bin/mozilla/is.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., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Inventory invoicing module
  31 #
  32 #======================================================================
  33
  34 use SL::FU;
  35 use SL::IS;
  36 use SL::PE;
  37 use SL::OE;
  38 use SL::MoreCommon qw(restore_form save_form);
  39 use Data::Dumper;
  40 use DateTime;
  41 use List::MoreUtils qw(uniq);
  42 use List::Util qw(max sum);
  43 use List::UtilsBy qw(sort_by);
  44 use English qw(-no_match_vars);
  45
  46 use SL::DB::Default;
  47 use SL::DB::Customer;
  48 use SL::DB::PaymentTerm;
  49
  50 require "bin/mozilla/io.pl";
  51 require "bin/mozilla/arap.pl";
  52
  53 use strict;
  54
  55 1;
  56
  57 # end of main
  58
  59 sub add {
  60   $main::lxdebug->enter_sub();
  61
  62   my $form     = $main::form;
  63   my $locale   = $main::locale;
  64
  65   $main::auth->assert('invoice_edit');
  66
  67   $form->{show_details} = $::myconfig{show_form_details};
  68
  69   if ($form->{type} eq "credit_note") {
  70     $form->{title} = $locale->text('Add Credit Note');
  71
  72     if ($form->{storno}) {
  73       $form->{title} = $locale->text('Add Storno Credit Note');
  74     }
  75   } else {
  76     $form->{title} = $locale->text('Add Sales Invoice');
  77
  78   }
  79
  80
  81   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  82
  83   &invoice_links;
  84   &prepare_invoice;
  85   &display_form;
  86
  87   $main::lxdebug->leave_sub();
  88 }
  89
  90 sub edit {
  91   $main::lxdebug->enter_sub();
  92
  93   my $form     = $main::form;
  94   my $locale   = $main::locale;
  95
  96   $main::auth->assert('invoice_edit');
  97
  98   $form->{show_details}                = $::myconfig{show_form_details};
  99   $form->{taxincluded_changed_by_user} = 1;
 100
 101   # show history button
 102   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 103
 104   my ($language_id, $printer_id);
 105   if ($form->{print_and_post}) {
 106     $form->{action}   = "print";
 107     $form->{resubmit} = 1;
 108     $language_id = $form->{language_id};
 109     $printer_id = $form->{printer_id};
 110   }
 111
 112   &invoice_links;
 113   if ($form->{type} eq "credit_note") {
 114     $form->{title} = $locale->text('Edit Credit Note');
 115     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 116   } else {
 117     $form->{title} = $locale->text('Edit Sales Invoice');
 118     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 119   }
 120
 121   &prepare_invoice;
 122   if ($form->{print_and_post}) {
 123     $form->{language_id} = $language_id;
 124     $form->{printer_id} = $printer_id;
 125   }
 126
 127   &display_form;
 128
 129   $main::lxdebug->leave_sub();
 130 }
 131
 132 sub invoice_links {
 133   $main::lxdebug->enter_sub();
 134
 135   my $form     = $main::form;
 136   my %myconfig = %main::myconfig;
 137
 138   $main::auth->assert('invoice_edit');
 139
 140   $form->{vc} = 'customer';
 141
 142   # create links
 143   $form->create_links("AR", \%myconfig, "customer");
 144
 145   if ($form->{all_customer}) {
 146     unless ($form->{customer_id}) {
 147       $form->{customer_id} = $form->{all_customer}->[0]->{id};
 148       $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
 149     }
 150   }
 151
 152   my $editing = $form->{id};
 153
 154   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
 155                         taxincluded currency cp_id intnotes id shipto_id
 156                         delivery_term_id));
 157
 158   IS->get_customer(\%myconfig, \%$form);
 159
 160   #quote all_customer Bug 133
 161   foreach my $ref (@{ $form->{all_customer} }) {
 162     $ref->{name} = $form->quote($ref->{name});
 163   }
 164
 165   $form->restore_vars(qw(id));
 166
 167   IS->retrieve_invoice(\%myconfig, \%$form);
 168   $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
 169                          cp_id shipto_id delivery_term_id));
 170   $form->restore_vars(qw(taxincluded)) if $form->{id};
 171   $form->restore_vars(qw(salesman_id)) if $editing;
 172
 173
 174   # build vendor/customer drop down compatibility... don't ask
 175   if (@{ $form->{"all_customer"} }) {
 176     $form->{"selectcustomer"} = 1;
 177     $form->{customer}         = qq|$form->{customer}--$form->{"customer_id"}|;
 178   }
 179
 180   $form->{"oldcustomer"}  = $form->{customer};
 181
 182   if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
 183     $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
 184   }
 185
 186
 187 #  $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 188 #  $form->{selectcustomer} = 1;
 189
 190   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 191
 192   # forex
 193   $form->{forex} = $form->{exchangerate};
 194   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 195
 196   foreach my $key (keys %{ $form->{AR_links} }) {
 197     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 198       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
 199     }
 200
 201     if ($key eq "AR_paid") {
 202       next unless $form->{acc_trans}{$key};
 203       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 204         $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 205
 206         $form->{"acc_trans_id_$i"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 207         # reverse paid
 208         $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 209         $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 210         $form->{"gldate_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 211         $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 212         $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
 213         $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
 214         $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 215
 216         $form->{paidaccounts} = $i;
 217       }
 218     } else {
 219       $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 220     }
 221   }
 222
 223   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 224
 225   $form->{AR} = $form->{AR_1} unless $form->{id};
 226
 227   $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
 228                   <= $form->datetonum($form->{closedto}, \%myconfig));
 229
 230   $main::lxdebug->leave_sub();
 231 }
 232
 233 sub prepare_invoice {
 234   $main::lxdebug->enter_sub();
 235
 236   my $form     = $main::form;
 237   my %myconfig = %main::myconfig;
 238
 239   $main::auth->assert('invoice_edit');
 240
 241   if ($form->{type} eq "credit_note") {
 242     $form->{type}     = "credit_note";
 243     $form->{formname} = "credit_note";
 244   } else {
 245     $form->{type}     = "invoice";
 246     $form->{formname} = "invoice";
 247   }
 248
 249   if ($form->{id}) {
 250
 251     my $i = 0;
 252
 253     foreach my $ref (@{ $form->{invoice_details} }) {
 254       $i++;
 255
 256       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 257
 258       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 259       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 260       $dec                     = length $dec;
 261       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 262
 263       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 264       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 265       $dec_qty                 = length $dec_qty;
 266
 267       $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 268
 269       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 270
 271       $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
 272
 273       $form->{rowcount}        = $i;
 274
 275     }
 276   }
 277   $main::lxdebug->leave_sub();
 278 }
 279
 280 sub form_header {
 281   $main::lxdebug->enter_sub();
 282
 283   my $form     = $main::form;
 284   my %myconfig = %main::myconfig;
 285   my $locale   = $main::locale;
 286   my $cgi      = $::request->{cgi};
 287
 288   $main::auth->assert('invoice_edit');
 289
 290   my %TMPL_VAR = ();
 291   my @custom_hiddens;
 292
 293   if ($form->{id}) {
 294     require SL::DB::Invoice;
 295     $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
 296   }
 297   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 298   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 299
 300   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 301
 302   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 303                    "currencies"    => "ALL_CURRENCIES",
 304                    "customers"     => "ALL_CUSTOMERS",
 305                    "departments"   => "all_departments",
 306                    "price_factors" => "ALL_PRICE_FACTORS");
 307
 308   # Projects
 309   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 310   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 311   my @customer_cond;
 312   if ($::instance_conf->get_customer_projects_only_in_sales) {
 313     @customer_cond = (
 314       or => [
 315         customer_id          => $::form->{customer_id},
 316         billable_customer_id => $::form->{customer_id},
 317       ]);
 318   }
 319   my @conditions = (
 320     or => [
 321       and => [ active => 1, @customer_cond ],
 322       @old_ids_cond,
 323     ]);
 324
 325   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 326   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 327   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 328   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
 329   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 330     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 331   ]);
 332   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 333     or => [
 334       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 335       and      => [
 336         cp_cv_id => undef,
 337         cp_id    => $::form->{cp_id} * 1
 338       ]
 339     ]
 340   ]);
 341   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 342
 343   # customer
 344   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 345   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 346   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
 347   push @custom_hiddens, "customer_id";
 348   push @custom_hiddens, "oldcustomer";
 349   push @custom_hiddens, "selectcustomer";
 350
 351   # currencies and exchangerate
 352   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 353   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 354   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 355   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
 356   $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 357                                                       '-values' => \@values, '-labels' => \%labels,
 358                                                       '-onchange' => "document.getElementById('update_button').click();"
 359                                      )) if scalar @values;
 360   push @custom_hiddens, "forex";
 361   push @custom_hiddens, "exchangerate" if $form->{forex};
 362
 363   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 364   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 365
 366   my $follow_up_vc         =  $form->{customer};
 367   $follow_up_vc            =~ s/--\d*\s*$//;
 368   $TMPL_VAR{customer_name} = $follow_up_vc;
 369
 370 # set option selected
 371   foreach my $item (qw(AR)) {
 372     $form->{"select$item"} =~ s/ selected//;
 373     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 374   }
 375
 376   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 377   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 378   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 379   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 380
 381   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 382
 383   # hiddens
 384   $form->{"action"} = "dispatcher";
 385   $TMPL_VAR{HIDDENS} = [qw(
 386     id action type media format queued printed emailed title vc discount
 387     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 388     max_dunning_level dunning_amount dunning_description
 389     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 390     shiptoemail shiptodepartment_1 shiptodepartment_2  shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
 391     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
 392     invoice_id
 393     show_details
 394   ), @custom_hiddens,
 395   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 396
 397   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
 398
 399   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 400   $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};
 401
 402   $form->header();
 403
 404   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 405
 406   $main::lxdebug->leave_sub();
 407 }
 408
 409 sub _sort_payments {
 410   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
 411   my @payments =
 412     grep { $_->{paid} != 0 }
 413     map  {
 414       my $idx = $_;
 415       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 416     } (1..$::form->{paidaccounts});
 417
 418   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 419
 420   $::form->{paidaccounts} = max scalar(@payments), 1;
 421
 422   foreach my $idx (1 .. scalar(@payments)) {
 423     my $payment = $payments[$idx - 1];
 424     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 425   }
 426 }
 427
 428 sub form_footer {
 429   $main::lxdebug->enter_sub();
 430
 431   my $form     = $main::form;
 432   my %myconfig = %main::myconfig;
 433   my $locale   = $main::locale;
 434
 435   $main::auth->assert('invoice_edit');
 436
 437   $form->{invtotal}    = $form->{invsubtotal};
 438
 439   # note rows
 440   $form->{rows} = max 2,
 441     $form->numtextrows($form->{notes},    26, 8),
 442     $form->numtextrows($form->{intnotes}, 35, 8);
 443
 444
 445   # tax, total and subtotal calculations
 446   my ($tax, $subtotal);
 447   $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
 448
 449   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 450     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 451     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 452   }
 453
 454   foreach my $item (@{ $form->{taxaccounts_array} }) {
 455     if ($form->{"${item}_base"}) {
 456       if ($form->{taxincluded}) {
 457         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 458                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 459         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 460       } else {
 461         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 462         $form->{invtotal} += $form->{"${item}_total"};
 463       }
 464     }
 465   }
 466
 467   my $grossamount = $form->{invtotal};
 468   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
 469   $form->{rounding} = $form->round_amount(
 470     $form->{invtotal} - $form->round_amount($grossamount, 2),
 471     2
 472   );
 473
 474   # follow ups
 475   if ($form->{id}) {
 476     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}) || [];
 477     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 478   }
 479
 480   # payments
 481   _sort_payments();
 482
 483   my $totalpaid = 0;
 484   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 485   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 486
 487   # Standard Konto für Umlaufvermögen
 488   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 489
 490   for my $i (1 .. $form->{paidaccounts}) {
 491     $form->{"changeable_$i"} = 1;
 492     if (SL::DB::Default->get->payments_changeable == 0) {
 493       # never
 494       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 495     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 496       # on the same day
 497       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 498                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 499     }
 500
 501     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 502     if (!$form->{"AR_paid_$i"}) {
 503       $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
 504     } else {
 505       $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 506     }
 507
 508     $totalpaid += $form->{"paid_$i"};
 509   }
 510
 511   $form->{oldinvtotal} = $form->{invtotal};
 512
 513   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 514
 515   print $form->parse_html_template('is/form_footer', {
 516     is_type_credit_note => ($form->{type} eq "credit_note"),
 517     totalpaid           => $totalpaid,
 518     paid_missing        => $form->{invtotal} - $totalpaid,
 519     print_options       => print_options(inline => 1),
 520     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
 521     show_delete         => ($::instance_conf->get_is_changeable == 2)
 522                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 523                              : ($::instance_conf->get_is_changeable == 1),
 524     today               => DateTime->today,
 525   });
 526 ##print $form->parse_html_template('is/_payments'); # parser
 527 ##print $form->parse_html_template('webdav/_list'); # parser
 528
 529   $main::lxdebug->leave_sub();
 530 }
 531
 532 sub mark_as_paid {
 533   $main::lxdebug->enter_sub();
 534
 535   my $form     = $main::form;
 536   my %myconfig = %main::myconfig;
 537
 538   $main::auth->assert('invoice_edit');
 539
 540   &mark_as_paid_common(\%myconfig,"ar");
 541
 542   $main::lxdebug->leave_sub();
 543 }
 544
 545 sub update {
 546   $main::lxdebug->enter_sub();
 547
 548   my $form     = $main::form;
 549   my %myconfig = %main::myconfig;
 550
 551   $main::auth->assert('invoice_edit');
 552
 553   my ($recursive_call) = @_;
 554
 555   $form->{print_and_post} = 0         if $form->{second_run};
 556   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
 557   $form->{update} = 1;
 558
 559   &check_name("customer");
 560
 561   $form->{taxincluded} ||= $taxincluded;
 562
 563   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 564     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 565   }
 566   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 567   $form->{exchangerate} = $form->{forex} if $form->{forex};
 568
 569   for my $i (1 .. $form->{paidaccounts}) {
 570     next unless $form->{"paid_$i"};
 571     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 572     if (!$form->{"forex_$i"}) {   #read exchangerate from input field (not hidden)
 573       $form->{exchangerate} = $form->{"exchangerate_$i"};
 574     }
 575     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 576     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 577   }
 578
 579   my $i            = $form->{rowcount};
 580   my $exchangerate = $form->{exchangerate} || 1;
 581
 582   # if last row empty, check the form otherwise retrieve new item
 583   if (   ($form->{"partnumber_$i"} eq "")
 584       && ($form->{"description_$i"} eq "")
 585       && ($form->{"partsgroup_$i"}  eq "")) {
 586
 587     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 588     &check_form;
 589
 590   } else {
 591
 592     IS->retrieve_item(\%myconfig, \%$form);
 593
 594     my $rows = scalar @{ $form->{item_list} };
 595
 596     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 597     $form->{"discount_$i"} ||= $form->{customer_discount};
 598
 599     if ($rows) {
 600       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 601       if( !$form->{"qty_$i"} ) {
 602         $form->{"qty_$i"} = 1;
 603       }
 604
 605       if ($rows > 1) {
 606
 607         select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
 608         $::dispatcher->end_request;
 609
 610       } else {
 611
 612         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 613
 614         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 615         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 616
 617         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 618         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 619
 620         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 621
 622         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 623         my $decimalplaces = max 2, length $1;
 624
 625         if ($sellprice) {
 626           $form->{"sellprice_$i"} = $sellprice;
 627         } else {
 628           my $record        = _make_record();
 629           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 630           my $best_price    = $price_source->best_price;
 631           my $best_discount = $price_source->best_discount;
 632
 633           if ($best_price) {
 634             $::form->{"sellprice_$i"}           = $best_price->price;
 635             $::form->{"active_price_source_$i"} = $best_price->source;
 636           }
 637           if ($best_discount) {
 638             $::form->{"discount_$i"}               = $best_discount->discount;
 639             $::form->{"active_discount_source_$i"} = $best_discount->source;
 640           }
 641
 642           # if there is an exchange rate adjust sellprice
 643           $form->{"sellprice_$i"} /= $exchangerate;
 644         }
 645
 646         $form->{"listprice_$i"} /= $exchangerate;
 647
 648         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 649         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 650         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 651         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 652
 653         $form->{creditremaining} -= $amount;
 654
 655         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 656
 657         $form->{"qty_$i"}      = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 658         $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 659       }
 660
 661       &display_form;
 662
 663     } else {
 664
 665       # ok, so this is a new part
 666       # ask if it is a part or service item
 667
 668       if (   $form->{"partsgroup_$i"}
 669           && ($form->{"partsnumber_$i"} eq "")
 670           && ($form->{"description_$i"} eq "")) {
 671         $form->{rowcount}--;
 672         $form->{"discount_$i"} = "";
 673         display_form();
 674
 675       } else {
 676         $form->{"id_$i"}   = 0;
 677         new_item();
 678       }
 679     }
 680   }
 681   $main::lxdebug->leave_sub();
 682 }
 683
 684 sub post_payment {
 685   $main::lxdebug->enter_sub();
 686
 687   my $form     = $main::form;
 688   my %myconfig = %main::myconfig;
 689   my $locale   = $main::locale;
 690
 691   $main::auth->assert('invoice_edit');
 692
 693   $form->mtime_ischanged('ar') ;
 694   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 695
 696   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 697   for my $i (1 .. $form->{paidaccounts}) {
 698     if ($form->{"paid_$i"}) {
 699       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 700
 701       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 702
 703
 704       if ($form->{currency} ne $form->{defaultcurrency}) {
 705         $form->{"exchangerate_$i"} = $form->{exchangerate}
 706           if ($invdate == $datepaid);
 707         $form->isblank("exchangerate_$i",
 708                        $locale->text('Exchangerate for payment missing!'));
 709       }
 710     }
 711   }
 712   # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
 713   # Details s.a. Bug 1502
 714   # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
 715   # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
 716   # keinen Unterschied macht.
 717   # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
 718   # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
 719   # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
 720   # belegs (neue Zahlung aber nichts anderes) zu speichern ...
 721   # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
 722   $form->error($locale->text('Cannot post payment for a closed period!'))
 723     if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
 724
 725   ($form->{AR})      = split /--/, $form->{AR};
 726   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 727   relink_accounts();
 728   if ( IS->post_payment(\%myconfig, \%$form) ) {
 729     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 730     $form->{what_done} = 'invoice';
 731     $form->{addition}  = "PAYMENT POSTED";
 732     $form->save_history;
 733     $form->redirect($locale->text('Payment posted!'))
 734   } else {
 735    $form->error($locale->text('Cannot post payment!'));
 736   };
 737
 738   $main::lxdebug->leave_sub();
 739 }
 740
 741 sub post {
 742   $main::lxdebug->enter_sub();
 743
 744   my $form     = $main::form;
 745   my %myconfig = %main::myconfig;
 746   my $locale   = $main::locale;
 747
 748   $main::auth->assert('invoice_edit');
 749   $form->mtime_ischanged('ar');
 750
 751   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 752   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
 753   $form->isblank("customer", $locale->text('Customer missing!'));
 754   $form->error($locale->text('Cannot post invoice for a closed period!'))
 755         if ($form->date_closed($form->{"invdate"}, \%myconfig));
 756
 757   $form->{invnumber} =~ s/^\s*//g;
 758   $form->{invnumber} =~ s/\s*$//g;
 759
 760   # if oldcustomer ne customer redo form
 761   if (&check_name('customer')) {
 762     &update;
 763     $::dispatcher->end_request;
 764   }
 765
 766   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 767     $form->{saved_message} = $::locale->text('You have to specify a department.');
 768     update();
 769     exit;
 770   }
 771
 772   if ($form->{second_run}) {
 773     $form->{print_and_post} = 0;
 774   }
 775
 776   remove_emptied_rows();
 777   &validate_items;
 778
 779   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 780   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 781
 782   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 783     if ($form->date_max_future($invdate, \%myconfig));
 784   $form->error($locale->text('Cannot post invoice for a closed period!'))
 785     if ($invdate <= $closedto);
 786
 787   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 788     if ($form->{currency} ne $form->{defaultcurrency});
 789
 790   for my $i (1 .. $form->{paidaccounts}) {
 791     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 792       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 793
 794       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 795
 796       $form->error($locale->text('Cannot post payment for a closed period!'))
 797         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 798
 799       if ($form->{currency} ne $form->{defaultcurrency}) {
 800         $form->{"exchangerate_$i"} = $form->{exchangerate}
 801           if ($invdate == $datepaid);
 802         $form->isblank("exchangerate_$i",
 803                        $locale->text('Exchangerate for payment missing!'));
 804       }
 805     }
 806   }
 807
 808   ($form->{AR})        = split /--/, $form->{AR};
 809   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
 810   $form->{storno}    ||= 0;
 811
 812   $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
 813
 814   $form->{id} = 0 if $form->{postasnew};
 815
 816   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
 817   if ($form->{postasnew}) {
 818     if ($form->{type} eq "credit_note") {
 819       undef($form->{cnnumber});
 820     } else {
 821       undef($form->{invnumber});
 822     }
 823   }
 824
 825   relink_accounts();
 826
 827   my $terms        = get_payment_terms_for_invoice();
 828   $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
 829
 830   # If transfer_out is requested, get rose db handle and do post and
 831   # transfer out in one transaction. Otherwise just post the invoice.
 832   if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
 833     require SL::DB::Inventory;
 834     my $rose_db = SL::DB::Inventory->new->db;
 835     my @errors;
 836
 837     if (!$rose_db->with_transaction(sub {
 838       if (!eval {
 839         if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
 840           push @errors, $locale->text('Cannot post invoice!');
 841           die 'posting error';
 842         }
 843         my $err = IS->transfer_out(\%$form, $rose_db->dbh);
 844         if (@{ $err }) {
 845           push @errors, @{ $err };
 846           die 'transfer error';
 847         }
 848
 849         1;
 850       }) {
 851         push @errors, $EVAL_ERROR;
 852         die 'transaction error';
 853       }
 854
 855       1;
 856     })) {
 857       push @errors, $rose_db->error;
 858       $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
 859     }
 860   } else {
 861     if (!IS->post_invoice(\%myconfig, \%$form)) {
 862       $form->error($locale->text('Cannot post invoice!'));
 863     }
 864   }
 865
 866   if(!exists $form->{addition}) {
 867     $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
 868     $form->{what_done} = 'invoice';
 869     $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
 870                          $form->{storno}         ? "STORNO"             :
 871                                                    "POSTED";
 872     $form->save_history;
 873   }
 874
 875   if (!$form->{no_redirect_after_post}) {
 876     $form->{action} = 'edit';
 877     $form->{script} = 'is.pl';
 878     $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
 879     $form->{callback} = build_std_url(qw(action edit id callback saved_message));
 880     $form->redirect;
 881   }
 882
 883   $main::lxdebug->leave_sub();
 884 }
 885
 886 sub print_and_post {
 887   $main::lxdebug->enter_sub();
 888
 889   my $form     = $main::form;
 890
 891   $main::auth->assert('invoice_edit');
 892
 893   my $old_form                    = Form->new;
 894   $form->{no_redirect_after_post} = 1;
 895   $form->{print_and_post}         = 1;
 896   &post();
 897
 898   &edit();
 899   $main::lxdebug->leave_sub();
 900
 901 }
 902
 903 sub use_as_new {
 904   $main::lxdebug->enter_sub();
 905
 906   my $form     = $main::form;
 907   my %myconfig = %main::myconfig;
 908
 909   $main::auth->assert('invoice_edit');
 910
 911   delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
 912   $form->{rowcount}--;
 913   $form->{paidaccounts} = 1;
 914   $form->{invdate}      = $form->current_date(\%myconfig);
 915   my $terms             = get_payment_terms_for_invoice();
 916   $form->{duedate}      = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
 917   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
 918   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 919   $form->{exchangerate} = $form->{forex} if $form->{forex};
 920
 921   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 922
 923   $form->{useasnew} = 1;
 924   &display_form;
 925
 926   $main::lxdebug->leave_sub();
 927 }
 928
 929 sub storno {
 930   $main::lxdebug->enter_sub();
 931
 932   my $form     = $main::form;
 933   my %myconfig = %main::myconfig;
 934   my $locale   = $main::locale;
 935
 936   $main::auth->assert('invoice_edit');
 937
 938   if ($form->{storno}) {
 939     $form->error($locale->text('Cannot storno storno invoice!'));
 940   }
 941
 942   if (IS->has_storno(\%myconfig, $form, "ar")) {
 943     $form->error($locale->text("Invoice has already been storno'd!"));
 944   }
 945   if ($form->datetonum($form->{invdate},  \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
 946     $form->error($locale->text('Cannot storno invoice for a closed period!'));
 947   }
 948
 949   # save the history of invoice being stornoed
 950   $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 951   $form->{what_done} = 'invoice';
 952   $form->{addition}  = "STORNO";
 953   $form->save_history;
 954
 955   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
 956
 957   invoice_links();
 958   prepare_invoice();
 959   relink_accounts();
 960
 961   # Payments must not be recorded for the new storno invoice.
 962   $form->{paidaccounts} = 0;
 963   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 964
 965   $form->{storno_id} = $form->{id};
 966   $form->{storno} = 1;
 967   $form->{id} = "";
 968   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 969   $form->{invdate}   = DateTime->today->to_lxoffice;
 970   $form->{rowcount}++;
 971   # set new ids for storno invoice
 972   delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 973
 974   post();
 975   $main::lxdebug->leave_sub();
 976 }
 977
 978 sub preview {
 979   $main::lxdebug->enter_sub();
 980
 981   my $form     = $main::form;
 982
 983   $main::auth->assert('invoice_edit');
 984
 985   $form->{preview} = 1;
 986   my $old_form = Form->new;
 987   for (keys %$form) { $old_form->{$_} = $form->{$_} }
 988
 989   &print_form($old_form);
 990   $main::lxdebug->leave_sub();
 991
 992 }
 993
 994 sub credit_note {
 995   $main::lxdebug->enter_sub();
 996
 997   my $form     = $main::form;
 998   my %myconfig = %main::myconfig;
 999   my $locale   = $main::locale;
1000
1001   $main::auth->assert('invoice_edit');
1002
1003   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1004   $form->{duedate} =
1005     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1006
1007   $form->{convert_from_ar_ids} = $form->{id};
1008   $form->{id}     = '';
1009   $form->{rowcount}--;
1010
1011
1012   $form->{title}  = $locale->text('Add Credit Note');
1013   $form->{script} = 'is.pl';
1014
1015   # Bei Gutschriften bezug zur Rechnungsnummer
1016   $form->{invnumber_for_credit_note} = $form->{invnumber};
1017   # bo creates the id, reset it
1018   map { delete $form->{$_} }
1019     qw(id invnumber subject message cc bcc printed emailed queued);
1020   $form->{ $form->{vc} } =~ s/--.*//g;
1021   $form->{type} = "credit_note";
1022
1023
1024   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1025
1026 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1027 #    qw(creditlimit creditremaining);
1028
1029   # set new persistent ids for credit note and link previous invoice id
1030   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1031
1032   my $currency = $form->{currency};
1033   &invoice_links;
1034
1035   $form->{currency}     = $currency;
1036   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1037   $form->{exchangerate} = $form->{forex} || '';
1038
1039   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1040
1041   # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1042   for my $i (1 .. $form->{paidaccounts}) {
1043     delete $form->{"paid_$i"};
1044     delete $form->{"source_$i"};
1045     delete $form->{"memo_$i"};
1046     delete $form->{"datepaid_$i"};
1047     delete $form->{"gldate_$i"};
1048     delete $form->{"acc_trans_id_$i"};
1049     delete $form->{"AR_paid_$i"};
1050   };
1051   $form->{paidaccounts} = 1;
1052
1053   &prepare_invoice;
1054
1055
1056   &display_form;
1057
1058   $main::lxdebug->leave_sub();
1059 }
1060
1061 sub display_form {
1062   $::lxdebug->enter_sub;
1063
1064   $::auth->assert('invoice_edit');
1065
1066   relink_accounts();
1067
1068   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1069   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1070
1071   $::form->language_payment(\%::myconfig);
1072
1073   Common::webdav_folder($::form);
1074
1075   form_header();
1076   display_row(++$::form->{rowcount});
1077   form_footer();
1078
1079   $::lxdebug->leave_sub;
1080 }
1081
1082 sub delete {
1083   $::auth->assert('invoice_edit');
1084
1085   if (IS->delete_invoice(\%::myconfig, $::form)) {
1086     # saving the history
1087     if(!exists $::form->{addition}) {
1088       $::form->{snumbers}  = 'invnumber' .'_'. $::form->{invnumber};
1089       $::form->{what_done} = 'invoice';
1090       $::form->{addition}  = "DELETED";
1091       $::form->save_history;
1092     }
1093     # /saving the history
1094     $::form->redirect($::locale->text('Invoice deleted!'));
1095   }
1096   $::form->error($::locale->text('Cannot delete invoice!'));
1097 }
1098
1099 sub post_and_e_mail {
1100   e_mail();
1101 };
1102
1103 sub e_mail {
1104   $main::lxdebug->enter_sub();
1105
1106   my $form     = $main::form;
1107
1108   $main::auth->assert('invoice_edit');
1109
1110   if (!$form->{id}) {
1111     $form->{no_redirect_after_post} = 1;
1112
1113     my $saved_form = save_form();
1114
1115     post();
1116
1117     restore_form($saved_form, 0, qw(id invnumber));
1118   }
1119
1120   edit_e_mail();
1121
1122   $main::lxdebug->leave_sub();
1123 }
1124
1125 sub dispatcher {
1126   for my $action (qw(
1127     print update ship_to e_mail storno post_payment use_as_new credit_note
1128     delete post order preview post_and_e_mail print_and_post
1129     mark_as_paid
1130   )) {
1131     if ($::form->{"action_$action"}) {
1132       call_sub($action);
1133       return;
1134     }
1135   }
1136
1137   $::form->error($::locale->text('No action defined.'));
1138 }