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 setup_ir_action_bar {
 220   my $form                    = $::form;
 221   my $change_never            = $::instance_conf->get_ir_changeable == 0;
 222   my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 223
 224   my $has_sepa_exports;
 225
 226   if ($form->{id}) {
 227     my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
 228     $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
 229   }
 230
 231   for my $bar ($::request->layout->get('actionbar')) {
 232     $bar->add(
 233       action => [
 234         t8('Update'),
 235         submit    => [ '#form', { action => "update" } ],
 236         checks    => [ 'kivi.validate_form' ],
 237         id        => 'update_button',
 238         accesskey => 'enter',
 239       ],
 240
 241       combobox => [
 242         action => [
 243           t8('Post'),
 244           submit   => [ '#form', { action => "post" } ],
 245           checks   => [ 'kivi.validate_form' ],
 246           disabled => $form->{locked}                           ? t8('The billing period has already been locked.')
 247                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 248                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 249                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 250                     :                                             undef,
 251         ],
 252         action => [
 253           t8('Post Payment'),
 254           submit   => [ '#form', { action => "post_payment" } ],
 255           checks   => [ 'kivi.validate_form' ],
 256           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 257         ],
 258         action => [
 259           t8('Mark as paid'),
 260           submit   => [ '#form', { action => "mark_as_paid" } ],
 261           checks   => [ 'kivi.validate_form' ],
 262           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 263           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 264           only_if  => $::instance_conf->get_ir_show_mark_as_paid,
 265         ],
 266       ], # end of combobox "Post"
 267
 268       combobox => [
 269         action => [ t8('Storno'),
 270           submit   => [ '#form', { action => "storno" } ],
 271           checks   => [ 'kivi.validate_form' ],
 272           confirm  => t8('Do you really want to cancel this invoice?'),
 273           disabled => !$form->{id}          ? t8('This invoice has not been posted yet.')
 274                       : $has_sepa_exports   ? t8('This invoice has been linked with a sepa export, undo this first.')
 275                       : undef,
 276         ],
 277         action => [ t8('Delete'),
 278           submit   => [ '#form', { action => "delete" } ],
 279           checks   => [ 'kivi.validate_form' ],
 280           confirm  => t8('Do you really want to delete this object?'),
 281           disabled => !$form->{id}             ? t8('This invoice has not been posted yet.')
 282                     : $form->{locked}          ? t8('The billing period has already been locked.')
 283                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 284                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 285                     : $has_sepa_exports        ? t8('This invoice has been linked with a sepa export, undo this first.')
 286                     :                            undef,
 287         ],
 288       ], # end of combobox "Storno"
 289
 290       'separator',
 291
 292       combobox => [
 293         action => [ t8('Workflow') ],
 294         action => [
 295           t8('Use As New'),
 296           submit   => [ '#form', { action => "use_as_new" } ],
 297           checks   => [ 'kivi.validate_form' ],
 298           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 299         ],
 300        ], # end of combobox "Workflow"
 301
 302       combobox => [
 303         action => [ t8('more') ],
 304         action => [
 305           t8('History'),
 306           call     => [ 'set_history_window', $::form->{id} * 1, 'id', 'glid' ],
 307           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 308         ],
 309         action => [
 310           t8('Follow-Up'),
 311           call     => [ 'follow_up_window' ],
 312           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 313         ],
 314         action => [
 315           t8('Drafts'),
 316           call     => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
 317           disabled => $form->{id}     ? t8('This invoice has already been posted.')
 318                     : $form->{locked} ? t8('The billing period has already been locked.')
 319                     :                   undef,
 320         ],
 321       ], # end of combobox "more"
 322     );
 323   }
 324   $::request->layout->add_javascripts('kivi.Validator.js');
 325 }
 326
 327 sub form_header {
 328   $main::lxdebug->enter_sub();
 329
 330   my $form     = $main::form;
 331   my %myconfig = %main::myconfig;
 332   my $locale   = $main::locale;
 333   my $cgi      = $::request->{cgi};
 334
 335   $main::auth->assert('vendor_invoice_edit');
 336
 337   my %TMPL_VAR = ();
 338   my @custom_hiddens;
 339
 340   $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
 341   $TMPL_VAR{vendor_obj}  = SL::DB::Vendor->load_cached($form->{vendor_id})   if $form->{vendor_id};
 342   my $current_employee   = SL::DB::Manager::Employee->current;
 343   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 344   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 345   $form->{employee_id} ||= $current_employee->id;
 346   $form->{salesman_id} ||= $current_employee->id;
 347
 348   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 349
 350   my @old_project_ids = ($form->{"globalproject_id"});
 351   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 352
 353   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 354                    "currencies"    => "ALL_CURRENCIES",
 355                    "price_factors" => "ALL_PRICE_FACTORS");
 356
 357   $TMPL_VAR{ALL_DEPARTMENTS}       = SL::DB::Manager::Department->get_all_sorted;
 358   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 359   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 360     or => [
 361       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 362       and      => [
 363         cp_cv_id => undef,
 364         cp_id    => $::form->{cp_id} * 1
 365       ]
 366     ]
 367   ]);
 368
 369   # currencies and exchangerate
 370   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 371   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 372   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 373   # show_exchangerate is also later needed in another template
 374   $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 375   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 376                                                       '-values' => \@values, '-labels' => \%labels,
 377                                                       '-onchange' => "document.getElementById('update_button').click();"
 378                                      )) if scalar @values;
 379   push @custom_hiddens, "forex";
 380   push @custom_hiddens, "exchangerate" if $form->{forex};
 381
 382   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 383   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 384
 385 # set option selected
 386   foreach my $item (qw(AP)) {
 387     $form->{"select$item"} =~ s/ selected//;
 388     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 389   }
 390
 391   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 392   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 393   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 394   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 395
 396   # hiddens
 397   $TMPL_VAR{HIDDENS} = [qw(
 398     id type queued printed emailed title vc discount
 399     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 400     max_dunning_level dunning_amount
 401     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 402     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 403     convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
 404   ), @custom_hiddens,
 405   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 406
 407   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 408   $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};
 409
 410   $::request->{layout}->use_javascript(map { "${_}.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));
 411
 412   setup_ir_action_bar();
 413
 414   $form->header();
 415
 416   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
 417
 418   $main::lxdebug->leave_sub();
 419 }
 420
 421 sub _sort_payments {
 422   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
 423   my @payments =
 424     grep { $_->{paid} != 0 }
 425     map  {
 426       my $idx = $_;
 427       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 428     } (1..$::form->{paidaccounts});
 429
 430   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 431
 432   $::form->{paidaccounts} = max scalar(@payments), 1;
 433
 434   foreach my $idx (1 .. scalar(@payments)) {
 435     my $payment = $payments[$idx - 1];
 436     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 437   }
 438 }
 439
 440 sub form_footer {
 441   $main::lxdebug->enter_sub();
 442
 443   my $form     = $main::form;
 444   my %myconfig = %main::myconfig;
 445   my $locale   = $main::locale;
 446
 447   $main::auth->assert('vendor_invoice_edit');
 448
 449   $form->{invtotal}    = $form->{invsubtotal};
 450   $form->{oldinvtotal} = $form->{invtotal};
 451
 452   # note rows
 453   $form->{rows} = max 2,
 454     $form->numtextrows($form->{notes},    26, 8),
 455     $form->numtextrows($form->{intnotes}, 35, 8);
 456
 457
 458   # tax, total and subtotal calculations
 459   my ($tax, $subtotal);
 460   $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
 461
 462   foreach my $item (@{ $form->{taxaccounts_array} }) {
 463     if ($form->{"${item}_base"}) {
 464       if ($form->{taxincluded}) {
 465         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 466                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 467         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 468       } else {
 469         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 470         $form->{invtotal} += $form->{"${item}_total"};
 471       }
 472     }
 473   }
 474
 475   # follow ups
 476   if ($form->{id}) {
 477     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 478     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 479   }
 480
 481   # payments
 482   _sort_payments();
 483
 484   my $totalpaid = 0;
 485   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 486   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 487
 488   # Standard Konto für Umlaufvermögen
 489   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 490
 491   for my $i (1 .. $form->{paidaccounts}) {
 492     $form->{"changeable_$i"} = 1;
 493     if (SL::DB::Default->get->payments_changeable == 0) {
 494       # never
 495       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 496     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 497       # on the same day
 498       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 499                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 500     }
 501
 502     $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 503       if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 504
 505     #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
 506     if ($form->date_closed($form->{"gldate_$i"})) {
 507       $form->{"changeable_$i"} = 0;
 508     }
 509
 510     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 511     if (!$form->{"AP_paid_$i"}) {
 512       $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
 513     } else {
 514       $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 515     }
 516
 517     $totalpaid += $form->{"paid_$i"};
 518   }
 519
 520   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 521
 522   print $form->parse_html_template('ir/form_footer', {
 523     is_type_credit_note => ($form->{type} eq "credit_note"),
 524     totalpaid           => $totalpaid,
 525     paid_missing        => $form->{invtotal} - $totalpaid,
 526     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
 527     show_delete         => ($::instance_conf->get_ir_changeable == 2)
 528                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 529                              : ($::instance_conf->get_ir_changeable == 1),
 530     today               => DateTime->today,
 531   });
 532 ##print $form->parse_html_template('ir/_payments'); # parser
 533 ##print $form->parse_html_template('webdav/_list'); # parser
 534
 535   $main::lxdebug->leave_sub();
 536 }
 537
 538 sub mark_as_paid {
 539   $::auth->assert('vendor_invoice_edit');
 540
 541   SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
 542
 543   $::form->redirect($::locale->text("Marked as paid"));
 544 }
 545
 546 sub show_draft {
 547   update();
 548 }
 549
 550 sub update {
 551   $main::lxdebug->enter_sub();
 552
 553   my $form     = $main::form;
 554   my %myconfig = %main::myconfig;
 555
 556   $main::auth->assert('vendor_invoice_edit');
 557
 558   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 559     IR->get_vendor(\%myconfig, $form);
 560   }
 561
 562   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 563     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
 564   }
 565   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 566   $form->{exchangerate} = $form->{forex} if $form->{forex};
 567
 568   for my $i (1 .. $form->{paidaccounts}) {
 569     next unless $form->{"paid_$i"};
 570     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 571     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 572     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 573   }
 574
 575   my $i            = $form->{rowcount};
 576   my $exchangerate = ($form->{exchangerate} * 1) || 1;
 577
 578   if (   ($form->{"partnumber_$i"} eq "")
 579       && ($form->{"description_$i"} eq "")
 580       && ($form->{"partsgroup_$i"} eq "")) {
 581     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 582     &check_form;
 583
 584   } else {
 585
 586     IR->retrieve_item(\%myconfig, \%$form);
 587
 588     my $rows = scalar @{ $form->{item_list} };
 589
 590     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 591     $form->{"discount_$i"} ||= $form->{vendor_discount};
 592
 593     if ($rows) {
 594       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 595       if( !$form->{"qty_$i"} ) {
 596         $form->{"qty_$i"} = 1;
 597       }
 598
 599       if ($rows > 1) {
 600
 601         select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
 602         $::dispatcher->end_request;
 603
 604       } else {
 605
 606         # override sellprice if there is one entered
 607         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 608
 609         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 610         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 611
 612         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 613
 614         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 615         my $dec_qty       = length $1;
 616         my $decimalplaces = max 2, $dec_qty;
 617
 618         if ($sellprice) {
 619           $form->{"sellprice_$i"} = $sellprice;
 620         } else {
 621           my $record        = _make_record();
 622           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 623           my $best_price    = $price_source->best_price;
 624           my $best_discount = $price_source->best_discount;
 625
 626           if ($best_price) {
 627             $::form->{"sellprice_$i"}           = $best_price->price;
 628             $::form->{"active_price_source_$i"} = $best_price->source;
 629           }
 630           if ($best_discount) {
 631             $::form->{"discount_$i"}               = $best_discount->discount;
 632             $::form->{"active_discount_source_$i"} = $best_discount->source;
 633           }
 634
 635           # if there is an exchange rate adjust sellprice
 636           $form->{"sellprice_$i"} /= $exchangerate;
 637         }
 638
 639         my $amount                = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 640         $form->{creditremaining} -= $amount;
 641         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 642         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 643         $form->{"discount_$i"}    = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 644       }
 645
 646       &display_form;
 647
 648     } else {
 649
 650       # ok, so this is a new part
 651       # ask if it is a part or service item
 652
 653       if (   $form->{"partsgroup_$i"}
 654           && ($form->{"partsnumber_$i"} eq "")
 655           && ($form->{"description_$i"} eq "")) {
 656         $form->{rowcount}--;
 657         $form->{"discount_$i"} = "";
 658         display_form();
 659
 660       } else {
 661         $form->{"id_$i"}   = 0;
 662         new_item();
 663       }
 664     }
 665   }
 666   $main::lxdebug->leave_sub();
 667 }
 668
 669 sub storno {
 670   $main::lxdebug->enter_sub();
 671
 672   my $form     = $main::form;
 673   my %myconfig = %main::myconfig;
 674   my $locale   = $main::locale;
 675
 676   $main::auth->assert('vendor_invoice_edit');
 677
 678   if ($form->{storno}) {
 679     $form->error($locale->text('Cannot storno storno invoice!'));
 680   }
 681
 682   if (IS->has_storno(\%myconfig, $form, "ap")) {
 683     $form->error($locale->text("Invoice has already been storno'd!"));
 684   }
 685
 686   $form->error($locale->text('Cannot post storno for a closed period!'))
 687     if ( $form->date_closed($form->{invdate}, \%myconfig));
 688
 689   my $employee_id = $form->{employee_id};
 690   invoice_links();
 691   prepare_invoice();
 692   relink_accounts();
 693
 694   # Payments must not be recorded for the new storno invoice.
 695   $form->{paidaccounts} = 0;
 696   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 697   # set new ids for storno invoice
 698   # set new persistent ids for storno invoice items
 699   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 700
 701   # saving the history
 702   if(!exists $form->{addition} && $form->{id} ne "") {
 703     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 704     $form->{what_done} = "invoice";
 705     $form->{addition}  = "CANCELED";
 706     $form->save_history;
 707   }
 708   # /saving the history
 709
 710   # record link invoice to storno
 711   $form->{convert_from_ap_ids} = $form->{id};
 712   $form->{storno_id} = $form->{id};
 713   $form->{storno} = 1;
 714   $form->{id} = "";
 715   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 716   $form->{rowcount}++;
 717   $form->{employee_id} = $employee_id;
 718   post();
 719   $main::lxdebug->leave_sub();
 720
 721 }
 722
 723 sub use_as_new {
 724   $main::lxdebug->enter_sub();
 725
 726   my $form     = $main::form;
 727   my %myconfig = %main::myconfig;
 728
 729   $main::auth->assert('vendor_invoice_edit');
 730
 731   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);
 732   $form->{paidaccounts} = 1;
 733   $form->{rowcount}--;
 734   $form->{invdate} = $form->current_date(\%myconfig);
 735
 736   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 737
 738   $form->{useasnew} = 1;
 739   &display_form;
 740
 741   $main::lxdebug->leave_sub();
 742 }
 743
 744 sub post_payment {
 745   $main::lxdebug->enter_sub();
 746
 747   my $form     = $main::form;
 748   my %myconfig = %main::myconfig;
 749   my $locale   = $main::locale;
 750
 751   $main::auth->assert('vendor_invoice_edit');
 752
 753   $form->mtime_ischanged('ap') ;
 754   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 755   for my $i (1 .. $form->{paidaccounts}) {
 756     if ($form->{"paid_$i"}) {
 757       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 758
 759       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 760
 761       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 762         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 763
 764       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 765       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 766       $form->error($locale->text('Cannot post payment for a closed period!'))
 767         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 768
 769       if ($form->{currency} ne $form->{defaultcurrency}) {
 770 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
 771         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 772       }
 773     }
 774   }
 775
 776   ($form->{AP})      = split /--/, $form->{AP};
 777   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 778   if (IR->post_payment(\%myconfig, \%$form)){
 779     if (!exists $form->{addition} && $form->{id} ne "") {
 780       # saving the history
 781       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 782       $form->{addition}  = "PAYMENT POSTED";
 783       $form->{what_done} = "invoice";
 784       $form->save_history;
 785       # /saving the history
 786     }
 787
 788     $form->redirect($locale->text('Payment posted!'));
 789   }
 790
 791   $form->error($locale->text('Cannot post payment!'));
 792
 793   $main::lxdebug->leave_sub();
 794 }
 795
 796 sub _max_datepaid {
 797   my $form  =  $main::form;
 798
 799   my @dates = sort { $b->[1] cmp $a->[1] }
 800               map  { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
 801               grep { $_ }
 802               map  { $form->{"datepaid_${_}"} }
 803               (1..$form->{rowcount});
 804
 805   return @dates ? $dates[0]->[0] : undef;
 806 }
 807
 808
 809 sub post {
 810   $main::lxdebug->enter_sub();
 811
 812   my $form     = $main::form;
 813   my %myconfig = %main::myconfig;
 814   my $locale   = $main::locale;
 815
 816   $main::auth->assert('vendor_invoice_edit');
 817
 818   $form->mtime_ischanged('ap');
 819   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 820
 821   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
 822   $form->isblank("vendor_id", $locale->text('Vendor missing!'));
 823   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 824
 825   $form->{invnumber} =~ s/^\s*//g;
 826   $form->{invnumber} =~ s/\s*$//g;
 827
 828   # if the vendor changed get new values
 829   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 830     &update;
 831     $::dispatcher->end_request;
 832   }
 833
 834   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 835     $form->{saved_message} = $::locale->text('You have to specify a department.');
 836     update();
 837     exit;
 838   }
 839
 840   remove_emptied_rows();
 841   &validate_items;
 842
 843   my $closedto     = $form->datetonum($form->{closedto}, \%myconfig);
 844   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
 845   my $max_datepaid = _max_datepaid();
 846
 847   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 848     if ($form->date_max_future($invdate, \%myconfig));
 849   $form->error($locale->text('Cannot post invoice for a closed period!'))
 850     if ($invdate <= $closedto);
 851
 852   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 853     if ($form->{currency} ne $form->{defaultcurrency});
 854
 855   my $i;
 856   for $i (1 .. $form->{paidaccounts}) {
 857     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 858       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 859
 860       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 861
 862       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 863         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 864
 865       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 866       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 867       $form->error($locale->text('Cannot post payment for a closed period!'))
 868         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 869
 870       if ($form->{currency} ne $form->{defaultcurrency}) {
 871         $form->{"exchangerate_$i"} = $form->{exchangerate}
 872           if ($invdate == $datepaid);
 873         $form->isblank("exchangerate_$i",
 874                        $locale->text('Exchangerate for payment missing!'));
 875       }
 876     }
 877   }
 878
 879   ($form->{AP})      = split /--/, $form->{AP};
 880   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 881   $form->{storno}  ||= 0;
 882
 883   $form->{id} = 0 if $form->{postasnew};
 884
 885
 886   relink_accounts();
 887   if (IR->post_invoice(\%myconfig, \%$form)){
 888     # saving the history
 889     if(!exists $form->{addition} && $form->{id} ne "") {
 890       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 891       $form->{addition}  = "POSTED";
 892       $form->{what_done} = 'invoice';
 893       $form->save_history;
 894     }
 895     # /saving the history
 896     $form->{callback} = 'ir.pl?action=add';
 897     $form->redirect(  $locale->text('Invoice')
 898                   . " $form->{invnumber} "
 899                   . ", " . $locale->text('ID')
 900                   . ': ' . $form->{id} . ' '
 901                   . $locale->text('posted!'));
 902   }
 903   $form->error($locale->text('Cannot post invoice!'));
 904
 905   $main::lxdebug->leave_sub();
 906 }
 907
 908 sub delete {
 909   $main::lxdebug->enter_sub();
 910
 911   my $form     = $main::form;
 912   my $locale   = $main::locale;
 913
 914   $main::auth->assert('vendor_invoice_edit');
 915
 916   $form->header;
 917   print qq|
 918 <form method=post action=$form->{script}>
 919 |;
 920
 921   # delete action variable
 922   map { delete $form->{$_} } qw(action header);
 923
 924   foreach my $key (keys %$form) {
 925     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
 926     $form->{$key} =~ s/\"/&quot;/g;
 927     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 928   }
 929
 930   print qq|
 931 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
 932
 933 <h4>|
 934     . $locale->text('Are you sure you want to delete Invoice Number')
 935     . qq| $form->{invnumber}</h4>
 936 <p>
 937 <input name=action class=submit type=submit value="|
 938     . $locale->text('Yes') . qq|">
 939 </form>
 940 |;
 941
 942   $main::lxdebug->leave_sub();
 943 }
 944
 945 sub display_form {
 946   $::lxdebug->enter_sub;
 947
 948   $::auth->assert('vendor_invoice_edit');
 949
 950   relink_accounts();
 951
 952   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
 953   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
 954
 955   $::form->language_payment(\%::myconfig);
 956
 957   Common::webdav_folder($::form);
 958
 959   form_header();
 960   display_row(++$::form->{rowcount});
 961   form_footer();
 962
 963   $::lxdebug->leave_sub;
 964 }
 965
 966 sub yes {
 967   $main::lxdebug->enter_sub();
 968
 969   my $form     = $main::form;
 970   my %myconfig = %main::myconfig;
 971   my $locale   = $main::locale;
 972
 973   $main::auth->assert('vendor_invoice_edit');
 974
 975   if (IR->delete_invoice(\%myconfig, \%$form)) {
 976     # saving the history
 977     if(!exists $form->{addition}) {
 978       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 979       $form->{addition} = "DELETED";
 980       $form->save_history;
 981     }
 982     # /saving the history
 983     $form->redirect($locale->text('Invoice deleted!'));
 984   }
 985   $form->error($locale->text('Cannot delete invoice!'));
 986
 987   $main::lxdebug->leave_sub();
 988 }
 989
 990 sub get_duedate_vendor {
 991   $::lxdebug->enter_sub;
 992
 993   my $result = IR->get_duedate(
 994     vendor_id => $::form->{vendor_id},
 995     invdate   => $::form->{invdate},
 996     default   => $::form->{old_duedate},
 997   );
 998
 999   print $::form->ajax_response_header, $result;
1000   $::lxdebug->leave_sub;
1001 }