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 SL::DB::PurchaseInvoice;
40 use List::Util qw(max sum);
41 use List::UtilsBy qw(sort_by);
43 require "bin/mozilla/io.pl";
44 require "bin/mozilla/invoice_io.pl";
45 require "bin/mozilla/arap.pl";
46 require "bin/mozilla/common.pl";
47 require "bin/mozilla/drafts.pl";
56 $main::lxdebug->enter_sub();
58 my $form = $main::form;
59 my $locale = $main::locale;
61 $main::auth->assert('vendor_invoice_edit');
63 if (!$::instance_conf->get_allow_new_purchase_invoice) {
64 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
67 return $main::lxdebug->leave_sub() if (load_draft_maybe());
69 $form->{title} = $locale->text('Record Vendor Invoice');
75 $main::lxdebug->leave_sub();
79 $main::lxdebug->enter_sub();
81 my $form = $main::form;
82 my $locale = $main::locale;
84 $main::auth->assert('vendor_invoice_edit');
87 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
88 #/show hhistory button
90 $form->{title} = $locale->text('Edit Vendor Invoice');
96 $main::lxdebug->leave_sub();
100 $main::lxdebug->enter_sub();
102 my $form = $main::form;
103 my %myconfig = %main::myconfig;
105 $main::auth->assert('vendor_invoice_edit');
107 $form->{vc} = 'vendor';
110 $form->{webdav} = $::instance_conf->get_webdav;
112 $form->create_links("AP", \%myconfig, "vendor");
114 #quote all_vendor Bug 133
115 foreach my $ref (@{ $form->{all_vendor} }) {
116 $ref->{name} = $form->quote($ref->{name});
119 if ($form->{all_vendor}) {
120 unless ($form->{vendor_id}) {
121 $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
125 $form->backup_vars(qw(payment_id language_id taxzone_id
126 currency delivery_term_id intnotes cp_id));
128 IR->get_vendor(\%myconfig, \%$form);
129 IR->retrieve_invoice(\%myconfig, \%$form);
131 $form->restore_vars(qw(payment_id language_id taxzone_id
132 currency delivery_term_id intnotes cp_id));
134 my @curr = $form->get_all_currencies();
135 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
137 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
139 # build vendor/customer drop down comatibility... don't ask
140 if (@{ $form->{"all_vendor"} || [] }) {
141 $form->{"selectvendor"} = 1;
142 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
146 if ($form->{all_departments}) {
147 $form->{selectdepartment} = "<option>\n";
148 $form->{department} = "$form->{department}--$form->{department_id}";
151 $form->{selectdepartment} .=
152 "<option>$_->{description}--$_->{id}\n"
153 } (@{ $form->{all_departments} || [] });
157 $form->{forex} = $form->{exchangerate};
158 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
160 foreach my $key (keys %{ $form->{AP_links} }) {
162 foreach my $ref (@{ $form->{AP_links}{$key} }) {
163 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
166 next unless $form->{acc_trans}{$key};
168 if ($key eq "AP_paid") {
169 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
170 $form->{"AP_paid_$i"} =
171 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
173 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
175 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
176 $form->{"datepaid_$i"} =
177 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
178 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
179 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
180 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
181 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
182 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
184 $form->{paidaccounts} = $i;
188 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
193 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
195 $form->{AP} = $form->{AP_1} unless $form->{id};
198 ($form->datetonum($form->{invdate}, \%myconfig) <=
199 $form->datetonum($form->{closedto}, \%myconfig));
201 $main::lxdebug->leave_sub();
204 sub prepare_invoice {
205 $main::lxdebug->enter_sub();
207 my $form = $main::form;
208 my %myconfig = %main::myconfig;
210 $main::auth->assert('vendor_invoice_edit');
212 $form->{type} = "purchase_invoice";
216 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
219 foreach my $ref (@{ $form->{invoice_details} }) {
221 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
222 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
223 # getestet: Lieferantenauftrag -> Rechnung i.O.
224 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
225 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
226 # Screenshot zu Bug 1642
227 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
229 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
231 my $decimalplaces = ($dec > 2) ? $dec : 2;
233 $form->{"sellprice_$i"} =
234 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
237 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
238 $dec_qty = length $dec_qty;
241 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
243 $form->{rowcount} = $i;
247 $main::lxdebug->leave_sub();
251 $main::lxdebug->enter_sub();
253 my $form = $main::form;
254 my %myconfig = %main::myconfig;
255 my $locale = $main::locale;
256 my $cgi = $::request->{cgi};
258 $main::auth->assert('vendor_invoice_edit');
263 $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
264 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
265 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
267 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
269 my @old_project_ids = ($form->{"globalproject_id"});
270 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
272 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
274 "old_id" => \@old_project_ids },
275 "taxzones" => "ALL_TAXZONES",
276 "currencies" => "ALL_CURRENCIES",
277 "vendors" => "ALL_VENDORS",
278 "departments" => "all_departments",
279 "price_factors" => "ALL_PRICE_FACTORS");
281 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
282 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
284 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
287 cp_id => $::form->{cp_id} * 1
291 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
294 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
295 $TMPL_VAR{vclimit} = $myconfig{vclimit};
296 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
297 push @custom_hiddens, "vendor_id";
298 push @custom_hiddens, "oldvendor";
299 push @custom_hiddens, "selectvendor";
301 # currencies and exchangerate
302 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
303 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
304 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
305 # show_exchangerate is also later needed in another template
306 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
307 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
308 '-values' => \@values, '-labels' => \%labels,
309 '-onchange' => "document.getElementById('update_button').click();"
310 )) if scalar @values;
311 push @custom_hiddens, "forex";
312 push @custom_hiddens, "exchangerate" if $form->{forex};
314 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
315 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
317 my $follow_up_vc = $form->{vendor};
318 $follow_up_vc =~ s/--\d*\s*$//;
319 $TMPL_VAR{vendor_name} = $follow_up_vc;
321 # set option selected
322 foreach my $item (qw(AP)) {
323 $form->{"select$item"} =~ s/ selected//;
324 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
327 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
328 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
329 $TMPL_VAR{dateformat} = $myconfig{dateformat};
330 $TMPL_VAR{numberformat} = $myconfig{numberformat};
333 $TMPL_VAR{HIDDENS} = [qw(
334 id action type media format queued printed emailed title vc discount
335 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
336 max_dunning_level dunning_amount
337 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
338 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
339 convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
341 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
343 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
344 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
346 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
350 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
352 $main::lxdebug->leave_sub();
356 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
358 grep { $_->{paid} != 0 }
361 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
362 } (1..$::form->{paidaccounts});
364 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
366 $::form->{paidaccounts} = max scalar(@payments), 1;
368 foreach my $idx (1 .. scalar(@payments)) {
369 my $payment = $payments[$idx - 1];
370 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
375 $main::lxdebug->enter_sub();
377 my $form = $main::form;
378 my %myconfig = %main::myconfig;
379 my $locale = $main::locale;
381 $main::auth->assert('vendor_invoice_edit');
383 $form->{invtotal} = $form->{invsubtotal};
384 $form->{oldinvtotal} = $form->{invtotal};
387 $form->{rows} = max 2,
388 $form->numtextrows($form->{notes}, 26, 8),
389 $form->numtextrows($form->{intnotes}, 35, 8);
392 # tax, total and subtotal calculations
393 my ($tax, $subtotal);
394 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
396 foreach my $item (@{ $form->{taxaccounts_array} }) {
397 if ($form->{"${item}_base"}) {
398 if ($form->{taxincluded}) {
399 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
400 / (1 + $form->{"${item}_rate"})), 2);
401 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
403 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
404 $form->{invtotal} += $form->{"${item}_total"};
411 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
412 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
419 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
420 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
422 # Standard Konto für Umlaufvermögen
423 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
425 for my $i (1 .. $form->{paidaccounts}) {
426 $form->{"changeable_$i"} = 1;
427 if (SL::DB::Default->get->payments_changeable == 0) {
429 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
430 } elsif (SL::DB::Default->get->payments_changeable == 2) {
432 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
433 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
436 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
437 if (!$form->{"AP_paid_$i"}) {
438 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
440 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
443 $totalpaid += $form->{"paid_$i"};
446 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
448 print $form->parse_html_template('ir/form_footer', {
449 is_type_credit_note => ($form->{type} eq "credit_note"),
450 totalpaid => $totalpaid,
451 paid_missing => $form->{invtotal} - $totalpaid,
452 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
453 show_delete => ($::instance_conf->get_ir_changeable == 2)
454 ? ($form->current_date(\%myconfig) eq $form->{gldate})
455 : ($::instance_conf->get_ir_changeable == 1),
456 today => DateTime->today,
458 ##print $form->parse_html_template('ir/_payments'); # parser
459 ##print $form->parse_html_template('webdav/_list'); # parser
461 $main::lxdebug->leave_sub();
465 $main::lxdebug->enter_sub();
467 my $form = $main::form;
468 my %myconfig = %main::myconfig;
470 $main::auth->assert('vendor_invoice_edit');
472 &mark_as_paid_common(\%myconfig,"ap");
474 $main::lxdebug->leave_sub();
478 $main::lxdebug->enter_sub();
480 my $form = $main::form;
481 my %myconfig = %main::myconfig;
483 $main::auth->assert('vendor_invoice_edit');
485 &check_name('vendor');
487 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
488 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
490 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
491 $form->{exchangerate} = $form->{forex} if $form->{forex};
493 for my $i (1 .. $form->{paidaccounts}) {
494 next unless $form->{"paid_$i"};
495 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
496 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
497 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
500 my $i = $form->{rowcount};
501 my $exchangerate = ($form->{exchangerate} * 1) || 1;
503 if ( ($form->{"partnumber_$i"} eq "")
504 && ($form->{"description_$i"} eq "")
505 && ($form->{"partsgroup_$i"} eq "")) {
506 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
511 IR->retrieve_item(\%myconfig, \%$form);
513 my $rows = scalar @{ $form->{item_list} };
515 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
516 $form->{"discount_$i"} ||= $form->{vendor_discount};
519 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
520 if( !$form->{"qty_$i"} ) {
521 $form->{"qty_$i"} = 1;
526 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
531 # override sellprice if there is one entered
532 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
534 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
535 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
537 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
539 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
540 my $dec_qty = length $1;
541 my $decimalplaces = max 2, $dec_qty;
544 $form->{"sellprice_$i"} = $sellprice;
546 my $record = _make_record();
547 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
548 my $best_price = $price_source->best_price;
549 my $best_discount = $price_source->best_discount;
552 $::form->{"sellprice_$i"} = $best_price->price;
553 $::form->{"active_price_source_$i"} = $best_price->source;
555 if ($best_discount) {
556 $::form->{"discount_$i"} = $best_discount->discount;
557 $::form->{"active_discount_source_$i"} = $best_discount->source;
560 # if there is an exchange rate adjust sellprice
561 $form->{"sellprice_$i"} /= $exchangerate;
564 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
565 $form->{creditremaining} -= $amount;
566 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
567 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
568 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
575 # ok, so this is a new part
576 # ask if it is a part or service item
578 if ( $form->{"partsgroup_$i"}
579 && ($form->{"partsnumber_$i"} eq "")
580 && ($form->{"description_$i"} eq "")) {
582 $form->{"discount_$i"} = "";
586 $form->{"id_$i"} = 0;
591 $main::lxdebug->leave_sub();
595 $main::lxdebug->enter_sub();
597 my $form = $main::form;
598 my %myconfig = %main::myconfig;
599 my $locale = $main::locale;
601 $main::auth->assert('vendor_invoice_edit');
603 if ($form->{storno}) {
604 $form->error($locale->text('Cannot storno storno invoice!'));
607 if (IS->has_storno(\%myconfig, $form, "ap")) {
608 $form->error($locale->text("Invoice has already been storno'd!"));
611 $form->error($locale->text('Cannot post storno for a closed period!'))
612 if ( $form->date_closed($form->{invdate}, \%myconfig));
614 my $employee_id = $form->{employee_id};
619 # Payments must not be recorded for the new storno invoice.
620 $form->{paidaccounts} = 0;
621 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
622 # set new ids for storno invoice
623 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
626 if(!exists $form->{addition} && $form->{id} ne "") {
627 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
628 $form->{what_done} = "invoice";
629 $form->{addition} = "CANCELED";
632 # /saving the history
634 $form->{storno_id} = $form->{id};
637 $form->{invnumber} = "Storno zu " . $form->{invnumber};
639 $form->{employee_id} = $employee_id;
641 $main::lxdebug->leave_sub();
646 $main::lxdebug->enter_sub();
648 my $form = $main::form;
649 my %myconfig = %main::myconfig;
651 $main::auth->assert('vendor_invoice_edit');
653 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);
654 $form->{paidaccounts} = 1;
656 $form->{invdate} = $form->current_date(\%myconfig);
658 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
660 $form->{useasnew} = 1;
663 $main::lxdebug->leave_sub();
667 $main::lxdebug->enter_sub();
669 my $form = $main::form;
670 my %myconfig = %main::myconfig;
671 my $locale = $main::locale;
673 $main::auth->assert('vendor_invoice_edit');
675 $form->mtime_ischanged('ap') ;
676 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
677 for my $i (1 .. $form->{paidaccounts}) {
678 if ($form->{"paid_$i"}) {
679 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
681 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
683 $form->error($locale->text('Cannot post payment for a closed period!'))
684 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
686 if ($form->{currency} ne $form->{defaultcurrency}) {
687 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
688 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
693 ($form->{AP}) = split /--/, $form->{AP};
694 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
695 if (IR->post_payment(\%myconfig, \%$form)){
696 if (!exists $form->{addition} && $form->{id} ne "") {
698 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
699 $form->{addition} = "PAYMENT POSTED";
700 $form->{what_done} = "invoice";
702 # /saving the history
705 $form->redirect($locale->text('Payment posted!'));
708 $form->error($locale->text('Cannot post payment!'));
710 $main::lxdebug->leave_sub();
714 my $form = $main::form;
716 my @dates = sort { $b->[1] cmp $a->[1] }
717 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
719 map { $form->{"datepaid_${_}"} }
720 (1..$form->{rowcount});
722 return @dates ? $dates[0]->[0] : undef;
727 $main::lxdebug->enter_sub();
729 my $form = $main::form;
730 my %myconfig = %main::myconfig;
731 my $locale = $main::locale;
733 $main::auth->assert('vendor_invoice_edit');
735 $form->mtime_ischanged('ap');
736 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
738 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
739 $form->isblank("vendor", $locale->text('Vendor missing!'));
740 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
742 $form->{invnumber} =~ s/^\s*//g;
743 $form->{invnumber} =~ s/\s*$//g;
745 # if the vendor changed get new values
746 if (&check_name('vendor')) {
751 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
752 $form->{saved_message} = $::locale->text('You have to specify a department.');
757 remove_emptied_rows();
760 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
761 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
762 my $max_datepaid = _max_datepaid();
764 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
765 if ($form->date_max_future($invdate, \%myconfig));
766 $form->error($locale->text('Cannot post invoice for a closed period!'))
767 if ($invdate <= $closedto);
769 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
770 if ($form->{currency} ne $form->{defaultcurrency});
773 for $i (1 .. $form->{paidaccounts}) {
774 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
775 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
777 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
779 $form->error($locale->text('Cannot post payment for a closed period!'))
780 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
782 if ($form->{currency} ne $form->{defaultcurrency}) {
783 $form->{"exchangerate_$i"} = $form->{exchangerate}
784 if ($invdate == $datepaid);
785 $form->isblank("exchangerate_$i",
786 $locale->text('Exchangerate for payment missing!'));
791 ($form->{AP}) = split /--/, $form->{AP};
792 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
793 $form->{storno} ||= 0;
795 $form->{id} = 0 if $form->{postasnew};
799 if (IR->post_invoice(\%myconfig, \%$form)){
801 if(!exists $form->{addition} && $form->{id} ne "") {
802 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
803 $form->{addition} = "POSTED";
804 $form->{what_done} = 'invoice';
807 # /saving the history
808 remove_draft() if $form->{remove_draft};
809 $form->redirect( $locale->text('Invoice')
810 . " $form->{invnumber} "
811 . $locale->text('posted!'));
813 $form->error($locale->text('Cannot post invoice!'));
815 $main::lxdebug->leave_sub();
819 $main::lxdebug->enter_sub();
821 my $form = $main::form;
822 my $locale = $main::locale;
824 $main::auth->assert('vendor_invoice_edit');
828 <form method=post action=$form->{script}>
831 # delete action variable
832 map { delete $form->{$_} } qw(action header);
834 foreach my $key (keys %$form) {
835 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
836 $form->{$key} =~ s/\"/"/g;
837 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
841 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
844 . $locale->text('Are you sure you want to delete Invoice Number')
845 . qq| $form->{invnumber}</h4>
847 <input name=action class=submit type=submit value="|
848 . $locale->text('Yes') . qq|">
852 $main::lxdebug->leave_sub();
856 $main::lxdebug->enter_sub();
858 my $form = $main::form;
859 my %myconfig = %main::myconfig;
860 my $locale = $main::locale;
862 $main::auth->assert('vendor_invoice_edit');
864 if (IR->delete_invoice(\%myconfig, \%$form)) {
866 if(!exists $form->{addition}) {
867 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
868 $form->{addition} = "DELETED";
871 # /saving the history
872 $form->redirect($locale->text('Invoice deleted!'));
874 $form->error($locale->text('Cannot delete invoice!'));
876 $main::lxdebug->leave_sub();
879 sub get_duedate_vendor {
880 $::lxdebug->enter_sub;
882 my $result = IR->get_duedate(
883 vendor_id => $::form->{vendor_id},
884 invdate => $::form->{invdate},
885 default => $::form->{old_duedate},
888 print $::form->ajax_response_header, $result;
889 $::lxdebug->leave_sub;