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 #======================================================================
36 use SL::Helper::Flash qw(flash_later);
39 use SL::DB::BankTransactionAccTrans;
41 use SL::DB::Department;
43 use SL::DB::PurchaseInvoice;
45 use List::MoreUtils qw(uniq);
46 use List::Util qw(max sum);
47 use List::UtilsBy qw(sort_by);
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/common.pl";
58 sub _may_view_or_edit_this_invoice {
59 return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices
60 return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
61 return 1 if $::auth->assert('purchase_invoice_view', 1); # viewing is allowed with this right
62 return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
63 return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
67 my $cache = $::request->cache('ap.pl::_assert_access');
69 $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
70 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
74 $main::lxdebug->enter_sub();
76 my $form = $main::form;
77 my $locale = $main::locale;
79 $main::auth->assert('vendor_invoice_edit');
81 if (!$::instance_conf->get_allow_new_purchase_invoice) {
82 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
85 $form->{show_details} = $::myconfig{show_form_details};
87 $form->{title} = $locale->text('Record Vendor Invoice');
93 $main::lxdebug->leave_sub();
97 $main::lxdebug->enter_sub();
99 # Delay access check to after the invoice's been loaded in
100 # "create_links" so that project-specific invoice rights can be
103 my $form = $main::form;
104 my $locale = $main::locale;
106 $form->{show_details} = $::myconfig{show_form_details};
108 # show history button
109 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
110 #/show hhistory button
112 $form->{title} = $locale->text('Edit Vendor Invoice');
118 $main::lxdebug->leave_sub();
122 $main::lxdebug->enter_sub();
124 # Delay access check to after the invoice's been loaded so that
125 # project-specific invoice rights can be evaluated.
127 my $form = $main::form;
128 my %myconfig = %main::myconfig;
130 $form->{vc} = 'vendor';
133 $form->create_links("AP", \%myconfig, "vendor");
137 $form->backup_vars(qw(payment_id language_id taxzone_id
138 currency delivery_term_id intnotes cp_id));
140 IR->get_vendor(\%myconfig, \%$form);
141 IR->retrieve_invoice(\%myconfig, \%$form);
143 $form->restore_vars(qw(payment_id language_id taxzone_id
144 currency delivery_term_id intnotes cp_id));
146 my @curr = $form->get_all_currencies();
147 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
150 $form->{forex} = $form->{exchangerate};
151 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
153 foreach my $key (keys %{ $form->{AP_links} }) {
155 foreach my $ref (@{ $form->{AP_links}{$key} }) {
156 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
159 next unless $form->{acc_trans}{$key};
161 if ($key eq "AP_paid") {
162 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
163 $form->{"AP_paid_$i"} =
164 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
166 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
168 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
169 $form->{"datepaid_$i"} =
170 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
171 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
172 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
173 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
174 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
175 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
177 $form->{paidaccounts} = $i;
181 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
186 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
188 $form->{AP} = $form->{AP_1} unless $form->{id};
191 ($form->datetonum($form->{invdate}, \%myconfig) <=
192 $form->datetonum($form->{closedto}, \%myconfig));
194 $main::lxdebug->leave_sub();
197 sub prepare_invoice {
198 $main::lxdebug->enter_sub();
202 my $form = $main::form;
203 my %myconfig = %main::myconfig;
205 $form->{type} = "purchase_invoice";
209 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
212 foreach my $ref (@{ $form->{invoice_details} }) {
214 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
215 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
216 # getestet: Lieferantenauftrag -> Rechnung i.O.
217 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
218 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
219 # Screenshot zu Bug 1642
220 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
222 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
224 my $decimalplaces = ($dec > 2) ? $dec : 2;
226 $form->{"sellprice_$i"} =
227 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
230 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
231 $dec_qty = length $dec_qty;
234 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
236 $form->{rowcount} = $i;
240 $main::lxdebug->leave_sub();
243 sub setup_ir_action_bar {
245 my $change_never = $::instance_conf->get_ir_changeable == 0;
246 my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
247 my $has_storno = ($::form->{storno} && !$::form->{storno_id});
248 my $payments_balanced = ($::form->{oldtotalpaid} == 0);
249 my $may_edit_create = $::auth->assert('vendor_invoice_edit', 1);
251 my $has_sepa_exports;
253 my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
254 $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
257 my $is_linked_bank_transaction;
259 && SL::DB::Default->get->payments_changeable != 0
260 && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
262 $is_linked_bank_transaction = 1;
265 my $create_post_action = sub {
267 # $_[1]: after_action
270 submit => [ '#form', { action => "post", after_action => $_[1] } ],
271 checks => [ 'kivi.validate_form' ],
272 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
273 disabled => !$may_edit_create ? t8('You must not change this invoice.')
274 : $form->{locked} ? t8('The billing period has already been locked.')
275 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
276 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
277 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
278 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
284 if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
285 @post_entries = ( $create_post_action->(t8('Post'), 'doc-tab') );
286 } elsif ($::instance_conf->get_doc_storage) {
287 @post_entries = ( $create_post_action->(t8('Post')),
288 $create_post_action->(t8('Post and upload document'), 'doc-tab') );
290 @post_entries = ( $create_post_action->(t8('Post')) );
293 for my $bar ($::request->layout->get('actionbar')) {
297 submit => [ '#form', { action => "update" } ],
298 id => 'update_button',
299 accesskey => 'enter',
300 disabled => !$may_edit_create ? t8('You must not change this invoice.') : undef,
306 submit => [ '#form', { action => "post_payment" } ],
307 checks => [ 'kivi.validate_form' ],
308 disabled => !$may_edit_create ? t8('You must not change this invoice.')
309 : !$form->{id} ? t8('This invoice has not been posted yet.')
310 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
315 submit => [ '#form', { action => "mark_as_paid" } ],
316 checks => [ 'kivi.validate_form' ],
317 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
318 disabled => !$may_edit_create ? t8('You must not change this invoice.')
319 : !$form->{id} ? t8('This invoice has not been posted yet.')
321 only_if => $::instance_conf->get_ir_show_mark_as_paid,
323 ], # end of combobox "Post"
326 action => [ t8('Storno'),
327 submit => [ '#form', { action => "storno" } ],
328 checks => [ 'kivi.validate_form' ],
329 confirm => t8('Do you really want to cancel this invoice?'),
330 disabled => !$may_edit_create ? t8('You must not change this invoice.')
331 : !$form->{id} ? t8('This invoice has not been posted yet.')
332 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
333 : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
336 action => [ t8('Delete'),
337 submit => [ '#form', { action => "delete" } ],
338 checks => [ 'kivi.validate_form' ],
339 confirm => t8('Do you really want to delete this object?'),
340 disabled => !$may_edit_create ? t8('You must not change this invoice.')
341 : !$form->{id} ? t8('This invoice has not been posted yet.')
342 : $form->{locked} ? t8('The billing period has already been locked.')
343 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
344 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
345 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
346 : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
347 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
350 ], # end of combobox "Storno"
355 action => [ t8('Workflow') ],
358 submit => [ '#form', { action => "use_as_new" } ],
359 checks => [ 'kivi.validate_form' ],
360 disabled => !$may_edit_create ? t8('You must not change this invoice.')
361 : !$form->{id} ? t8('This invoice has not been posted yet.')
364 ], # end of combobox "Workflow"
367 action => [ t8('more') ],
370 call => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
371 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
375 call => [ 'follow_up_window' ],
376 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
380 call => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
381 disabled => !$may_edit_create ? t8('You must not change this invoice.')
382 : $form->{id} ? t8('This invoice has already been posted.')
383 : $form->{locked} ? t8('The billing period has already been locked.')
386 ], # end of combobox "more"
389 $::request->layout->add_javascripts('kivi.Validator.js', 'kivi.AP.js');
394 $main::lxdebug->enter_sub();
398 my $form = $main::form;
399 my %myconfig = %main::myconfig;
400 my $locale = $main::locale;
401 my $cgi = $::request->{cgi};
406 $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
407 $TMPL_VAR{vendor_obj} = SL::DB::Vendor->load_cached($form->{vendor_id}) if $form->{vendor_id};
408 my $current_employee = SL::DB::Manager::Employee->current;
409 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
410 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
411 $form->{employee_id} ||= $current_employee->id;
412 $form->{salesman_id} ||= $current_employee->id;
414 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
416 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
417 my @conditions = @old_project_ids ? (id => \@old_project_ids) : ();
418 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => [ or => [ active => 1, @conditions ]]);
419 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
421 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
422 "currencies" => "ALL_CURRENCIES",
423 "price_factors" => "ALL_PRICE_FACTORS");
425 $TMPL_VAR{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
426 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
427 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
429 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
432 cp_id => $::form->{cp_id} * 1
437 # currencies and exchangerate
438 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
439 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
440 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
441 # show_exchangerate is also later needed in another template
442 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
443 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
444 '-values' => \@values, '-labels' => \%labels,
445 '-onchange' => "document.getElementById('update_button').click();"
446 )) if scalar @values;
447 push @custom_hiddens, "forex";
448 push @custom_hiddens, "exchangerate" if $form->{forex};
450 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
451 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
453 # set option selected
454 foreach my $item (qw(AP)) {
455 $form->{"select$item"} =~ s/ selected//;
456 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
459 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
460 $TMPL_VAR{dateformat} = $myconfig{dateformat};
461 $TMPL_VAR{numberformat} = $myconfig{numberformat};
464 $TMPL_VAR{HIDDENS} = [qw(
465 id type queued printed emailed title vc discount
466 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
467 max_dunning_level dunning_amount
468 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
469 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
470 convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
472 map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
474 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
475 $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};
477 $::request->{layout}->use_javascript(map { "${_}.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));
479 setup_ir_action_bar();
483 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
485 $main::lxdebug->leave_sub();
489 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
491 grep { $_->{paid} != 0 }
494 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
495 } (1..$::form->{paidaccounts});
497 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
499 $::form->{paidaccounts} = max scalar(@payments), 1;
501 foreach my $idx (1 .. scalar(@payments)) {
502 my $payment = $payments[$idx - 1];
503 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
508 $main::lxdebug->enter_sub();
512 my $form = $main::form;
513 my %myconfig = %main::myconfig;
514 my $locale = $main::locale;
516 $form->{invtotal} = $form->{invsubtotal};
517 $form->{oldinvtotal} = $form->{invtotal};
519 # tax, total and subtotal calculations
520 my ($tax, $subtotal);
521 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
523 foreach my $item (@{ $form->{taxaccounts_array} }) {
524 if ($form->{"${item}_base"}) {
525 if ($form->{taxincluded}) {
526 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
527 / (1 + $form->{"${item}_rate"})), 2);
528 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
530 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
531 $form->{invtotal} += $form->{"${item}_total"};
538 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
539 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
546 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
547 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
549 # Standard Konto für Umlaufvermögen
550 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
552 for my $i (1 .. $form->{paidaccounts}) {
553 $form->{"changeable_$i"} = 1;
554 if (SL::DB::Default->get->payments_changeable == 0) {
556 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
557 } elsif (SL::DB::Default->get->payments_changeable == 2) {
559 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
560 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
563 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
564 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
566 #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
567 if ($form->date_closed($form->{"gldate_$i"})) {
568 $form->{"changeable_$i"} = 0;
571 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
572 if (!$form->{"AP_paid_$i"}) {
573 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
575 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
578 $totalpaid += $form->{"paid_$i"};
581 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
583 print $form->parse_html_template('ir/form_footer', {
584 totalpaid => $totalpaid,
585 paid_missing => $form->{invtotal} - $totalpaid,
586 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
587 show_delete => ($::instance_conf->get_ir_changeable == 2)
588 ? ($form->current_date(\%myconfig) eq $form->{gldate})
589 : ($::instance_conf->get_ir_changeable == 1),
590 today => DateTime->today,
592 ##print $form->parse_html_template('ir/_payments'); # parser
593 ##print $form->parse_html_template('webdav/_list'); # parser
595 $main::lxdebug->leave_sub();
599 $::auth->assert('vendor_invoice_edit');
601 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
603 $::form->redirect($::locale->text("Marked as paid"));
611 $main::lxdebug->enter_sub();
613 my $form = $main::form;
614 my %myconfig = %main::myconfig;
616 $main::auth->assert('vendor_invoice_edit');
618 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
619 IR->get_vendor(\%myconfig, $form);
622 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
623 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
625 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
626 $form->{exchangerate} = $form->{forex} if $form->{forex};
628 for my $i (1 .. $form->{paidaccounts}) {
629 next unless $form->{"paid_$i"};
630 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
631 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
632 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
635 my $i = $form->{rowcount};
636 my $exchangerate = ($form->{exchangerate} * 1) || 1;
638 if ( ($form->{"partnumber_$i"} eq "")
639 && ($form->{"description_$i"} eq "")
640 && ($form->{"partsgroup_$i"} eq "")) {
641 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
646 IR->retrieve_item(\%myconfig, \%$form);
648 my $rows = scalar @{ $form->{item_list} };
650 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
651 $form->{"discount_$i"} ||= $form->{vendor_discount};
654 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
655 if( !$form->{"qty_$i"} ) {
656 $form->{"qty_$i"} = 1;
661 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
662 $::dispatcher->end_request;
666 # override sellprice if there is one entered
667 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
669 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
670 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
672 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
674 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
675 my $dec_qty = length $1;
676 my $decimalplaces = max 2, $dec_qty;
679 $form->{"sellprice_$i"} = $sellprice;
681 my $record = _make_record();
682 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
683 my $best_price = $price_source->best_price;
684 my $best_discount = $price_source->best_discount;
687 $::form->{"sellprice_$i"} = $best_price->price;
688 $::form->{"active_price_source_$i"} = $best_price->source;
690 if ($best_discount) {
691 $::form->{"discount_$i"} = $best_discount->discount;
692 $::form->{"active_discount_source_$i"} = $best_discount->source;
695 # if there is an exchange rate adjust sellprice
696 $form->{"sellprice_$i"} /= $exchangerate;
699 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
700 $form->{creditremaining} -= $amount;
701 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
702 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
703 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
710 # ok, so this is a new part
711 # ask if it is a part or service item
713 if ( $form->{"partsgroup_$i"}
714 && ($form->{"partsnumber_$i"} eq "")
715 && ($form->{"description_$i"} eq "")) {
717 $form->{"discount_$i"} = "";
721 $form->{"id_$i"} = 0;
726 $main::lxdebug->leave_sub();
730 $main::lxdebug->enter_sub();
732 my $form = $main::form;
733 my %myconfig = %main::myconfig;
734 my $locale = $main::locale;
736 $main::auth->assert('vendor_invoice_edit');
738 if ($form->{storno}) {
739 $form->error($locale->text('Cannot storno storno invoice!'));
742 if (IS->has_storno(\%myconfig, $form, "ap")) {
743 $form->error($locale->text("Invoice has already been storno'd!"));
746 $form->error($locale->text('Cannot post storno for a closed period!'))
747 if ( $form->date_closed($form->{invdate}, \%myconfig));
749 my $employee_id = $form->{employee_id};
754 # Payments must not be recorded for the new storno invoice.
755 $form->{paidaccounts} = 0;
756 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
757 # set new ids for storno invoice
758 # set new persistent ids for storno invoice items
759 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
762 if(!exists $form->{addition} && $form->{id} ne "") {
763 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
764 $form->{what_done} = "invoice";
765 $form->{addition} = "CANCELED";
768 # /saving the history
770 # record link invoice to storno
771 $form->{convert_from_ap_ids} = $form->{id};
772 $form->{storno_id} = $form->{id};
775 $form->{invnumber} = "Storno zu " . $form->{invnumber};
777 $form->{employee_id} = $employee_id;
779 $main::lxdebug->leave_sub();
784 $main::lxdebug->enter_sub();
786 my $form = $main::form;
787 my %myconfig = %main::myconfig;
789 $main::auth->assert('vendor_invoice_edit');
791 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);
792 $form->{paidaccounts} = 1;
794 $form->{invdate} = $form->current_date(\%myconfig);
796 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
798 $form->{useasnew} = 1;
801 $main::lxdebug->leave_sub();
805 $main::lxdebug->enter_sub();
807 my $form = $main::form;
808 my %myconfig = %main::myconfig;
809 my $locale = $main::locale;
811 $main::auth->assert('vendor_invoice_edit');
813 $form->mtime_ischanged('ap') ;
814 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
815 for my $i (1 .. $form->{paidaccounts}) {
816 if ($form->{"paid_$i"}) {
817 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
819 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
821 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
822 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
824 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
825 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
826 $form->error($locale->text('Cannot post payment for a closed period!'))
827 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
829 if ($form->{currency} ne $form->{defaultcurrency}) {
830 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
831 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
836 ($form->{AP}) = split /--/, $form->{AP};
837 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
838 if (IR->post_payment(\%myconfig, \%$form)){
839 if (!exists $form->{addition} && $form->{id} ne "") {
841 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
842 $form->{addition} = "PAYMENT POSTED";
843 $form->{what_done} = "invoice";
845 # /saving the history
848 $form->redirect($locale->text('Payment posted!'));
851 $form->error($locale->text('Cannot post payment!'));
853 $main::lxdebug->leave_sub();
857 my $form = $main::form;
859 my @dates = sort { $b->[1] cmp $a->[1] }
860 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
862 map { $form->{"datepaid_${_}"} }
863 (1..$form->{rowcount});
865 return @dates ? $dates[0]->[0] : undef;
870 $main::lxdebug->enter_sub();
872 my $form = $main::form;
873 my %myconfig = %main::myconfig;
874 my $locale = $main::locale;
876 $main::auth->assert('vendor_invoice_edit');
878 $form->mtime_ischanged('ap');
879 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
881 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
882 $form->isblank("vendor_id", $locale->text('Vendor missing!'));
883 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
885 $form->{invnumber} =~ s/^\s*//g;
886 $form->{invnumber} =~ s/\s*$//g;
888 # if the vendor changed get new values
889 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
891 $::dispatcher->end_request;
894 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
895 $form->{saved_message} = $::locale->text('You have to specify a department.');
900 remove_emptied_rows();
903 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
904 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
905 my $max_datepaid = _max_datepaid();
907 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
908 if ($form->date_max_future($invdate, \%myconfig));
909 $form->error($locale->text('Cannot post invoice for a closed period!'))
910 if ($invdate <= $closedto);
912 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
913 if ($form->{currency} ne $form->{defaultcurrency});
916 for $i (1 .. $form->{paidaccounts}) {
917 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
918 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
920 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
922 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
923 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
925 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
926 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
927 $form->error($locale->text('Cannot post payment for a closed period!'))
928 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
930 if ($form->{currency} ne $form->{defaultcurrency}) {
931 $form->{"exchangerate_$i"} = $form->{exchangerate}
932 if ($invdate == $datepaid);
933 $form->isblank("exchangerate_$i",
934 $locale->text('Exchangerate for payment missing!'));
939 ($form->{AP}) = split /--/, $form->{AP};
940 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
941 $form->{storno} ||= 0;
943 $form->{id} = 0 if $form->{postasnew};
947 if (IR->post_invoice(\%myconfig, \%$form)){
949 if(!exists $form->{addition} && $form->{id} ne "") {
950 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
951 $form->{addition} = "POSTED";
952 $form->{what_done} = 'invoice';
955 # /saving the history
958 if ('doc-tab' eq $form->{after_action}) {
959 $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
961 $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));
963 SL::Helper::Flash::flash_later('info',
964 $locale->text('Invoice')
965 . " $form->{invnumber} "
966 . ", " . $locale->text('ID')
967 . ': ' . $form->{id} . ' '
968 . $locale->text('posted!'));
969 print $form->redirect_header($redirect_url);
970 $::dispatcher->end_request;
972 $form->error($locale->text('Cannot post invoice!'));
974 $main::lxdebug->leave_sub();
978 $main::lxdebug->enter_sub();
980 my $form = $main::form;
981 my $locale = $main::locale;
983 $main::auth->assert('vendor_invoice_edit');
987 <form method=post action=$form->{script}>
990 # delete action variable
991 map { delete $form->{$_} } qw(action header);
993 foreach my $key (keys %$form) {
994 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
995 $form->{$key} =~ s/\"/"/g;
996 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1000 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1003 . $locale->text('Are you sure you want to delete Invoice Number')
1004 . qq| $form->{invnumber}</h4>
1006 <input name=action class=submit type=submit value="|
1007 . $locale->text('Yes') . qq|">
1011 $main::lxdebug->leave_sub();
1015 $::lxdebug->enter_sub;
1021 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1022 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1024 $::form->language_payment(\%::myconfig);
1026 Common::webdav_folder($::form);
1029 display_row(++$::form->{rowcount});
1032 $::lxdebug->leave_sub;
1036 $main::lxdebug->enter_sub();
1038 my $form = $main::form;
1039 my %myconfig = %main::myconfig;
1040 my $locale = $main::locale;
1042 $main::auth->assert('vendor_invoice_edit');
1044 if (IR->delete_invoice(\%myconfig, \%$form)) {
1045 # saving the history
1046 if(!exists $form->{addition}) {
1047 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1048 $form->{addition} = "DELETED";
1049 $form->save_history;
1051 # /saving the history
1052 $form->redirect($locale->text('Invoice deleted!'));
1054 $form->error($locale->text('Cannot delete invoice!'));
1056 $main::lxdebug->leave_sub();
1059 sub get_duedate_vendor {
1060 $::lxdebug->enter_sub;
1062 my $result = IR->get_duedate(
1063 vendor_id => $::form->{vendor_id},
1064 invdate => $::form->{invdate},
1065 default => $::form->{old_duedate},
1068 print $::form->ajax_response_header, $result;
1069 $::lxdebug->leave_sub;