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::Default;
  47 use SL::DB::Customer;
  48 use SL::DB::Department;
  49 use SL::DB::Invoice;
  50 use SL::DB::PaymentTerm;
  51
  52 require "bin/mozilla/common.pl";
  53 require "bin/mozilla/io.pl";
  54
  55 use strict;
  56
  57 1;
  58
  59 # end of main
  60
  61 sub add {
  62   $main::lxdebug->enter_sub();
  63
  64   my $form     = $main::form;
  65   my $locale   = $main::locale;
  66
  67   $main::auth->assert('invoice_edit');
  68
  69   $form->{show_details} = $::myconfig{show_form_details};
  70
  71   if ($form->{type} eq "credit_note") {
  72     $form->{title} = $locale->text('Add Credit Note');
  73
  74     if ($form->{storno}) {
  75       $form->{title} = $locale->text('Add Storno Credit Note');
  76     }
  77   } else {
  78     $form->{title} = $locale->text('Add Sales Invoice');
  79
  80   }
  81
  82
  83   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  84
  85   &invoice_links;
  86   &prepare_invoice;
  87   &display_form;
  88
  89   $main::lxdebug->leave_sub();
  90 }
  91
  92 sub edit {
  93   $main::lxdebug->enter_sub();
  94
  95   my $form     = $main::form;
  96   my $locale   = $main::locale;
  97
  98   $main::auth->assert('invoice_edit');
  99
 100   $form->{show_details}                = $::myconfig{show_form_details};
 101   $form->{taxincluded_changed_by_user} = 1;
 102
 103   # show history button
 104   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 105
 106   my ($language_id, $printer_id);
 107   if ($form->{print_and_post}) {
 108     $form->{action}   = "print";
 109     $form->{resubmit} = 1;
 110     $language_id = $form->{language_id};
 111     $printer_id = $form->{printer_id};
 112   }
 113
 114   &invoice_links;
 115   if ($form->{type} eq "credit_note") {
 116     $form->{title} = $locale->text('Edit Credit Note');
 117     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 118   } else {
 119     $form->{title} = $locale->text('Edit Sales Invoice');
 120     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 121   }
 122
 123   &prepare_invoice;
 124   if ($form->{print_and_post}) {
 125     $form->{language_id} = $language_id;
 126     $form->{printer_id} = $printer_id;
 127   }
 128
 129   &display_form;
 130
 131   $main::lxdebug->leave_sub();
 132 }
 133
 134 sub invoice_links {
 135   $main::lxdebug->enter_sub();
 136
 137   my $form     = $main::form;
 138   my %myconfig = %main::myconfig;
 139
 140   $main::auth->assert('invoice_edit');
 141
 142   $form->{vc} = 'customer';
 143
 144   # create links
 145   $form->create_links("AR", \%myconfig, "customer");
 146
 147   my $editing = $form->{id};
 148
 149   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
 150                         taxincluded currency cp_id intnotes id shipto_id
 151                         delivery_term_id));
 152
 153   IS->get_customer(\%myconfig, \%$form);
 154
 155   $form->restore_vars(qw(id));
 156
 157   IS->retrieve_invoice(\%myconfig, \%$form);
 158   $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
 159                          cp_id shipto_id delivery_term_id));
 160   $form->restore_vars(qw(taxincluded)) if $form->{id};
 161   $form->restore_vars(qw(salesman_id)) if $editing;
 162
 163   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 164
 165   # forex
 166   $form->{forex} = $form->{exchangerate};
 167   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 168
 169   foreach my $key (keys %{ $form->{AR_links} }) {
 170     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 171       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
 172     }
 173
 174     if ($key eq "AR_paid") {
 175       next unless $form->{acc_trans}{$key};
 176       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 177         $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 178
 179         $form->{"acc_trans_id_$i"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 180         # reverse paid
 181         $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 182         $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 183         $form->{"gldate_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 184         $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 185         $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
 186         $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
 187         $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 188
 189         $form->{paidaccounts} = $i;
 190       }
 191     } else {
 192       $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 193     }
 194   }
 195
 196   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 197
 198   $form->{AR} = $form->{AR_1} unless $form->{id};
 199
 200   $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
 201                   <= $form->datetonum($form->{closedto}, \%myconfig));
 202
 203   $main::lxdebug->leave_sub();
 204 }
 205
 206 sub prepare_invoice {
 207   $main::lxdebug->enter_sub();
 208
 209   my $form     = $main::form;
 210   my %myconfig = %main::myconfig;
 211
 212   $main::auth->assert('invoice_edit');
 213
 214   if ($form->{type} eq "credit_note") {
 215     $form->{type}     = "credit_note";
 216     $form->{formname} = "credit_note";
 217   } elsif ($form->{formname} eq "proforma" ) {
 218     $form->{type}     = "invoice";
 219   } else {
 220     $form->{type}     = "invoice";
 221     $form->{formname} = "invoice";
 222   }
 223
 224   if ($form->{id}) {
 225
 226     my $i = 0;
 227
 228     foreach my $ref (@{ $form->{invoice_details} }) {
 229       $i++;
 230
 231       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 232
 233       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 234       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 235       $dec                     = length $dec;
 236       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 237
 238       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 239       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 240       $dec_qty                 = length $dec_qty;
 241
 242       $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 243
 244       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 245
 246       $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
 247
 248       $form->{rowcount}        = $i;
 249
 250     }
 251   }
 252   $main::lxdebug->leave_sub();
 253 }
 254
 255 sub setup_is_action_bar {
 256   my $form                    = $::form;
 257   my $change_never            = $::instance_conf->get_is_changeable == 0;
 258   my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 259   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
 260   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
 261
 262   for my $bar ($::request->layout->get('actionbar')) {
 263     $bar->add(
 264       action => [
 265         t8('Update'),
 266         submit    => [ '#form', { action => "update" } ],
 267         disabled  => $form->{locked} ? t8('The billing period has already been locked.') : undef,
 268         id        => 'update_button',
 269         checks    => [ 'kivi.validate_form' ],
 270         accesskey => 'enter',
 271       ],
 272
 273       combobox => [
 274         action => [
 275           t8('Post'),
 276           submit   => [ '#form', { action => "post" } ],
 277           checks   => [ 'kivi.validate_form' ],
 278           disabled => $form->{locked}                           ? t8('The billing period has already been locked.')
 279                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 280                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 281                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 282                     :                                             undef,
 283         ],
 284         action => [
 285           t8('Post Payment'),
 286           submit   => [ '#form', { action => "post_payment" } ],
 287           checks   => [ 'kivi.validate_form' ],
 288           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 289         ],
 290         action => [ t8('Mark as paid'),
 291           submit   => [ '#form', { action => "mark_as_paid" } ],
 292           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 293           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 294           only_if  => $::instance_conf->get_is_show_mark_as_paid,
 295         ],
 296       ], # end of combobox "Post"
 297
 298       combobox => [
 299         action => [ t8('Storno'),
 300           submit   => [ '#form', { action => "storno" } ],
 301           confirm  => t8('Do you really want to cancel this invoice?'),
 302           checks   => [ 'kivi.validate_form' ],
 303           disabled => !$form->{id}        ? t8('This invoice has not been posted yet.')
 304                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
 305                     : undef,
 306         ],
 307         action => [ t8('Delete'),
 308           submit   => [ '#form', { action => "delete" } ],
 309           confirm  => t8('Do you really want to delete this object?'),
 310           checks   => [ 'kivi.validate_form' ],
 311           disabled => !$form->{id}             ? t8('This invoice has not been posted yet.')
 312                     : $form->{locked}          ? t8('The billing period has already been locked.')
 313                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 314                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 315                     : $has_storno              ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
 316                     :                            undef,
 317         ],
 318       ], # end of combobox "Storno"
 319
 320       'separator',
 321
 322       combobox => [
 323         action => [ t8('Workflow') ],
 324         action => [
 325           t8('Use As New'),
 326           submit   => [ '#form', { action => "use_as_new" } ],
 327           checks   => [ 'kivi.validate_form' ],
 328           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 329         ],
 330         action => [
 331           t8('Credit Note'),
 332           submit   => [ '#form', { action => "credit_note" } ],
 333           checks   => [ 'kivi.validate_form' ],
 334           disabled => $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
 335                     : !$form->{id}                   ? t8('This invoice has not been posted yet.')
 336                     :                                  undef,
 337         ],
 338         action => [
 339           t8('Sales Order'),
 340           submit   => [ '#form', { action => "order" } ],
 341           checks   => [ 'kivi.validate_form' ],
 342           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 343         ],
 344       ], # end of combobox "Workflow"
 345
 346       combobox => [
 347         action => [ t8('Export') ],
 348         action => [
 349           ($form->{id} ? t8('Print') : t8('Preview')),
 350           call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
 351           checks   => [ 'kivi.validate_form' ],
 352           disabled => !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.') : undef,
 353         ],
 354         action => [ t8('Print and Post'),
 355           call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
 356           checks   => [ 'kivi.validate_form' ],
 357           disabled => $form->{id} ? t8('This invoice has already been posted.') : undef,,
 358         ],
 359         action => [ t8('E Mail'),
 360           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
 361           checks   => [ 'kivi.validate_form' ],
 362           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 363         ],
 364       ], # end of combobox "Export"
 365
 366       combobox => [
 367         action => [ t8('more') ],
 368         action => [
 369           t8('History'),
 370           call     => [ 'set_history_window', $form->{id} * 1, 'glid' ],
 371           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 372         ],
 373         action => [
 374           t8('Follow-Up'),
 375           call     => [ 'follow_up_window' ],
 376           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 377         ],
 378         action => [
 379           t8('Drafts'),
 380           call     => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
 381           disabled => $form->{id}     ? t8('This invoice has already been posted.')
 382                     : $form->{locked} ? t8('The billing period has already been locked.')
 383                     :                   undef,
 384         ],
 385       ], # end of combobox "more"
 386     );
 387   }
 388   $::request->layout->add_javascripts('kivi.Validator.js');
 389 }
 390
 391 sub form_header {
 392   $main::lxdebug->enter_sub();
 393
 394   my $form     = $main::form;
 395   my %myconfig = %main::myconfig;
 396   my $locale   = $main::locale;
 397   my $cgi      = $::request->{cgi};
 398
 399   $main::auth->assert('invoice_edit');
 400
 401   my %TMPL_VAR = ();
 402   my @custom_hiddens;
 403
 404   $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
 405   $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
 406
 407   my $current_employee   = SL::DB::Manager::Employee->current;
 408   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 409   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 410   $form->{employee_id} ||= $current_employee->id;
 411   $form->{salesman_id} ||= $current_employee->id;
 412
 413   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 414
 415   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 416                    "currencies"    => "ALL_CURRENCIES",
 417                    "price_factors" => "ALL_PRICE_FACTORS");
 418
 419   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 420
 421   # Projects
 422   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 423   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 424   my @customer_cond;
 425   if ($::instance_conf->get_customer_projects_only_in_sales) {
 426     @customer_cond = (
 427       or => [
 428         customer_id          => $::form->{customer_id},
 429         billable_customer_id => $::form->{customer_id},
 430       ]);
 431   }
 432   my @conditions = (
 433     or => [
 434       and => [ active => 1, @customer_cond ],
 435       @old_ids_cond,
 436     ]);
 437
 438   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 439   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 440   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 441   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
 442   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 443     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 444   ]);
 445   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 446     or => [
 447       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 448       and      => [
 449         cp_cv_id => undef,
 450         cp_id    => $::form->{cp_id} * 1
 451       ]
 452     ]
 453   ]);
 454
 455   # currencies and exchangerate
 456   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 457   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 458   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 459   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
 460   $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 461                                                       '-values' => \@values, '-labels' => \%labels,
 462                                                       '-onchange' => "document.getElementById('update_button').click();"
 463                                      )) if scalar @values;
 464   push @custom_hiddens, "forex";
 465   push @custom_hiddens, "exchangerate" if $form->{forex};
 466
 467   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 468   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 469
 470 # set option selected
 471   foreach my $item (qw(AR)) {
 472     $form->{"select$item"} =~ s/ selected//;
 473     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 474   }
 475
 476   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 477   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 478   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 479   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 480
 481   # hiddens
 482   $TMPL_VAR{HIDDENS} = [qw(
 483     id type queued printed emailed vc discount
 484     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 485     max_dunning_level dunning_amount dunning_description
 486     taxaccounts cursor_fokus
 487     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
 488     invoice_id
 489     show_details
 490   ), @custom_hiddens,
 491   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 492
 493   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
 494
 495   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 496   $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};
 497
 498   setup_is_action_bar();
 499
 500   $form->header();
 501
 502   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 503
 504   $main::lxdebug->leave_sub();
 505 }
 506
 507 sub _sort_payments {
 508   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
 509   my @payments =
 510     grep { $_->{paid} != 0 }
 511     map  {
 512       my $idx = $_;
 513       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 514     } (1..$::form->{paidaccounts});
 515
 516   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 517
 518   $::form->{paidaccounts} = max scalar(@payments), 1;
 519
 520   foreach my $idx (1 .. scalar(@payments)) {
 521     my $payment = $payments[$idx - 1];
 522     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 523   }
 524 }
 525
 526 sub form_footer {
 527   $main::lxdebug->enter_sub();
 528
 529   my $form     = $main::form;
 530   my %myconfig = %main::myconfig;
 531   my $locale   = $main::locale;
 532
 533   $main::auth->assert('invoice_edit');
 534
 535   $form->{invtotal}    = $form->{invsubtotal};
 536
 537   # note rows
 538   $form->{rows} = max 2,
 539     $form->numtextrows($form->{notes},    26, 8),
 540     $form->numtextrows($form->{intnotes}, 35, 8);
 541
 542
 543   # tax, total and subtotal calculations
 544   my ($tax, $subtotal);
 545   $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
 546
 547   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 548     my $customer = SL::DB::Customer->load_cached($form->{customer_id});
 549     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 550   }
 551
 552   foreach my $item (@{ $form->{taxaccounts_array} }) {
 553     if ($form->{"${item}_base"}) {
 554       if ($form->{taxincluded}) {
 555         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 556                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 557         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 558       } else {
 559         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 560         $form->{invtotal} += $form->{"${item}_total"};
 561       }
 562     }
 563   }
 564
 565   my $grossamount = $form->{invtotal};
 566   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
 567   $form->{rounding} = $form->round_amount(
 568     $form->{invtotal} - $form->round_amount($grossamount, 2),
 569     2
 570   );
 571
 572   # follow ups
 573   if ($form->{id}) {
 574     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 575     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 576   }
 577
 578   # payments
 579   _sort_payments();
 580
 581   my $totalpaid = 0;
 582   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 583   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 584
 585   # Standard Konto für Umlaufvermögen
 586   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 587
 588   for my $i (1 .. $form->{paidaccounts}) {
 589     $form->{"changeable_$i"} = 1;
 590     if (SL::DB::Default->get->payments_changeable == 0) {
 591       # never
 592       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 593     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 594       # on the same day
 595       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 596                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 597     }
 598
 599     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 600     if ($form->date_closed($form->{"gldate_$i"})) {
 601       $form->{"changeable_$i"} = 0;
 602     }
 603
 604     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 605     if (!$form->{"AR_paid_$i"}) {
 606       $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
 607     } else {
 608       $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 609     }
 610
 611     $totalpaid += $form->{"paid_$i"};
 612   }
 613
 614   $form->{oldinvtotal} = $form->{invtotal};
 615
 616   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 617
 618   my $shipto_cvars       = SL::DB::Shipto->new->cvars_by_config;
 619   foreach my $var (@{ $shipto_cvars }) {
 620     my $name = "shiptocvar_" . $var->config->name;
 621     $var->value($form->{$name}) if exists $form->{$name};
 622   }
 623
 624   print $form->parse_html_template('is/form_footer', {
 625     is_type_credit_note => ($form->{type} eq "credit_note"),
 626     totalpaid           => $totalpaid,
 627     paid_missing        => $form->{invtotal} - $totalpaid,
 628     print_options       => setup_sales_purchase_print_options(),
 629     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
 630     show_delete         => ($::instance_conf->get_is_changeable == 2)
 631                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 632                              : ($::instance_conf->get_is_changeable == 1),
 633     today               => DateTime->today,
 634     vc_obj              => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
 635     shipto_cvars        => $shipto_cvars,
 636   });
 637 ##print $form->parse_html_template('is/_payments'); # parser
 638 ##print $form->parse_html_template('webdav/_list'); # parser
 639
 640   $main::lxdebug->leave_sub();
 641 }
 642
 643 sub mark_as_paid {
 644   $::auth->assert('invoice_edit');
 645
 646   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 647
 648   $::form->redirect($::locale->text("Marked as paid"));
 649 }
 650
 651 sub show_draft {
 652   # unless no lazy implementation of save draft without invdate
 653   # set the current date like in version <= 3.4.1
 654   $::form->{invdate}   = DateTime->today->to_lxoffice;
 655   update();
 656 }
 657
 658 sub update {
 659   $main::lxdebug->enter_sub();
 660
 661   my $form     = $main::form;
 662   my %myconfig = %main::myconfig;
 663
 664   $main::auth->assert('invoice_edit');
 665
 666   my ($recursive_call) = @_;
 667
 668   $form->{print_and_post} = 0         if $form->{second_run};
 669   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
 670   $form->{update} = 1;
 671
 672   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 673     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 674
 675     IS->get_customer(\%myconfig, $form);
 676   }
 677
 678   $form->{taxincluded} ||= $taxincluded;
 679
 680   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 681     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 682   }
 683   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 684   $form->{exchangerate} = $form->{forex} if $form->{forex};
 685
 686   for my $i (1 .. $form->{paidaccounts}) {
 687     next unless $form->{"paid_$i"};
 688     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 689     if (!$form->{"forex_$i"}) {   #read exchangerate from input field (not hidden)
 690       $form->{exchangerate} = $form->{"exchangerate_$i"};
 691     }
 692     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 693     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 694   }
 695
 696   my $i            = $form->{rowcount};
 697   my $exchangerate = $form->{exchangerate} || 1;
 698
 699   # if last row empty, check the form otherwise retrieve new item
 700   if (   ($form->{"partnumber_$i"} eq "")
 701       && ($form->{"description_$i"} eq "")
 702       && ($form->{"partsgroup_$i"}  eq "")) {
 703
 704     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 705     &check_form;
 706
 707   } else {
 708
 709     IS->retrieve_item(\%myconfig, \%$form);
 710
 711     my $rows = scalar @{ $form->{item_list} };
 712
 713     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 714     $form->{"discount_$i"} ||= $form->{customer_discount};
 715
 716     if ($rows) {
 717       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 718       if( !$form->{"qty_$i"} ) {
 719         $form->{"qty_$i"} = 1;
 720       }
 721
 722       if ($rows > 1) {
 723
 724         select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
 725         $::dispatcher->end_request;
 726
 727       } else {
 728
 729         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 730
 731         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 732         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 733
 734         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 735         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 736
 737         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 738
 739         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 740         my $decimalplaces = max 2, length $1;
 741
 742         if ($sellprice) {
 743           $form->{"sellprice_$i"} = $sellprice;
 744         } else {
 745           my $record        = _make_record();
 746           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 747           my $best_price    = $price_source->best_price;
 748           my $best_discount = $price_source->best_discount;
 749
 750           if ($best_price) {
 751             $::form->{"sellprice_$i"}           = $best_price->price;
 752             $::form->{"active_price_source_$i"} = $best_price->source;
 753           }
 754           if ($best_discount) {
 755             $::form->{"discount_$i"}               = $best_discount->discount;
 756             $::form->{"active_discount_source_$i"} = $best_discount->source;
 757           }
 758
 759           # if there is an exchange rate adjust sellprice
 760           $form->{"sellprice_$i"} /= $exchangerate;
 761         }
 762
 763         $form->{"listprice_$i"} /= $exchangerate;
 764
 765         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 766         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 767         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 768         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 769
 770         $form->{creditremaining} -= $amount;
 771
 772         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 773
 774         $form->{"qty_$i"}      = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 775         $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 776       }
 777
 778       &display_form;
 779
 780     } else {
 781
 782       # ok, so this is a new part
 783       # ask if it is a part or service item
 784
 785       if (   $form->{"partsgroup_$i"}
 786           && ($form->{"partnumber_$i" } eq "")
 787           && ($form->{"description_$i"} eq "")) {
 788         $form->{rowcount}--;
 789         $form->{"discount_$i"} = "";
 790         display_form();
 791
 792       } else {
 793         $form->{"id_$i"}   = 0;
 794         new_item();
 795       }
 796     }
 797   }
 798   $main::lxdebug->leave_sub();
 799 }
 800
 801 sub post_payment {
 802   $main::lxdebug->enter_sub();
 803
 804   my $form     = $main::form;
 805   my %myconfig = %main::myconfig;
 806   my $locale   = $main::locale;
 807
 808   $main::auth->assert('invoice_edit');
 809
 810   $form->mtime_ischanged('ar') ;
 811   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 812
 813   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 814   for my $i (1 .. $form->{paidaccounts}) {
 815     if ($form->{"paid_$i"}) {
 816       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 817
 818       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 819
 820
 821       if ($form->{currency} ne $form->{defaultcurrency}) {
 822         $form->{"exchangerate_$i"} = $form->{exchangerate}
 823           if ($invdate == $datepaid);
 824         $form->isblank("exchangerate_$i",
 825                        $locale->text('Exchangerate for payment missing!'));
 826       }
 827       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 828         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 829
 830       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 831       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 832       $form->error($locale->text('Cannot post payment for a closed period!'))
 833         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 834     }
 835   }
 836
 837   ($form->{AR})      = split /--/, $form->{AR};
 838   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 839   relink_accounts();
 840   if ( IS->post_payment(\%myconfig, \%$form) ) {
 841     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 842     $form->{what_done} = 'invoice';
 843     $form->{addition}  = "PAYMENT POSTED";
 844     $form->save_history;
 845     $form->redirect($locale->text('Payment posted!'))
 846   } else {
 847    $form->error($locale->text('Cannot post payment!'));
 848   };
 849
 850   $main::lxdebug->leave_sub();
 851 }
 852
 853 sub post {
 854   $main::lxdebug->enter_sub();
 855
 856   my $form     = $main::form;
 857   my %myconfig = %main::myconfig;
 858   my $locale   = $main::locale;
 859
 860   $main::auth->assert('invoice_edit');
 861   $form->mtime_ischanged('ar');
 862
 863   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 864   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
 865   $form->isblank("customer_id", $locale->text('Customer missing!'));
 866   $form->error($locale->text('Cannot post invoice for a closed period!'))
 867         if ($form->date_closed($form->{"invdate"}, \%myconfig));
 868
 869   $form->{invnumber} =~ s/^\s*//g;
 870   $form->{invnumber} =~ s/\s*$//g;
 871
 872   # if oldcustomer ne customer redo form
 873   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 874     &update;
 875     $::dispatcher->end_request;
 876   }
 877
 878   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 879     $form->{saved_message} = $::locale->text('You have to specify a department.');
 880     update();
 881     exit;
 882   }
 883
 884   if ($form->{second_run}) {
 885     $form->{print_and_post} = 0;
 886   }
 887
 888   remove_emptied_rows();
 889   &validate_items;
 890
 891   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 892   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 893
 894   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 895     if ($form->date_max_future($invdate, \%myconfig));
 896   $form->error($locale->text('Cannot post invoice for a closed period!'))
 897     if ($invdate <= $closedto);
 898
 899   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 900     if ($form->{currency} ne $form->{defaultcurrency});
 901
 902   for my $i (1 .. $form->{paidaccounts}) {
 903     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 904       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 905
 906       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 907
 908       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 909         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 910
 911       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 912       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 913       $form->error($locale->text('Cannot post payment for a closed period!'))
 914         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 915
 916       if ($form->{currency} ne $form->{defaultcurrency}) {
 917         $form->{"exchangerate_$i"} = $form->{exchangerate}
 918           if ($invdate == $datepaid);
 919         $form->isblank("exchangerate_$i",
 920                        $locale->text('Exchangerate for payment missing!'));
 921       }
 922     }
 923   }
 924
 925   ($form->{AR})        = split /--/, $form->{AR};
 926   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
 927   $form->{storno}    ||= 0;
 928
 929   $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
 930
 931   $form->{id} = 0 if $form->{postasnew};
 932
 933   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
 934   if ($form->{postasnew}) {
 935     if ($form->{type} eq "credit_note") {
 936       undef($form->{cnnumber});
 937     } else {
 938       undef($form->{invnumber});
 939     }
 940   }
 941
 942   relink_accounts();
 943
 944   my $terms        = get_payment_terms_for_invoice();
 945   $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
 946
 947   # If transfer_out is requested, get rose db handle and do post and
 948   # transfer out in one transaction. Otherwise just post the invoice.
 949   if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
 950     require SL::DB::Inventory;
 951     my $rose_db = SL::DB::Inventory->new->db;
 952     my @errors;
 953
 954     if (!$rose_db->with_transaction(sub {
 955       if (!eval {
 956         if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
 957           push @errors, $locale->text('Cannot post invoice!');
 958           die 'posting error';
 959         }
 960         my $err = IS->transfer_out(\%$form, $rose_db->dbh);
 961         if (@{ $err }) {
 962           push @errors, @{ $err };
 963           die 'transfer error';
 964         }
 965
 966         1;
 967       }) {
 968         push @errors, $EVAL_ERROR;
 969         $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
 970       }
 971
 972       1;
 973     })) {
 974       push @errors, $rose_db->error;
 975       $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
 976     }
 977   } else {
 978     if (!IS->post_invoice(\%myconfig, \%$form)) {
 979       $form->error($locale->text('Cannot post invoice!'));
 980     }
 981   }
 982
 983   if(!exists $form->{addition}) {
 984     $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
 985     $form->{what_done} = 'invoice';
 986     $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
 987                          $form->{storno}         ? "STORNO"             :
 988                                                    "POSTED";
 989     $form->save_history;
 990   }
 991
 992   if (!$form->{no_redirect_after_post}) {
 993     $form->{action} = 'edit';
 994     $form->{script} = 'is.pl';
 995     $form->{callback} = build_std_url(qw(action edit id callback saved_message));
 996     $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
 997   }
 998
 999   $main::lxdebug->leave_sub();
1000 }
1001
1002 sub print_and_post {
1003   $main::lxdebug->enter_sub();
1004
1005   my $form     = $main::form;
1006
1007   $main::auth->assert('invoice_edit');
1008
1009   my $old_form                    = Form->new;
1010   $form->{no_redirect_after_post} = 1;
1011   $form->{print_and_post}         = 1;
1012   &post();
1013
1014   &edit();
1015   $main::lxdebug->leave_sub();
1016
1017 }
1018
1019 sub use_as_new {
1020   $main::lxdebug->enter_sub();
1021
1022   my $form     = $main::form;
1023   my %myconfig = %main::myconfig;
1024
1025   $main::auth->assert('invoice_edit');
1026
1027   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)};
1028   $form->{rowcount}--;
1029   $form->{paidaccounts} = 1;
1030   $form->{invdate}      = $form->current_date(\%myconfig);
1031   my $terms             = get_payment_terms_for_invoice();
1032   $form->{duedate}      = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1033   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
1034   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1035   $form->{exchangerate} = $form->{forex} if $form->{forex};
1036
1037   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1038
1039   $form->{useasnew} = 1;
1040   &display_form;
1041
1042   $main::lxdebug->leave_sub();
1043 }
1044
1045 sub storno {
1046   $main::lxdebug->enter_sub();
1047
1048   my $form     = $main::form;
1049   my %myconfig = %main::myconfig;
1050   my $locale   = $main::locale;
1051
1052   $main::auth->assert('invoice_edit');
1053
1054   if ($form->{storno}) {
1055     $form->error($locale->text('Cannot storno storno invoice!'));
1056   }
1057
1058   if (IS->has_storno(\%myconfig, $form, "ar")) {
1059     $form->error($locale->text("Invoice has already been storno'd!"));
1060   }
1061   if ($form->datetonum($form->{invdate},  \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1062     $form->error($locale->text('Cannot storno invoice for a closed period!'));
1063   }
1064
1065   # save the history of invoice being stornoed
1066   $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1067   $form->{what_done} = 'invoice';
1068   $form->{addition}  = "STORNO";
1069   $form->save_history;
1070
1071   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1072
1073   invoice_links();
1074   prepare_invoice();
1075   relink_accounts();
1076
1077   # Payments must not be recorded for the new storno invoice.
1078   $form->{paidaccounts} = 0;
1079   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1080
1081   # record link invoice to storno
1082   $form->{convert_from_ar_ids} = $form->{id};
1083   $form->{storno_id} = $form->{id};
1084   $form->{storno} = 1;
1085   $form->{id} = "";
1086   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1087   $form->{invdate}   = DateTime->today->to_lxoffice;
1088   $form->{rowcount}++;
1089   # set new ids for storno invoice
1090   # set new persistent ids for storno invoice items
1091   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1092
1093   post();
1094   $main::lxdebug->leave_sub();
1095 }
1096
1097 sub preview {
1098   $main::lxdebug->enter_sub();
1099
1100   my $form     = $main::form;
1101
1102   $main::auth->assert('invoice_edit');
1103
1104   $form->{preview} = 1;
1105   my $old_form = Form->new;
1106   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1107
1108   &print_form($old_form);
1109   $main::lxdebug->leave_sub();
1110
1111 }
1112
1113 sub credit_note {
1114   $main::lxdebug->enter_sub();
1115
1116   my $form     = $main::form;
1117   my %myconfig = %main::myconfig;
1118   my $locale   = $main::locale;
1119
1120   $main::auth->assert('invoice_edit');
1121
1122   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1123   $form->{duedate} =
1124     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1125
1126   $form->{convert_from_ar_ids} = $form->{id};
1127   $form->{id}     = '';
1128   $form->{rowcount}--;
1129
1130
1131   $form->{title}  = $locale->text('Add Credit Note');
1132   $form->{script} = 'is.pl';
1133
1134   # Bei Gutschriften bezug zur Rechnungsnummer
1135   $form->{invnumber_for_credit_note} = $form->{invnumber};
1136   # bo creates the id, reset it
1137   map { delete $form->{$_} }
1138     qw(id invnumber subject message cc bcc printed emailed queued);
1139   $form->{ $form->{vc} } =~ s/--.*//g;
1140   $form->{type} = "credit_note";
1141
1142
1143   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1144
1145 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1146 #    qw(creditlimit creditremaining);
1147
1148   # set new persistent ids for credit note and link previous invoice id
1149   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1150
1151   my $currency = $form->{currency};
1152   &invoice_links;
1153
1154   $form->{currency}     = $currency;
1155   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1156   $form->{exchangerate} = $form->{forex} || '';
1157
1158   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1159
1160   # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1161   for my $i (1 .. $form->{paidaccounts}) {
1162     delete $form->{"paid_$i"};
1163     delete $form->{"source_$i"};
1164     delete $form->{"memo_$i"};
1165     delete $form->{"datepaid_$i"};
1166     delete $form->{"gldate_$i"};
1167     delete $form->{"acc_trans_id_$i"};
1168     delete $form->{"AR_paid_$i"};
1169   };
1170   $form->{paidaccounts} = 1;
1171
1172   &prepare_invoice;
1173
1174
1175   &display_form;
1176
1177   $main::lxdebug->leave_sub();
1178 }
1179
1180 sub display_form {
1181   $::lxdebug->enter_sub;
1182
1183   $::auth->assert('invoice_edit');
1184
1185   relink_accounts();
1186
1187   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1188   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1189
1190   $::form->language_payment(\%::myconfig);
1191
1192   Common::webdav_folder($::form);
1193
1194   form_header();
1195   display_row(++$::form->{rowcount});
1196   form_footer();
1197
1198   $::lxdebug->leave_sub;
1199 }
1200
1201 sub delete {
1202   $::auth->assert('invoice_edit');
1203
1204   if (IS->delete_invoice(\%::myconfig, $::form)) {
1205     # saving the history
1206     if(!exists $::form->{addition}) {
1207       $::form->{snumbers}  = 'invnumber' .'_'. $::form->{invnumber};
1208       $::form->{what_done} = 'invoice';
1209       $::form->{addition}  = "DELETED";
1210       $::form->save_history;
1211     }
1212     # /saving the history
1213     $::form->redirect($::locale->text('Invoice deleted!'));
1214   }
1215   $::form->error($::locale->text('Cannot delete invoice!'));
1216 }
1217
1218 sub dispatcher {
1219   for my $action (qw(
1220     print update ship_to storno post_payment use_as_new credit_note
1221     delete post order preview post_and_e_mail print_and_post
1222     mark_as_paid
1223   )) {
1224     if ($::form->{"action_$action"}) {
1225       call_sub($action);
1226       return;
1227     }
1228   }
1229
1230   $::form->error($::locale->text('No action defined.'));
1231 }