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., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Inventory invoicing module
  32 #
  33 #======================================================================
  34
  35 use SL::FU;
  36 use SL::IS;
  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::BankTransactionAccTrans;
  47 use SL::DB::Default;
  48 use SL::DB::Customer;
  49 use SL::DB::Department;
  50 use SL::DB::Invoice;
  51 use SL::DB::PaymentTerm;
  52
  53 require "bin/mozilla/common.pl";
  54 require "bin/mozilla/io.pl";
  55
  56 use strict;
  57
  58 1;
  59
  60 # end of main
  61
  62 sub _may_view_or_edit_this_invoice {
  63   return 1 if  $::auth->assert('invoice_edit', 1); # may edit all invoices
  64   return 0 if !$::form->{id};                      # creating new invoices isn't allowed without invoice_edit
  65   return 0 if !$::form->{globalproject_id};        # existing records without a project ID are not allowed
  66   return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
  67 }
  68
  69 sub _assert_access {
  70   my $cache = $::request->cache('is.pl::_assert_access');
  71
  72   $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice()                              if !exists $cache->{_may_view_or_edit_this_invoice};
  73   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if !       $cache->{_may_view_or_edit_this_invoice};
  74 }
  75
  76 sub add {
  77   $main::lxdebug->enter_sub();
  78
  79   my $form     = $main::form;
  80   my $locale   = $main::locale;
  81
  82   $main::auth->assert('invoice_edit');
  83
  84   $form->{show_details} = $::myconfig{show_form_details};
  85
  86   if ($form->{type} eq "credit_note") {
  87     $form->{title} = $locale->text('Add Credit Note');
  88
  89     if ($form->{storno}) {
  90       $form->{title} = $locale->text('Add Storno Credit Note');
  91     }
  92   } else {
  93     $form->{title} = $locale->text('Add Sales Invoice');
  94
  95   }
  96
  97
  98   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  99
 100   &invoice_links;
 101   &prepare_invoice;
 102   &display_form;
 103
 104   $main::lxdebug->leave_sub();
 105 }
 106
 107 sub edit {
 108   $main::lxdebug->enter_sub();
 109
 110   # Delay access check to after the invoice's been loaded in
 111   # "invoice_links" so that project-specific invoice rights can be
 112   # evaluated.
 113
 114   my $form     = $main::form;
 115   my $locale   = $main::locale;
 116
 117   $form->{show_details}                = $::myconfig{show_form_details};
 118   $form->{taxincluded_changed_by_user} = 1;
 119
 120   # show history button
 121   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 122
 123   my ($language_id, $printer_id);
 124   if ($form->{print_and_post}) {
 125     $form->{action}   = "print";
 126     $form->{resubmit} = 1;
 127     $language_id = $form->{language_id};
 128     $printer_id = $form->{printer_id};
 129   }
 130
 131   &invoice_links;
 132   if ($form->{type} eq "credit_note") {
 133     $form->{title} = $locale->text('Edit Credit Note');
 134     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 135   } else {
 136     $form->{title} = $locale->text('Edit Sales Invoice');
 137     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 138   }
 139
 140   &prepare_invoice;
 141   if ($form->{print_and_post}) {
 142     $form->{language_id} = $language_id;
 143     $form->{printer_id} = $printer_id;
 144   }
 145
 146   &display_form;
 147
 148   $main::lxdebug->leave_sub();
 149 }
 150
 151 sub invoice_links {
 152   $main::lxdebug->enter_sub();
 153
 154   # Delay access check to after the invoice's been loaded so that
 155   # project-specific invoice rights can be evaluated.
 156
 157   my $form     = $main::form;
 158   my %myconfig = %main::myconfig;
 159
 160   $form->{vc} = 'customer';
 161
 162   # create links
 163   $form->create_links("AR", \%myconfig, "customer");
 164
 165   _assert_access();
 166
 167   my $editing = $form->{id};
 168
 169   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
 170                         taxincluded currency cp_id intnotes id shipto_id
 171                         delivery_term_id));
 172
 173   IS->get_customer(\%myconfig, \%$form);
 174
 175   $form->restore_vars(qw(id));
 176
 177   IS->retrieve_invoice(\%myconfig, \%$form);
 178   $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
 179                          cp_id shipto_id delivery_term_id));
 180   $form->restore_vars(qw(taxincluded)) if $form->{id};
 181   $form->restore_vars(qw(salesman_id)) if $editing;
 182
 183   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 184
 185   # forex
 186   $form->{forex} = $form->{exchangerate};
 187   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 188
 189   foreach my $key (keys %{ $form->{AR_links} }) {
 190     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 191       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
 192     }
 193
 194     if ($key eq "AR_paid") {
 195       next unless $form->{acc_trans}{$key};
 196       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 197         $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 198
 199         $form->{"acc_trans_id_$i"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 200         # reverse paid
 201         $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 202         $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 203         $form->{"gldate_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 204         $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 205         $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
 206         $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
 207         $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 208
 209         $form->{paidaccounts} = $i;
 210       }
 211     } else {
 212       $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 213     }
 214   }
 215
 216   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 217
 218   $form->{AR} = $form->{AR_1} unless $form->{id};
 219
 220   $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
 221                   <= $form->datetonum($form->{closedto}, \%myconfig));
 222
 223   $main::lxdebug->leave_sub();
 224 }
 225
 226 sub prepare_invoice {
 227   $main::lxdebug->enter_sub();
 228
 229   _assert_access();
 230
 231   my $form     = $main::form;
 232   my %myconfig = %main::myconfig;
 233
 234   if ($form->{type} eq "credit_note") {
 235     $form->{type}     = "credit_note";
 236     $form->{formname} = "credit_note";
 237   } elsif ($form->{formname} eq "proforma" ) {
 238     $form->{type}     = "invoice";
 239   } else {
 240     $form->{type}     = "invoice";
 241     $form->{formname} = "invoice";
 242   }
 243
 244   if ($form->{id}) {
 245
 246     my $i = 0;
 247
 248     foreach my $ref (@{ $form->{invoice_details} }) {
 249       $i++;
 250
 251       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 252
 253       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 254       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 255       $dec                     = length $dec;
 256       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 257
 258       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 259       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 260       $dec_qty                 = length $dec_qty;
 261
 262       $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 263
 264       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 265
 266       $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
 267
 268       $form->{rowcount}        = $i;
 269
 270     }
 271   }
 272   $main::lxdebug->leave_sub();
 273 }
 274
 275 sub setup_is_action_bar {
 276   my $form                    = $::form;
 277   my $change_never            = $::instance_conf->get_is_changeable == 0;
 278   my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 279   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
 280   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
 281   my $may_edit_create         = $::auth->assert('invoice_edit', 1);
 282   my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
 283     if ($::form->{id}
 284         && SL::DB::Default->get->payments_changeable != 0
 285         && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
 286
 287       $is_linked_bank_transaction = 1;
 288     }
 289   if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
 290     $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
 291   }
 292   for my $bar ($::request->layout->get('actionbar')) {
 293     $bar->add(
 294       action => [
 295         t8('Update'),
 296         submit    => [ '#form', { action => "update" } ],
 297         disabled  => !$may_edit_create ? t8('You must not change this invoice.')
 298                    : $form->{locked}   ? t8('The billing period has already been locked.')
 299                    :                     undef,
 300         id        => 'update_button',
 301         accesskey => 'enter',
 302       ],
 303
 304       combobox => [
 305         action => [
 306           t8('Post'),
 307           submit   => [ '#form', { action => "post" } ],
 308           checks   => [ 'kivi.validate_form' ],
 309           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 310           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 311                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 312                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 313                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 314                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 315                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 316                     :                                             undef,
 317         ],
 318         action => [
 319           t8('Post Payment'),
 320           submit   => [ '#form', { action => "post_payment" } ],
 321           checks   => [ 'kivi.validate_form' ],
 322           disabled => !$may_edit_create           ? t8('You must not change this invoice.')
 323                     : !$form->{id}                ? t8('This invoice has not been posted yet.')
 324                     : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 325                     :                               undef,
 326         ],
 327         action => [ t8('Mark as paid'),
 328           submit   => [ '#form', { action => "mark_as_paid" } ],
 329           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 330           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 331                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 332                     :                     undef,
 333           only_if  => $::instance_conf->get_is_show_mark_as_paid,
 334         ],
 335       ], # end of combobox "Post"
 336
 337       combobox => [
 338         action => [ t8('Storno'),
 339           submit   => [ '#form', { action => "storno" } ],
 340           confirm  => t8('Do you really want to cancel this invoice?'),
 341           checks   => [ 'kivi.validate_form' ],
 342           disabled => !$may_edit_create   ? t8('You must not change this invoice.')
 343                     : !$form->{id}        ? t8('This invoice has not been posted yet.')
 344                     : $form->{storno}     ? t8('Cannot storno storno invoice!')
 345                     : $form->{locked}     ? t8('The billing period has already been locked.')
 346                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
 347                     : undef,
 348         ],
 349         action => [ t8('Delete'),
 350           submit   => [ '#form', { action => "delete" } ],
 351           confirm  => t8('Do you really want to delete this object?'),
 352           checks   => [ 'kivi.validate_form' ],
 353           disabled => !$may_edit_create        ? t8('You must not change this invoice.')
 354                     : !$form->{id}             ? t8('This invoice has not been posted yet.')
 355                     : $form->{locked}          ? t8('The billing period has already been locked.')
 356                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 357                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 358                     : $has_storno              ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
 359                     :                            undef,
 360         ],
 361       ], # end of combobox "Storno"
 362
 363       'separator',
 364
 365       combobox => [
 366         action => [ t8('Workflow') ],
 367         action => [
 368           t8('Use As New'),
 369           submit   => [ '#form', { action => "use_as_new" } ],
 370           checks   => [ 'kivi.validate_form' ],
 371           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 372                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 373                     :                     undef,
 374         ],
 375         action => [
 376           t8('Credit Note'),
 377           submit   => [ '#form', { action => "credit_note" } ],
 378           checks   => [ 'kivi.validate_form' ],
 379           disabled => !$may_edit_create              ? t8('You must not change this invoice.')
 380                     : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
 381                     : !$form->{id}                   ? t8('This invoice has not been posted yet.')
 382                     : $form->{storno}                ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
 383                     :                                  undef,
 384         ],
 385         action => [
 386           t8('Sales Order'),
 387           submit   => [ '#form', { action => "order" } ],
 388           checks   => [ 'kivi.validate_form' ],
 389           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 390         ],
 391       ], # end of combobox "Workflow"
 392
 393       combobox => [
 394         action => [ t8('Export') ],
 395         action => [
 396           ($form->{id} ? t8('Print') : t8('Preview')),
 397           call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
 398           checks   => [ 'kivi.validate_form' ],
 399           disabled => !$may_edit_create               ? t8('You must not print this invoice.')
 400                     : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
 401                     :                                   undef,
 402         ],
 403         action => [ t8('Print and Post'),
 404           call     => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
 405           checks   => [ 'kivi.validate_form' ],
 406           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 407           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 408                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 409                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 410                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 411                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 412                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 413                     :                                             undef,
 414         ],
 415         action => [ t8('E Mail'),
 416           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
 417           checks   => [ 'kivi.validate_form' ],
 418           disabled => !$may_edit_create       ? t8('You must not print this invoice.')
 419                     : !$form->{id}            ? t8('This invoice has not been posted yet.')
 420                     : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
 421                     :                     undef,
 422         ],
 423       ], # end of combobox "Export"
 424
 425       combobox => [
 426         action => [ t8('more') ],
 427         action => [
 428           t8('History'),
 429           call     => [ 'set_history_window', $form->{id} * 1, 'glid' ],
 430           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 431         ],
 432         action => [
 433           t8('Follow-Up'),
 434           call     => [ 'follow_up_window' ],
 435           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 436         ],
 437         action => [
 438           t8('Drafts'),
 439           call     => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
 440           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 441                     :  $form->{id}      ? t8('This invoice has already been posted.')
 442                     : $form->{locked}   ? t8('The billing period has already been locked.')
 443                     :                     undef,
 444         ],
 445       ], # end of combobox "more"
 446     );
 447   }
 448   $::request->layout->add_javascripts('kivi.Validator.js');
 449 }
 450
 451 sub form_header {
 452   $main::lxdebug->enter_sub();
 453
 454   _assert_access();
 455
 456   my $form     = $main::form;
 457   my %myconfig = %main::myconfig;
 458   my $locale   = $main::locale;
 459   my $cgi      = $::request->{cgi};
 460
 461   my %TMPL_VAR = ();
 462   my @custom_hiddens;
 463
 464   $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
 465   $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
 466
 467   # only print, no mail
 468   $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
 469
 470   my $current_employee   = SL::DB::Manager::Employee->current;
 471   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 472   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 473   $form->{employee_id} ||= $current_employee->id;
 474   $form->{salesman_id} ||= $current_employee->id;
 475
 476   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 477
 478   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 479                    "currencies"    => "ALL_CURRENCIES",
 480                    "price_factors" => "ALL_PRICE_FACTORS");
 481
 482   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 483   $form->{ALL_LANGUAGES}   = SL::DB::Manager::Language->get_all_sorted;
 484
 485   # Projects
 486   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 487   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 488   my @customer_cond;
 489   if ($::instance_conf->get_customer_projects_only_in_sales) {
 490     @customer_cond = (
 491       or => [
 492         customer_id          => $::form->{customer_id},
 493         billable_customer_id => $::form->{customer_id},
 494       ]);
 495   }
 496   my @conditions = (
 497     or => [
 498       and => [ active => 1, @customer_cond ],
 499       @old_ids_cond,
 500     ]);
 501
 502   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 503   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 504   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 505   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
 506   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 507     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 508   ]);
 509   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 510     or => [
 511       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 512       and      => [
 513         cp_cv_id => undef,
 514         cp_id    => $::form->{cp_id} * 1
 515       ]
 516     ]
 517   ]);
 518
 519   # currencies and exchangerate
 520   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 521   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 522   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 523   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
 524   $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 525                                                       '-values' => \@values, '-labels' => \%labels,
 526                                                       '-onchange' => "document.getElementById('update_button').click();"
 527                                      )) if scalar @values;
 528   push @custom_hiddens, "forex";
 529   push @custom_hiddens, "exchangerate" if $form->{forex};
 530
 531   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 532   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 533
 534 # set option selected
 535   foreach my $item (qw(AR)) {
 536     $form->{"select$item"} =~ s/ selected//;
 537     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 538   }
 539
 540   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 541   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 542   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 543   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 544
 545   # hiddens
 546   $TMPL_VAR{HIDDENS} = [qw(
 547     id type queued printed emailed vc discount
 548     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 549     max_dunning_level dunning_amount dunning_description
 550     taxaccounts cursor_fokus
 551     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
 552     invoice_id
 553     show_details
 554   ), @custom_hiddens,
 555   map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 556
 557   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
 558
 559   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 560   $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};
 561
 562   setup_is_action_bar();
 563
 564   $form->header();
 565
 566   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 567
 568   $main::lxdebug->leave_sub();
 569 }
 570
 571 sub _sort_payments {
 572   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
 573   my @payments =
 574     grep { $_->{paid} != 0 }
 575     map  {
 576       my $idx = $_;
 577       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 578     } (1..$::form->{paidaccounts});
 579
 580   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 581
 582   $::form->{paidaccounts} = max scalar(@payments), 1;
 583
 584   foreach my $idx (1 .. scalar(@payments)) {
 585     my $payment = $payments[$idx - 1];
 586     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 587   }
 588 }
 589
 590 sub form_footer {
 591   $main::lxdebug->enter_sub();
 592
 593   _assert_access();
 594
 595   my $form     = $main::form;
 596   my %myconfig = %main::myconfig;
 597   my $locale   = $main::locale;
 598
 599   $form->{invtotal}    = $form->{invsubtotal};
 600
 601   # tax, total and subtotal calculations
 602   my ($tax, $subtotal);
 603   $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
 604
 605   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 606     my $customer = SL::DB::Customer->load_cached($form->{customer_id});
 607     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 608   }
 609
 610   foreach my $item (@{ $form->{taxaccounts_array} }) {
 611     if ($form->{"${item}_base"}) {
 612       if ($form->{taxincluded}) {
 613         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 614                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 615         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 616       } else {
 617         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 618         $form->{invtotal} += $form->{"${item}_total"};
 619       }
 620     }
 621   }
 622
 623   my $grossamount = $form->{invtotal};
 624   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
 625   $form->{rounding} = $form->round_amount(
 626     $form->{invtotal} - $form->round_amount($grossamount, 2),
 627     2
 628   );
 629
 630   # follow ups
 631   if ($form->{id}) {
 632     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 633     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 634   }
 635
 636   # payments
 637   _sort_payments();
 638
 639   my $totalpaid = 0;
 640   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 641   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 642
 643   # Standard Konto für Umlaufvermögen
 644   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 645
 646   for my $i (1 .. $form->{paidaccounts}) {
 647     $form->{"changeable_$i"} = 1;
 648     if (SL::DB::Default->get->payments_changeable == 0) {
 649       # never
 650       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 651     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 652       # on the same day
 653       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 654                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 655     }
 656
 657     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 658     if ($form->date_closed($form->{"gldate_$i"})) {
 659       $form->{"changeable_$i"} = 0;
 660     }
 661
 662     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 663     if (!$form->{"AR_paid_$i"}) {
 664       $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
 665     } else {
 666       $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 667     }
 668
 669     $totalpaid += $form->{"paid_$i"};
 670   }
 671
 672   $form->{oldinvtotal} = $form->{invtotal};
 673
 674   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 675
 676   my $shipto_cvars       = SL::DB::Shipto->new->cvars_by_config;
 677   foreach my $var (@{ $shipto_cvars }) {
 678     my $name = "shiptocvar_" . $var->config->name;
 679     $var->value($form->{$name}) if exists $form->{$name};
 680   }
 681
 682   print $form->parse_html_template('is/form_footer', {
 683     is_type_credit_note => ($form->{type} eq "credit_note"),
 684     totalpaid           => $totalpaid,
 685     paid_missing        => $form->{invtotal} - $totalpaid,
 686     print_options       => setup_sales_purchase_print_options(),
 687     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
 688     show_delete         => ($::instance_conf->get_is_changeable == 2)
 689                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 690                              : ($::instance_conf->get_is_changeable == 1),
 691     today               => DateTime->today,
 692     vc_obj              => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
 693     shipto_cvars        => $shipto_cvars,
 694   });
 695 ##print $form->parse_html_template('is/_payments'); # parser
 696 ##print $form->parse_html_template('webdav/_list'); # parser
 697
 698   $main::lxdebug->leave_sub();
 699 }
 700
 701 sub mark_as_paid {
 702   $::auth->assert('invoice_edit');
 703
 704   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 705
 706   $::form->redirect($::locale->text("Marked as paid"));
 707 }
 708
 709 sub show_draft {
 710   # unless no lazy implementation of save draft without invdate
 711   # set the current date like in version <= 3.4.1
 712   $::form->{invdate}   = DateTime->today->to_lxoffice;
 713   update();
 714 }
 715
 716 sub update {
 717   $main::lxdebug->enter_sub();
 718
 719   _assert_access();
 720
 721   my $form     = $main::form;
 722   my %myconfig = %main::myconfig;
 723
 724   my ($recursive_call) = @_;
 725
 726   $form->{print_and_post} = 0         if $form->{second_run};
 727   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
 728   $form->{update} = 1;
 729
 730   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 731     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 732
 733     IS->get_customer(\%myconfig, $form);
 734   }
 735
 736   $form->{taxincluded} ||= $taxincluded;
 737
 738   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 739     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 740   }
 741   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 742   $form->{exchangerate} = $form->{forex} if $form->{forex};
 743
 744   for my $i (1 .. $form->{paidaccounts}) {
 745     next unless $form->{"paid_$i"};
 746     map { $form->{"${_}_$i"}   = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 747     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 748     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 749   }
 750
 751   my $i            = $form->{rowcount};
 752   my $exchangerate = $form->{exchangerate} || 1;
 753
 754   # if last row empty, check the form otherwise retrieve new item
 755   if (   ($form->{"partnumber_$i"} eq "")
 756       && ($form->{"description_$i"} eq "")
 757       && ($form->{"partsgroup_$i"}  eq "")) {
 758
 759     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 760     &check_form;
 761
 762   } else {
 763
 764     IS->retrieve_item(\%myconfig, \%$form);
 765
 766     my $rows = scalar @{ $form->{item_list} };
 767
 768     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 769     $form->{"discount_$i"} ||= $form->{customer_discount};
 770
 771     if ($rows) {
 772       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 773       if( !$form->{"qty_$i"} ) {
 774         $form->{"qty_$i"} = 1;
 775       }
 776
 777       if ($rows > 1) {
 778
 779         select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
 780         $::dispatcher->end_request;
 781
 782       } else {
 783
 784         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 785
 786         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 787         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 788
 789         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 790         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 791
 792         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 793
 794         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 795         my $decimalplaces = max 2, length $1;
 796
 797         if ($sellprice) {
 798           $form->{"sellprice_$i"} = $sellprice;
 799         } else {
 800           my $record        = _make_record();
 801           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 802           my $best_price    = $price_source->best_price;
 803           my $best_discount = $price_source->best_discount;
 804
 805           if ($best_price) {
 806             $::form->{"sellprice_$i"}           = $best_price->price;
 807             $::form->{"active_price_source_$i"} = $best_price->source;
 808           }
 809           if ($best_discount) {
 810             $::form->{"discount_$i"}               = $best_discount->discount;
 811             $::form->{"active_discount_source_$i"} = $best_discount->source;
 812           }
 813
 814           # if there is an exchange rate adjust sellprice
 815           $form->{"sellprice_$i"} /= $exchangerate;
 816         }
 817
 818         $form->{"listprice_$i"} /= $exchangerate;
 819
 820         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 821         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 822         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 823         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 824
 825         $form->{creditremaining} -= $amount;
 826
 827         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 828
 829         $form->{"qty_$i"}      = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 830         $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 831       }
 832
 833       &display_form;
 834
 835     } else {
 836
 837       # ok, so this is a new part
 838       # ask if it is a part or service item
 839
 840       if (   $form->{"partsgroup_$i"}
 841           && ($form->{"partnumber_$i" } eq "")
 842           && ($form->{"description_$i"} eq "")) {
 843         $form->{rowcount}--;
 844         $form->{"discount_$i"} = "";
 845         display_form();
 846
 847       } else {
 848         $form->{"id_$i"}   = 0;
 849         new_item();
 850       }
 851     }
 852   }
 853   $main::lxdebug->leave_sub();
 854 }
 855
 856 sub post_payment {
 857   $main::lxdebug->enter_sub();
 858
 859   my $form     = $main::form;
 860   my %myconfig = %main::myconfig;
 861   my $locale   = $main::locale;
 862
 863   $main::auth->assert('invoice_edit');
 864
 865   $form->mtime_ischanged('ar') ;
 866   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 867
 868   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 869   for my $i (1 .. $form->{paidaccounts}) {
 870     if ($form->{"paid_$i"}) {
 871       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 872
 873       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 874
 875
 876       if ($form->{currency} ne $form->{defaultcurrency}) {
 877         $form->{"exchangerate_$i"} = $form->{exchangerate}
 878           if ($invdate == $datepaid);
 879         $form->isblank("exchangerate_$i",
 880                        $locale->text('Exchangerate for payment missing!'));
 881       }
 882       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 883         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 884
 885       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 886       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 887       $form->error($locale->text('Cannot post payment for a closed period!'))
 888         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 889     }
 890   }
 891
 892   ($form->{AR})      = split /--/, $form->{AR};
 893   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 894   relink_accounts();
 895   if ( IS->post_payment(\%myconfig, \%$form) ) {
 896     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 897     $form->{what_done} = 'invoice';
 898     $form->{addition}  = "PAYMENT POSTED";
 899     $form->save_history;
 900     $form->redirect($locale->text('Payment posted!'))
 901   } else {
 902    $form->error($locale->text('Cannot post payment!'));
 903   };
 904
 905   $main::lxdebug->leave_sub();
 906 }
 907
 908 sub post {
 909   $main::lxdebug->enter_sub();
 910
 911   my $form     = $main::form;
 912   my %myconfig = %main::myconfig;
 913   my $locale   = $main::locale;
 914
 915   $main::auth->assert('invoice_edit');
 916   $form->mtime_ischanged('ar');
 917
 918   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 919   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
 920   $form->isblank("customer_id", $locale->text('Customer missing!'));
 921   $form->error($locale->text('Cannot post invoice for a closed period!'))
 922         if ($form->date_closed($form->{"invdate"}, \%myconfig));
 923
 924   $form->{invnumber} =~ s/^\s*//g;
 925   $form->{invnumber} =~ s/\s*$//g;
 926
 927   # if oldcustomer ne customer redo form
 928   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 929     &update;
 930     $::dispatcher->end_request;
 931   }
 932
 933   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 934     $form->{saved_message} = $::locale->text('You have to specify a department.');
 935     update();
 936     exit;
 937   }
 938
 939   if ($form->{second_run}) {
 940     $form->{print_and_post} = 0;
 941   }
 942
 943   remove_emptied_rows();
 944   &validate_items;
 945
 946   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 947   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 948
 949   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 950     if ($form->date_max_future($invdate, \%myconfig));
 951   $form->error($locale->text('Cannot post invoice for a closed period!'))
 952     if ($invdate <= $closedto);
 953
 954   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 955     if ($form->{currency} ne $form->{defaultcurrency});
 956
 957   for my $i (1 .. $form->{paidaccounts}) {
 958     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 959       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 960
 961       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 962
 963       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 964         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 965
 966       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 967       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 968       $form->error($locale->text('Cannot post payment for a closed period!'))
 969         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 970
 971       if ($form->{currency} ne $form->{defaultcurrency}) {
 972         $form->{"exchangerate_$i"} = $form->{exchangerate}
 973           if ($invdate == $datepaid);
 974         $form->isblank("exchangerate_$i",
 975                        $locale->text('Exchangerate for payment missing!'));
 976       }
 977     }
 978   }
 979
 980   ($form->{AR})        = split /--/, $form->{AR};
 981   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
 982   $form->{storno}    ||= 0;
 983
 984   $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
 985
 986   $form->{id} = 0 if $form->{postasnew};
 987
 988   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
 989   if ($form->{postasnew}) {
 990     if ($form->{type} eq "credit_note") {
 991       undef($form->{cnnumber});
 992     } else {
 993       undef($form->{invnumber});
 994     }
 995   }
 996
 997   relink_accounts();
 998
 999   my $terms        = get_payment_terms_for_invoice();
1000   $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
1001
1002   # If transfer_out is requested, get rose db handle and do post and
1003   # transfer out in one transaction. Otherwise just post the invoice.
1004   if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
1005     require SL::DB::Inventory;
1006     my $rose_db = SL::DB::Inventory->new->db;
1007     my @errors;
1008
1009     if (!$rose_db->with_transaction(sub {
1010       if (!eval {
1011         if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
1012           push @errors, $locale->text('Cannot post invoice!');
1013           die 'posting error';
1014         }
1015         my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1016         if (@{ $err }) {
1017           push @errors, @{ $err };
1018           die 'transfer error';
1019         }
1020
1021         1;
1022       }) {
1023         push @errors, $EVAL_ERROR;
1024         $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1025       }
1026
1027       1;
1028     })) {
1029       push @errors, $rose_db->error;
1030       $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1031     }
1032   } else {
1033     if (!IS->post_invoice(\%myconfig, \%$form)) {
1034       $form->error($locale->text('Cannot post invoice!'));
1035     }
1036   }
1037
1038   if(!exists $form->{addition}) {
1039     $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1040     $form->{what_done} = 'invoice';
1041     $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
1042                          $form->{storno}         ? "STORNO"             :
1043                                                    "POSTED";
1044     $form->save_history;
1045   }
1046
1047   if (!$form->{no_redirect_after_post}) {
1048     $form->{action} = 'edit';
1049     $form->{script} = 'is.pl';
1050     $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1051     $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1052   }
1053
1054   $main::lxdebug->leave_sub();
1055 }
1056
1057 sub print_and_post {
1058   $main::lxdebug->enter_sub();
1059
1060   my $form     = $main::form;
1061
1062   $main::auth->assert('invoice_edit');
1063
1064   my $old_form                    = Form->new;
1065   $form->{no_redirect_after_post} = 1;
1066   $form->{print_and_post}         = 1;
1067   &post();
1068
1069   &edit();
1070   $main::lxdebug->leave_sub();
1071
1072 }
1073
1074 sub use_as_new {
1075   $main::lxdebug->enter_sub();
1076
1077   my $form     = $main::form;
1078   my %myconfig = %main::myconfig;
1079
1080   $main::auth->assert('invoice_edit');
1081
1082   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)};
1083   $form->{rowcount}--;
1084   $form->{paidaccounts} = 1;
1085   $form->{invdate}      = $form->current_date(\%myconfig);
1086   my $terms             = get_payment_terms_for_invoice();
1087   $form->{duedate}      = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1088   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
1089   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1090   $form->{exchangerate} = $form->{forex} if $form->{forex};
1091
1092   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1093
1094   $form->{useasnew} = 1;
1095   &display_form;
1096
1097   $main::lxdebug->leave_sub();
1098 }
1099
1100 sub storno {
1101   $main::lxdebug->enter_sub();
1102
1103   my $form     = $main::form;
1104   my %myconfig = %main::myconfig;
1105   my $locale   = $main::locale;
1106
1107   $main::auth->assert('invoice_edit');
1108
1109   if ($form->{storno}) {
1110     $form->error($locale->text('Cannot storno storno invoice!'));
1111   }
1112
1113   if (IS->has_storno(\%myconfig, $form, "ar")) {
1114     $form->error($locale->text("Invoice has already been storno'd!"));
1115   }
1116   if ($form->datetonum($form->{invdate},  \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1117     $form->error($locale->text('Cannot storno invoice for a closed period!'));
1118   }
1119
1120   # save the history of invoice being stornoed
1121   $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1122   $form->{what_done} = 'invoice';
1123   $form->{addition}  = "STORNO";
1124   $form->save_history;
1125
1126   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1127
1128   invoice_links();
1129   prepare_invoice();
1130   relink_accounts();
1131
1132   # Payments must not be recorded for the new storno invoice.
1133   $form->{paidaccounts} = 0;
1134   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1135
1136   # record link invoice to storno
1137   $form->{convert_from_ar_ids} = $form->{id};
1138   $form->{storno_id} = $form->{id};
1139   $form->{storno} = 1;
1140   $form->{id} = "";
1141   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1142   $form->{invdate}   = DateTime->today->to_lxoffice;
1143   $form->{rowcount}++;
1144   # set new ids for storno invoice
1145   # set new persistent ids for storno invoice items
1146   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1147
1148   post();
1149   $main::lxdebug->leave_sub();
1150 }
1151
1152 sub preview {
1153   $main::lxdebug->enter_sub();
1154
1155   my $form     = $main::form;
1156
1157   $main::auth->assert('invoice_edit');
1158
1159   $form->{preview} = 1;
1160   my $old_form = Form->new;
1161   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1162
1163   &print_form($old_form);
1164   $main::lxdebug->leave_sub();
1165
1166 }
1167
1168 sub credit_note {
1169   $main::lxdebug->enter_sub();
1170
1171   my $form     = $main::form;
1172   my %myconfig = %main::myconfig;
1173   my $locale   = $main::locale;
1174
1175   $main::auth->assert('invoice_edit');
1176
1177   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1178   $form->{duedate} =
1179     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1180
1181   $form->{convert_from_ar_ids} = $form->{id};
1182   $form->{id}     = '';
1183   $form->{rowcount}--;
1184
1185
1186   $form->{title}  = $locale->text('Add Credit Note');
1187   $form->{script} = 'is.pl';
1188
1189   # Bei Gutschriften bezug zur Rechnungsnummer
1190   $form->{invnumber_for_credit_note} = $form->{invnumber};
1191   # bo creates the id, reset it
1192   map { delete $form->{$_} }
1193     qw(id invnumber subject message cc bcc printed emailed queued);
1194   $form->{ $form->{vc} } =~ s/--.*//g;
1195   $form->{type} = "credit_note";
1196
1197
1198   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1199
1200 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1201 #    qw(creditlimit creditremaining);
1202
1203   # set new persistent ids for credit note and link previous invoice id
1204   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1205
1206   my $currency = $form->{currency};
1207   &invoice_links;
1208
1209   $form->{currency}     = $currency;
1210   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1211   $form->{exchangerate} = $form->{forex} || '';
1212
1213   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1214
1215   # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1216   for my $i (1 .. $form->{paidaccounts}) {
1217     delete $form->{"paid_$i"};
1218     delete $form->{"source_$i"};
1219     delete $form->{"memo_$i"};
1220     delete $form->{"datepaid_$i"};
1221     delete $form->{"gldate_$i"};
1222     delete $form->{"acc_trans_id_$i"};
1223     delete $form->{"AR_paid_$i"};
1224   };
1225   $form->{paidaccounts} = 1;
1226
1227   &prepare_invoice;
1228
1229
1230   &display_form;
1231
1232   $main::lxdebug->leave_sub();
1233 }
1234
1235 sub display_form {
1236   $::lxdebug->enter_sub;
1237
1238   _assert_access();
1239
1240   relink_accounts();
1241
1242   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1243   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1244
1245   $::form->language_payment(\%::myconfig);
1246
1247   Common::webdav_folder($::form);
1248
1249   form_header();
1250   display_row(++$::form->{rowcount});
1251   form_footer();
1252
1253   $::lxdebug->leave_sub;
1254 }
1255
1256 sub delete {
1257   $::auth->assert('invoice_edit');
1258
1259   if (IS->delete_invoice(\%::myconfig, $::form)) {
1260     # saving the history
1261     if(!exists $::form->{addition}) {
1262       $::form->{snumbers}  = 'invnumber' .'_'. $::form->{invnumber};
1263       $::form->{what_done} = 'invoice';
1264       $::form->{addition}  = "DELETED";
1265       $::form->save_history;
1266     }
1267     # /saving the history
1268     $::form->redirect($::locale->text('Invoice deleted!'));
1269   }
1270   $::form->error($::locale->text('Cannot delete invoice!'));
1271 }
1272
1273 sub dispatcher {
1274   for my $action (qw(
1275     print update ship_to storno post_payment use_as_new credit_note
1276     delete post order preview post_and_e_mail print_and_post
1277     mark_as_paid
1278   )) {
1279     if ($::form->{"action_$action"}) {
1280       call_sub($action);
1281       return;
1282     }
1283   }
1284
1285   $::form->error($::locale->text('No action defined.'));
1286 }