bin/mozilla/is.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 1998-2002
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Inventory invoicing module
  32 #
  33 #======================================================================
  34
  35 use SL::FU;
  36 use SL::IS;
  37 use SL::OE;
  38 use SL::MoreCommon qw(restore_form save_form);
  39 use Data::Dumper;
  40 use DateTime;
  41 use List::MoreUtils qw(uniq);
  42 use List::Util qw(max sum);
  43 use List::UtilsBy qw(sort_by);
  44 use English qw(-no_match_vars);
  45
  46 use SL::DB::BankTransactionAccTrans;
  47 use SL::DB::Default;
  48 use SL::DB::Customer;
  49 use SL::DB::Department;
  50 use SL::DB::Invoice;
  51 use SL::DB::PaymentTerm;
  52
  53 require "bin/mozilla/common.pl";
  54 require "bin/mozilla/io.pl";
  55
  56 use strict;
  57
  58 1;
  59
  60 # end of main
  61
  62 sub _may_view_or_edit_this_invoice {
  63   return 1 if  $::auth->assert('invoice_edit', 1); # may edit all invoices
  64   return 0 if !$::form->{id};                      # creating new invoices isn't allowed without invoice_edit
  65   return 0 if !$::form->{globalproject_id};        # existing records without a project ID are not allowed
  66   return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
  67 }
  68
  69 sub _assert_access {
  70   my $cache = $::request->cache('is.pl::_assert_access');
  71
  72   $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice()                              if !exists $cache->{_may_view_or_edit_this_invoice};
  73   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if !       $cache->{_may_view_or_edit_this_invoice};
  74 }
  75
  76 sub add {
  77   $main::lxdebug->enter_sub();
  78
  79   my $form     = $main::form;
  80   my $locale   = $main::locale;
  81
  82   $main::auth->assert('invoice_edit');
  83
  84   $form->{show_details} = $::myconfig{show_form_details};
  85
  86   if ($form->{type} eq "credit_note") {
  87     $form->{title} = $locale->text('Add Credit Note');
  88
  89     if ($form->{storno}) {
  90       $form->{title} = $locale->text('Add Storno Credit Note');
  91     }
  92
  93   } elsif ($form->{type} eq "invoice_for_advance_payment") {
  94     $form->{title} = $locale->text('Add Invoice for Advance Payment');
  95
  96   } else {
  97     $form->{title} = $locale->text('Add Sales Invoice');
  98
  99   }
 100
 101
 102   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
 103
 104   invoice_links(is_new => 1);
 105   &prepare_invoice;
 106   &display_form;
 107
 108   $main::lxdebug->leave_sub();
 109 }
 110
 111 sub edit {
 112   $main::lxdebug->enter_sub();
 113
 114   # Delay access check to after the invoice's been loaded in
 115   # "invoice_links" so that project-specific invoice rights can be
 116   # evaluated.
 117
 118   my $form     = $main::form;
 119   my $locale   = $main::locale;
 120
 121   $form->{show_details}                = $::myconfig{show_form_details};
 122   $form->{taxincluded_changed_by_user} = 1;
 123
 124   # show history button
 125   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 126
 127   my ($language_id, $printer_id);
 128   if ($form->{print_and_post}) {
 129     $form->{action}   = "print";
 130     $form->{resubmit} = 1;
 131     $language_id = $form->{language_id};
 132     $printer_id = $form->{printer_id};
 133   }
 134
 135   &invoice_links;
 136   if ($form->{type} eq "credit_note") {
 137     $form->{title} = $locale->text('Edit Credit Note');
 138     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 139
 140   } elsif ($form->{type} eq "invoice_for_advance_payment") {
 141     $form->{title} = $locale->text('Edit Invoice for Advance Payment');
 142     $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
 143
 144   } else {
 145     $form->{title} = $locale->text('Edit Sales Invoice');
 146     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 147   }
 148
 149   &prepare_invoice;
 150   if ($form->{print_and_post}) {
 151     $form->{language_id} = $language_id;
 152     $form->{printer_id} = $printer_id;
 153   }
 154
 155   &display_form;
 156
 157   $main::lxdebug->leave_sub();
 158 }
 159
 160 sub invoice_links {
 161   $main::lxdebug->enter_sub();
 162
 163   # Delay access check to after the invoice's been loaded so that
 164   # project-specific invoice rights can be evaluated.
 165
 166   my %params   = @_;
 167   my $form     = $main::form;
 168   my %myconfig = %main::myconfig;
 169
 170   $form->{vc} = 'customer';
 171
 172   # create links
 173   $form->create_links("AR", \%myconfig, "customer");
 174
 175   _assert_access();
 176
 177   my $editing = $form->{id};
 178
 179   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
 180                         taxincluded currency cp_id intnotes id shipto_id
 181                         delivery_term_id));
 182
 183   IS->get_customer(\%myconfig, \%$form);
 184
 185   $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
 186
 187   $form->restore_vars(qw(id));
 188
 189   IS->retrieve_invoice(\%myconfig, \%$form);
 190   $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
 191                          cp_id shipto_id delivery_term_id));
 192   $form->restore_vars(qw(taxincluded)) if $form->{id};
 193   $form->restore_vars(qw(salesman_id)) if $editing;
 194
 195   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 196
 197   # forex
 198   $form->{forex} = $form->{exchangerate};
 199   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 200
 201   foreach my $key (keys %{ $form->{AR_links} }) {
 202     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 203       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
 204     }
 205
 206     if ($key eq "AR_paid") {
 207       next unless $form->{acc_trans}{$key};
 208       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 209         $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 210
 211         $form->{"acc_trans_id_$i"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 212         # reverse paid
 213         $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 214         $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 215         $form->{"gldate_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 216         $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 217         $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
 218         $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
 219         $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 220
 221         $form->{paidaccounts} = $i;
 222       }
 223     } else {
 224       $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 225     }
 226   }
 227
 228   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 229
 230   $form->{AR} = $form->{AR_1} unless $form->{id};
 231
 232   $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
 233                   <= $form->datetonum($form->{closedto}, \%myconfig));
 234
 235   $main::lxdebug->leave_sub();
 236 }
 237
 238 sub prepare_invoice {
 239   $main::lxdebug->enter_sub();
 240
 241   _assert_access();
 242
 243   my $form     = $main::form;
 244   my %myconfig = %main::myconfig;
 245
 246   if ($form->{type} eq "credit_note") {
 247     $form->{type}     = "credit_note";
 248     $form->{formname} = "credit_note";
 249   } elsif ($form->{formname} eq "proforma" ) {
 250     $form->{type}     = "invoice";
 251   } else {
 252     $form->{type}     = "invoice";
 253     $form->{formname} = "invoice";
 254   }
 255
 256   if ($form->{id}) {
 257
 258     my $i = 0;
 259
 260     foreach my $ref (@{ $form->{invoice_details} }) {
 261       $i++;
 262
 263       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 264
 265       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 266       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 267       $dec                     = length $dec;
 268       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 269
 270       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 271       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 272       $dec_qty                 = length $dec_qty;
 273
 274       $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 275
 276       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 277
 278       $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
 279
 280       $form->{rowcount}        = $i;
 281
 282     }
 283   }
 284   $main::lxdebug->leave_sub();
 285 }
 286
 287 sub setup_is_action_bar {
 288   my ($tmpl_var)              = @_;
 289   my $form                    = $::form;
 290   my $change_never            = $::instance_conf->get_is_changeable == 0;
 291   my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 292   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
 293   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
 294   my $may_edit_create         = $::auth->assert('invoice_edit', 1);
 295   my $factur_x_enabled        = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
 296   my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
 297     if ($::form->{id}
 298         && SL::DB::Default->get->payments_changeable != 0
 299         && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
 300
 301       $is_linked_bank_transaction = 1;
 302     }
 303   if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
 304     $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
 305   }
 306   for my $bar ($::request->layout->get('actionbar')) {
 307     $bar->add(
 308       action => [
 309         t8('Update'),
 310         submit    => [ '#form', { action => "update" } ],
 311         disabled  => !$may_edit_create ? t8('You must not change this invoice.')
 312                    : $form->{locked}   ? t8('The billing period has already been locked.')
 313                    :                     undef,
 314         id        => 'update_button',
 315         accesskey => 'enter',
 316       ],
 317
 318       combobox => [
 319         action => [
 320           t8('Post'),
 321           submit   => [ '#form', { action => "post" } ],
 322           checks   => [ 'kivi.validate_form' ],
 323           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 324           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 325                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 326                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 327                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 328                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 329                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 330                     :                                             undef,
 331         ],
 332         action => [
 333           t8('Post Payment'),
 334           submit   => [ '#form', { action => "post_payment" } ],
 335           checks   => [ 'kivi.validate_form' ],
 336           disabled => !$may_edit_create           ? t8('You must not change this invoice.')
 337                     : !$form->{id}                ? t8('This invoice has not been posted yet.')
 338                     : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 339                     :                               undef,
 340         ],
 341         action => [ t8('Mark as paid'),
 342           submit   => [ '#form', { action => "mark_as_paid" } ],
 343           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 344           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 345                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 346                     :                     undef,
 347           only_if  => $::instance_conf->get_is_show_mark_as_paid,
 348         ],
 349       ], # end of combobox "Post"
 350
 351       combobox => [
 352         action => [ t8('Storno'),
 353           submit   => [ '#form', { action => "storno" } ],
 354           confirm  => t8('Do you really want to cancel this invoice?'),
 355           checks   => [ 'kivi.validate_form' ],
 356           disabled => !$may_edit_create   ? t8('You must not change this invoice.')
 357                     : !$form->{id}        ? t8('This invoice has not been posted yet.')
 358                     : $form->{storno}     ? t8('Cannot storno storno invoice!')
 359                     : $form->{locked}     ? t8('The billing period has already been locked.')
 360                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
 361                     : undef,
 362         ],
 363         action => [ t8('Delete'),
 364           submit   => [ '#form', { action => "delete" } ],
 365           confirm  => t8('Do you really want to delete this object?'),
 366           checks   => [ 'kivi.validate_form' ],
 367           disabled => !$may_edit_create        ? t8('You must not change this invoice.')
 368                     : !$form->{id}             ? t8('This invoice has not been posted yet.')
 369                     : $form->{locked}          ? t8('The billing period has already been locked.')
 370                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 371                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 372                     : $has_storno              ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
 373                     :                            undef,
 374         ],
 375       ], # end of combobox "Storno"
 376
 377       'separator',
 378
 379       combobox => [
 380         action => [ t8('Workflow') ],
 381         action => [
 382           t8('Use As New'),
 383           submit   => [ '#form', { action => "use_as_new" } ],
 384           checks   => [ 'kivi.validate_form' ],
 385           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 386                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 387                     :                     undef,
 388         ],
 389         action => [
 390           t8('Credit Note'),
 391           submit   => [ '#form', { action => "credit_note" } ],
 392           checks   => [ 'kivi.validate_form' ],
 393           disabled => !$may_edit_create              ? t8('You must not change this invoice.')
 394                     : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
 395                     : !$form->{id}                   ? t8('This invoice has not been posted yet.')
 396                     : $form->{storno}                ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
 397                     :                                  undef,
 398         ],
 399         action => [
 400           t8('Sales Order'),
 401           submit   => [ '#form', { action => "order" } ],
 402           checks   => [ 'kivi.validate_form' ],
 403           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 404         ],
 405       ], # end of combobox "Workflow"
 406
 407       combobox => [
 408         action => [ t8('Export') ],
 409         action => [
 410           ($form->{id} ? t8('Print') : t8('Preview')),
 411           call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
 412           checks   => [ 'kivi.validate_form' ],
 413           disabled => !$may_edit_create               ? t8('You must not print this invoice.')
 414                     : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
 415                     :                                   undef,
 416         ],
 417         action => [ t8('Print and Post'),
 418           call     => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
 419           checks   => [ 'kivi.validate_form' ],
 420           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 421           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 422                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 423                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 424                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 425                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 426                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 427                     :                                             undef,
 428         ],
 429         action => [ t8('E Mail'),
 430           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
 431           checks   => [ 'kivi.validate_form' ],
 432           disabled => !$may_edit_create       ? t8('You must not print this invoice.')
 433                     : !$form->{id}            ? t8('This invoice has not been posted yet.')
 434                     : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
 435                     :                     undef,
 436         ],
 437         action => [ t8('Factur-X/ZUGFeRD'),
 438           submit   => [ '#form', { action => "download_factur_x_xml" } ],
 439           checks   => [ 'kivi.validate_form' ],
 440           disabled => !$may_edit_create  ? t8('You must not print this invoice.')
 441                     : !$form->{id}       ? t8('This invoice has not been posted yet.')
 442                     : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
 443                     :                      undef,
 444         ],
 445       ], # end of combobox "Export"
 446
 447       combobox => [
 448         action => [ t8('more') ],
 449         action => [
 450           t8('History'),
 451           call     => [ 'set_history_window', $form->{id} * 1, 'glid' ],
 452           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 453         ],
 454         action => [
 455           t8('Follow-Up'),
 456           call     => [ 'follow_up_window' ],
 457           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 458         ],
 459         action => [
 460           t8('Drafts'),
 461           call     => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
 462           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 463                     :  $form->{id}      ? t8('This invoice has already been posted.')
 464                     : $form->{locked}   ? t8('The billing period has already been locked.')
 465                     :                     undef,
 466         ],
 467       ], # end of combobox "more"
 468     );
 469   }
 470   $::request->layout->add_javascripts('kivi.Validator.js');
 471 }
 472
 473 sub form_header {
 474   $main::lxdebug->enter_sub();
 475
 476   _assert_access();
 477
 478   my $form     = $main::form;
 479   my %myconfig = %main::myconfig;
 480   my $locale   = $main::locale;
 481   my $cgi      = $::request->{cgi};
 482
 483   my %TMPL_VAR = ();
 484   my @custom_hiddens;
 485
 486   $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
 487   $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
 488
 489   # only print, no mail
 490   $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
 491
 492   my $current_employee   = SL::DB::Manager::Employee->current;
 493   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 494   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 495   $form->{employee_id} ||= $current_employee->id;
 496   $form->{salesman_id} ||= $current_employee->id;
 497
 498   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 499
 500   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 501                    "currencies"    => "ALL_CURRENCIES",
 502                    "price_factors" => "ALL_PRICE_FACTORS");
 503
 504   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 505   $form->{ALL_LANGUAGES}   = SL::DB::Manager::Language->get_all_sorted;
 506
 507   # Projects
 508   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 509   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 510   my @customer_cond;
 511   if ($::instance_conf->get_customer_projects_only_in_sales) {
 512     @customer_cond = (
 513       or => [
 514         customer_id          => $::form->{customer_id},
 515         billable_customer_id => $::form->{customer_id},
 516       ]);
 517   }
 518   my @conditions = (
 519     or => [
 520       and => [ active => 1, @customer_cond ],
 521       @old_ids_cond,
 522     ]);
 523
 524   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 525   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 526   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 527   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
 528   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 529     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 530   ]);
 531   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 532     or => [
 533       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 534       and      => [
 535         cp_cv_id => undef,
 536         cp_id    => $::form->{cp_id} * 1
 537       ]
 538     ]
 539   ]);
 540
 541   # currencies and exchangerate
 542   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 543   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 544   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 545   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
 546   $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 547                                                       '-values' => \@values, '-labels' => \%labels,
 548                                                       '-onchange' => "document.getElementById('update_button').click();"
 549                                      )) if scalar @values;
 550   push @custom_hiddens, "forex";
 551   push @custom_hiddens, "exchangerate" if $form->{forex};
 552
 553   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 554   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 555
 556 # set option selected
 557   foreach my $item (qw(AR)) {
 558     $form->{"select$item"} =~ s/ selected//;
 559     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 560   }
 561
 562   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 563   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 564   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 565   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 566
 567   # hiddens
 568   $TMPL_VAR{HIDDENS} = [qw(
 569     id type queued printed emailed vc discount
 570     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 571     max_dunning_level dunning_amount dunning_description
 572     taxaccounts cursor_fokus
 573     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
 574     invoice_id
 575     show_details
 576   ), @custom_hiddens,
 577   map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 578
 579   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
 580
 581   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 582   $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};
 583
 584   setup_is_action_bar(\%TMPL_VAR);
 585
 586   $form->header();
 587
 588   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 589
 590   $main::lxdebug->leave_sub();
 591 }
 592
 593 sub _sort_payments {
 594   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
 595   my @payments =
 596     grep { $_->{paid} != 0 }
 597     map  {
 598       my $idx = $_;
 599       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 600     } (1..$::form->{paidaccounts});
 601
 602   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 603
 604   $::form->{paidaccounts} = max scalar(@payments), 1;
 605
 606   foreach my $idx (1 .. scalar(@payments)) {
 607     my $payment = $payments[$idx - 1];
 608     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 609   }
 610 }
 611
 612 sub form_footer {
 613   $main::lxdebug->enter_sub();
 614
 615   _assert_access();
 616
 617   my $form     = $main::form;
 618   my %myconfig = %main::myconfig;
 619   my $locale   = $main::locale;
 620
 621   $form->{invtotal}    = $form->{invsubtotal};
 622
 623   # tax, total and subtotal calculations
 624   my ($tax, $subtotal);
 625   $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
 626
 627   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 628     my $customer = SL::DB::Customer->load_cached($form->{customer_id});
 629     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 630   }
 631
 632   foreach my $item (@{ $form->{taxaccounts_array} }) {
 633     if ($form->{"${item}_base"}) {
 634       if ($form->{taxincluded}) {
 635         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 636                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 637         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 638       } else {
 639         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 640         $form->{invtotal} += $form->{"${item}_total"};
 641       }
 642     }
 643   }
 644
 645   my $grossamount = $form->{invtotal};
 646   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
 647   $form->{rounding} = $form->round_amount(
 648     $form->{invtotal} - $form->round_amount($grossamount, 2),
 649     2
 650   );
 651
 652   # follow ups
 653   if ($form->{id}) {
 654     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 655     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 656   }
 657
 658   # payments
 659   _sort_payments();
 660
 661   my $totalpaid = 0;
 662   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 663   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 664
 665   # Standard Konto für Umlaufvermögen
 666   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 667
 668   for my $i (1 .. $form->{paidaccounts}) {
 669     $form->{"changeable_$i"} = 1;
 670     if (SL::DB::Default->get->payments_changeable == 0) {
 671       # never
 672       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 673     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 674       # on the same day
 675       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 676                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 677     }
 678
 679     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 680     if ($form->date_closed($form->{"gldate_$i"})) {
 681       $form->{"changeable_$i"} = 0;
 682     }
 683
 684     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 685     if (!$form->{"AR_paid_$i"}) {
 686       $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
 687     } else {
 688       $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 689     }
 690
 691     $totalpaid += $form->{"paid_$i"};
 692   }
 693
 694   $form->{oldinvtotal} = $form->{invtotal};
 695
 696   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 697
 698   my $shipto_cvars       = SL::DB::Shipto->new->cvars_by_config;
 699   foreach my $var (@{ $shipto_cvars }) {
 700     my $name = "shiptocvar_" . $var->config->name;
 701     $var->value($form->{$name}) if exists $form->{$name};
 702   }
 703
 704   print $form->parse_html_template('is/form_footer', {
 705     is_type_credit_note => ($form->{type} eq "credit_note"),
 706     totalpaid           => $totalpaid,
 707     paid_missing        => $form->{invtotal} - $totalpaid,
 708     print_options       => setup_sales_purchase_print_options(),
 709     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
 710     show_delete         => ($::instance_conf->get_is_changeable == 2)
 711                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 712                              : ($::instance_conf->get_is_changeable == 1),
 713     today               => DateTime->today,
 714     vc_obj              => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
 715     shipto_cvars        => $shipto_cvars,
 716   });
 717 ##print $form->parse_html_template('is/_payments'); # parser
 718 ##print $form->parse_html_template('webdav/_list'); # parser
 719
 720   $main::lxdebug->leave_sub();
 721 }
 722
 723 sub mark_as_paid {
 724   $::auth->assert('invoice_edit');
 725
 726   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 727
 728   $::form->redirect($::locale->text("Marked as paid"));
 729 }
 730
 731 sub show_draft {
 732   # unless no lazy implementation of save draft without invdate
 733   # set the current date like in version <= 3.4.1
 734   $::form->{invdate}   = DateTime->today->to_lxoffice;
 735   update();
 736 }
 737
 738 sub update {
 739   $main::lxdebug->enter_sub();
 740
 741   _assert_access();
 742
 743   my $form     = $main::form;
 744   my %myconfig = %main::myconfig;
 745
 746   my ($recursive_call) = @_;
 747
 748   $form->{print_and_post} = 0         if $form->{second_run};
 749   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
 750   $form->{update} = 1;
 751
 752   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 753     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 754
 755     IS->get_customer(\%myconfig, $form);
 756     $::form->{billing_address_id} = $::form->{default_billing_address_id};
 757   }
 758
 759   $form->{taxincluded} ||= $taxincluded;
 760
 761   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 762     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 763   }
 764   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 765   $form->{exchangerate} = $form->{forex} if $form->{forex};
 766
 767   for my $i (1 .. $form->{paidaccounts}) {
 768     next unless $form->{"paid_$i"};
 769     map { $form->{"${_}_$i"}   = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 770     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 771     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 772   }
 773
 774   my $i            = $form->{rowcount};
 775   my $exchangerate = $form->{exchangerate} || 1;
 776
 777   # if last row empty, check the form otherwise retrieve new item
 778   if (   ($form->{"partnumber_$i"} eq "")
 779       && ($form->{"description_$i"} eq "")
 780       && ($form->{"partsgroup_$i"}  eq "")) {
 781
 782     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 783     &check_form;
 784
 785   } else {
 786
 787     IS->retrieve_item(\%myconfig, \%$form);
 788
 789     my $rows = scalar @{ $form->{item_list} };
 790
 791     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 792     $form->{"discount_$i"} ||= $form->{customer_discount};
 793
 794     if ($rows) {
 795       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 796       if( !$form->{"qty_$i"} ) {
 797         $form->{"qty_$i"} = 1;
 798       }
 799
 800       if ($rows > 1) {
 801
 802         select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
 803         $::dispatcher->end_request;
 804
 805       } else {
 806
 807         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 808
 809         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 810         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 811
 812         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 813         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 814
 815         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 816
 817         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 818         my $decimalplaces = max 2, length $1;
 819
 820         if ($sellprice) {
 821           $form->{"sellprice_$i"} = $sellprice;
 822         } else {
 823           my $record        = _make_record();
 824           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 825           my $best_price    = $price_source->best_price;
 826           my $best_discount = $price_source->best_discount;
 827
 828           if ($best_price) {
 829             $::form->{"sellprice_$i"}           = $best_price->price;
 830             $::form->{"active_price_source_$i"} = $best_price->source;
 831           }
 832           if ($best_discount) {
 833             $::form->{"discount_$i"}               = $best_discount->discount;
 834             $::form->{"active_discount_source_$i"} = $best_discount->source;
 835           }
 836
 837           # if there is an exchange rate adjust sellprice
 838           $form->{"sellprice_$i"} /= $exchangerate;
 839         }
 840
 841         $form->{"listprice_$i"} /= $exchangerate;
 842
 843         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 844         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 845         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 846         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 847
 848         $form->{creditremaining} -= $amount;
 849
 850         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 851
 852         $form->{"qty_$i"}      = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 853         $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 854       }
 855
 856       &display_form;
 857
 858     } else {
 859
 860       # ok, so this is a new part
 861       # ask if it is a part or service item
 862
 863       if (   $form->{"partsgroup_$i"}
 864           && ($form->{"partnumber_$i" } eq "")
 865           && ($form->{"description_$i"} eq "")) {
 866         $form->{rowcount}--;
 867         $form->{"discount_$i"} = "";
 868         display_form();
 869
 870       } else {
 871         $form->{"id_$i"}   = 0;
 872         new_item();
 873       }
 874     }
 875   }
 876   $main::lxdebug->leave_sub();
 877 }
 878
 879 sub post_payment {
 880   $main::lxdebug->enter_sub();
 881
 882   my $form     = $main::form;
 883   my %myconfig = %main::myconfig;
 884   my $locale   = $main::locale;
 885
 886   $main::auth->assert('invoice_edit');
 887
 888   $form->mtime_ischanged('ar') ;
 889   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 890
 891   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 892   for my $i (1 .. $form->{paidaccounts}) {
 893     if ($form->{"paid_$i"}) {
 894       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 895
 896       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 897
 898
 899       if ($form->{currency} ne $form->{defaultcurrency}) {
 900         $form->{"exchangerate_$i"} = $form->{exchangerate}
 901           if ($invdate == $datepaid);
 902         $form->isblank("exchangerate_$i",
 903                        $locale->text('Exchangerate for payment missing!'));
 904       }
 905       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 906         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 907
 908       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 909       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 910       $form->error($locale->text('Cannot post payment for a closed period!'))
 911         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 912     }
 913   }
 914
 915   ($form->{AR})      = split /--/, $form->{AR};
 916   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 917   relink_accounts();
 918   if ( IS->post_payment(\%myconfig, \%$form) ) {
 919     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 920     $form->{what_done} = 'invoice';
 921     $form->{addition}  = "PAYMENT POSTED";
 922     $form->save_history;
 923     $form->redirect($locale->text('Payment posted!'))
 924   } else {
 925    $form->error($locale->text('Cannot post payment!'));
 926   };
 927
 928   $main::lxdebug->leave_sub();
 929 }
 930
 931 sub post {
 932   $main::lxdebug->enter_sub();
 933
 934   my $form     = $main::form;
 935   my %myconfig = %main::myconfig;
 936   my $locale   = $main::locale;
 937
 938   $main::auth->assert('invoice_edit');
 939   $form->mtime_ischanged('ar');
 940
 941   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 942   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
 943   $form->isblank("customer_id", $locale->text('Customer missing!'));
 944   $form->error($locale->text('Cannot post invoice for a closed period!'))
 945         if ($form->date_closed($form->{"invdate"}, \%myconfig));
 946
 947   $form->{invnumber} =~ s/^\s*//g;
 948   $form->{invnumber} =~ s/\s*$//g;
 949
 950   # if oldcustomer ne customer redo form
 951   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 952     &update;
 953     $::dispatcher->end_request;
 954   }
 955
 956   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 957     $form->{saved_message} = $::locale->text('You have to specify a department.');
 958     update();
 959     exit;
 960   }
 961
 962   if ($form->{second_run}) {
 963     $form->{print_and_post} = 0;
 964   }
 965
 966   remove_emptied_rows();
 967   &validate_items;
 968
 969   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 970   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 971
 972   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 973     if ($form->date_max_future($invdate, \%myconfig));
 974   $form->error($locale->text('Cannot post invoice for a closed period!'))
 975     if ($invdate <= $closedto);
 976
 977   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 978     if ($form->{currency} ne $form->{defaultcurrency});
 979
 980   for my $i (1 .. $form->{paidaccounts}) {
 981     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 982       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 983
 984       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 985
 986       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 987         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 988
 989       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 990       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 991       $form->error($locale->text('Cannot post payment for a closed period!'))
 992         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 993
 994       if ($form->{currency} ne $form->{defaultcurrency}) {
 995         $form->{"exchangerate_$i"} = $form->{exchangerate}
 996           if ($invdate == $datepaid);
 997         $form->isblank("exchangerate_$i",
 998                        $locale->text('Exchangerate for payment missing!'));
 999       }
1000     }
1001   }
1002
1003   ($form->{AR})        = split /--/, $form->{AR};
1004   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1005   $form->{storno}    ||= 0;
1006
1007   $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
1008
1009   $form->{id} = 0 if $form->{postasnew};
1010
1011   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1012   if ($form->{postasnew}) {
1013     if ($form->{type} eq "credit_note") {
1014       undef($form->{cnnumber});
1015     } else {
1016       undef($form->{invnumber});
1017     }
1018   }
1019
1020   relink_accounts();
1021
1022   my $terms        = get_payment_terms_for_invoice();
1023   $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
1024
1025   # If transfer_out is requested, get rose db handle and do post and
1026   # transfer out in one transaction. Otherwise just post the invoice.
1027   if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
1028     require SL::DB::Inventory;
1029     my $rose_db = SL::DB::Inventory->new->db;
1030     my @errors;
1031
1032     if (!$rose_db->with_transaction(sub {
1033       if (!eval {
1034         if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
1035           push @errors, $locale->text('Cannot post invoice!');
1036           die 'posting error';
1037         }
1038         my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1039         if (@{ $err }) {
1040           push @errors, @{ $err };
1041           die 'transfer error';
1042         }
1043
1044         1;
1045       }) {
1046         push @errors, $EVAL_ERROR;
1047         $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1048       }
1049
1050       1;
1051     })) {
1052       push @errors, $rose_db->error;
1053       $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1054     }
1055   } else {
1056     if (!IS->post_invoice(\%myconfig, \%$form)) {
1057       $form->error($locale->text('Cannot post invoice!'));
1058     }
1059   }
1060
1061   if(!exists $form->{addition}) {
1062     $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1063     $form->{what_done} = 'invoice';
1064     $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
1065                          $form->{storno}         ? "STORNO"             :
1066                                                    "POSTED";
1067     $form->save_history;
1068   }
1069
1070   if (!$form->{no_redirect_after_post}) {
1071     $form->{action} = 'edit';
1072     $form->{script} = 'is.pl';
1073     $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1074     $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1075   }
1076
1077   $main::lxdebug->leave_sub();
1078 }
1079
1080 sub print_and_post {
1081   $main::lxdebug->enter_sub();
1082
1083   my $form     = $main::form;
1084
1085   $main::auth->assert('invoice_edit');
1086
1087   my $old_form                    = Form->new;
1088   $form->{no_redirect_after_post} = 1;
1089   $form->{print_and_post}         = 1;
1090   &post();
1091
1092   &edit();
1093   $main::lxdebug->leave_sub();
1094
1095 }
1096
1097 sub use_as_new {
1098   $main::lxdebug->enter_sub();
1099
1100   my $form     = $main::form;
1101   my %myconfig = %main::myconfig;
1102
1103   $main::auth->assert('invoice_edit');
1104
1105   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)};
1106   $form->{rowcount}--;
1107   $form->{paidaccounts} = 1;
1108   $form->{invdate}      = $form->current_date(\%myconfig);
1109   my $terms             = get_payment_terms_for_invoice();
1110   $form->{duedate}      = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1111   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
1112   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1113   $form->{exchangerate} = $form->{forex} if $form->{forex};
1114
1115   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1116
1117   $form->{useasnew} = 1;
1118   &display_form;
1119
1120   $main::lxdebug->leave_sub();
1121 }
1122
1123 sub storno {
1124   $main::lxdebug->enter_sub();
1125
1126   my $form     = $main::form;
1127   my %myconfig = %main::myconfig;
1128   my $locale   = $main::locale;
1129
1130   $main::auth->assert('invoice_edit');
1131
1132   if ($form->{storno}) {
1133     $form->error($locale->text('Cannot storno storno invoice!'));
1134   }
1135
1136   if (IS->has_storno(\%myconfig, $form, "ar")) {
1137     $form->error($locale->text("Invoice has already been storno'd!"));
1138   }
1139   if ($form->datetonum($form->{invdate},  \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1140     $form->error($locale->text('Cannot storno invoice for a closed period!'));
1141   }
1142
1143   # save the history of invoice being stornoed
1144   $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1145   $form->{what_done} = 'invoice';
1146   $form->{addition}  = "STORNO";
1147   $form->save_history;
1148
1149   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1150
1151   invoice_links();
1152   prepare_invoice();
1153   relink_accounts();
1154
1155   # Payments must not be recorded for the new storno invoice.
1156   $form->{paidaccounts} = 0;
1157   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1158
1159   # record link invoice to storno
1160   $form->{convert_from_ar_ids} = $form->{id};
1161   $form->{storno_id} = $form->{id};
1162   $form->{storno} = 1;
1163   $form->{id} = "";
1164   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1165   $form->{invdate}   = DateTime->today->to_lxoffice;
1166   $form->{rowcount}++;
1167   # set new ids for storno invoice
1168   # set new persistent ids for storno invoice items
1169   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1170
1171   post();
1172   $main::lxdebug->leave_sub();
1173 }
1174
1175 sub preview {
1176   $main::lxdebug->enter_sub();
1177
1178   my $form     = $main::form;
1179
1180   $main::auth->assert('invoice_edit');
1181
1182   $form->{preview} = 1;
1183   my $old_form = Form->new;
1184   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1185
1186   &print_form($old_form);
1187   $main::lxdebug->leave_sub();
1188
1189 }
1190
1191 sub credit_note {
1192   $main::lxdebug->enter_sub();
1193
1194   my $form     = $main::form;
1195   my %myconfig = %main::myconfig;
1196   my $locale   = $main::locale;
1197
1198   $main::auth->assert('invoice_edit');
1199
1200   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1201   $form->{duedate} =
1202     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1203
1204   $form->{convert_from_ar_ids} = $form->{id};
1205   $form->{id}     = '';
1206   $form->{rowcount}--;
1207
1208
1209   $form->{title}  = $locale->text('Add Credit Note');
1210   $form->{script} = 'is.pl';
1211
1212   # Bei Gutschriften bezug zur Rechnungsnummer
1213   $form->{invnumber_for_credit_note} = $form->{invnumber};
1214   # bo creates the id, reset it
1215   map { delete $form->{$_} }
1216     qw(id invnumber subject message cc bcc printed emailed queued);
1217   $form->{ $form->{vc} } =~ s/--.*//g;
1218   $form->{type} = "credit_note";
1219
1220
1221   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1222
1223 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1224 #    qw(creditlimit creditremaining);
1225
1226   # set new persistent ids for credit note and link previous invoice id
1227   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1228
1229   my $currency = $form->{currency};
1230   &invoice_links;
1231
1232   $form->{currency}     = $currency;
1233   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1234   $form->{exchangerate} = $form->{forex} || '';
1235
1236   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1237
1238   # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1239   for my $i (1 .. $form->{paidaccounts}) {
1240     delete $form->{"paid_$i"};
1241     delete $form->{"source_$i"};
1242     delete $form->{"memo_$i"};
1243     delete $form->{"datepaid_$i"};
1244     delete $form->{"gldate_$i"};
1245     delete $form->{"acc_trans_id_$i"};
1246     delete $form->{"AR_paid_$i"};
1247   };
1248   $form->{paidaccounts} = 1;
1249
1250   &prepare_invoice;
1251
1252
1253   &display_form;
1254
1255   $main::lxdebug->leave_sub();
1256 }
1257
1258 sub display_form {
1259   $::lxdebug->enter_sub;
1260
1261   _assert_access();
1262
1263   relink_accounts();
1264
1265   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1266   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1267
1268   $::form->language_payment(\%::myconfig);
1269
1270   Common::webdav_folder($::form);
1271
1272   form_header();
1273   display_row(++$::form->{rowcount});
1274   form_footer();
1275
1276   $::lxdebug->leave_sub;
1277 }
1278
1279 sub delete {
1280   $::auth->assert('invoice_edit');
1281
1282   if (IS->delete_invoice(\%::myconfig, $::form)) {
1283     # saving the history
1284     if(!exists $::form->{addition}) {
1285       $::form->{snumbers}  = 'invnumber' .'_'. $::form->{invnumber};
1286       $::form->{what_done} = 'invoice';
1287       $::form->{addition}  = "DELETED";
1288       $::form->save_history;
1289     }
1290     # /saving the history
1291     $::form->redirect($::locale->text('Invoice deleted!'));
1292   }
1293   $::form->error($::locale->text('Cannot delete invoice!'));
1294 }
1295
1296 sub dispatcher {
1297   for my $action (qw(
1298     print update ship_to storno post_payment use_as_new credit_note
1299     delete post order preview post_and_e_mail print_and_post
1300     mark_as_paid
1301   )) {
1302     if ($::form->{"action_$action"}) {
1303       call_sub($action);
1304       return;
1305     }
1306   }
1307
1308   $::form->error($::locale->text('No action defined.'));
1309 }