bin/mozilla/is.pl

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