1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
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.
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,
29 #======================================================================
31 # Inventory received module
33 #======================================================================
39 use SL::DB::Department;
40 use SL::DB::PurchaseInvoice;
42 use List::Util qw(max sum);
43 use List::UtilsBy qw(sort_by);
45 require "bin/mozilla/io.pl";
46 require "bin/mozilla/common.pl";
55 $main::lxdebug->enter_sub();
57 my $form = $main::form;
58 my $locale = $main::locale;
60 $main::auth->assert('vendor_invoice_edit');
62 if (!$::instance_conf->get_allow_new_purchase_invoice) {
63 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
66 $form->{show_details} = $::myconfig{show_form_details};
68 $form->{title} = $locale->text('Record Vendor Invoice');
74 $main::lxdebug->leave_sub();
78 $main::lxdebug->enter_sub();
80 my $form = $main::form;
81 my $locale = $main::locale;
83 $main::auth->assert('vendor_invoice_edit');
85 $form->{show_details} = $::myconfig{show_form_details};
88 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
89 #/show hhistory button
91 $form->{title} = $locale->text('Edit Vendor Invoice');
97 $main::lxdebug->leave_sub();
101 $main::lxdebug->enter_sub();
103 my $form = $main::form;
104 my %myconfig = %main::myconfig;
106 $main::auth->assert('vendor_invoice_edit');
108 $form->{vc} = 'vendor';
111 $form->create_links("AP", \%myconfig, "vendor");
113 $form->backup_vars(qw(payment_id language_id taxzone_id
114 currency delivery_term_id intnotes cp_id));
116 IR->get_vendor(\%myconfig, \%$form);
117 IR->retrieve_invoice(\%myconfig, \%$form);
119 $form->restore_vars(qw(payment_id language_id taxzone_id
120 currency delivery_term_id intnotes cp_id));
122 my @curr = $form->get_all_currencies();
123 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
126 $form->{forex} = $form->{exchangerate};
127 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
129 foreach my $key (keys %{ $form->{AP_links} }) {
131 foreach my $ref (@{ $form->{AP_links}{$key} }) {
132 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
135 next unless $form->{acc_trans}{$key};
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}";
142 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
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};
153 $form->{paidaccounts} = $i;
157 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
162 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
164 $form->{AP} = $form->{AP_1} unless $form->{id};
167 ($form->datetonum($form->{invdate}, \%myconfig) <=
168 $form->datetonum($form->{closedto}, \%myconfig));
170 $main::lxdebug->leave_sub();
173 sub prepare_invoice {
174 $main::lxdebug->enter_sub();
176 my $form = $main::form;
177 my %myconfig = %main::myconfig;
179 $main::auth->assert('vendor_invoice_edit');
181 $form->{type} = "purchase_invoice";
185 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
188 foreach my $ref (@{ $form->{invoice_details} }) {
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);
198 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
200 my $decimalplaces = ($dec > 2) ? $dec : 2;
202 $form->{"sellprice_$i"} =
203 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
206 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
207 $dec_qty = length $dec_qty;
210 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
212 $form->{rowcount} = $i;
216 $main::lxdebug->leave_sub();
220 $main::lxdebug->enter_sub();
222 my $form = $main::form;
223 my %myconfig = %main::myconfig;
224 my $locale = $main::locale;
225 my $cgi = $::request->{cgi};
227 $main::auth->assert('vendor_invoice_edit');
232 $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
233 $TMPL_VAR{vendor_obj} = SL::DB::Vendor->load_cached($form->{vendor_id}) if $form->{vendor_id};
234 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
235 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
237 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
239 my @old_project_ids = ($form->{"globalproject_id"});
240 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
242 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
243 "currencies" => "ALL_CURRENCIES",
244 "price_factors" => "ALL_PRICE_FACTORS");
246 $TMPL_VAR{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
247 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
248 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
250 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
253 cp_id => $::form->{cp_id} * 1
258 # currencies and exchangerate
259 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
260 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
261 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
262 # show_exchangerate is also later needed in another template
263 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
264 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
265 '-values' => \@values, '-labels' => \%labels,
266 '-onchange' => "document.getElementById('update_button').click();"
267 )) if scalar @values;
268 push @custom_hiddens, "forex";
269 push @custom_hiddens, "exchangerate" if $form->{forex};
271 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
272 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
274 # set option selected
275 foreach my $item (qw(AP)) {
276 $form->{"select$item"} =~ s/ selected//;
277 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
280 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
281 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
282 $TMPL_VAR{dateformat} = $myconfig{dateformat};
283 $TMPL_VAR{numberformat} = $myconfig{numberformat};
286 $TMPL_VAR{HIDDENS} = [qw(
287 id action type media format queued printed emailed title vc discount
288 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
289 max_dunning_level dunning_amount
290 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
291 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
292 convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
294 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
296 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
297 $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};
299 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_project client_js));
301 my $show_delete = $::instance_conf->get_ir_changeable == 2 ? $form->current_date(\%myconfig) eq $form->{gldate}
302 : $::instance_conf->get_ir_changeable == 1;
304 for my $bar ($::request->layout->get('actionbar')) {
305 $bar->add_actions([ t8('Update'),
306 submit => [ '#form', { action_update => 1 } ],
307 id => 'update_button',
310 $bar->add_actions("combobox");
311 $bar->actions->[-1]->add_actions([ t8('Post'),
312 submit => [ '#form', { action_post => 1 } ],
313 disabled => (!$::form->{id} && $::form->{locked}) || ($::form->{id} && !$show_delete),
315 $bar->actions->[-1]->add_actions([ t8('Post Payment'),
316 submit => [ '#form', { action_post_payment => 1 } ],
317 disabled => !$::form->{id},
319 $bar->actions->[-1]->add_actions([ t8('mark as paid'),
320 submit => [ '#form', { action_mark_as_paid => 1 } ],
321 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
322 disabled => !$::form->{id},
323 ]) if $::instance_conf->get_ir_show_mark_as_paid;
325 $bar->add_actions("combobox");
326 $bar->actions->[-1]->add_actions([ t8('Storno'),
327 submit => [ '#form', { action_storno => 1 } ],
328 confirm => t8('Do you really want to cancel this invoice?'),
329 disabled => !$::form->{id} || !$show_delete,
331 $bar->actions->[-1]->add_actions([ t8('Delete'),
332 submit => [ '#form', { action_delete => 1 } ],
333 confirm => t8('Do you really want to delete this object?'),
334 disabled => !$::form->{id} || !$show_delete,
336 $bar->add_actions('separator');
337 $bar->add_actions('combobox');
338 $bar->actions->[-1]->add_actions([ t8('more'),
341 $bar->actions->[-1]->add_actions([ t8('History'),
342 call => [ 'set_history_window', $::form->{id} * 1, 'id', 'glid' ],
343 disabled => !$::form->{id},
345 $bar->actions->[-1]->add_actions([ t8('Follow-Up'),
346 call => [ 'follow_up_window' ],
347 disabled => !$::form->{id},
349 $bar->actions->[-1]->add_actions([ t8('Drafts'),
350 call => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
351 disabled => $::form->{id},
357 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
359 $main::lxdebug->leave_sub();
363 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
365 grep { $_->{paid} != 0 }
368 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
369 } (1..$::form->{paidaccounts});
371 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
373 $::form->{paidaccounts} = max scalar(@payments), 1;
375 foreach my $idx (1 .. scalar(@payments)) {
376 my $payment = $payments[$idx - 1];
377 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
382 $main::lxdebug->enter_sub();
384 my $form = $main::form;
385 my %myconfig = %main::myconfig;
386 my $locale = $main::locale;
388 $main::auth->assert('vendor_invoice_edit');
390 $form->{invtotal} = $form->{invsubtotal};
391 $form->{oldinvtotal} = $form->{invtotal};
394 $form->{rows} = max 2,
395 $form->numtextrows($form->{notes}, 26, 8),
396 $form->numtextrows($form->{intnotes}, 35, 8);
399 # tax, total and subtotal calculations
400 my ($tax, $subtotal);
401 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
403 foreach my $item (@{ $form->{taxaccounts_array} }) {
404 if ($form->{"${item}_base"}) {
405 if ($form->{taxincluded}) {
406 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
407 / (1 + $form->{"${item}_rate"})), 2);
408 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
410 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
411 $form->{invtotal} += $form->{"${item}_total"};
418 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
419 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
426 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
427 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
429 # Standard Konto für Umlaufvermögen
430 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
432 for my $i (1 .. $form->{paidaccounts}) {
433 $form->{"changeable_$i"} = 1;
434 if (SL::DB::Default->get->payments_changeable == 0) {
436 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
437 } elsif (SL::DB::Default->get->payments_changeable == 2) {
439 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
440 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
443 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
444 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
446 #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
447 if ($form->date_closed($form->{"gldate_$i"})) {
448 $form->{"changeable_$i"} = 0;
451 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
452 if (!$form->{"AP_paid_$i"}) {
453 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
455 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
458 $totalpaid += $form->{"paid_$i"};
461 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
463 print $form->parse_html_template('ir/form_footer', {
464 is_type_credit_note => ($form->{type} eq "credit_note"),
465 totalpaid => $totalpaid,
466 paid_missing => $form->{invtotal} - $totalpaid,
467 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
468 show_delete => ($::instance_conf->get_ir_changeable == 2)
469 ? ($form->current_date(\%myconfig) eq $form->{gldate})
470 : ($::instance_conf->get_ir_changeable == 1),
471 today => DateTime->today,
473 ##print $form->parse_html_template('ir/_payments'); # parser
474 ##print $form->parse_html_template('webdav/_list'); # parser
476 $main::lxdebug->leave_sub();
480 $::auth->assert('vendor_invoice_edit');
482 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
484 $::form->redirect($::locale->text("Marked as paid"));
492 $main::lxdebug->enter_sub();
494 my $form = $main::form;
495 my %myconfig = %main::myconfig;
497 $main::auth->assert('vendor_invoice_edit');
499 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
500 IR->get_vendor(\%myconfig, $form);
503 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
504 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
506 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
507 $form->{exchangerate} = $form->{forex} if $form->{forex};
509 for my $i (1 .. $form->{paidaccounts}) {
510 next unless $form->{"paid_$i"};
511 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
512 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
513 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
516 my $i = $form->{rowcount};
517 my $exchangerate = ($form->{exchangerate} * 1) || 1;
519 if ( ($form->{"partnumber_$i"} eq "")
520 && ($form->{"description_$i"} eq "")
521 && ($form->{"partsgroup_$i"} eq "")) {
522 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
527 IR->retrieve_item(\%myconfig, \%$form);
529 my $rows = scalar @{ $form->{item_list} };
531 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
532 $form->{"discount_$i"} ||= $form->{vendor_discount};
535 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
536 if( !$form->{"qty_$i"} ) {
537 $form->{"qty_$i"} = 1;
542 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
543 $::dispatcher->end_request;
547 # override sellprice if there is one entered
548 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
550 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
551 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
553 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
555 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
556 my $dec_qty = length $1;
557 my $decimalplaces = max 2, $dec_qty;
560 $form->{"sellprice_$i"} = $sellprice;
562 my $record = _make_record();
563 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
564 my $best_price = $price_source->best_price;
565 my $best_discount = $price_source->best_discount;
568 $::form->{"sellprice_$i"} = $best_price->price;
569 $::form->{"active_price_source_$i"} = $best_price->source;
571 if ($best_discount) {
572 $::form->{"discount_$i"} = $best_discount->discount;
573 $::form->{"active_discount_source_$i"} = $best_discount->source;
576 # if there is an exchange rate adjust sellprice
577 $form->{"sellprice_$i"} /= $exchangerate;
580 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
581 $form->{creditremaining} -= $amount;
582 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
583 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
584 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
591 # ok, so this is a new part
592 # ask if it is a part or service item
594 if ( $form->{"partsgroup_$i"}
595 && ($form->{"partsnumber_$i"} eq "")
596 && ($form->{"description_$i"} eq "")) {
598 $form->{"discount_$i"} = "";
602 $form->{"id_$i"} = 0;
607 $main::lxdebug->leave_sub();
611 $main::lxdebug->enter_sub();
613 my $form = $main::form;
614 my %myconfig = %main::myconfig;
615 my $locale = $main::locale;
617 $main::auth->assert('vendor_invoice_edit');
619 if ($form->{storno}) {
620 $form->error($locale->text('Cannot storno storno invoice!'));
623 if (IS->has_storno(\%myconfig, $form, "ap")) {
624 $form->error($locale->text("Invoice has already been storno'd!"));
627 $form->error($locale->text('Cannot post storno for a closed period!'))
628 if ( $form->date_closed($form->{invdate}, \%myconfig));
630 my $employee_id = $form->{employee_id};
635 # Payments must not be recorded for the new storno invoice.
636 $form->{paidaccounts} = 0;
637 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
638 # set new ids for storno invoice
639 # set new persistent ids for storno invoice items
640 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
643 if(!exists $form->{addition} && $form->{id} ne "") {
644 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
645 $form->{what_done} = "invoice";
646 $form->{addition} = "CANCELED";
649 # /saving the history
651 # record link invoice to storno
652 $form->{convert_from_ap_ids} = $form->{id};
653 $form->{storno_id} = $form->{id};
656 $form->{invnumber} = "Storno zu " . $form->{invnumber};
658 $form->{employee_id} = $employee_id;
660 $main::lxdebug->leave_sub();
665 $main::lxdebug->enter_sub();
667 my $form = $main::form;
668 my %myconfig = %main::myconfig;
670 $main::auth->assert('vendor_invoice_edit');
672 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);
673 $form->{paidaccounts} = 1;
675 $form->{invdate} = $form->current_date(\%myconfig);
677 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
679 $form->{useasnew} = 1;
682 $main::lxdebug->leave_sub();
686 $main::lxdebug->enter_sub();
688 my $form = $main::form;
689 my %myconfig = %main::myconfig;
690 my $locale = $main::locale;
692 $main::auth->assert('vendor_invoice_edit');
694 $form->mtime_ischanged('ap') ;
695 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
696 for my $i (1 .. $form->{paidaccounts}) {
697 if ($form->{"paid_$i"}) {
698 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
700 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
702 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
703 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
705 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
706 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
707 $form->error($locale->text('Cannot post payment for a closed period!'))
708 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
710 if ($form->{currency} ne $form->{defaultcurrency}) {
711 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
712 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
717 ($form->{AP}) = split /--/, $form->{AP};
718 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
719 if (IR->post_payment(\%myconfig, \%$form)){
720 if (!exists $form->{addition} && $form->{id} ne "") {
722 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
723 $form->{addition} = "PAYMENT POSTED";
724 $form->{what_done} = "invoice";
726 # /saving the history
729 $form->redirect($locale->text('Payment posted!'));
732 $form->error($locale->text('Cannot post payment!'));
734 $main::lxdebug->leave_sub();
738 my $form = $main::form;
740 my @dates = sort { $b->[1] cmp $a->[1] }
741 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
743 map { $form->{"datepaid_${_}"} }
744 (1..$form->{rowcount});
746 return @dates ? $dates[0]->[0] : undef;
751 $main::lxdebug->enter_sub();
753 my $form = $main::form;
754 my %myconfig = %main::myconfig;
755 my $locale = $main::locale;
757 $main::auth->assert('vendor_invoice_edit');
759 $form->mtime_ischanged('ap');
760 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
762 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
763 $form->isblank("vendor_id", $locale->text('Vendor missing!'));
764 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
766 $form->{invnumber} =~ s/^\s*//g;
767 $form->{invnumber} =~ s/\s*$//g;
769 # if the vendor changed get new values
770 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
772 $::dispatcher->end_request;
775 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
776 $form->{saved_message} = $::locale->text('You have to specify a department.');
781 remove_emptied_rows();
784 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
785 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
786 my $max_datepaid = _max_datepaid();
788 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
789 if ($form->date_max_future($invdate, \%myconfig));
790 $form->error($locale->text('Cannot post invoice for a closed period!'))
791 if ($invdate <= $closedto);
793 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
794 if ($form->{currency} ne $form->{defaultcurrency});
797 for $i (1 .. $form->{paidaccounts}) {
798 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
799 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
801 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
803 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
804 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
806 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
807 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
808 $form->error($locale->text('Cannot post payment for a closed period!'))
809 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
811 if ($form->{currency} ne $form->{defaultcurrency}) {
812 $form->{"exchangerate_$i"} = $form->{exchangerate}
813 if ($invdate == $datepaid);
814 $form->isblank("exchangerate_$i",
815 $locale->text('Exchangerate for payment missing!'));
820 ($form->{AP}) = split /--/, $form->{AP};
821 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
822 $form->{storno} ||= 0;
824 $form->{id} = 0 if $form->{postasnew};
828 if (IR->post_invoice(\%myconfig, \%$form)){
830 if(!exists $form->{addition} && $form->{id} ne "") {
831 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
832 $form->{addition} = "POSTED";
833 $form->{what_done} = 'invoice';
836 # /saving the history
837 $form->{callback} = 'ir.pl?action=add';
838 $form->redirect( $locale->text('Invoice')
839 . " $form->{invnumber} "
840 . $locale->text('posted!'));
842 $form->error($locale->text('Cannot post invoice!'));
844 $main::lxdebug->leave_sub();
848 $main::lxdebug->enter_sub();
850 my $form = $main::form;
851 my $locale = $main::locale;
853 $main::auth->assert('vendor_invoice_edit');
857 <form method=post action=$form->{script}>
860 # delete action variable
861 map { delete $form->{$_} } qw(action header);
863 foreach my $key (keys %$form) {
864 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
865 $form->{$key} =~ s/\"/"/g;
866 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
870 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
873 . $locale->text('Are you sure you want to delete Invoice Number')
874 . qq| $form->{invnumber}</h4>
876 <input name=action class=submit type=submit value="|
877 . $locale->text('Yes') . qq|">
881 $main::lxdebug->leave_sub();
885 $::lxdebug->enter_sub;
887 $::auth->assert('vendor_invoice_edit');
891 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
892 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
894 $::form->language_payment(\%::myconfig);
896 Common::webdav_folder($::form);
899 display_row(++$::form->{rowcount});
902 $::lxdebug->leave_sub;
906 $main::lxdebug->enter_sub();
908 my $form = $main::form;
909 my %myconfig = %main::myconfig;
910 my $locale = $main::locale;
912 $main::auth->assert('vendor_invoice_edit');
914 if (IR->delete_invoice(\%myconfig, \%$form)) {
916 if(!exists $form->{addition}) {
917 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
918 $form->{addition} = "DELETED";
921 # /saving the history
922 $form->redirect($locale->text('Invoice deleted!'));
924 $form->error($locale->text('Cannot delete invoice!'));
926 $main::lxdebug->leave_sub();
929 sub get_duedate_vendor {
930 $::lxdebug->enter_sub;
932 my $result = IR->get_duedate(
933 vendor_id => $::form->{vendor_id},
934 invdate => $::form->{invdate},
935 default => $::form->{old_duedate},
938 print $::form->ajax_response_header, $result;
939 $::lxdebug->leave_sub;