bin/mozilla/ir.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 received module
  32 #
  33 #======================================================================
  34
  35 use SL::FU;
  36 use SL::IR;
  37 use SL::IS;
  38 use SL::DB::Default;
  39 use SL::DB::Department;
  40 use SL::DB::PurchaseInvoice;
  41 use SL::DB::Vendor;
  42 use List::Util qw(max sum);
  43 use List::UtilsBy qw(sort_by);
  44
  45 require "bin/mozilla/io.pl";
  46 require "bin/mozilla/common.pl";
  47
  48 use strict;
  49
  50 1;
  51
  52 # end of main
  53
  54 sub add {
  55   $main::lxdebug->enter_sub();
  56
  57   my $form     = $main::form;
  58   my $locale   = $main::locale;
  59
  60   $main::auth->assert('vendor_invoice_edit');
  61
  62   if (!$::instance_conf->get_allow_new_purchase_invoice) {
  63     $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
  64   }
  65
  66   $form->{show_details} = $::myconfig{show_form_details};
  67
  68   $form->{title} = $locale->text('Record Vendor Invoice');
  69
  70   &invoice_links;
  71   &prepare_invoice;
  72   &display_form;
  73
  74   $main::lxdebug->leave_sub();
  75 }
  76
  77 sub edit {
  78   $main::lxdebug->enter_sub();
  79
  80   my $form     = $main::form;
  81   my $locale   = $main::locale;
  82
  83   $main::auth->assert('vendor_invoice_edit');
  84
  85   $form->{show_details} = $::myconfig{show_form_details};
  86
  87   # show history button
  88   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
  89   #/show hhistory button
  90
  91   $form->{title} = $locale->text('Edit Vendor Invoice');
  92
  93   &invoice_links;
  94   &prepare_invoice;
  95   &display_form;
  96
  97   $main::lxdebug->leave_sub();
  98 }
  99
 100 sub invoice_links {
 101   $main::lxdebug->enter_sub();
 102
 103   my $form     = $main::form;
 104   my %myconfig = %main::myconfig;
 105
 106   $main::auth->assert('vendor_invoice_edit');
 107
 108   $form->{vc} = 'vendor';
 109
 110   # create links
 111   $form->create_links("AP", \%myconfig, "vendor");
 112
 113   $form->backup_vars(qw(payment_id language_id taxzone_id
 114                         currency delivery_term_id intnotes cp_id));
 115
 116   IR->get_vendor(\%myconfig, \%$form);
 117   IR->retrieve_invoice(\%myconfig, \%$form);
 118
 119   $form->restore_vars(qw(payment_id language_id taxzone_id
 120                          currency delivery_term_id intnotes cp_id));
 121
 122   my @curr = $form->get_all_currencies();
 123   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 124
 125   # forex
 126   $form->{forex} = $form->{exchangerate};
 127   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 128
 129   foreach my $key (keys %{ $form->{AP_links} }) {
 130
 131     foreach my $ref (@{ $form->{AP_links}{$key} }) {
 132       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
 133     }
 134
 135     next unless $form->{acc_trans}{$key};
 136
 137     if ($key eq "AP_paid") {
 138       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 139         $form->{"AP_paid_$i"} =
 140           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 141
 142         $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
 143         # reverse paid
 144         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 145         $form->{"datepaid_$i"} =
 146           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 147         $form->{"gldate_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
 148         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 149           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 150         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 151         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 152
 153         $form->{paidaccounts} = $i;
 154       }
 155     } else {
 156       $form->{$key} =
 157         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 158     }
 159
 160   }
 161
 162   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 163
 164   $form->{AP} = $form->{AP_1} unless $form->{id};
 165
 166   $form->{locked} =
 167     ($form->datetonum($form->{invdate}, \%myconfig) <=
 168      $form->datetonum($form->{closedto}, \%myconfig));
 169
 170   $main::lxdebug->leave_sub();
 171 }
 172
 173 sub prepare_invoice {
 174   $main::lxdebug->enter_sub();
 175
 176   my $form     = $main::form;
 177   my %myconfig = %main::myconfig;
 178
 179   $main::auth->assert('vendor_invoice_edit');
 180
 181   $form->{type}     = "purchase_invoice";
 182
 183   if ($form->{id}) {
 184
 185     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
 186
 187     my $i = 0;
 188     foreach my $ref (@{ $form->{invoice_details} }) {
 189       $i++;
 190       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 191       # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
 192       # getestet: Lieferantenauftrag -> Rechnung i.O.
 193       #           Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
 194       # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
 195       # Screenshot zu Bug 1642
 196       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 197
 198       my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 199       $dec           = length $dec;
 200       my $decimalplaces = ($dec > 2) ? $dec : 2;
 201
 202       $form->{"sellprice_$i"} =
 203         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 204                              $decimalplaces);
 205
 206       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 207       $dec_qty = length $dec_qty;
 208
 209       $form->{"qty_$i"} =
 210         $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
 211
 212       $form->{rowcount} = $i;
 213     }
 214   }
 215
 216   $main::lxdebug->leave_sub();
 217 }
 218
 219 sub setup_ir_action_bar {
 220   my $form                    = $::form;
 221   my $change_never            = $::instance_conf->get_ir_changeable == 0;
 222   my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
 223
 224   for my $bar ($::request->layout->get('actionbar')) {
 225     $bar->add(
 226       action => [
 227         t8('Update'),
 228         submit    => [ '#form', { action => "update" } ],
 229         checks    => [ 'kivi.validate_form' ],
 230         id        => 'update_button',
 231         accesskey => 'enter',
 232       ],
 233
 234       combobox => [
 235         action => [
 236           t8('Post'),
 237           submit   => [ '#form', { action => "post" } ],
 238           checks   => [ 'kivi.validate_form' ],
 239           disabled => $form->{locked}                           ? t8('The billing period has already been locked.')
 240                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
 241                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
 242                     : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
 243                     :                                             undef,
 244         ],
 245         action => [
 246           t8('Post Payment'),
 247           submit   => [ '#form', { action => "post_payment" } ],
 248           checks   => [ 'kivi.validate_form' ],
 249           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 250         ],
 251         action => [
 252           t8('Mark as paid'),
 253           submit   => [ '#form', { action => "mark_as_paid" } ],
 254           checks   => [ 'kivi.validate_form' ],
 255           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
 256           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 257           only_if  => $::instance_conf->get_ir_show_mark_as_paid,
 258         ],
 259       ], # end of combobox "Post"
 260
 261       combobox => [
 262         action => [ t8('Storno'),
 263           submit   => [ '#form', { action => "storno" } ],
 264           checks   => [ 'kivi.validate_form' ],
 265           confirm  => t8('Do you really want to cancel this invoice?'),
 266           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 267         ],
 268         action => [ t8('Delete'),
 269           submit   => [ '#form', { action => "delete" } ],
 270           checks   => [ 'kivi.validate_form' ],
 271           confirm  => t8('Do you really want to delete this object?'),
 272           disabled => !$form->{id}             ? t8('This invoice has not been posted yet.')
 273                     : $form->{locked}          ? t8('The billing period has already been locked.')
 274                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
 275                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
 276                     :                            undef,
 277         ],
 278       ], # end of combobox "Storno"
 279
 280       'separator',
 281
 282       combobox => [
 283         action => [ t8('Workflow') ],
 284         action => [
 285           t8('Use As New'),
 286           submit   => [ '#form', { action => "use_as_new" } ],
 287           checks   => [ 'kivi.validate_form' ],
 288           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 289         ],
 290        ], # end of combobox "Workflow"
 291
 292       combobox => [
 293         action => [ t8('more') ],
 294         action => [
 295           t8('History'),
 296           call     => [ 'set_history_window', $::form->{id} * 1, 'id', 'glid' ],
 297           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 298         ],
 299         action => [
 300           t8('Follow-Up'),
 301           call     => [ 'follow_up_window' ],
 302           disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
 303         ],
 304         action => [
 305           t8('Drafts'),
 306           call     => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
 307           disabled => $form->{id}     ? t8('This invoice has already been posted.')
 308                     : $form->{locked} ? t8('The billing period has already been locked.')
 309                     :                   undef,
 310         ],
 311       ], # end of combobox "more"
 312     );
 313   }
 314   $::request->layout->add_javascripts('kivi.Validator.js');
 315 }
 316
 317 sub form_header {
 318   $main::lxdebug->enter_sub();
 319
 320   my $form     = $main::form;
 321   my %myconfig = %main::myconfig;
 322   my $locale   = $main::locale;
 323   my $cgi      = $::request->{cgi};
 324
 325   $main::auth->assert('vendor_invoice_edit');
 326
 327   my %TMPL_VAR = ();
 328   my @custom_hiddens;
 329
 330   $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
 331   $TMPL_VAR{vendor_obj}  = SL::DB::Vendor->load_cached($form->{vendor_id})   if $form->{vendor_id};
 332   my $current_employee   = SL::DB::Manager::Employee->current;
 333   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 334   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 335   $form->{employee_id} ||= $current_employee->id;
 336   $form->{salesman_id} ||= $current_employee->id;
 337
 338   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 339
 340   my @old_project_ids = ($form->{"globalproject_id"});
 341   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 342
 343   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 344                    "currencies"    => "ALL_CURRENCIES",
 345                    "price_factors" => "ALL_PRICE_FACTORS");
 346
 347   $TMPL_VAR{ALL_DEPARTMENTS}       = SL::DB::Manager::Department->get_all_sorted;
 348   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
 349   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 350     or => [
 351       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 352       and      => [
 353         cp_cv_id => undef,
 354         cp_id    => $::form->{cp_id} * 1
 355       ]
 356     ]
 357   ]);
 358
 359   # currencies and exchangerate
 360   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 361   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 362   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 363   # show_exchangerate is also later needed in another template
 364   $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 365   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 366                                                       '-values' => \@values, '-labels' => \%labels,
 367                                                       '-onchange' => "document.getElementById('update_button').click();"
 368                                      )) if scalar @values;
 369   push @custom_hiddens, "forex";
 370   push @custom_hiddens, "exchangerate" if $form->{forex};
 371
 372   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 373   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 374
 375 # set option selected
 376   foreach my $item (qw(AP)) {
 377     $form->{"select$item"} =~ s/ selected//;
 378     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 379   }
 380
 381   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 382   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 383   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 384   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 385
 386   # hiddens
 387   $TMPL_VAR{HIDDENS} = [qw(
 388     id type queued printed emailed title vc discount
 389     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 390     max_dunning_level dunning_amount
 391     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 392     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 393     convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
 394   ), @custom_hiddens,
 395   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 396
 397   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
 398   $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};
 399
 400   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
 401
 402   setup_ir_action_bar();
 403
 404   $form->header();
 405
 406   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
 407
 408   $main::lxdebug->leave_sub();
 409 }
 410
 411 sub _sort_payments {
 412   my @fields   = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
 413   my @payments =
 414     grep { $_->{paid} != 0 }
 415     map  {
 416       my $idx = $_;
 417       +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
 418     } (1..$::form->{paidaccounts});
 419
 420   @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
 421
 422   $::form->{paidaccounts} = max scalar(@payments), 1;
 423
 424   foreach my $idx (1 .. scalar(@payments)) {
 425     my $payment = $payments[$idx - 1];
 426     $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
 427   }
 428 }
 429
 430 sub form_footer {
 431   $main::lxdebug->enter_sub();
 432
 433   my $form     = $main::form;
 434   my %myconfig = %main::myconfig;
 435   my $locale   = $main::locale;
 436
 437   $main::auth->assert('vendor_invoice_edit');
 438
 439   $form->{invtotal}    = $form->{invsubtotal};
 440   $form->{oldinvtotal} = $form->{invtotal};
 441
 442   # note rows
 443   $form->{rows} = max 2,
 444     $form->numtextrows($form->{notes},    26, 8),
 445     $form->numtextrows($form->{intnotes}, 35, 8);
 446
 447
 448   # tax, total and subtotal calculations
 449   my ($tax, $subtotal);
 450   $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
 451
 452   foreach my $item (@{ $form->{taxaccounts_array} }) {
 453     if ($form->{"${item}_base"}) {
 454       if ($form->{taxincluded}) {
 455         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
 456                                                                                  / (1 + $form->{"${item}_rate"})), 2);
 457         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 458       } else {
 459         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 460         $form->{invtotal} += $form->{"${item}_total"};
 461       }
 462     }
 463   }
 464
 465   # follow ups
 466   if ($form->{id}) {
 467     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
 468     $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
 469   }
 470
 471   # payments
 472   _sort_payments();
 473
 474   my $totalpaid = 0;
 475   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 476   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 477
 478   # Standard Konto für Umlaufvermögen
 479   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 480
 481   for my $i (1 .. $form->{paidaccounts}) {
 482     $form->{"changeable_$i"} = 1;
 483     if (SL::DB::Default->get->payments_changeable == 0) {
 484       # never
 485       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
 486     } elsif (SL::DB::Default->get->payments_changeable == 2) {
 487       # on the same day
 488       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
 489                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
 490     }
 491
 492     $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 493       if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 494
 495     #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
 496     if ($form->date_closed($form->{"gldate_$i"})) {
 497       $form->{"changeable_$i"} = 0;
 498     }
 499
 500     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 501     if (!$form->{"AP_paid_$i"}) {
 502       $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
 503     } else {
 504       $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 505     }
 506
 507     $totalpaid += $form->{"paid_$i"};
 508   }
 509
 510   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 511
 512   print $form->parse_html_template('ir/form_footer', {
 513     is_type_credit_note => ($form->{type} eq "credit_note"),
 514     totalpaid           => $totalpaid,
 515     paid_missing        => $form->{invtotal} - $totalpaid,
 516     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
 517     show_delete         => ($::instance_conf->get_ir_changeable == 2)
 518                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
 519                              : ($::instance_conf->get_ir_changeable == 1),
 520     today               => DateTime->today,
 521   });
 522 ##print $form->parse_html_template('ir/_payments'); # parser
 523 ##print $form->parse_html_template('webdav/_list'); # parser
 524
 525   $main::lxdebug->leave_sub();
 526 }
 527
 528 sub mark_as_paid {
 529   $::auth->assert('vendor_invoice_edit');
 530
 531   SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
 532
 533   $::form->redirect($::locale->text("Marked as paid"));
 534 }
 535
 536 sub show_draft {
 537   update();
 538 }
 539
 540 sub update {
 541   $main::lxdebug->enter_sub();
 542
 543   my $form     = $main::form;
 544   my %myconfig = %main::myconfig;
 545
 546   $main::auth->assert('vendor_invoice_edit');
 547
 548   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 549     IR->get_vendor(\%myconfig, $form);
 550   }
 551
 552   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 553     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
 554   }
 555   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 556   $form->{exchangerate} = $form->{forex} if $form->{forex};
 557
 558   for my $i (1 .. $form->{paidaccounts}) {
 559     next unless $form->{"paid_$i"};
 560     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 561     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 562     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 563   }
 564
 565   my $i            = $form->{rowcount};
 566   my $exchangerate = ($form->{exchangerate} * 1) || 1;
 567
 568   if (   ($form->{"partnumber_$i"} eq "")
 569       && ($form->{"description_$i"} eq "")
 570       && ($form->{"partsgroup_$i"} eq "")) {
 571     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 572     &check_form;
 573
 574   } else {
 575
 576     IR->retrieve_item(\%myconfig, \%$form);
 577
 578     my $rows = scalar @{ $form->{item_list} };
 579
 580     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 581     $form->{"discount_$i"} ||= $form->{vendor_discount};
 582
 583     if ($rows) {
 584       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 585       if( !$form->{"qty_$i"} ) {
 586         $form->{"qty_$i"} = 1;
 587       }
 588
 589       if ($rows > 1) {
 590
 591         select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
 592         $::dispatcher->end_request;
 593
 594       } else {
 595
 596         # override sellprice if there is one entered
 597         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 598
 599         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 600         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 601
 602         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 603
 604         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 605         my $dec_qty       = length $1;
 606         my $decimalplaces = max 2, $dec_qty;
 607
 608         if ($sellprice) {
 609           $form->{"sellprice_$i"} = $sellprice;
 610         } else {
 611           my $record        = _make_record();
 612           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 613           my $best_price    = $price_source->best_price;
 614           my $best_discount = $price_source->best_discount;
 615
 616           if ($best_price) {
 617             $::form->{"sellprice_$i"}           = $best_price->price;
 618             $::form->{"active_price_source_$i"} = $best_price->source;
 619           }
 620           if ($best_discount) {
 621             $::form->{"discount_$i"}               = $best_discount->discount;
 622             $::form->{"active_discount_source_$i"} = $best_discount->source;
 623           }
 624
 625           # if there is an exchange rate adjust sellprice
 626           $form->{"sellprice_$i"} /= $exchangerate;
 627         }
 628
 629         my $amount                = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 630         $form->{creditremaining} -= $amount;
 631         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 632         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 633         $form->{"discount_$i"}    = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 634       }
 635
 636       &display_form;
 637
 638     } else {
 639
 640       # ok, so this is a new part
 641       # ask if it is a part or service item
 642
 643       if (   $form->{"partsgroup_$i"}
 644           && ($form->{"partsnumber_$i"} eq "")
 645           && ($form->{"description_$i"} eq "")) {
 646         $form->{rowcount}--;
 647         $form->{"discount_$i"} = "";
 648         display_form();
 649
 650       } else {
 651         $form->{"id_$i"}   = 0;
 652         new_item();
 653       }
 654     }
 655   }
 656   $main::lxdebug->leave_sub();
 657 }
 658
 659 sub storno {
 660   $main::lxdebug->enter_sub();
 661
 662   my $form     = $main::form;
 663   my %myconfig = %main::myconfig;
 664   my $locale   = $main::locale;
 665
 666   $main::auth->assert('vendor_invoice_edit');
 667
 668   if ($form->{storno}) {
 669     $form->error($locale->text('Cannot storno storno invoice!'));
 670   }
 671
 672   if (IS->has_storno(\%myconfig, $form, "ap")) {
 673     $form->error($locale->text("Invoice has already been storno'd!"));
 674   }
 675
 676   $form->error($locale->text('Cannot post storno for a closed period!'))
 677     if ( $form->date_closed($form->{invdate}, \%myconfig));
 678
 679   my $employee_id = $form->{employee_id};
 680   invoice_links();
 681   prepare_invoice();
 682   relink_accounts();
 683
 684   # Payments must not be recorded for the new storno invoice.
 685   $form->{paidaccounts} = 0;
 686   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 687   # set new ids for storno invoice
 688   # set new persistent ids for storno invoice items
 689   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 690
 691   # saving the history
 692   if(!exists $form->{addition} && $form->{id} ne "") {
 693     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 694     $form->{what_done} = "invoice";
 695     $form->{addition}  = "CANCELED";
 696     $form->save_history;
 697   }
 698   # /saving the history
 699
 700   # record link invoice to storno
 701   $form->{convert_from_ap_ids} = $form->{id};
 702   $form->{storno_id} = $form->{id};
 703   $form->{storno} = 1;
 704   $form->{id} = "";
 705   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 706   $form->{rowcount}++;
 707   $form->{employee_id} = $employee_id;
 708   post();
 709   $main::lxdebug->leave_sub();
 710
 711 }
 712
 713 sub use_as_new {
 714   $main::lxdebug->enter_sub();
 715
 716   my $form     = $main::form;
 717   my %myconfig = %main::myconfig;
 718
 719   $main::auth->assert('vendor_invoice_edit');
 720
 721   map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
 722   $form->{paidaccounts} = 1;
 723   $form->{rowcount}--;
 724   $form->{invdate} = $form->current_date(\%myconfig);
 725
 726   $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 727
 728   $form->{useasnew} = 1;
 729   &display_form;
 730
 731   $main::lxdebug->leave_sub();
 732 }
 733
 734 sub post_payment {
 735   $main::lxdebug->enter_sub();
 736
 737   my $form     = $main::form;
 738   my %myconfig = %main::myconfig;
 739   my $locale   = $main::locale;
 740
 741   $main::auth->assert('vendor_invoice_edit');
 742
 743   $form->mtime_ischanged('ap') ;
 744   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 745   for my $i (1 .. $form->{paidaccounts}) {
 746     if ($form->{"paid_$i"}) {
 747       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 748
 749       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 750
 751       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 752         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 753
 754       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 755       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 756       $form->error($locale->text('Cannot post payment for a closed period!'))
 757         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 758
 759       if ($form->{currency} ne $form->{defaultcurrency}) {
 760 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
 761         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 762       }
 763     }
 764   }
 765
 766   ($form->{AP})      = split /--/, $form->{AP};
 767   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 768   if (IR->post_payment(\%myconfig, \%$form)){
 769     if (!exists $form->{addition} && $form->{id} ne "") {
 770       # saving the history
 771       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 772       $form->{addition}  = "PAYMENT POSTED";
 773       $form->{what_done} = "invoice";
 774       $form->save_history;
 775       # /saving the history
 776     }
 777
 778     $form->redirect($locale->text('Payment posted!'));
 779   }
 780
 781   $form->error($locale->text('Cannot post payment!'));
 782
 783   $main::lxdebug->leave_sub();
 784 }
 785
 786 sub _max_datepaid {
 787   my $form  =  $main::form;
 788
 789   my @dates = sort { $b->[1] cmp $a->[1] }
 790               map  { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
 791               grep { $_ }
 792               map  { $form->{"datepaid_${_}"} }
 793               (1..$form->{rowcount});
 794
 795   return @dates ? $dates[0]->[0] : undef;
 796 }
 797
 798
 799 sub post {
 800   $main::lxdebug->enter_sub();
 801
 802   my $form     = $main::form;
 803   my %myconfig = %main::myconfig;
 804   my $locale   = $main::locale;
 805
 806   $main::auth->assert('vendor_invoice_edit');
 807
 808   $form->mtime_ischanged('ap');
 809   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 810
 811   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
 812   $form->isblank("vendor_id", $locale->text('Vendor missing!'));
 813   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 814
 815   $form->{invnumber} =~ s/^\s*//g;
 816   $form->{invnumber} =~ s/\s*$//g;
 817
 818   # if the vendor changed get new values
 819   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
 820     &update;
 821     $::dispatcher->end_request;
 822   }
 823
 824   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 825     $form->{saved_message} = $::locale->text('You have to specify a department.');
 826     update();
 827     exit;
 828   }
 829
 830   remove_emptied_rows();
 831   &validate_items;
 832
 833   my $closedto     = $form->datetonum($form->{closedto}, \%myconfig);
 834   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
 835   my $max_datepaid = _max_datepaid();
 836
 837   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 838     if ($form->date_max_future($invdate, \%myconfig));
 839   $form->error($locale->text('Cannot post invoice for a closed period!'))
 840     if ($invdate <= $closedto);
 841
 842   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 843     if ($form->{currency} ne $form->{defaultcurrency});
 844
 845   my $i;
 846   for $i (1 .. $form->{paidaccounts}) {
 847     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 848       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 849
 850       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 851
 852       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 853         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 854
 855       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 856       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 857       $form->error($locale->text('Cannot post payment for a closed period!'))
 858         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 859
 860       if ($form->{currency} ne $form->{defaultcurrency}) {
 861         $form->{"exchangerate_$i"} = $form->{exchangerate}
 862           if ($invdate == $datepaid);
 863         $form->isblank("exchangerate_$i",
 864                        $locale->text('Exchangerate for payment missing!'));
 865       }
 866     }
 867   }
 868
 869   ($form->{AP})      = split /--/, $form->{AP};
 870   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 871   $form->{storno}  ||= 0;
 872
 873   $form->{id} = 0 if $form->{postasnew};
 874
 875
 876   relink_accounts();
 877   if (IR->post_invoice(\%myconfig, \%$form)){
 878     # saving the history
 879     if(!exists $form->{addition} && $form->{id} ne "") {
 880       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 881       $form->{addition}  = "POSTED";
 882       $form->{what_done} = 'invoice';
 883       $form->save_history;
 884     }
 885     # /saving the history
 886     $form->{callback} = 'ir.pl?action=add';
 887     $form->redirect(  $locale->text('Invoice')
 888                   . " $form->{invnumber} "
 889                   . ", " . $locale->text('ID')
 890                   . ': ' . $form->{id} . ' '
 891                   . $locale->text('posted!'));
 892   }
 893   $form->error($locale->text('Cannot post invoice!'));
 894
 895   $main::lxdebug->leave_sub();
 896 }
 897
 898 sub delete {
 899   $main::lxdebug->enter_sub();
 900
 901   my $form     = $main::form;
 902   my $locale   = $main::locale;
 903
 904   $main::auth->assert('vendor_invoice_edit');
 905
 906   $form->header;
 907   print qq|
 908 <form method=post action=$form->{script}>
 909 |;
 910
 911   # delete action variable
 912   map { delete $form->{$_} } qw(action header);
 913
 914   foreach my $key (keys %$form) {
 915     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
 916     $form->{$key} =~ s/\"/&quot;/g;
 917     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 918   }
 919
 920   print qq|
 921 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
 922
 923 <h4>|
 924     . $locale->text('Are you sure you want to delete Invoice Number')
 925     . qq| $form->{invnumber}</h4>
 926 <p>
 927 <input name=action class=submit type=submit value="|
 928     . $locale->text('Yes') . qq|">
 929 </form>
 930 |;
 931
 932   $main::lxdebug->leave_sub();
 933 }
 934
 935 sub display_form {
 936   $::lxdebug->enter_sub;
 937
 938   $::auth->assert('vendor_invoice_edit');
 939
 940   relink_accounts();
 941
 942   my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
 943   $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
 944
 945   $::form->language_payment(\%::myconfig);
 946
 947   Common::webdav_folder($::form);
 948
 949   form_header();
 950   display_row(++$::form->{rowcount});
 951   form_footer();
 952
 953   $::lxdebug->leave_sub;
 954 }
 955
 956 sub yes {
 957   $main::lxdebug->enter_sub();
 958
 959   my $form     = $main::form;
 960   my %myconfig = %main::myconfig;
 961   my $locale   = $main::locale;
 962
 963   $main::auth->assert('vendor_invoice_edit');
 964
 965   if (IR->delete_invoice(\%myconfig, \%$form)) {
 966     # saving the history
 967     if(!exists $form->{addition}) {
 968       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 969       $form->{addition} = "DELETED";
 970       $form->save_history;
 971     }
 972     # /saving the history
 973     $form->redirect($locale->text('Invoice deleted!'));
 974   }
 975   $form->error($locale->text('Cannot delete invoice!'));
 976
 977   $main::lxdebug->leave_sub();
 978 }
 979
 980 sub get_duedate_vendor {
 981   $::lxdebug->enter_sub;
 982
 983   my $result = IR->get_duedate(
 984     vendor_id => $::form->{vendor_id},
 985     invdate   => $::form->{invdate},
 986     default   => $::form->{old_duedate},
 987   );
 988
 989   print $::form->ajax_response_header, $result;
 990   $::lxdebug->leave_sub;
 991 }