = $main::form;
 395   my %myconfig = %main::myconfig;
 396   my $locale   = $main::locale;
 397
 398   $main::auth->assert('vendor_invoice_edit');
 399
 400   $form->{invtotal}    = $form->{invsubtotal};
 401   $form->{oldinvtotal} = $form->{invtotal};
 402
 403   # note rows
 404   $form->{rows} = max 2,
 405     $form->numtextrows($form->{notes},    26, 8),
 406     $form->numtextrows($form->{intnotes}, 35, 8);
 407
 408
 409   # tax, total and subtotal calculations
 410   my ($tax, $subtotal);
 411   $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
 412
 413   foreach my $item (@{ $form->{taxaccounts_array} }) {
 414     if ($form->{"${item}_base"}) {
 415       if ($form->{taxincluded}) {
 416         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 417                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 418         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 419       } else {
 420         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 421         $form->{invtotal} += $form->{"${item}_total"};
 422       }
 423     }
 424   }
 425
 426   # follow ups
 427   if ($form->{id}) {
 428     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 429     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 430   }
 431
 432   # payments
 433   _sort_payments();
 434
 435   my $totalpaid = 0;
 436   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 437   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 438
 439   # Standard Konto für Umlaufvermögen
 440   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 441
 442   for my $i (1 .. $form->{paidaccounts}) {
 443     $form->{"changeable_$i"} = 1;
 444     if (SL::DB::Default->get->payments_changeable == 0) {
 445       # never
 446       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 447     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 448       # on the same day
 449       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 450                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 451     }
 452
 453     $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 454       if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 455
 456     #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
 457     if ($form->date_closed($form->{"gldate_$i"})) {
 458       $form->{"changeable_$i"} = 0;
 459     }
 460
 461     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 462     if (!$form->{"AP_paid_$i"}) {
 463       $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
 464     } else {
 465       $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 466     }
 467
 468     $totalpaid += $form->{"paid_$i"};
 469   }
 470
 471   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 472
 473   print $form->parse_html_template('ir/form_footer', {
 474     is_type_credit_note => ($form->{type} eq "credit_note"),
 475     totalpaid           => $totalpaid,
 476     paid_missing        => $form->{invtotal} - $totalpaid,
 477     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
 478     show_delete         => ($::instance_conf->get_ir_changeable == 2)
 479                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 480                              : ($::instance_conf->get_ir_changeable == 1),
 481     today               => DateTime->today,
 482   });
 483 ##print $form->parse_html_template('ir/_payments'); # parser
 484 ##print $form->parse_html_template('webdav/_list'); # parser
 485
 486   $main::lxdebug->leave_sub();
 487 }
 488
 489 sub mark_as_paid {
 490   $::auth->assert('vendor_invoice_edit');
 491
 492   SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
 493
 494   $::form->redirect($::locale->text("Marked as paid"));
 495 }
 496
 497 sub show_draft {
 498   update();
 499 }
 500
 501 sub update {
 502   $main::lxdebug->enter_sub();
 503
 504   my $form     = $main::form;
 505   my %myconfig = %main::myconfig;
 506
 507   $main::auth->assert('vendor_invoice_edit');
 508
 509   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 510     IR->get_vendor(\%myconfig, $form);
 511   }
 512
 513   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 514     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
 515   }
 516   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 517   $form->{exchangerate} = $form->{forex} if $form->{forex};
 518
 519   for my $i (1 .. $form->{paidaccounts}) {
 520     next unless $form->{"paid_$i"};
 521     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 522     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 523     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 524   }
 525
 526   my $i            = $form->{rowcount};
 527   my $exchangerate = ($form->{exchangerate} * 1) || 1;
 528
 529   if (   ($form->{"partnumber_$i"} eq "")
 530       && ($form->{"description_$i"} eq "")
 531       && ($form->{"partsgroup_$i"} eq "")) {
 532     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 533     &check_form;
 534
 535   } else {
 536
 537     IR->retrieve_item(\%myconfig, \%$form);
 538
 539     my $rows = scalar @{ $form->{item_list} };
 540
 541     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 542     $form->{"discount_$i"} ||= $form->{vendor_discount};
 543
 544     if ($rows) {
 545       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 546       if( !$form->{"qty_$i"} ) {
 547         $form->{"qty_$i"} = 1;
 548       }
 549
 550       if ($rows > 1) {
 551
 552         select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
 553         $::dispatcher->end_request;
 554
 555       } else {
 556
 557         # override sellprice if there is one entered
 558         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 559
 560         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 561         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 562
 563         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 564
 565         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 566         my $dec_qty       = length $1;
 567         my $decimalplaces = max 2, $dec_qty;
 568
 569         if ($sellprice) {
 570           $form->{"sellprice_$i"} = $sellprice;
 571         } else {
 572           my $record        = _make_record();
 573           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 574           my $best_price    = $price_source->best_price;
 575           my $best_discount = $price_source->best_discount;
 576
 577           if ($best_price) {
 578             $::form->{"sellprice_$i"}           = $best_price->price;
 579             $::form->{"active_price_source_$i"} = $best_price->source;
 580           }
 581           if ($best_discount) {
 582             $::form->{"discount_$i"}               = $best_discount->discount;
 583             $::form->{"active_discount_source_$i"} = $best_discount->source;
 584           }
 585
 586           # if there is an exchange rate adjust sellprice
 587           $form->{"sellprice_$i"} /= $exchangerate;
 588         }
 589
 590         my $amount                = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 591         $form->{creditremaining} -= $amount;
 592         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 593         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 594         $form->{"discount_$i"}    = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 595       }
 596
 597       &display_form;
 598
 599     } else {
 600
 601       # ok, so this is a new part
 602       # ask if it is a part or service item
 603
 604       if (   $form->{"partsgroup_$i"}
 605           && ($form->{"partsnumber_$i"} eq "")
 606           && ($form->{"description_$i"} eq "")) {
 607         $form->{rowcount}--;
 608         $form->{"discount_$i"} = "";
 609         display_form();
 610
 611       } else {
 612         $form->{"id_$i"}   = 0;
 613         new_item();
 614       }
 615     }
 616   }
 617   $main::lxdebug->leave_sub();
 618 }
 619
 620 sub storno {
 621   $main::lxdebug->enter_sub();
 622
 623   my $form     = $main::form;
 624   my %myconfig = %main::myconfig;
 625   my $locale   = $main::locale;
 626
 627   $main::auth->assert('vendor_invoice_edit');
 628
 629   if ($form->{storno}) {
 630     $form->error($locale->text('Cannot storno storno invoice!'));
 631   }
 632
 633   if (IS->has_storno(\%myconfig, $form, "ap")) {
 634     $form->error($locale->text("Invoice has already been storno'd!"));
 635   }
 636
 637   $form->error($locale->text('Cannot post storno for a closed period!'))
 638     if ( $form->date_closed($form->{invdate}, \%myconfig));
 639
 640   my $employee_id = $form->{employee_id};
 641   invoice_links();
 642   prepare_invoice();
 643   relink_accounts();
 644
 645   # Payments must not be recorded for the new storno invoice.
 646   $form->{paidaccounts} = 0;
 647   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 648   # set new ids for storno invoice
 649   # set new persistent ids for storno invoice items
 650   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 651
 652   # saving the history
 653   if(!exists $form->{addition} && $form->{id} ne "") {
 654     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 655     $form->{what_done} = "invoice";
 656     $form->{addition}  = "CANCELED";
 657     $form->save_history;
 658   }
 659   # /saving the history
 660
 661   # record link invoice to storno
 662   $form->{convert_from_ap_ids} = $form->{id};
 663   $form->{storno_id} = $form->{id};
 664   $form->{storno} = 1;
 665   $form->{id} = "";
 666   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 667   $form->{rowcount}++;
 668   $form->{employee_id} = $employee_id;
 669   post();
 670   $main::lxdebug->leave_sub();
 671
 672 }
 673
 674 sub use_as_new {
 675   $main::lxdebug->enter_sub();
 676
 677   my $form     = $main::form;
 678   my %myconfig = %main::myconfig;
 679
 680   $main::auth->assert('vendor_invoice_edit');
 681
 682   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);
 683   $form->{paidaccounts} = 1;
 684   $form->{rowcount}--;
 685   $form->{invdate} = $form->current_date(\%myconfig);
 686
 687   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 688
 689   $form->{useasnew} = 1;
 690   &display_form;
 691
 692   $main::lxdebug->leave_sub();
 693 }
 694
 695 sub post_payment {
 696   $main::lxdebug->enter_sub();
 697
 698   my $form     = $main::form;
 699   my %myconfig = %main::myconfig;
 700   my $locale   = $main::locale;
 701
 702   $main::auth->assert('vendor_invoice_edit');
 703
 704   $form->mtime_ischanged('ap') ;
 705   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 706   for my $i (1 .. $form->{paidaccounts}) {
 707     if ($form->{"paid_$i"}) {
 708       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 709
 710       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 711
 712       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 713         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 714
 715       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 716       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 717       $form->error($locale->text('Cannot post payment for a closed period!'))
 718         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 719
 720       if ($form->{currency} ne $form->{defaultcurrency}) {
 721 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
 722         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 723       }
 724     }
 725   }
 726
 727   ($form->{AP})      = split /--/, $form->{AP};
 728   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 729   if (IR->post_payment(\%myconfig, \%$form)){
 730     if (!exists $form->{addition} && $form->{id} ne "") {
 731       # saving the history
 732       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 733       $form->{addition}  = "PAYMENT POSTED";
 734       $form->{what_done} = "invoice";
 735       $form->save_history;
 736       # /saving the history
 737     }
 738
 739     $form->redirect($locale->text('Payment posted!'));
 740   }
 741
 742   $form->error($locale->text('Cannot post payment!'));
 743
 744   $main::lxdebug->leave_sub();
 745 }
 746
 747 sub _max_datepaid {
 748   my $form  =  $main::form;
 749
 750   my @dates = sort { $b->[1] cmp $a->[1] }
 751               map  { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
 752               grep { $_ }
 753               map  { $form->{"datepaid_${_}"} }
 754               (1..$form->{rowcount});
 755
 756   return @dates ? $dates[0]->[0] : undef;
 757 }
 758
 759
 760 sub post {
 761   $main::lxdebug->enter_sub();
 762
 763   my $form     = $main::form;
 764   my %myconfig = %main::myconfig;
 765   my $locale   = $main::locale;
 766
 767   $main::auth->assert('vendor_invoice_edit');
 768
 769   $form->mtime_ischanged('ap');
 770   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 771
 772   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
 773   $form->isblank("vendor_id", $locale->text('Vendor missing!'));
 774   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 775
 776   $form->{invnumber} =~ s/^\s*//g;
 777   $form->{invnumber} =~ s/\s*$//g;
 778
 779   # if the vendor changed get new values
 780   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 781     &update;
 782     $::dispatcher->end_request;
 783   }
 784
 785   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 786     $form->{saved_message} = $::locale->text('You have to specify a department.');
 787     update();
 788     exit;
 789   }
 790
 791   remove_emptied_rows();
 792   &validate_items;
 793
 794   my $closedto     = $form->datetonum($form->{closedto}, \%myconfig);
 795   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
 796   my $max_datepaid = _max_datepaid();
 797
 798   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 799     if ($form->date_max_future($invdate, \%myconfig));
 800   $form->error($locale->text('Cannot post invoice for a closed period!'))
 801     if ($invdate <= $closedto);
 802
 803   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 804     if ($form->{currency} ne $form->{defaultcurrency});
 805
 806   my $i;
 807   for $i (1 .. $form->{paidaccounts}) {
 808     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 809       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 810
 811       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 812
 813       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 814         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 815
 816       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 817       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 818       $form->error($locale->text('Cannot post payment for a closed period!'))
 819         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 820
 821       if ($form->{currency} ne $form->{defaultcurrency}) {
 822         $form->{"exchangerate_$i"} = $form->{exchangerate}
 823           if ($invdate == $datepaid);
 824         $form->isblank("exchangerate_$i",
 825                        $locale->text('Exchangerate for payment missing!'));
 826       }
 827     }
 828   }
 829
 830   ($form->{AP})      = split /--/, $form->{AP};
 831   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 832   $form->{storno}  ||= 0;
 833
 834   $form->{id} = 0 if $form->{postasnew};
 835
 836
 837   relink_accounts();
 838   if (IR->post_invoice(\%myconfig, \%$form)){
 839     # saving the history
 840     if(!exists $form->{addition} && $form->{id} ne "") {
 841       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 842       $form->{addition}  = "POSTED";
 843       $form->{what_done} = 'invoice';
 844       $form->save_history;
 845     }
 846     # /saving the history
 847     $form->{callback} = 'ir.pl?action=add';
 848     $form->redirect(  $locale->text('Invoice')
 849                   . " $form->{invnumber} "
 850                   . $locale->text('posted!'));
 851   }
 852   $form->error($locale->text('Cannot post invoice!'));
 853
 854   $main::lxdebug->leave_sub();
 855 }
 856
 857 sub delete {
 858   $main::lxdebug->enter_sub();
 859
 860   my $form     = $main::form;
 861   my $locale   = $main::locale;
 862
 863   $main::auth->assert('vendor_invoice_edit');
 864
 865   $form->header;
 866   print qq|
 867 <form method=post action=$form->{script}>
 868 |;
 869
 870   # delete action variable
 871   map { delete $form->{$_} } qw(action header);
 872
 873   foreach my $key (keys %$form) {
 874     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
 875     $form->{$key} =~ s/\"/&quot;/g;
 876     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 877   }
 878
 879   print qq|
 880 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
 881
 882 <h4>|
 883     . $locale->text('Are you sure you want to delete Invoice Number')
 884     . qq| $form->{invnumber}</h4>
 885 <p>
 886 <input name=action class=submit type=submit value="|
 887     . $locale->text('Yes') . qq|">
 888 </form>
 889 |;
 890
 891   $main::lxdebug->leave_sub();
 892 }
 893
 894 sub display_form {
 895   $::lxdebug->enter_sub;
 896
 897   $::auth->assert('vendor_invoice_edit');
 898
 899   relink_accounts();
 900
 901   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
 902   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
 903
 904   $::form->language_payment(\%::myconfig);
 905
 906   Common::webdav_folder($::form);
 907
 908   form_header();
 909   display_row(++$::form->{rowcount});
 910   form_footer();
 911
 912   $::lxdebug->leave_sub;
 913 }
 914
 915 sub yes {
 916   $main::lxdebug->enter_sub();
 917
 918   my $form     = $main::form;
 919   my %myconfig = %main::myconfig;
 920   my $locale   = $main::locale;
 921
 922   $main::auth->assert('vendor_invoice_edit');
 923
 924   if (IR->delete_invoice(\%myconfig, \%$form)) {
 925     # saving the history
 926     if(!exists $form->{addition}) {
 927       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 928       $form->{addition} = "DELETED";
 929       $form->save_history;
 930     }
 931     # /saving the history
 932     $form->redirect($locale->text('Invoice deleted!'));
 933   }
 934   $form->error($locale->text('Cannot delete invoice!'));
 935
 936   $main::lxdebug->leave_sub();
 937 }
 938
 939 sub get_duedate_vendor {
 940   $::lxdebug->enter_sub;
 941
 942   my $result = IR->get_duedate(
 943     vendor_id => $::form->{vendor_id},
 944     invdate   => $::form->{invdate},
 945     default   => $::form->{old_duedate},
 946   );
 947
 948   print $::form->ajax_response_header, $result;
 949   $::lxdebug->leave_sub;
 950 }