bin/mozilla/is.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 1998-2002
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Inventory invoicing module
  32 #
  33 #======================================================================
  34
  35 use SL::FU;
  36 use SL::IS;
  37 use SL::OE;
  38 use SL::MoreCommon qw(restore_form save_form);
  39 use SL::RecordLinks;
  40
  41 use Data::Dumper;
  42 use DateTime;
  43 use List::MoreUtils qw(any uniq);
  44 use List::Util qw(max sum);
  45 use List::UtilsBy qw(sort_by);
  46 use English qw(-no_match_vars);
  47
  48 use SL::DB::BankTransactionAccTrans;
  49 use SL::DB::Default;
  50 use SL::DB::Customer;
  51 use SL::DB::Department;
  52 use SL::DB::Invoice;
  53 use SL::DB::PaymentTerm;
  54
  55 require "bin/mozilla/common.pl";
  56 require "bin/mozilla/io.pl";
  57
  58 use strict;
  59
  60 1;
  61
  62 # end of main
  63
  64 sub _may_view_or_edit_this_invoice {
  65   return 1 if  $::auth->assert('invoice_edit', 1); # may edit all invoices
  66   return 0 if !$::form->{id};                      # creating new invoices isn't allowed without invoice_edit
  67   return 0 if !$::form->{globalproject_id};        # existing records without a project ID are not allowed
  68   return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
  69 }
  70
  71 sub _assert_access {
  72   my $cache = $::request->cache('is.pl::_assert_access');
  73
  74   $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice()                              if !exists $cache->{_may_view_or_edit_this_invoice};
  75   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if !       $cache->{_may_view_or_edit_this_invoice};
  76 }
  77
  78 sub add {
  79   $main::lxdebug->enter_sub();
  80
  81   my $form     = $main::form;
  82   my $locale   = $main::locale;
  83
  84   $main::auth->assert('invoice_edit');
  85
  86   $form->{show_details} = $::myconfig{show_form_details};
  87
  88   if ($form->{type} eq "credit_note") {
  89     $form->{title} = $locale->text('Add Credit Note');
  90
  91     if ($form->{storno}) {
  92       $form->{title} = $locale->text('Add Storno Credit Note');
  93     }
  94
  95   } elsif ($form->{type} eq "invoice_for_advance_payment") {
  96     $form->{title} = $locale->text('Add Invoice for Advance Payment');
  97
  98   } elsif ($form->{type} eq "final_invoice") {
  99     $form->{title} = $locale->text('Final Invoice');
 100
 101   } else {
 102     $form->{title} = $locale->text('Add Sales Invoice');
 103
 104   }
 105
 106
 107   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
 108
 109   invoice_links(is_new => 1);
 110   &prepare_invoice;
 111   &display_form;
 112
 113   $main::lxdebug->leave_sub();
 114 }
 115
 116 sub edit {
 117   $main::lxdebug->enter_sub();
 118
 119   # Delay access check to after the invoice's been loaded in
 120   # "invoice_links" so that project-specific invoice rights can be
 121   # evaluated.
 122
 123   my $form     = $main::form;
 124   my $locale   = $main::locale;
 125
 126   $form->{show_details}                = $::myconfig{show_form_details};
 127   $form->{taxincluded_changed_by_user} = 1;
 128
 129   # show history button
 130   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 131
 132   my ($language_id, $printer_id);
 133   if ($form->{print_and_post}) {
 134     $form->{action}   = "print";
 135     $form->{resubmit} = 1;
 136     $language_id = $form->{language_id};
 137     $printer_id = $form->{printer_id};
 138   }
 139
 140   &invoice_links;
 141   if ($form->{type} eq "credit_note") {
 142     $form->{title} = $locale->text('Edit Credit Note');
 143     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 144
 145   } elsif ($form->{type} eq "invoice_for_advance_payment") {
 146     $form->{title} = $locale->text('Edit Invoice for Advance Payment');
 147     $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
 148
 149   } elsif ($form->{type} eq "final_invoice") {
 150     $form->{title} = $locale->text('Edit Final Invoice');
 151
 152   } else {
 153     $form->{title} = $locale->text('Edit Sales Invoice');
 154     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 155   }
 156
 157   &prepare_invoice;
 158   if ($form->{print_and_post}) {
 159     $form->{language_id} = $language_id;
 160     $form->{printer_id} = $printer_id;
 161   }
 162
 163   &display_form;
 164
 165   $main::lxdebug->leave_sub();
 166 }
 167
 168 sub invoice_links {
 169   $main::lxdebug->enter_sub();
 170
 171   # Delay access check to after the invoice's been loaded so that
 172   # project-specific invoice rights can be evaluated.
 173
 174   my %params   = @_;
 175   my $form     = $main::form;
 176   my %myconfig = %main::myconfig;
 177
 178   $form->{vc} = 'customer';
 179
 180   # create links
 181   $form->create_links("AR", \%myconfig, "customer");
 182
 183   _assert_access();
 184
 185   my $editing = $form->{id};
 186
 187   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
 188                         taxincluded currency cp_id intnotes id shipto_id
 189                         delivery_term_id));
 190
 191   IS->get_customer(\%myconfig, \%$form);
 192
 193   $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
 194
 195   $form->restore_vars(qw(id));
 196
 197   IS->retrieve_invoice(\%myconfig, \%$form);
 198   $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
 199                          cp_id shipto_id delivery_term_id));
 200   $form->restore_vars(qw(taxincluded)) if $form->{id};
 201   $form->restore_vars(qw(salesman_id)) if $editing;
 202
 203   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 204
 205   # forex
 206   $form->{forex} = $form->{exchangerate};
 207   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 208
 209   foreach my $key (keys %{ $form->{AR_links} }) {
 210     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 211       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
 212     }
 213
 214     if ($key eq "AR_paid") {
 215       next unless $form->{acc_trans}{$key};
 216       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 217         $form->{"AR_paid_$i"}      = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 218
 219         $form->{"acc_trans_id_$i"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 220         # reverse paid
 221         $form->{"paid_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 222         $form->{"datepaid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 223         $form->{"gldate_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 224         $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 225         $form->{"forex_$i"}        = $form->{"exchangerate_$i"};
 226         $form->{"source_$i"}       = $form->{acc_trans}{$key}->[$i - 1]->{source};
 227         $form->{"memo_$i"}         = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 228
 229         $form->{paidaccounts} = $i;
 230       }
 231     } else {
 232       $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 233     }
 234   }
 235
 236   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 237
 238   $form->{AR} = $form->{AR_1} unless $form->{id};
 239
 240   $form->{locked} = ($form->datetonum($form->{invdate},  \%myconfig)
 241                   <= $form->datetonum($form->{closedto}, \%myconfig));
 242
 243   $main::lxdebug->leave_sub();
 244 }
 245
 246 sub prepare_invoice {
 247   $main::lxdebug->enter_sub();
 248
 249   _assert_access();
 250
 251   my $form     = $main::form;
 252   my %myconfig = %main::myconfig;
 253
 254   if ($form->{type} eq "credit_note") {
 255     $form->{type}     = "credit_note";
 256     $form->{formname} = "credit_note";
 257
 258   } elsif ($form->{type} eq "invoice_for_advance_payment") {
 259     $form->{type}     = "invoice_for_advance_payment";
 260     $form->{formname} = "invoice_for_advance_payment";
 261
 262   } elsif ($form->{type} eq "final_invoice") {
 263     $form->{type}     = "final_invoice";
 264     $form->{formname} = "final_invoice";
 265
 266   } elsif ($form->{formname} eq "proforma" ) {
 267     $form->{type}     = "invoice";
 268
 269   } else {
 270     $form->{type}     = "invoice";
 271     $form->{formname} = "invoice";
 272   }
 273
 274   if ($form->{id}) {
 275
 276     my $i = 0;
 277
 278     foreach my $ref (@{ $form->{invoice_details} }) {
 279       $i++;
 280
 281       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 282
 283       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 284       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 285       $dec                     = length $dec;
 286       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 287
 288       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 289       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 290       $dec_qty                 = length $dec_qty;
 291
 292       $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 293
 294       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 295
 296       $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
 297
 298       $form->{rowcount}        = $i;
 299
 300     }
 301   }
 302   $main::lxdebug->leave_sub();
 303 }
 304
 305 sub setup_is_action_bar {
 306   my ($tmpl_var)              = @_;
 307   my $form                    = $::form;
 308   my $change_never            = $::instance_conf->get_is_changeable == 0;
 309   my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 310   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
 311   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
 312   my $may_edit_create         = $::auth->assert('invoice_edit', 1);
 313   my $factur_x_enabled        = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
 314   my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
 315     if ($::form->{id}
 316         && SL::DB::Default->get->payments_changeable != 0
 317         && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
 318
 319       $is_linked_bank_transaction = 1;
 320     }
 321   if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
 322     $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
 323   }
 324
 325   my $has_further_invoice_for_advance_payment;
 326   if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
 327     my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
 328     my $lr          = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
 329     $has_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
 330   }
 331
 332   my $has_final_invoice;
 333   if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
 334     my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
 335     my $lr          = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
 336     $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "invoice" eq $_->invoice_type} @$lr;
 337   }
 338
 339   for my $bar ($::request->layout->get('actionbar')) {
 340     $bar->add(
 341       action => [
 342         t8('Update'),
 343         submit    => [ '#form', { action => "update" } ],
 344         disabled  => !$may_edit_create ? t8('You must not change this invoice.')
 345                    : $form->{locked}   ? t8('The billing period has already been locked.')
 346                    :                     undef,
 347         id        => 'update_button',
 348         accesskey => 'enter',
 349       ],
 350
 351       combobox => [
 352         action => [
 353           t8('Post'),
 354           submit   => [ '#form', { action => "post" } ],
 355           checks   => [ 'kivi.validate_form' ],
 356           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 357           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 358                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 359                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 360                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 361                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 362                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 363                     :                                             undef,
 364         ],
 365         action => [
 366           t8('Post Payment'),
 367           submit   => [ '#form', { action => "post_payment" } ],
 368           checks   => [ 'kivi.validate_form' ],
 369           disabled => !$may_edit_create           ? t8('You must not change this invoice.')
 370                     : !$form->{id}                ? t8('This invoice has not been posted yet.')
 371                     : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 372                     :                               undef,
 373           only_if  => $form->{type} ne "invoice_for_advance_payment",
 374         ],
 375         action => [ t8('Mark as paid'),
 376           submit   => [ '#form', { action => "mark_as_paid" } ],
 377           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 378           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 379                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 380                     :                     undef,
 381           only_if  => $::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment",
 382         ],
 383       ], # end of combobox "Post"
 384
 385       combobox => [
 386         action => [ t8('Storno'),
 387           submit   => [ '#form', { action => "storno" } ],
 388           confirm  => t8('Do you really want to cancel this invoice?'),
 389           checks   => [ 'kivi.validate_form' ],
 390           disabled => !$may_edit_create   ? t8('You must not change this invoice.')
 391                     : !$form->{id}        ? t8('This invoice has not been posted yet.')
 392                     : $form->{storno}     ? t8('Cannot storno storno invoice!')
 393                     : $form->{locked}     ? t8('The billing period has already been locked.')
 394                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
 395                     : undef,
 396         ],
 397         action => [ t8('Delete'),
 398           submit   => [ '#form', { action => "delete" } ],
 399           confirm  => t8('Do you really want to delete this object?'),
 400           checks   => [ 'kivi.validate_form' ],
 401           disabled => !$may_edit_create        ? t8('You must not change this invoice.')
 402                     : !$form->{id}             ? t8('This invoice has not been posted yet.')
 403                     : $form->{locked}          ? t8('The billing period has already been locked.')
 404                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 405                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 406                     : $has_storno              ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
 407                     :                            undef,
 408         ],
 409       ], # end of combobox "Storno"
 410
 411       'separator',
 412
 413       combobox => [
 414         action => [ t8('Workflow') ],
 415         action => [
 416           t8('Use As New'),
 417           submit   => [ '#form', { action => "use_as_new" } ],
 418           checks   => [ 'kivi.validate_form' ],
 419           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 420                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 421                     :                     undef,
 422         ],
 423         action => [
 424           t8('Further Invoice for Advance Payment'),
 425           submit   => [ '#form', { action => "further_invoice_for_advance_payment" } ],
 426           checks   => [ 'kivi.validate_form' ],
 427           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 428                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 429                     : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
 430                     : $has_final_invoice                       ? t8('This invoice has already a final invoice.')
 431                     :                     undef,
 432           only_if  => $form->{type} eq "invoice_for_advance_payment",
 433         ],
 434         action => [
 435           t8('Final Invoice'),
 436           submit   => [ '#form', { action => "final_invoice" } ],
 437           checks   => [ 'kivi.validate_form' ],
 438           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 439                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
 440                     : $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
 441                     : $has_final_invoice                       ? t8('This invoice has already a final invoice.')
 442                     :                     undef,
 443           only_if  => $form->{type} eq "invoice_for_advance_payment",
 444         ],
 445         action => [
 446           t8('Credit Note'),
 447           submit   => [ '#form', { action => "credit_note" } ],
 448           checks   => [ 'kivi.validate_form' ],
 449           disabled => !$may_edit_create              ? t8('You must not change this invoice.')
 450                     : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
 451                     : !$form->{id}                   ? t8('This invoice has not been posted yet.')
 452                     : $form->{storno}                ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
 453                     :                                  undef,
 454         ],
 455         action => [
 456           t8('Sales Order'),
 457           submit   => [ '#form', { action => "order" } ],
 458           checks   => [ 'kivi.validate_form' ],
 459           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 460         ],
 461       ], # end of combobox "Workflow"
 462
 463       combobox => [
 464         action => [ t8('Export') ],
 465         action => [
 466           ($form->{id} ? t8('Print') : t8('Preview')),
 467           call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
 468           checks   => [ 'kivi.validate_form' ],
 469           disabled => !$may_edit_create               ? t8('You must not print this invoice.')
 470                     : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
 471                     :                                   undef,
 472         ],
 473         action => [ t8('Print and Post'),
 474           call     => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
 475           checks   => [ 'kivi.validate_form' ],
 476           confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
 477           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
 478                     : $form->{locked}                           ? t8('The billing period has already been locked.')
 479                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 480                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 481                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 482                     : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
 483                     :                                             undef,
 484         ],
 485         action => [ t8('E Mail'),
 486           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
 487           checks   => [ 'kivi.validate_form' ],
 488           disabled => !$may_edit_create       ? t8('You must not print this invoice.')
 489                     : !$form->{id}            ? t8('This invoice has not been posted yet.')
 490                     : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
 491                     :                     undef,
 492         ],
 493         action => [ t8('Factur-X/ZUGFeRD'),
 494           submit   => [ '#form', { action => "download_factur_x_xml" } ],
 495           checks   => [ 'kivi.validate_form' ],
 496           disabled => !$may_edit_create  ? t8('You must not print this invoice.')
 497                     : !$form->{id}       ? t8('This invoice has not been posted yet.')
 498                     : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
 499                     :                      undef,
 500         ],
 501       ], # end of combobox "Export"
 502
 503       combobox => [
 504         action => [ t8('more') ],
 505         action => [
 506           t8('History'),
 507           call     => [ 'set_history_window', $form->{id} * 1, 'glid' ],
 508           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 509         ],
 510         action => [
 511           t8('Follow-Up'),
 512           call     => [ 'follow_up_window' ],
 513           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 514         ],
 515         action => [
 516           t8('Drafts'),
 517           call     => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
 518           disabled => !$may_edit_create ? t8('You must not change this invoice.')
 519                     :  $form->{id}      ? t8('This invoice has already been posted.')
 520                     : $form->{locked}   ? t8('The billing period has already been locked.')
 521                     :                     undef,
 522         ],
 523       ], # end of combobox "more"
 524     );
 525   }
 526   $::request->layout->add_javascripts('kivi.Validator.js');
 527 }
 528
 529 sub form_header {
 530   $main::lxdebug->enter_sub();
 531
 532   _assert_access();
 533
 534   my $form     = $main::form;
 535   my %myconfig = %main::myconfig;
 536   my $locale   = $main::locale;
 537   my $cgi      = $::request->{cgi};
 538
 539   my %TMPL_VAR = ();
 540   my @custom_hiddens;
 541
 542   $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
 543   $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
 544
 545   # only print, no mail
 546   $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
 547
 548   my $current_employee   = SL::DB::Manager::Employee->current;
 549   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 550   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 551   $form->{employee_id} ||= $current_employee->id;
 552   $form->{salesman_id} ||= $current_employee->id;
 553
 554   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 555
 556   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 557                    "currencies"    => "ALL_CURRENCIES",
 558                    "price_factors" => "ALL_PRICE_FACTORS");
 559
 560   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 561   $form->{ALL_LANGUAGES}   = SL::DB::Manager::Language->get_all_sorted;
 562
 563   # Projects
 564   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 565   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 566   my @customer_cond;
 567   if ($::instance_conf->get_customer_projects_only_in_sales) {
 568     @customer_cond = (
 569       or => [
 570         customer_id          => $::form->{customer_id},
 571         billable_customer_id => $::form->{customer_id},
 572       ]);
 573   }
 574   my @conditions = (
 575     or => [
 576       and => [ active => 1, @customer_cond ],
 577       @old_ids_cond,
 578     ]);
 579
 580   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 581   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 582   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 583   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
 584   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 585     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 586   ]);
 587   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 588     or => [
 589       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 590       and      => [
 591         cp_cv_id => undef,
 592         cp_id    => $::form->{cp_id} * 1
 593       ]
 594     ]
 595   ]);
 596
 597   # currencies and exchangerate
 598   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 599   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 600   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 601   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
 602   $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 603                                                       '-values' => \@values, '-labels' => \%labels,
 604                                                       '-onchange' => "document.getElementById('update_button').click();"
 605                                      )) if scalar @values;
 606   push @custom_hiddens, "forex";
 607   push @custom_hiddens, "exchangerate" if $form->{forex};
 608
 609   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 610   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 611
 612 # set option selected
 613   foreach my $item (qw(AR)) {
 614     $form->{"select$item"} =~ s/ selected//;
 615     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 616   }
 617
 618   $TMPL_VAR{is_type_invoice_for_advance_payment} = $form->{type} eq "invoice_for_advance_payment";
 619   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 620   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 621   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 622   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 623
 624   # hiddens
 625   $TMPL_VAR{HIDDENS} = [qw(
 626     id type queued printed emailed vc discount
 627     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 628     max_dunning_level dunning_amount dunning_description
 629     taxaccounts cursor_fokus
 630     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
 631     invoice_id
 632     show_details
 633   ), @custom_hiddens,
 634   map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 635
 636   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
 637
 638   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 639   $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};
 640
 641   setup_is_action_bar(\%TMPL_VAR);
 642
 643   $form->header();
 644
 645   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 646
 647   $main::lxdebug->leave_sub();
 648 }
 649
 650 sub _sort_payments {
 651   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
 652   my @payments =
 653     grep { $_->{paid} != 0 }
 654     map  {
 655       my $idx = $_;
 656       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 657     } (1..$::form->{paidaccounts});
 658
 659   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 660
 661   $::form->{paidaccounts} = max scalar(@payments), 1;
 662
 663   foreach my $idx (1 .. scalar(@payments)) {
 664     my $payment = $payments[$idx - 1];
 665     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 666   }
 667 }
 668
 669 sub form_footer {
 670   $main::lxdebug->enter_sub();
 671
 672   _assert_access();
 673
 674   my $form     = $main::form;
 675   my %myconfig = %main::myconfig;
 676   my $locale   = $main::locale;
 677
 678   $form->{invtotal}    = $form->{invsubtotal};
 679
 680   # tax, total and subtotal calculations
 681   my ($tax, $subtotal);
 682   $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
 683
 684   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 685     my $customer = SL::DB::Customer->load_cached($form->{customer_id});
 686     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 687   }
 688
 689   foreach my $item (@{ $form->{taxaccounts_array} }) {
 690     if ($form->{"${item}_base"}) {
 691       if ($form->{taxincluded}) {
 692         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 693                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 694         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 695       } else {
 696         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 697         $form->{invtotal} += $form->{"${item}_total"};
 698       }
 699     }
 700   }
 701
 702   my $grossamount = $form->{invtotal};
 703   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
 704   $form->{rounding} = $form->round_amount(
 705     $form->{invtotal} - $form->round_amount($grossamount, 2),
 706     2
 707   );
 708
 709   # follow ups
 710   if ($form->{id}) {
 711     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 712     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 713   }
 714
 715   # payments
 716   _sort_payments();
 717
 718   my $totalpaid = 0;
 719   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 720   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 721
 722   # Standard Konto für Umlaufvermögen
 723   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 724
 725   for my $i (1 .. $form->{paidaccounts}) {
 726     $form->{"changeable_$i"} = 1;
 727     if (SL::DB::Default->get->payments_changeable == 0) {
 728       # never
 729       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 730     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 731       # on the same day
 732       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 733                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 734     }
 735
 736     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 737     if ($form->date_closed($form->{"gldate_$i"})) {
 738       $form->{"changeable_$i"} = 0;
 739     }
 740
 741     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 742     if (!$form->{"AR_paid_$i"}) {
 743       $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
 744     } else {
 745       $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 746     }
 747
 748     $totalpaid += $form->{"paid_$i"};
 749   }
 750
 751   $form->{oldinvtotal} = $form->{invtotal};
 752
 753   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 754
 755   my $shipto_cvars       = SL::DB::Shipto->new->cvars_by_config;
 756   foreach my $var (@{ $shipto_cvars }) {
 757     my $name = "shiptocvar_" . $var->config->name;
 758     $var->value($form->{$name}) if exists $form->{$name};
 759   }
 760
 761   print $form->parse_html_template('is/form_footer', {
 762     is_type_invoice_for_advance_payment => ($form->{type} eq "invoice_for_advance_payment"),
 763     is_type_credit_note => ($form->{type} eq "credit_note"),
 764     totalpaid           => $totalpaid,
 765     paid_missing        => $form->{invtotal} - $totalpaid,
 766     print_options       => setup_sales_purchase_print_options(),
 767     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
 768     show_delete         => ($::instance_conf->get_is_changeable == 2)
 769                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 770                              : ($::instance_conf->get_is_changeable == 1),
 771     today               => DateTime->today,
 772     vc_obj              => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
 773     shipto_cvars        => $shipto_cvars,
 774   });
 775 ##print $form->parse_html_template('is/_payments'); # parser
 776 ##print $form->parse_html_template('webdav/_list'); # parser
 777
 778   $main::lxdebug->leave_sub();
 779 }
 780
 781 sub mark_as_paid {
 782   $::auth->assert('invoice_edit');
 783
 784   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 785
 786   $::form->redirect($::locale->text("Marked as paid"));
 787 }
 788
 789 sub show_draft {
 790   # unless no lazy implementation of save draft without invdate
 791   # set the current date like in version <= 3.4.1
 792   $::form->{invdate}   = DateTime->today->to_lxoffice;
 793   update();
 794 }
 795
 796 sub update {
 797   $main::lxdebug->enter_sub();
 798
 799   _assert_access();
 800
 801   my $form     = $main::form;
 802   my %myconfig = %main::myconfig;
 803
 804   my ($recursive_call) = @_;
 805
 806   $form->{print_and_post} = 0         if $form->{second_run};
 807   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
 808   $form->{update} = 1;
 809
 810   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 811     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 812
 813     IS->get_customer(\%myconfig, $form);
 814     $::form->{billing_address_id} = $::form->{default_billing_address_id};
 815   }
 816
 817   $form->{taxincluded} ||= $taxincluded;
 818
 819   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 820     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 821   }
 822   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 823   $form->{exchangerate} = $form->{forex} if $form->{forex};
 824
 825   for my $i (1 .. $form->{paidaccounts}) {
 826     next unless $form->{"paid_$i"};
 827     map { $form->{"${_}_$i"}   = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 828     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 829     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 830   }
 831
 832   my $i            = $form->{rowcount};
 833   my $exchangerate = $form->{exchangerate} || 1;
 834
 835   # if last row empty, check the form otherwise retrieve new item
 836   if (   ($form->{"partnumber_$i"} eq "")
 837       && ($form->{"description_$i"} eq "")
 838       && ($form->{"partsgroup_$i"}  eq "")) {
 839
 840     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 841     &check_form;
 842
 843   } else {
 844
 845     IS->retrieve_item(\%myconfig, \%$form);
 846
 847     my $rows = scalar @{ $form->{item_list} };
 848
 849     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 850     $form->{"discount_$i"} ||= $form->{customer_discount};
 851
 852     if ($rows) {
 853       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 854       if( !$form->{"qty_$i"} ) {
 855         $form->{"qty_$i"} = 1;
 856       }
 857
 858       if ($rows > 1) {
 859
 860         select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
 861         $::dispatcher->end_request;
 862
 863       } else {
 864
 865         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 866
 867         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 868         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 869
 870         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 871         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 872
 873         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 874
 875         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 876         my $decimalplaces = max 2, length $1;
 877
 878         if ($sellprice) {
 879           $form->{"sellprice_$i"} = $sellprice;
 880         } else {
 881           my $record        = _make_record();
 882           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 883           my $best_price    = $price_source->best_price;
 884           my $best_discount = $price_source->best_discount;
 885
 886           if ($best_price) {
 887             $::form->{"sellprice_$i"}           = $best_price->price;
 888             $::form->{"active_price_source_$i"} = $best_price->source;
 889           }
 890           if ($best_discount) {
 891             $::form->{"discount_$i"}               = $best_discount->discount;
 892             $::form->{"active_discount_source_$i"} = $best_discount->source;
 893           }
 894
 895           # if there is an exchange rate adjust sellprice
 896           $form->{"sellprice_$i"} /= $exchangerate;
 897         }
 898
 899         $form->{"listprice_$i"} /= $exchangerate;
 900
 901         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 902         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 903         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 904         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 905
 906         $form->{creditremaining} -= $amount;
 907
 908         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 909
 910         $form->{"qty_$i"}      = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 911         $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 912       }
 913
 914       &display_form;
 915
 916     } else {
 917
 918       # ok, so this is a new part
 919       # ask if it is a part or service item
 920
 921       if (   $form->{"partsgroup_$i"}
 922           && ($form->{"partnumber_$i" } eq "")
 923           && ($form->{"description_$i"} eq "")) {
 924         $form->{rowcount}--;
 925         $form->{"discount_$i"} = "";
 926         display_form();
 927
 928       } else {
 929         $form->{"id_$i"}   = 0;
 930         new_item();
 931       }
 932     }
 933   }
 934   $main::lxdebug->leave_sub();
 935 }
 936
 937 sub post_payment {
 938   $main::lxdebug->enter_sub();
 939
 940   my $form     = $main::form;
 941   my %myconfig = %main::myconfig;
 942   my $locale   = $main::locale;
 943
 944   $main::auth->assert('invoice_edit');
 945
 946   $form->mtime_ischanged('ar') ;
 947   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 948
 949   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 950   for my $i (1 .. $form->{paidaccounts}) {
 951     if ($form->{"paid_$i"}) {
 952       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 953
 954       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 955
 956
 957       if ($form->{currency} ne $form->{defaultcurrency}) {
 958         $form->{"exchangerate_$i"} = $form->{exchangerate}
 959           if ($invdate == $datepaid);
 960         $form->isblank("exchangerate_$i",
 961                        $locale->text('Exchangerate for payment missing!'));
 962       }
 963       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 964         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 965
 966       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 967       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 968       $form->error($locale->text('Cannot post payment for a closed period!'))
 969         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 970     }
 971   }
 972
 973   ($form->{AR})      = split /--/, $form->{AR};
 974   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 975   relink_accounts();
 976   if ( IS->post_payment(\%myconfig, \%$form) ) {
 977     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 978     $form->{what_done} = 'invoice';
 979     $form->{addition}  = "PAYMENT POSTED";
 980     $form->save_history;
 981     $form->redirect($locale->text('Payment posted!'))
 982   } else {
 983    $form->error($locale->text('Cannot post payment!'));
 984   };
 985
 986   $main::lxdebug->leave_sub();
 987 }
 988
 989 sub post {
 990   $main::lxdebug->enter_sub();
 991
 992   my $form     = $main::form;
 993   my %myconfig = %main::myconfig;
 994   my $locale   = $main::locale;
 995
 996   $main::auth->assert('invoice_edit');
 997   $form->mtime_ischanged('ar');
 998
 999   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1000   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1001   $form->isblank("customer_id", $locale->text('Customer missing!'));
1002   $form->error($locale->text('Cannot post invoice for a closed period!'))
1003         if ($form->date_closed($form->{"invdate"}, \%myconfig));
1004
1005   $form->{invnumber} =~ s/^\s*//g;
1006   $form->{invnumber} =~ s/\s*$//g;
1007
1008   # if oldcustomer ne customer redo form
1009   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
1010     &update;
1011     $::dispatcher->end_request;
1012   }
1013
1014   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
1015     $form->{saved_message} = $::locale->text('You have to specify a department.');
1016     update();
1017     exit;
1018   }
1019
1020   if ($form->{second_run}) {
1021     $form->{print_and_post} = 0;
1022   }
1023
1024   remove_emptied_rows();
1025   &validate_items;
1026
1027   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1028   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1029
1030   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
1031     if ($form->date_max_future($invdate, \%myconfig));
1032   $form->error($locale->text('Cannot post invoice for a closed period!'))
1033     if ($invdate <= $closedto);
1034
1035   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1036     if ($form->{currency} ne $form->{defaultcurrency});
1037   # advance payment allows only one tax
1038   if ($form->{type} eq 'invoice_for_advance_payment') {
1039     my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
1040     $form->error($locale->text('Cannot post invoice for advance payment with more than one tax'))
1041       if (scalar @current_taxaccounts > 1);
1042   }
1043
1044   for my $i (1 .. $form->{paidaccounts}) {
1045     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1046       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1047
1048       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1049
1050       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
1051         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
1052
1053       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
1054       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
1055       $form->error($locale->text('Cannot post payment for a closed period!'))
1056         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
1057
1058       if ($form->{currency} ne $form->{defaultcurrency}) {
1059         $form->{"exchangerate_$i"} = $form->{exchangerate}
1060           if ($invdate == $datepaid);
1061         $form->isblank("exchangerate_$i",
1062                        $locale->text('Exchangerate for payment missing!'));
1063       }
1064     }
1065   }
1066
1067   ($form->{AR})        = split /--/, $form->{AR};
1068   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1069   $form->{storno}    ||= 0;
1070
1071   $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
1072
1073   $form->{id} = 0 if $form->{postasnew};
1074
1075   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1076   if ($form->{postasnew}) {
1077     if ($form->{type} eq "credit_note") {
1078       undef($form->{cnnumber});
1079     } else {
1080       undef($form->{invnumber});
1081     }
1082   }
1083
1084   relink_accounts();
1085
1086   my $terms        = get_payment_terms_for_invoice();
1087   $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
1088
1089   # If transfer_out is requested, get rose db handle and do post and
1090   # transfer out in one transaction. Otherwise just post the invoice.
1091   if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
1092     require SL::DB::Inventory;
1093     my $rose_db = SL::DB::Inventory->new->db;
1094     my @errors;
1095
1096     if (!$rose_db->with_transaction(sub {
1097       if (!eval {
1098         if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
1099           push @errors, $locale->text('Cannot post invoice!');
1100           die 'posting error';
1101         }
1102         my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1103         if (@{ $err }) {
1104           push @errors, @{ $err };
1105           die 'transfer error';
1106         }
1107
1108         1;
1109       }) {
1110         push @errors, $EVAL_ERROR;
1111         $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1112       }
1113
1114       1;
1115     })) {
1116       push @errors, $rose_db->error;
1117       $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1118     }
1119   } else {
1120     if (!IS->post_invoice(\%myconfig, \%$form)) {
1121       $form->error($locale->text('Cannot post invoice!'));
1122     }
1123   }
1124
1125   if(!exists $form->{addition}) {
1126     $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1127     $form->{what_done} = 'invoice';
1128     $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
1129                          $form->{storno}         ? "STORNO"             :
1130                                                    "POSTED";
1131     $form->save_history;
1132   }
1133
1134   if (!$form->{no_redirect_after_post}) {
1135     $form->{action} = 'edit';
1136     $form->{script} = 'is.pl';
1137     $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1138     $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1139   }
1140
1141   $main::lxdebug->leave_sub();
1142 }
1143
1144 sub print_and_post {
1145   $main::lxdebug->enter_sub();
1146
1147   my $form     = $main::form;
1148
1149   $main::auth->assert('invoice_edit');
1150
1151   my $old_form                    = Form->new;
1152   $form->{no_redirect_after_post} = 1;
1153   $form->{print_and_post}         = 1;
1154   &post();
1155
1156   &edit();
1157   $main::lxdebug->leave_sub();
1158
1159 }
1160
1161 sub use_as_new {
1162   $main::lxdebug->enter_sub();
1163
1164   my $form     = $main::form;
1165   my %myconfig = %main::myconfig;
1166
1167   $main::auth->assert('invoice_edit');
1168
1169   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)};
1170   $form->{rowcount}--;
1171   $form->{paidaccounts} = 1;
1172   $form->{invdate}      = $form->current_date(\%myconfig);
1173   my $terms             = get_payment_terms_for_invoice();
1174   $form->{duedate}      = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1175   $form->{employee_id}  = SL::DB::Manager::Employee->current->id;
1176   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1177   $form->{exchangerate} = $form->{forex} if $form->{forex};
1178
1179   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1180
1181   $form->{useasnew} = 1;
1182   &display_form;
1183
1184   $main::lxdebug->leave_sub();
1185 }
1186
1187 sub further_invoice_for_advance_payment {
1188   my $form     = $main::form;
1189   my %myconfig = %main::myconfig;
1190
1191   $main::auth->assert('invoice_edit');
1192
1193   delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
1194   $form->{convert_from_ar_ids} = $form->{id};
1195   $form->{id}                  = '';
1196   $form->{rowcount}--;
1197   $form->{paidaccounts}        = 1;
1198   $form->{invdate}             = $form->current_date(\%myconfig);
1199   my $terms                    = get_payment_terms_for_invoice();
1200   $form->{duedate}             = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1201   $form->{employee_id}         = SL::DB::Manager::Employee->current->id;
1202   $form->{forex}               = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1203   $form->{exchangerate}        = $form->{forex} if $form->{forex};
1204
1205   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1206
1207   &display_form;
1208 }
1209
1210 sub final_invoice {
1211   my $form     = $main::form;
1212   my %myconfig = %main::myconfig;
1213
1214   $main::auth->assert('invoice_edit');
1215
1216   # search all related invoices for advance payment
1217   #
1218   # (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice
1219   #
1220   # we are currently in the last invoice for adv. payment (3 in this example)
1221   my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id});
1222
1223   delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
1224
1225   $form->{convert_from_ar_ids} = $form->{id};
1226   $form->{id}                  = '';
1227   $form->{type}                = 'final_invoice';
1228   $form->{title}               = t8('Edit Final Invoice');
1229   $form->{paidaccounts}        = 1;
1230   $form->{invdate}             = $form->current_date(\%myconfig);
1231   my $terms                    = get_payment_terms_for_invoice();
1232   $form->{duedate}             = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1233   $form->{employee_id}         = SL::DB::Manager::Employee->current->id;
1234   $form->{forex}               = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1235   $form->{exchangerate}        = $form->{forex} if $form->{forex};
1236
1237   foreach my $i (1 .. $form->{"rowcount"}) {
1238     delete $form->{"id_$i"};
1239     delete $form->{"invoice_id_$i"};
1240     delete $form->{"parts_id_$i"};
1241     delete $form->{"partnumber_$i"};
1242     delete $form->{"description_$i"};
1243   }
1244
1245   remove_emptied_rows(1);
1246
1247   my $i = 0;
1248   foreach my $ri (@$related_invoices) {
1249     foreach my $item (@{$ri->items_sorted}) {
1250       $i++;
1251       $form->{"id_$i"}         = $item->parts_id;
1252       $form->{"partnumber_$i"} = $item->part->partnumber;
1253       $form->{"discount_$i"}   = $item->discount*100.0;
1254       $form->{"sellprice_$i"}  = $item->fxsellprice;
1255       $form->{$_ . "_" . $i}   = $item->$_       for qw(description longdescription qty price_factor_id unit sellprice active_price_source active_discount_source);
1256
1257       $form->{$_ . "_" . $i}   = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount);
1258     }
1259   }
1260   $form->{rowcount} = $i;
1261
1262   update();
1263   $::dispatcher->end_request;
1264 }
1265
1266 sub storno {
1267   $main::lxdebug->enter_sub();
1268
1269   my $form     = $main::form;
1270   my %myconfig = %main::myconfig;
1271   my $locale   = $main::locale;
1272
1273   $main::auth->assert('invoice_edit');
1274
1275   if ($form->{storno}) {
1276     $form->error($locale->text('Cannot storno storno invoice!'));
1277   }
1278
1279   if (IS->has_storno(\%myconfig, $form, "ar")) {
1280     $form->error($locale->text("Invoice has already been storno'd!"));
1281   }
1282   if ($form->datetonum($form->{invdate},  \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1283     $form->error($locale->text('Cannot storno invoice for a closed period!'));
1284   }
1285
1286   # save the history of invoice being stornoed
1287   $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1288   $form->{what_done} = 'invoice';
1289   $form->{addition}  = "STORNO";
1290   $form->save_history;
1291
1292   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1293
1294   invoice_links();
1295   prepare_invoice();
1296   relink_accounts();
1297
1298   # Payments must not be recorded for the new storno invoice.
1299   $form->{paidaccounts} = 0;
1300   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1301
1302   # record link invoice to storno
1303   $form->{convert_from_ar_ids} = $form->{id};
1304   $form->{storno_id} = $form->{id};
1305   $form->{storno} = 1;
1306   $form->{id} = "";
1307   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1308   $form->{invdate}   = DateTime->today->to_lxoffice;
1309   $form->{rowcount}++;
1310   # set new ids for storno invoice
1311   # set new persistent ids for storno invoice items
1312   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1313
1314   post();
1315   $main::lxdebug->leave_sub();
1316 }
1317
1318 sub preview {
1319   $main::lxdebug->enter_sub();
1320
1321   my $form     = $main::form;
1322
1323   $main::auth->assert('invoice_edit');
1324
1325   $form->{preview} = 1;
1326   my $old_form = Form->new;
1327   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1328
1329   &print_form($old_form);
1330   $main::lxdebug->leave_sub();
1331
1332 }
1333
1334 sub credit_note {
1335   $main::lxdebug->enter_sub();
1336
1337   my $form     = $main::form;
1338   my %myconfig = %main::myconfig;
1339   my $locale   = $main::locale;
1340
1341   $main::auth->assert('invoice_edit');
1342
1343   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1344   $form->{duedate} =
1345     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1346
1347   $form->{convert_from_ar_ids} = $form->{id};
1348   $form->{id}     = '';
1349   $form->{rowcount}--;
1350
1351
1352   $form->{title}  = $locale->text('Add Credit Note');
1353   $form->{script} = 'is.pl';
1354
1355   # Bei Gutschriften bezug zur Rechnungsnummer
1356   $form->{invnumber_for_credit_note} = $form->{invnumber};
1357   # bo creates the id, reset it
1358   map { delete $form->{$_} }
1359     qw(id invnumber subject message cc bcc printed emailed queued);
1360   $form->{ $form->{vc} } =~ s/--.*//g;
1361   $form->{type} = "credit_note";
1362
1363
1364   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1365
1366 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1367 #    qw(creditlimit creditremaining);
1368
1369   # set new persistent ids for credit note and link previous invoice id
1370   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1371
1372   my $currency = $form->{currency};
1373   &invoice_links;
1374
1375   $form->{currency}     = $currency;
1376   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1377   $form->{exchangerate} = $form->{forex} || '';
1378
1379   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1380
1381   # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1382   for my $i (1 .. $form->{paidaccounts}) {
1383     delete $form->{"paid_$i"};
1384     delete $form->{"source_$i"};
1385     delete $form->{"memo_$i"};
1386     delete $form->{"datepaid_$i"};
1387     delete $form->{"gldate_$i"};
1388     delete $form->{"acc_trans_id_$i"};
1389     delete $form->{"AR_paid_$i"};
1390   };
1391   $form->{paidaccounts} = 1;
1392
1393   &prepare_invoice;
1394
1395   &display_form;
1396
1397   $main::lxdebug->leave_sub();
1398 }
1399
1400 sub display_form {
1401   $::lxdebug->enter_sub;
1402
1403   _assert_access();
1404
1405   relink_accounts();
1406
1407   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1408   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1409
1410   $::form->language_payment(\%::myconfig);
1411
1412   Common::webdav_folder($::form);
1413
1414   form_header();
1415   display_row(++$::form->{rowcount});
1416   form_footer();
1417
1418   $::lxdebug->leave_sub;
1419 }
1420
1421 sub delete {
1422   $::auth->assert('invoice_edit');
1423
1424   if (IS->delete_invoice(\%::myconfig, $::form)) {
1425     # saving the history
1426     if(!exists $::form->{addition}) {
1427       $::form->{snumbers}  = 'invnumber' .'_'. $::form->{invnumber};
1428       $::form->{what_done} = 'invoice';
1429       $::form->{addition}  = "DELETED";
1430       $::form->save_history;
1431     }
1432     # /saving the history
1433     $::form->redirect($::locale->text('Invoice deleted!'));
1434   }
1435   $::form->error($::locale->text('Cannot delete invoice!'));
1436 }
1437
1438 sub dispatcher {
1439   for my $action (qw(
1440     print update ship_to storno post_payment use_as_new credit_note
1441     delete post order preview post_and_e_mail print_and_post
1442     mark_as_paid
1443   )) {
1444     if ($::form->{"action_$action"}) {
1445       call_sub($action);
1446       return;
1447     }
1448   }
1449
1450   $::form->error($::locale->text('No action defined.'));
1451 }