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., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory received module
32 #======================================================================
39 use List::Util qw(max sum);
41 require "bin/mozilla/io.pl";
42 require "bin/mozilla/invoice_io.pl";
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/drafts.pl";
54 $main::lxdebug->enter_sub();
56 my $form = $main::form;
57 my $locale = $main::locale;
59 $main::auth->assert('vendor_invoice_edit');
61 if (!$::instance_conf->get_allow_new_purchase_invoice) {
62 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
65 return $main::lxdebug->leave_sub() if (load_draft_maybe());
67 $form->{title} = $locale->text('Record Vendor Invoice');
73 $main::lxdebug->leave_sub();
77 $main::lxdebug->enter_sub();
79 my $form = $main::form;
80 my $locale = $main::locale;
82 $main::auth->assert('vendor_invoice_edit');
85 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
86 #/show hhistory button
88 $form->{title} = $locale->text('Edit Vendor Invoice');
94 $main::lxdebug->leave_sub();
98 $main::lxdebug->enter_sub();
100 my $form = $main::form;
101 my %myconfig = %main::myconfig;
103 $main::auth->assert('vendor_invoice_edit');
105 $form->{vc} = 'vendor';
108 $form->{webdav} = $::instance_conf->get_webdav;
110 $form->create_links("AP", \%myconfig, "vendor");
112 #quote all_vendor Bug 133
113 foreach my $ref (@{ $form->{all_vendor} }) {
114 $ref->{name} = $form->quote($ref->{name});
117 if ($form->{all_vendor}) {
118 unless ($form->{vendor_id}) {
119 $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
123 $form->backup_vars(qw(payment_id language_id taxzone_id
124 currency delivery_term_id intnotes cp_id));
126 IR->get_vendor(\%myconfig, \%$form);
127 IR->retrieve_invoice(\%myconfig, \%$form);
129 $form->restore_vars(qw(payment_id language_id taxzone_id
130 currency delivery_term_id intnotes cp_id));
132 my @curr = $form->get_all_currencies();
133 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
135 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
137 # build vendor/customer drop down comatibility... don't ask
138 if (@{ $form->{"all_vendor"} || [] }) {
139 $form->{"selectvendor"} = 1;
140 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
144 if ($form->{all_departments}) {
145 $form->{selectdepartment} = "<option>\n";
146 $form->{department} = "$form->{department}--$form->{department_id}";
149 $form->{selectdepartment} .=
150 "<option>$_->{description}--$_->{id}\n"
151 } (@{ $form->{all_departments} || [] });
155 $form->{forex} = $form->{exchangerate};
156 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
158 foreach my $key (keys %{ $form->{AP_links} }) {
160 foreach my $ref (@{ $form->{AP_links}{$key} }) {
161 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
164 next unless $form->{acc_trans}{$key};
166 if ($key eq "AP_paid") {
167 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
168 $form->{"AP_paid_$i"} =
169 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
171 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
173 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
174 $form->{"datepaid_$i"} =
175 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
176 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
177 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
178 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
179 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
180 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
182 $form->{paidaccounts} = $i;
186 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
191 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
193 $form->{AP} = $form->{AP_1} unless $form->{id};
196 ($form->datetonum($form->{invdate}, \%myconfig) <=
197 $form->datetonum($form->{closedto}, \%myconfig));
199 $main::lxdebug->leave_sub();
202 sub prepare_invoice {
203 $main::lxdebug->enter_sub();
205 my $form = $main::form;
206 my %myconfig = %main::myconfig;
208 $main::auth->assert('vendor_invoice_edit');
210 $form->{type} = "purchase_invoice";
214 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
217 foreach my $ref (@{ $form->{invoice_details} }) {
219 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
220 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
221 # getestet: Lieferantenauftrag -> Rechnung i.O.
222 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
223 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
224 # Screenshot zu Bug 1642
225 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
227 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
229 my $decimalplaces = ($dec > 2) ? $dec : 2;
231 $form->{"sellprice_$i"} =
232 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
235 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
236 $dec_qty = length $dec_qty;
239 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
241 $form->{rowcount} = $i;
245 $main::lxdebug->leave_sub();
249 $main::lxdebug->enter_sub();
251 my $form = $main::form;
252 my %myconfig = %main::myconfig;
253 my $locale = $main::locale;
254 my $cgi = $::request->{cgi};
256 $main::auth->assert('vendor_invoice_edit');
261 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
262 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
264 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
266 my @old_project_ids = ($form->{"globalproject_id"});
267 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
269 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
271 "old_id" => \@old_project_ids },
272 "taxzones" => "ALL_TAXZONES",
273 "currencies" => "ALL_CURRENCIES",
274 "vendors" => "ALL_VENDORS",
275 "departments" => "all_departments",
276 "price_factors" => "ALL_PRICE_FACTORS");
278 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
279 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
281 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
284 cp_id => $::form->{cp_id} * 1
288 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
291 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
292 $TMPL_VAR{vclimit} = $myconfig{vclimit};
293 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
294 push @custom_hiddens, "vendor_id";
295 push @custom_hiddens, "oldvendor";
296 push @custom_hiddens, "selectvendor";
298 # currencies and exchangerate
299 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
300 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
301 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
302 # show_exchangerate is also later needed in another template
303 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
304 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
305 '-values' => \@values, '-labels' => \%labels,
306 '-onchange' => "document.getElementById('update_button').click();"
307 )) if scalar @values;
308 push @custom_hiddens, "forex";
309 push @custom_hiddens, "exchangerate" if $form->{forex};
311 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
312 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
314 my $follow_up_vc = $form->{vendor};
315 $follow_up_vc =~ s/--\d*\s*$//;
316 $TMPL_VAR{vendor_name} = $follow_up_vc;
318 # set option selected
319 foreach my $item (qw(AP)) {
320 $form->{"select$item"} =~ s/ selected//;
321 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
324 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
325 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
326 $TMPL_VAR{dateformat} = $myconfig{dateformat};
327 $TMPL_VAR{numberformat} = $myconfig{numberformat};
330 $TMPL_VAR{HIDDENS} = [qw(
331 id action type media format queued printed emailed title vc discount
332 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
333 max_dunning_level dunning_amount
334 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
335 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
336 convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
338 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
340 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
344 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
346 $main::lxdebug->leave_sub();
350 $main::lxdebug->enter_sub();
352 my $form = $main::form;
353 my %myconfig = %main::myconfig;
354 my $locale = $main::locale;
356 $main::auth->assert('vendor_invoice_edit');
358 $form->{invtotal} = $form->{invsubtotal};
359 $form->{oldinvtotal} = $form->{invtotal};
362 $form->{rows} = max 2,
363 $form->numtextrows($form->{notes}, 26, 8),
364 $form->numtextrows($form->{intnotes}, 35, 8);
367 # tax, total and subtotal calculations
368 my ($tax, $subtotal);
369 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
371 foreach my $item (@{ $form->{taxaccounts_array} }) {
372 if ($form->{"${item}_base"}) {
373 if ($form->{taxincluded}) {
374 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
375 / (1 + $form->{"${item}_rate"})), 2);
376 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
378 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
379 $form->{invtotal} += $form->{"${item}_total"};
386 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
387 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
392 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
393 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
395 # Standard Konto für Umlaufvermögen
396 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
398 for my $i (1 .. $form->{paidaccounts}) {
399 $form->{"changeable_$i"} = 1;
400 if (SL::DB::Default->get->payments_changeable == 0) {
402 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
403 } elsif (SL::DB::Default->get->payments_changeable == 2) {
405 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
406 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
409 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
410 if (!$form->{"AP_paid_$i"}) {
411 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
413 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
416 $totalpaid += $form->{"paid_$i"};
419 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
421 print $form->parse_html_template('ir/form_footer', {
422 is_type_credit_note => ($form->{type} eq "credit_note"),
423 totalpaid => $totalpaid,
424 paid_missing => $form->{invtotal} - $totalpaid,
425 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
426 show_delete => ($::instance_conf->get_ir_changeable == 2)
427 ? ($form->current_date(\%myconfig) eq $form->{gldate})
428 : ($::instance_conf->get_ir_changeable == 1),
430 ##print $form->parse_html_template('ir/_payments'); # parser
431 ##print $form->parse_html_template('webdav/_list'); # parser
433 $main::lxdebug->leave_sub();
437 $main::lxdebug->enter_sub();
439 my $form = $main::form;
440 my %myconfig = %main::myconfig;
442 $main::auth->assert('vendor_invoice_edit');
444 &mark_as_paid_common(\%myconfig,"ap");
446 $main::lxdebug->leave_sub();
450 $main::lxdebug->enter_sub();
452 my $form = $main::form;
453 my %myconfig = %main::myconfig;
455 $main::auth->assert('vendor_invoice_edit');
457 &check_name('vendor');
459 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
460 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
462 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
463 $form->{exchangerate} = $form->{forex} if $form->{forex};
465 for my $i (1 .. $form->{paidaccounts}) {
466 next unless $form->{"paid_$i"};
467 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
468 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
469 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
472 my $i = $form->{rowcount};
473 my $exchangerate = ($form->{exchangerate} * 1) || 1;
475 if ( ($form->{"partnumber_$i"} eq "")
476 && ($form->{"description_$i"} eq "")
477 && ($form->{"partsgroup_$i"} eq "")) {
478 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
483 IR->retrieve_item(\%myconfig, \%$form);
485 my $rows = scalar @{ $form->{item_list} };
487 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
488 $form->{"discount_$i"} ||= $form->{vendor_discount};
491 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
492 if( !$form->{"qty_$i"} ) {
493 $form->{"qty_$i"} = 1;
498 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
503 # override sellprice if there is one entered
504 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
506 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
507 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
509 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
511 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
512 my $dec_qty = length $1;
513 my $decimalplaces = max 2, $dec_qty;
516 $form->{"sellprice_$i"} = $sellprice;
518 my $record = _make_record();
519 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
520 my $best_price = $price_source->best_price;
521 my $best_discount = $price_source->best_discount;
524 $::form->{"sellprice_$i"} = $best_price->price;
525 $::form->{"active_price_source_$i"} = $best_price->source;
527 if ($best_discount) {
528 $::form->{"discount_$i"} = $best_discount->discount;
529 $::form->{"active_discount_source_$i"} = $best_discount->source;
532 # if there is an exchange rate adjust sellprice
533 $form->{"sellprice_$i"} /= $exchangerate;
536 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
537 $form->{creditremaining} -= $amount;
538 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
539 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
540 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
547 # ok, so this is a new part
548 # ask if it is a part or service item
550 if ( $form->{"partsgroup_$i"}
551 && ($form->{"partsnumber_$i"} eq "")
552 && ($form->{"description_$i"} eq "")) {
554 $form->{"discount_$i"} = "";
558 $form->{"id_$i"} = 0;
563 $main::lxdebug->leave_sub();
567 $main::lxdebug->enter_sub();
569 my $form = $main::form;
570 my %myconfig = %main::myconfig;
571 my $locale = $main::locale;
573 $main::auth->assert('vendor_invoice_edit');
575 if ($form->{storno}) {
576 $form->error($locale->text('Cannot storno storno invoice!'));
579 if (IS->has_storno(\%myconfig, $form, "ap")) {
580 $form->error($locale->text("Invoice has already been storno'd!"));
583 $form->error($locale->text('Cannot post storno for a closed period!'))
584 if ( $form->date_closed($form->{invdate}, \%myconfig));
586 my $employee_id = $form->{employee_id};
591 # Payments must not be recorded for the new storno invoice.
592 $form->{paidaccounts} = 0;
593 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
594 # set new ids for storno invoice
595 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
598 if(!exists $form->{addition} && $form->{id} ne "") {
599 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
600 $form->{addition} = "CANCELED";
603 # /saving the history
605 $form->{storno_id} = $form->{id};
608 $form->{invnumber} = "Storno zu " . $form->{invnumber};
610 $form->{employee_id} = $employee_id;
612 $main::lxdebug->leave_sub();
617 $main::lxdebug->enter_sub();
619 my $form = $main::form;
620 my %myconfig = %main::myconfig;
622 $main::auth->assert('vendor_invoice_edit');
624 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);
625 $form->{paidaccounts} = 1;
627 $form->{invdate} = $form->current_date(\%myconfig);
629 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
631 $form->{useasnew} = 1;
634 $main::lxdebug->leave_sub();
638 $main::lxdebug->enter_sub();
640 my $form = $main::form;
641 my %myconfig = %main::myconfig;
642 my $locale = $main::locale;
644 $main::auth->assert('vendor_invoice_edit');
646 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
647 for my $i (1 .. $form->{paidaccounts}) {
648 if ($form->{"paid_$i"}) {
649 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
651 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
653 $form->error($locale->text('Cannot post payment for a closed period!'))
654 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
656 if ($form->{currency} ne $form->{defaultcurrency}) {
657 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
658 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
663 ($form->{AP}) = split /--/, $form->{AP};
664 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
665 if (IR->post_payment(\%myconfig, \%$form)){
666 if (!exists $form->{addition} && $form->{id} ne "") {
668 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
669 $form->{addition} = "PAYMENT POSTED";
670 $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
672 # /saving the history
675 $form->redirect($locale->text('Payment posted!'));
678 $form->error($locale->text('Cannot post payment!'));
680 $main::lxdebug->leave_sub();
684 my $form = $main::form;
686 my @dates = sort { $b->[1] cmp $a->[1] }
687 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
689 map { $form->{"datepaid_${_}"} }
690 (1..$form->{rowcount});
692 return @dates ? $dates[0]->[0] : undef;
697 $main::lxdebug->enter_sub();
699 my $form = $main::form;
700 my %myconfig = %main::myconfig;
701 my $locale = $main::locale;
703 $main::auth->assert('vendor_invoice_edit');
705 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
707 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
708 $form->isblank("vendor", $locale->text('Vendor missing!'));
709 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
711 $form->{invnumber} =~ s/^\s*//g;
712 $form->{invnumber} =~ s/\s*$//g;
714 # if the vendor changed get new values
715 if (&check_name('vendor')) {
720 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
721 $form->{saved_message} = $::locale->text('You have to specify a department.');
726 remove_emptied_rows();
729 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
730 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
731 my $max_datepaid = _max_datepaid();
733 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
734 if ($form->date_max_future($invdate, \%myconfig));
735 $form->error($locale->text('Cannot post invoice for a closed period!'))
736 if ($invdate <= $closedto);
738 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
739 if ($form->{currency} ne $form->{defaultcurrency});
742 for $i (1 .. $form->{paidaccounts}) {
743 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
744 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
746 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
748 $form->error($locale->text('Cannot post payment for a closed period!'))
749 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
751 if ($form->{currency} ne $form->{defaultcurrency}) {
752 $form->{"exchangerate_$i"} = $form->{exchangerate}
753 if ($invdate == $datepaid);
754 $form->isblank("exchangerate_$i",
755 $locale->text('Exchangerate for payment missing!'));
760 ($form->{AP}) = split /--/, $form->{AP};
761 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
762 $form->{storno} ||= 0;
764 $form->{id} = 0 if $form->{postasnew};
768 if (IR->post_invoice(\%myconfig, \%$form)){
770 if(!exists $form->{addition} && $form->{id} ne "") {
771 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
772 $form->{addition} = "POSTED";
773 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
776 # /saving the history
777 remove_draft() if $form->{remove_draft};
778 $form->redirect( $locale->text('Invoice')
779 . " $form->{invnumber} "
780 . $locale->text('posted!'));
782 $form->error($locale->text('Cannot post invoice!'));
784 $main::lxdebug->leave_sub();
788 $main::lxdebug->enter_sub();
790 my $form = $main::form;
791 my $locale = $main::locale;
793 $main::auth->assert('vendor_invoice_edit');
797 <form method=post action=$form->{script}>
800 # delete action variable
801 map { delete $form->{$_} } qw(action header);
803 foreach my $key (keys %$form) {
804 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
805 $form->{$key} =~ s/\"/"/g;
806 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
810 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
813 . $locale->text('Are you sure you want to delete Invoice Number')
814 . qq| $form->{invnumber}</h4>
816 <input name=action class=submit type=submit value="|
817 . $locale->text('Yes') . qq|">
821 $main::lxdebug->leave_sub();
825 $main::lxdebug->enter_sub();
827 my $form = $main::form;
828 my %myconfig = %main::myconfig;
829 my $locale = $main::locale;
831 $main::auth->assert('vendor_invoice_edit');
833 if (IR->delete_invoice(\%myconfig, \%$form)) {
835 if(!exists $form->{addition}) {
836 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
837 $form->{addition} = "DELETED";
840 # /saving the history
841 $form->redirect($locale->text('Invoice deleted!'));
843 $form->error($locale->text('Cannot delete invoice!'));
845 $main::lxdebug->leave_sub();
848 sub get_duedate_vendor {
849 $::lxdebug->enter_sub;
851 my $result = IR->get_duedate(
852 vendor_id => $::form->{vendor_id},
853 invdate => $::form->{invdate},
854 default => $::form->{old_duedate},
857 print $::form->ajax_response_header, $result;
858 $::lxdebug->leave_sub;