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 SL::RecordLinks;
  40
  41 use Data::Dumper;
  42 use DateTime;
  43 use List::MoreUtils qw(any uniq);
  44 use List::Util qw(max sum);
  45 use List::UtilsBy qw(sort_by);
  46 use English qw(-no_match_vars);
  47
  48 use SL::DB::BankTransactionAccTrans;
  49 use SL::DB::Default;
  50 use SL::DB::Customer;
  51 use SL::DB::Department;
  52 use SL::DB::Invoice;
  53 use SL::DB::PaymentTerm;
  54
  55 require "bin/mozilla/common.pl";
  56 require "bin/mozilla/io.pl";
  57
  58 use strict;
  59
  60 1;
  61
  62 # end of main
  63
  64 sub _may_view_or_edit_this_invoice {
  65   return 1 if  $::auth->assert('invoice_edit', 1); # may edit all invoices
  66   return 0 if !$::form->{id};                      # creating new invoices isn't allowed without invoice_edit
  67   return 0 if !$::form->{globalproject_id};        # existing records without a project ID are not allowed
  68   return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
  69 }
  70
  71 sub _assert_access {
  72   my $cache = $::request->cache('is.pl::_assert_access');
  73
  74   $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice()                              if !exists $cache->{_may_view_or_edit_this_invoice};
  75   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if !       $cache->{_may_view_or_edit_this_invoice};
  76 }
  77
  78 sub add {
  79   $main::lxdebug->enter_sub();
  80
  81   my $form     = $main::form;
  82   my $locale   = $main::locale;
  83
  84   $main::auth->assert('invoice_edit');
  85
  86   $form->{show_details} = $::myconfig{show_form_details};
  87
  88   if ($form->{type} eq "credit_note") {
  89     $form->{title} = $locale->text('Add Credit Note');
  90
  91     if ($form->{storno}) {
  92       $form->{title} = $locale->text('Add Storno Credit Note');
  93     }
  94
  95   } elsif ($form->{type} eq "invoice_for_advance_payment") {
  96     $form->{title} = $locale->text('Add Invoice for Advance Payment');
  97
  98   } else {
  99     $form->{title} = $locale->text('Add Sales Invoice');
 100
 101   }
 102
 103
 104   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
 105
 106   invoice_links(is_new => 1);
 107   &prepare_invoice;
 108   &display_form;
 109
 110   $main::lxdebug->leave_sub();
 111 }
 112
 113 sub edit {
 114   $main::lxdebug->enter_sub();
 115
 116   # Delay access check to after the invoice's been loaded in
 117   # "invoice_links" so that project-specific invoice rights can be
 118   # evaluated.
 119
 120   my $form     = $main::form;
 121   my $locale   = $main::locale;
 122
 123   $form->{show_details}                = $::myconfig{show_form_details};
 124   $form->{taxincluded_changed_by_user} = 1;
 125
 126   # show history button
 127   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 128
 129   my ($language_id, $printer_id);
 130   if ($form->{print_and_post}) {
 131     $form->{action}   = "print";
 132     $form->{resubmit} = 1;
 133     $language_id = $form->{language_id};
 134     $printer_id = $form->{printer_id};
 135   }
 136
 137   &invoice_links;
 138   if ($form->{type} eq "credit_note") {
 139     $form->{title} = $locale->text('Edit Credit Note');
 140     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 141
 142   } elsif ($form->{type} eq "invoice_for_advance_payment") {
 143     $form->{title} = $locale->text('Edit Invoice for Advance Payment');
 144     $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
 145
 146   } else {
 147     $form->{title} = $locale->text('Edit Sales Invoice');
 148     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 149   }
 150
 151   &prepare_invoice;
 152   if ($form->{print_and_post}) {
 153     $form->{language_id} = $language_id;
 154     $form->{printer_id} = $printer_id;
 155   }
 156
 157   &display_form;
 158
 159   $main::lxdebug->leave_sub();
 160 }
 161
 162 sub invoice_links {
 163   $main::lxdebug->enter_sub();
 164
 165   # Delay access check to after the invoice's been loaded so that
 166   # project-specific invoice rights can be evaluated.
 167
 168   my %params   = @_;
 169   my $form     = $main::form;
 170   my %myconfig = %main::myconfig;
 171
 172   $form->{vc} = 'customer';
 173
 174   # create links
 175   $form->create_links("AR", \%myconfig, "customer");
 176
 177   _assert_access();
 178
 179   my $editing = $form->{id};
 180
 181   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
 182                         taxincluded currency cp_id intnotes id shipto_id
 183                         delivery_term_id));
 184
 185   IS->get_customer(\%myconfig, \%$form);
 186
 187   $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
 188
 189   $form->restore_vars(qw(id));
 190
 191   IS->retrieve_invoice(\%myconfig, \%$form);
 192   $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
 193                          cp_id shipto_id delivery_term_id));
 194   $form->restore_vars(qw(taxincluded)) if $form->{id};
 195   $form->restore_vars(qw(salesman_id)) if $editing;
 196
 197   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 198
 199   # forex
 200   $form->{forex} = $form->{exchangerate};
 201   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 202
 203   foreach my $key (keys %{ $form->{AR_links} }) {
 204     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 205       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
 206     }
 207
 208     if ($key eq "AR_paid") {
 209       next unless $form->{acc_trans}{$key};
 210       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 211         $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 212
 213         $form->{"acc_trans_id_$i"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 214         # reverse paid
 215         $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 216         $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 217         $form->{"gldate_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 218         $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 219         $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
 220         $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
 221         $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 222
 223         $form->{paidaccounts} = $i;
 224       }
 225     } else {
 226       $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 227     }
 228   }
 229
 230   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 231
 232   $form->{AR} = $form->{AR_1} unless $form->{id};
 233
 234   $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
 235                   <= $form->datetonum($form->{closedto}, \%myconfig));
 236
 237   $main::lxdebug->leave_sub();
 238 }
 239
 240 sub prepare_invoice {
 241   $main::lxdebug->enter_sub();
 242
 243   _assert_access();
 244
 245   my $form     = $main::form;
 246   my %myconfig = %main::myconfig;
 247
 248   if ($form->{type} eq "credit_note") {
 249     $form->{type}     = "credit_note";
 250     $form->{formname} = "credit_note";
 251
 252   } elsif ($form->{type} eq "invoice_for_advance_payment") {
 253     $form->{type}     = "invoice_for_advance_payment";
 254     $form->{formname} = "invoice_for_advance_payment";
 255
 256   } elsif ($form->{formname} eq "proforma" ) {
 257     $form->{type}     = "invoice";
 258
 259   } else {
 260     $form->{type}     = "invoice";
 261     $form->{formname} = "invoice";
 262   }
 263
 264   if ($form->{id}) {
 265
 266     my $i = 0;
 267
 268     foreach my $ref (@{ $form->{invoice_details} }) {
 269       $i++;
 270
 271       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 272
 273       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 274       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 275       $dec                     = length $dec;
 276       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 277
 278       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 279       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 280       $dec_qty                 = length $dec_qty;
 281
 282       $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 283
 284       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 285
 286       $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
 287
 288       $form->{rowcount}        = $i;
 289
 290     }
 291   }
 292   $main::lxdebug->leave_sub();
 293 }
 294
 295 sub setup_is_action_bar {
 296   my ($tmpl_var)              = @_;
 297   my $form                    = $::form;
 298   my $change_never            = $::instance_conf->get_is_changeable == 0;
 299   my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 300   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
 301   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
 302   my $may_edit_create         = $::auth->assert('invoice_edit', 1);
 303   my $factur_x_enabled        = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
 304   my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
 305     if ($::form->{id}
 306         && SL::DB::Default->get->payments_changeable != 0
 307         && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
 308
 309       $is_linked_bank_transaction = 1;
 310     }
 311   if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
 312     $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
 313   }
 314
 315   my $has_further_invoice_for_advance_payment;
 316   if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
 317     my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
 318     my $lr          = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
 319     $has_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
 320   }
 321
 322   my $has_final_invoice;
 323   if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
 324     my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
 325     my $lr          = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
 326     $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "invoice" eq $_->invoice_type} @$lr;
 327   }
 328
 329   for my $bar ($::request->layout->get('actionbar')) {
 330     $bar->add(
 331       action => [
 332         t8('Update'),
 333         submit    => [ '#form', { action => "update" } ],
 334         disabled  => !$may_edit_create ? t8('You must not change this invoice.')
 335                    : $form->{locked}   ? t8('The billing period has already been locked.')
 336                    :                     undef,
 337         id        => 'update_button',
 338         accesskey => 'enter',
 339       ],
 340
 341       combobox => [
 342         action => [
 343           t8('Post'),
 344           submit   => [ '#form', { action => "post" } ],
 345           checks   => [ 'kivi.validate_form' ],
 346           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 347           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 348                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 349                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 350                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 351                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 352                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 353                     :                                             undef,
 354         ],
 355         action => [
 356           t8('Post Payment'),
 357           submit   => [ '#form', { action => "post_payment" } ],
 358           checks   => [ 'kivi.validate_form' ],
 359           disabled => !$may_edit_create           ? t8('You must not change this invoice.')
 360                     : !$form->{id}                ? t8('This invoice has not been posted yet.')
 361                     : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 362                     :                               undef,
 363           only_if  => $form->{type} ne "invoice_for_advance_payment",
 364         ],
 365         action => [ t8('Mark as paid'),
 366           submit   => [ '#form', { action => "mark_as_paid" } ],
 367           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 368           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 369                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 370                     :                     undef,
 371           only_if  => $::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment",
 372         ],
 373       ], # end of combobox "Post"
 374
 375       combobox => [
 376         action => [ t8('Storno'),
 377           submit   => [ '#form', { action => "storno" } ],
 378           confirm  => t8('Do you really want to cancel this invoice?'),
 379           checks   => [ 'kivi.validate_form' ],
 380           disabled => !$may_edit_create   ? t8('You must not change this invoice.')
 381                     : !$form->{id}        ? t8('This invoice has not been posted yet.')
 382                     : $form->{storno}     ? t8('Cannot storno storno invoice!')
 383                     : $form->{locked}     ? t8('The billing period has already been locked.')
 384                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
 385                     : undef,
 386         ],
 387         action => [ t8('Delete'),
 388           submit   => [ '#form', { action => "delete" } ],
 389           confirm  => t8('Do you really want to delete this object?'),
 390           checks   => [ 'kivi.validate_form' ],
 391           disabled => !$may_edit_create        ? t8('You must not change this invoice.')
 392                     : !$form->{id}             ? t8('This invoice has not been posted yet.')
 393                     : $form->{locked}          ? t8('The billing period has already been locked.')
 394                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 395                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 396                     : $has_storno              ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
 397                     :                            undef,
 398         ],
 399       ], # end of combobox "Storno"
 400
 401       'separator',
 402
 403       combobox => [
 404         action => [ t8('Workflow') ],
 405         action => [
 406           t8('Use As New'),
 407           submit   => [ '#form', { action => "use_as_new" } ],
 408           checks   => [ 'kivi.validate_form' ],
 409           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 410                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 411                     :                     undef,
 412         ],
 413         action => [
 414           t8('Further Invoice for Advance Payment'),
 415           submit   => [ '#form', { action => "further_invoice_for_advance_payment" } ],
 416           checks   => [ 'kivi.validate_form' ],
 417           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 418                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 419                     : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
 420                     : $has_final_invoice                       ? t8('This invoice has already a final invoice.')
 421                     :                     undef,
 422           only_if  => $form->{type} eq "invoice_for_advance_payment",
 423         ],
 424         action => [
 425           t8('Final Invoice'),
 426           submit   => [ '#form', { action => "final_invoice" } ],
 427           checks   => [ 'kivi.validate_form' ],
 428           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 429                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 430                     : $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
 431                     : $has_final_invoice                       ? t8('This invoice has already a final invoice.')
 432                     :                     undef,
 433           only_if  => $form->{type} eq "invoice_for_advance_payment",
 434         ],
 435         action => [
 436           t8('Credit Note'),
 437           submit   => [ '#form', { action => "credit_note" } ],
 438           checks   => [ 'kivi.validate_form' ],
 439           disabled => !$may_edit_create              ? t8('You must not change this invoice.')
 440                     : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
 441                     : !$form->{id}                   ? t8('This invoice has not been posted yet.')
 442                     : $form->{storno}                ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
 443                     :                                  undef,
 444         ],
 445         action => [
 446           t8('Sales Order'),
 447           submit   => [ '#form', { action => "order" } ],
 448           checks   => [ 'kivi.validate_form' ],
 449           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 450         ],
 451       ], # end of combobox "Workflow"
 452
 453       combobox => [
 454         action => [ t8('Export') ],
 455         action => [
 456           ($form->{id} ? t8('Print') : t8('Preview')),
 457           call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
 458           checks   => [ 'kivi.validate_form' ],
 459           disabled => !$may_edit_create               ? t8('You must not print this invoice.')
 460                     : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
 461                     :                                   undef,
 462         ],
 463         action => [ t8('Print and Post'),
 464           call     => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
 465           checks   => [ 'kivi.validate_form' ],
 466           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 467           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 468                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 469                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 470                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 471                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 472                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 473                     :                                             undef,
 474         ],
 475         action => [ t8('E Mail'),
 476           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
 477           checks   => [ 'kivi.validate_form' ],
 478           disabled => !$may_edit_create       ? t8('You must not print this invoice.')
 479                     : !$form->{id}            ? t8('This invoice has not been posted yet.')
 480                     : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
 481                     :                     undef,
 482         ],
 483         action => [ t8('Factur-X/ZUGFeRD'),
 484           submit   => [ '#form', { action => "download_factur_x_xml" } ],
 485           checks   => [ 'kivi.validate_form' ],
 486           disabled => !$may_edit_create  ? t8('You must not print this invoice.')
 487                     : !$form->{id}       ? t8('This invoice has not been posted yet.')
 488                     : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
 489                     :                      undef,
 490         ],
 491       ], # end of combobox "Export"
 492
 493       combobox => [
 494         action => [ t8('more') ],
 495         action => [
 496           t8('History'),
 497           call     => [ 'set_history_window', $form->{id} * 1, 'glid' ],
 498           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 499         ],
 500         action => [
 501           t8('Follow-Up'),
 502           call     => [ 'follow_up_window' ],
 503           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 504         ],
 505         action => [
 506           t8('Drafts'),
 507           call     => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
 508           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 509                     :  $form->{id}      ? t8('This invoice has already been posted.')
 510                     : $form->{locked}   ? t8('The billing period has already been locked.')
 511                     :                     undef,
 512         ],
 513       ], # end of combobox "more"
 514     );
 515   }
 516   $::request->layout->add_javascripts('kivi.Validator.js');
 517 }
 518
 519 sub form_header {
 520   $main::lxdebug->enter_sub();
 521
 522   _assert_access();
 523
 524   my $form     = $main::form;
 525   my %myconfig = %main::myconfig;
 526   my $locale   = $main::locale;
 527   my $cgi      = $::request->{cgi};
 528
 529   my %TMPL_VAR = ();
 530   my @custom_hiddens;
 531
 532   $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
 533   $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
 534
 535   # only print, no mail
 536   $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
 537
 538   my $current_employee   = SL::DB::Manager::Employee->current;
 539   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 540   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 541   $form->{employee_id} ||= $current_employee->id;
 542   $form->{salesman_id} ||= $current_employee->id;
 543
 544   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 545
 546   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 547                    "currencies"    => "ALL_CURRENCIES",
 548                    "price_factors" => "ALL_PRICE_FACTORS");
 549
 550   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 551   $form->{ALL_LANGUAGES}   = SL::DB::Manager::Language->get_all_sorted;
 552
 553   # Projects
 554   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 555   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 556   my @customer_cond;
 557   if ($::instance_conf->get_customer_projects_only_in_sales) {
 558     @customer_cond = (
 559       or => [
 560         customer_id          => $::form->{customer_id},
 561         billable_customer_id => $::form->{customer_id},
 562       ]);
 563   }
 564   my @conditions = (
 565     or => [
 566       and => [ active => 1, @customer_cond ],
 567       @old_ids_cond,
 568     ]);
 569
 570   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 571   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 572   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 573   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
 574   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 575     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 576   ]);
 577   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 578     or => [
 579       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 580       and      => [
 581         cp_cv_id => undef,
 582         cp_id    => $::form->{cp_id} * 1
 583       ]
 584     ]
 585   ]);
 586
 587   # currencies and exchangerate
 588   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 589   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 590   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 591   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
 592   $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 593                                                       '-values' => \@values, '-labels' => \%labels,
 594                                                       '-onchange' => "document.getElementById('update_button').click();"
 595                                      )) if scalar @values;
 596   push @custom_hiddens, "forex";
 597   push @custom_hiddens, "exchangerate" if $form->{forex};
 598
 599   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 600   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 601
 602 # set option selected
 603   foreach my $item (qw(AR)) {
 604     $form->{"select$item"} =~ s/ selected//;
 605     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 606   }
 607
 608   $TMPL_VAR{is_type_invoice_for_advance_payment} = $form->{type} eq "invoice_for_advance_payment";
 609   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 610   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 611   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 612   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 613
 614   # hiddens
 615   $TMPL_VAR{HIDDENS} = [qw(
 616     id type queued printed emailed vc discount
 617     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 618     max_dunning_level dunning_amount dunning_description
 619     taxaccounts cursor_fokus
 620     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
 621     invoice_id
 622     show_details
 623   ), @custom_hiddens,
 624   map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 625
 626   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
 627
 628   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 629   $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};
 630
 631   setup_is_action_bar(\%TMPL_VAR);
 632
 633   $form->header();
 634
 635   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 636
 637   $main::lxdebug->leave_sub();
 638 }
 639
 640 sub _sort_payments {
 641   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
 642   my @payments =
 643     grep { $_->{paid} != 0 }
 644     map  {
 645       my $idx = $_;
 646       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 647     } (1..$::form->{paidaccounts});
 648
 649   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 650
 651   $::form->{paidaccounts} = max scalar(@payments), 1;
 652
 653   foreach my $idx (1 .. scalar(@payments)) {
 654     my $payment = $payments[$idx - 1];
 655     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 656   }
 657 }
 658
 659 sub form_footer {
 660   $main::lxdebug->enter_sub();
 661
 662   _assert_access();
 663
 664   my $form     = $main::form;
 665   my %myconfig = %main::myconfig;
 666   my $locale   = $main::locale;
 667
 668   $form->{invtotal}    = $form->{invsubtotal};
 669
 670   # tax, total and subtotal calculations
 671   my ($tax, $subtotal);
 672   $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
 673
 674   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 675     my $customer = SL::DB::Customer->load_cached($form->{customer_id});
 676     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 677   }
 678
 679   foreach my $item (@{ $form->{taxaccounts_array} }) {
 680     if ($form->{"${item}_base"}) {
 681       if ($form->{taxincluded}) {
 682         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 683                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 684         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 685       } else {
 686         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 687         $form->{invtotal} += $form->{"${item}_total"};
 688       }
 689     }
 690   }
 691
 692   my $grossamount = $form->{invtotal};
 693   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
 694   $form->{rounding} = $form->round_amount(
 695     $form->{invtotal} - $form->round_amount($grossamount, 2),
 696     2
 697   );
 698
 699   # follow ups
 700   if ($form->{id}) {
 701     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 702     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 703   }
 704
 705   # payments
 706   _sort_payments();
 707
 708   my $totalpaid = 0;
 709   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 710   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 711
 712   # Standard Konto für Umlaufvermögen
 713   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 714
 715   for my $i (1 .. $form->{paidaccounts}) {
 716     $form->{"changeable_$i"} = 1;
 717     if (SL::DB::Default->get->payments_changeable == 0) {
 718       # never
 719       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 720     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 721       # on the same day
 722       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 723                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 724     }
 725
 726     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 727     if ($form->date_closed($form->{"gldate_$i"})) {
 728       $form->{"changeable_$i"} = 0;
 729     }
 730
 731     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 732     if (!$form->{"AR_paid_$i"}) {
 733       $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
 734     } else {
 735       $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 736     }
 737
 738     $totalpaid += $form->{"paid_$i"};
 739   }
 740
 741   $form->{oldinvtotal} = $form->{invtotal};
 742
 743   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 744
 745   my $shipto_cvars       = SL::DB::Shipto->new->cvars_by_config;
 746   foreach my $var (@{ $shipto_cvars }) {
 747     my $name = "shiptocvar_" . $var->config->name;
 748     $var->value($form->{$name}) if exists $form->{$name};
 749   }
 750
 751   print $form->parse_html_template('is/form_footer', {
 752     is_type_invoice_for_advance_payment => ($form->{type} eq "invoice_for_advance_payment"),
 753     is_type_credit_note => ($form->{type} eq "credit_note"),
 754     totalpaid           => $totalpaid,
 755     paid_missing        => $form->{invtotal} - $totalpaid,
 756     print_options       => setup_sales_purchase_print_options(),
 757     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
 758     show_delete         => ($::instance_conf->get_is_changeable == 2)
 759                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 760                              : ($::instance_conf->get_is_changeable == 1),
 761     today               => DateTime->today,
 762     vc_obj              => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
 763     shipto_cvars        => $shipto_cvars,
 764   });
 765 ##print $form->parse_html_template('is/_payments'); # parser
 766 ##print $form->parse_html_template('webdav/_list'); # parser
 767
 768   $main::lxdebug->leave_sub();
 769 }
 770
 771 sub mark_as_paid {
 772   $::auth->assert('invoice_edit');
 773
 774   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 775
 776   $::form->redirect($::locale->text("Marked as paid"));
 777 }
 778
 779 sub show_draft {
 780   # unless no lazy implementation of save draft without invdate
 781   # set the current date like in version <= 3.4.1
 782   $::form->{invdate}   = DateTime->today->to_lxoffice;
 783   update();
 784 }
 785
 786 sub update {
 787   $main::lxdebug->enter_sub();
 788
 789   _assert_access();
 790
 791   my $form     = $main::form;
 792   my %myconfig = %main::myconfig;
 793
 794   my ($recursive_call) = @_;
 795
 796   $form->{print_and_post} = 0         if $form->{second_run};
 797   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
 798   $form->{update} = 1;
 799
 800   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 801     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 802
 803     IS->get_customer(\%myconfig, $form);
 804     $::form->{billing_address_id} = $::form->{default_billing_address_id};
 805   }
 806
 807   $form->{taxincluded} ||= $taxincluded;
 808
 809   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 810     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 811   }
 812   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 813   $form->{exchangerate} = $form->{forex} if $form->{forex};
 814
 815   for my $i (1 .. $form->{paidaccounts}) {
 816     next unless $form->{"paid_$i"};
 817     map { $form->{"${_}_$i"}   = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 818     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 819     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 820   }
 821
 822   my $i            = $form->{rowcount};
 823   my $exchangerate = $form->{exchangerate} || 1;
 824
 825   # if last row empty, check the form otherwise retrieve new item
 826   if (   ($form->{"partnumber_$i"} eq "")
 827       && ($form->{"description_$i"} eq "")
 828       && ($form->{"partsgroup_$i"}  eq "")) {
 829
 830     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 831     &check_form;
 832
 833   } else {
 834
 835     IS->retrieve_item(\%myconfig, \%$form);
 836
 837     my $rows = scalar @{ $form->{item_list} };
 838
 839     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 840     $form->{"discount_$i"} ||= $form->{customer_discount};
 841
 842     if ($rows) {
 843       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 844       if( !$form->{"qty_$i"} ) {
 845         $form->{"qty_$i"} = 1;
 846       }
 847
 848       if ($rows > 1) {
 849
 850         select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
 851         $::dispatcher->end_request;
 852
 853       } else {
 854
 855         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 856
 857         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 858         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 859
 860         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 861         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 862
 863         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 864
 865         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 866         my $decimalplaces = max 2, length $1;
 867
 868         if ($sellprice) {
 869           $form->{"sellprice_$i"} = $sellprice;
 870         } else {
 871           my $record        = _make_record();
 872           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 873           my $best_price    = $price_source->best_price;
 874           my $best_discount = $price_source->best_discount;
 875
 876           if ($best_price) {
 877             $::form->{"sellprice_$i"}           = $best_price->price;
 878             $::form->{"active_price_source_$i"} = $best_price->source;
 879           }
 880           if ($best_discount) {
 881             $::form->{"discount_$i"}               = $best_discount->discount;
 882             $::form->{"active_discount_source_$i"} = $best_discount->source;
 883           }
 884
 885           # if there is an exchange rate adjust sellprice
 886           $form->{"sellprice_$i"} /= $exchangerate;
 887         }
 888
 889         $form->{"listprice_$i"} /= $exchangerate;
 890
 891         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 892         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 893         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 894         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 895
 896         $form->{creditremaining} -= $amount;
 897
 898         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 899
 900         $form->{"qty_$i"}      = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 901         $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 902       }
 903
 904       &display_form;
 905
 906     } else {
 907
 908       # ok, so this is a new part
 909       # ask if it is a part or service item
 910
 911       if (   $form->{"partsgroup_$i"}
 912           && ($form->{"partnumber_$i" } eq "")
 913           && ($form->{"description_$i"} eq "")) {
 914         $form->{rowcount}--;
 915         $form->{"discount_$i"} = "";
 916         display_form();
 917
 918       } else {
 919         $form->{"id_$i"}   = 0;
 920         new_item();
 921       }
 922     }
 923   }
 924   $main::lxdebug->leave_sub();
 925 }
 926
 927 sub post_payment {
 928   $main::lxdebug->enter_sub();
 929
 930   my $form     = $main::form;
 931   my %myconfig = %main::myconfig;
 932   my $locale   = $main::locale;
 933
 934   $main::auth->assert('invoice_edit');
 935
 936   $form->mtime_ischanged('ar') ;
 937   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 938
 939   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 940   for my $i (1 .. $form->{paidaccounts}) {
 941     if ($form->{"paid_$i"}) {
 942       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 943
 944       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 945
 946
 947       if ($form->{currency} ne $form->{defaultcurrency}) {
 948         $form->{"exchangerate_$i"} = $form->{exchangerate}
 949           if ($invdate == $datepaid);
 950         $form->isblank("exchangerate_$i",
 951                        $locale->text('Exchangerate for payment missing!'));
 952       }
 953       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 954         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 955
 956       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 957       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 958       $form->error($locale->text('Cannot post payment for a closed period!'))
 959         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 960     }
 961   }
 962
 963   ($form->{AR})      = split /--/, $form->{AR};
 964   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 965   relink_accounts();
 966   if ( IS->post_payment(\%myconfig, \%$form) ) {
 967     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 968     $form->{what_done} = 'invoice';
 969     $form->{addition}  = "PAYMENT POSTED";
 970     $form->save_history;
 971     $form->redirect($locale->text('Payment posted!'))
 972   } else {
 973    $form->error($locale->text('Cannot post payment!'));
 974   };
 975
 976   $main::lxdebug->leave_sub();
 977 }
 978
 979 sub post {
 980   $main::lxdebug->enter_sub();
 981
 982   my $form     = $main::form;
 983   my %myconfig = %main::myconfig;
 984   my $locale   = $main::locale;
 985
 986   $main::auth->assert('invoice_edit');
 987   $form->mtime_ischanged('ar');
 988
 989   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 990   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
 991   $form->isblank("customer_id", $locale->text('Customer missing!'));
 992   $form->error($locale->text('Cannot post invoice for a closed period!'))
 993         if ($form->date_closed($form->{"invdate"}, \%myconfig));
 994
 995   $form->{invnumber} =~ s/^\s*//g;
 996   $form->{invnumber} =~ s/\s*$//g;
 997
 998   # if oldcustomer ne customer redo form
 999   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
1000     &update;
1001     $::dispatcher->end_request;
1002   }
1003
1004   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
1005     $form->{saved_message} = $::locale->text('You have to specify a department.');
1006     update();
1007     exit;
1008   }
1009
1010   if ($form->{second_run}) {
1011     $form->{print_and_post} = 0;
1012   }
1013
1014   remove_emptied_rows();
1015   &validate_items;
1016
1017   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1018   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1019
1020   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
1021     if ($form->date_max_future($invdate, \%myconfig));
1022   $form->error($locale->text('Cannot post invoice for a closed period!'))
1023     if ($invdate <= $closedto);
1024
1025   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1026     if ($form->{currency} ne $form->{defaultcurrency});
1027
1028   for my $i (1 .. $form->{paidaccounts}) {
1029     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1030       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1031
1032       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1033
1034       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
1035         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
1036
1037       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
1038       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
1039       $form->error($locale->text('Cannot post payment for a closed period!'))
1040         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
1041
1042       if ($form->{currency} ne $form->{defaultcurrency}) {
1043         $form->{"exchangerate_$i"} = $form->{exchangerate}
1044           if ($invdate == $datepaid);
1045         $form->isblank("exchangerate_$i",
1046                        $locale->text('Exchangerate for payment missing!'));
1047       }
1048     }
1049   }
1050
1051   ($form->{AR})        = split /--/, $form->{AR};
1052   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1053   $form->{storno}    ||= 0;
1054
1055   $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
1056
1057   $form->{id} = 0 if $form->{postasnew};
1058
1059   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1060   if ($form->{postasnew}) {
1061     if ($form->{type} eq "credit_note") {
1062       undef($form->{cnnumber});
1063     } else {
1064       undef($form->{invnumber});
1065     }
1066   }
1067
1068   relink_accounts();
1069
1070   my $terms        = get_payment_terms_for_invoice();
1071   $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
1072
1073   # If transfer_out is requested, get rose db handle and do post and
1074   # transfer out in one transaction. Otherwise just post the invoice.
1075   if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
1076     require SL::DB::Inventory;
1077     my $rose_db = SL::DB::Inventory->new->db;
1078     my @errors;
1079
1080     if (!$rose_db->with_transaction(sub {
1081       if (!eval {
1082         if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
1083           push @errors, $locale->text('Cannot post invoice!');
1084           die 'posting error';
1085         }
1086         my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1087         if (@{ $err }) {
1088           push @errors, @{ $err };
1089           die 'transfer error';
1090         }
1091
1092         1;
1093       }) {
1094         push @errors, $EVAL_ERROR;
1095         $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1096       }
1097
1098       1;
1099     })) {
1100       push @errors, $rose_db->error;
1101       $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1102     }
1103   } else {
1104     if (!IS->post_invoice(\%myconfig, \%$form)) {
1105       $form->error($locale->text('Cannot post invoice!'));
1106     }
1107   }
1108
1109   if(!exists $form->{addition}) {
1110     $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1111     $form->{what_done} = 'invoice';
1112     $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
1113                          $form->{storno}         ? "STORNO"             :
1114                                                    "POSTED";
1115     $form->save_history;
1116   }
1117
1118   if (!$form->{no_redirect_after_post}) {
1119     $form->{action} = 'edit';
1120     $form->{script} = 'is.pl';
1121     $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1122     $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1123   }
1124
1125   $main::lxdebug->leave_sub();
1126 }
1127
1128 sub print_and_post {
1129   $main::lxdebug->enter_sub();
1130
1131   my $form     = $main::form;
1132
1133   $main::auth->assert('invoice_edit');
1134
1135   my $old_form                    = Form->new;
1136   $form->{no_redirect_after_post} = 1;
1137   $form->{print_and_post}         = 1;
1138   &post();
1139
1140   &edit();
1141   $main::lxdebug->leave_sub();
1142
1143 }
1144
1145 sub use_as_new {
1146   $main::lxdebug->enter_sub();
1147
1148   my $form     = $main::form;
1149   my %myconfig = %main::myconfig;
1150
1151   $main::auth->assert('invoice_edit');
1152
1153   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)};
1154   $form->{rowcount}--;
1155   $form->{paidaccounts} = 1;
1156   $form->{invdate}      = $form->current_date(\%myconfig);
1157   my $terms             = get_payment_terms_for_invoice();
1158   $form->{duedate}      = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1159   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
1160   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1161   $form->{exchangerate} = $form->{forex} if $form->{forex};
1162
1163   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1164
1165   $form->{useasnew} = 1;
1166   &display_form;
1167
1168   $main::lxdebug->leave_sub();
1169 }
1170
1171 sub further_invoice_for_advance_payment {
1172   my $form     = $main::form;
1173   my %myconfig = %main::myconfig;
1174
1175   $main::auth->assert('invoice_edit');
1176
1177   delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
1178   $form->{convert_from_ar_ids} = $form->{id};
1179   $form->{id}                  = '';
1180   $form->{rowcount}--;
1181   $form->{paidaccounts}        = 1;
1182   $form->{invdate}             = $form->current_date(\%myconfig);
1183   my $terms                    = get_payment_terms_for_invoice();
1184   $form->{duedate}             = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1185   $form->{employee_id}         = SL::DB::Manager::Employee->current->id;
1186   $form->{forex}               = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1187   $form->{exchangerate}        = $form->{forex} if $form->{forex};
1188
1189   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1190
1191   &display_form;
1192 }
1193
1194 sub final_invoice {
1195   my $form     = $main::form;
1196   my %myconfig = %main::myconfig;
1197
1198   $main::auth->assert('invoice_edit');
1199
1200   # search all related invoices for advance payment
1201   #
1202   # (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice
1203   #
1204   # we are currently in the last invoice for adv. payment (3 in this example)
1205   my $invoice_obj      = SL::DB::Invoice->load_cached($form->{id});
1206   my $links            = $invoice_obj->linked_records(direction => 'from', from => ['Invoice'], recursive => 1);
1207   my @related_invoices = grep {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$links;
1208
1209   push @related_invoices, $invoice_obj;
1210
1211   delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
1212
1213   $form->{convert_from_ar_ids} = $form->{id};
1214   $form->{id}                  = '';
1215   $form->{type}                = 'invoice';
1216   $form->{title}               = t8('Edit Final Invoice');
1217   $form->{paidaccounts}        = 1;
1218   $form->{invdate}             = $form->current_date(\%myconfig);
1219   my $terms                    = get_payment_terms_for_invoice();
1220   $form->{duedate}             = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1221   $form->{employee_id}         = SL::DB::Manager::Employee->current->id;
1222   $form->{forex}               = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1223   $form->{exchangerate}        = $form->{forex} if $form->{forex};
1224
1225   foreach my $i (1 .. $form->{"rowcount"}) {
1226     delete $form->{"id_$i"};
1227     delete $form->{"invoice_id_$i"};
1228     delete $form->{"parts_id_$i"};
1229     delete $form->{"partnumber_$i"};
1230     delete $form->{"description_$i"};
1231   }
1232
1233   remove_emptied_rows(1);
1234
1235   my $i = 0;
1236   foreach my $ri (@related_invoices) {
1237     foreach my $item (@{$ri->items_sorted}) {
1238       $i++;
1239       $form->{"id_$i"}         = $item->parts_id;
1240       $form->{"partnumber_$i"} = $item->part->partnumber;
1241       $form->{"discount_$i"}   = $item->discount*100.0;
1242       $form->{"sellprice_$i"}  = $item->fxsellprice;
1243       $form->{$_ . "_" . $i}   = $item->$_       for qw(description longdescription qty price_factor_id unit sellprice active_price_source active_discount_source);
1244
1245       $form->{$_ . "_" . $i}   = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount);
1246     }
1247   }
1248   $form->{rowcount} = $i;
1249
1250   update();
1251   $::dispatcher->end_request;
1252 }
1253
1254 sub storno {
1255   $main::lxdebug->enter_sub();
1256
1257   my $form     = $main::form;
1258   my %myconfig = %main::myconfig;
1259   my $locale   = $main::locale;
1260
1261   $main::auth->assert('invoice_edit');
1262
1263   if ($form->{storno}) {
1264     $form->error($locale->text('Cannot storno storno invoice!'));
1265   }
1266
1267   if (IS->has_storno(\%myconfig, $form, "ar")) {
1268     $form->error($locale->text("Invoice has already been storno'd!"));
1269   }
1270   if ($form->datetonum($form->{invdate},  \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1271     $form->error($locale->text('Cannot storno invoice for a closed period!'));
1272   }
1273
1274   # save the history of invoice being stornoed
1275   $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1276   $form->{what_done} = 'invoice';
1277   $form->{addition}  = "STORNO";
1278   $form->save_history;
1279
1280   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1281
1282   invoice_links();
1283   prepare_invoice();
1284   relink_accounts();
1285
1286   # Payments must not be recorded for the new storno invoice.
1287   $form->{paidaccounts} = 0;
1288   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1289
1290   # record link invoice to storno
1291   $form->{convert_from_ar_ids} = $form->{id};
1292   $form->{storno_id} = $form->{id};
1293   $form->{storno} = 1;
1294   $form->{id} = "";
1295   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1296   $form->{invdate}   = DateTime->today->to_lxoffice;
1297   $form->{rowcount}++;
1298   # set new ids for storno invoice
1299   # set new persistent ids for storno invoice items
1300   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1301
1302   post();
1303   $main::lxdebug->leave_sub();
1304 }
1305
1306 sub preview {
1307   $main::lxdebug->enter_sub();
1308
1309   my $form     = $main::form;
1310
1311   $main::auth->assert('invoice_edit');
1312
1313   $form->{preview} = 1;
1314   my $old_form = Form->new;
1315   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1316
1317   &print_form($old_form);
1318   $main::lxdebug->leave_sub();
1319
1320 }
1321
1322 sub credit_note {
1323   $main::lxdebug->enter_sub();
1324
1325   my $form     = $main::form;
1326   my %myconfig = %main::myconfig;
1327   my $locale   = $main::locale;
1328
1329   $main::auth->assert('invoice_edit');
1330
1331   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1332   $form->{duedate} =
1333     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1334
1335   $form->{convert_from_ar_ids} = $form->{id};
1336   $form->{id}     = '';
1337   $form->{rowcount}--;
1338
1339
1340   $form->{title}  = $locale->text('Add Credit Note');
1341   $form->{script} = 'is.pl';
1342
1343   # Bei Gutschriften bezug zur Rechnungsnummer
1344   $form->{invnumber_for_credit_note} = $form->{invnumber};
1345   # bo creates the id, reset it
1346   map { delete $form->{$_} }
1347     qw(id invnumber subject message cc bcc printed emailed queued);
1348   $form->{ $form->{vc} } =~ s/--.*//g;
1349   $form->{type} = "credit_note";
1350
1351
1352   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1353
1354 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1355 #    qw(creditlimit creditremaining);
1356
1357   # set new persistent ids for credit note and link previous invoice id
1358   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1359
1360   my $currency = $form->{currency};
1361   &invoice_links;
1362
1363   $form->{currency}     = $currency;
1364   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1365   $form->{exchangerate} = $form->{forex} || '';
1366
1367   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1368
1369   # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1370   for my $i (1 .. $form->{paidaccounts}) {
1371     delete $form->{"paid_$i"};
1372     delete $form->{"source_$i"};
1373     delete $form->{"memo_$i"};
1374     delete $form->{"datepaid_$i"};
1375     delete $form->{"gldate_$i"};
1376     delete $form->{"acc_trans_id_$i"};
1377     delete $form->{"AR_paid_$i"};
1378   };
1379   $form->{paidaccounts} = 1;
1380
1381   &prepare_invoice;
1382
1383   &display_form;
1384
1385   $main::lxdebug->leave_sub();
1386 }
1387
1388 sub display_form {
1389   $::lxdebug->enter_sub;
1390
1391   _assert_access();
1392
1393   relink_accounts();
1394
1395   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1396   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1397
1398   $::form->language_payment(\%::myconfig);
1399
1400   Common::webdav_folder($::form);
1401
1402   form_header();
1403   display_row(++$::form->{rowcount});
1404   form_footer();
1405
1406   $::lxdebug->leave_sub;
1407 }
1408
1409 sub delete {
1410   $::auth->assert('invoice_edit');
1411
1412   if (IS->delete_invoice(\%::myconfig, $::form)) {
1413     # saving the history
1414     if(!exists $::form->{addition}) {
1415       $::form->{snumbers}  = 'invnumber' .'_'. $::form->{invnumber};
1416       $::form->{what_done} = 'invoice';
1417       $::form->{addition}  = "DELETED";
1418       $::form->save_history;
1419     }
1420     # /saving the history
1421     $::form->redirect($::locale->text('Invoice deleted!'));
1422   }
1423   $::form->error($::locale->text('Cannot delete invoice!'));
1424 }
1425
1426 sub dispatcher {
1427   for my $action (qw(
1428     print update ship_to storno post_payment use_as_new credit_note
1429     delete post order preview post_and_e_mail print_and_post
1430     mark_as_paid
1431   )) {
1432     if ($::form->{"action_$action"}) {
1433       call_sub($action);
1434       return;
1435     }
1436   }
1437
1438   $::form->error($::locale->text('No action defined.'));
1439 }