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->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
299 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part autocomplete_project client_js));
303 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
305 $main::lxdebug->leave_sub();
309 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
311 grep { $_->{paid} != 0 }
314 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
315 } (1..$::form->{paidaccounts});
317 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
319 $::form->{paidaccounts} = max scalar(@payments), 1;
321 foreach my $idx (1 .. scalar(@payments)) {
322 my $payment = $payments[$idx - 1];
323 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
328 $main::lxdebug->enter_sub();
330 my $form = $main::form;
331 my %myconfig = %main::myconfig;
332 my $locale = $main::locale;
334 $main::auth->assert('vendor_invoice_edit');
336 $form->{invtotal} = $form->{invsubtotal};
337 $form->{oldinvtotal} = $form->{invtotal};
340 $form->{rows} = max 2,
341 $form->numtextrows($form->{notes}, 26, 8),
342 $form->numtextrows($form->{intnotes}, 35, 8);
345 # tax, total and subtotal calculations
346 my ($tax, $subtotal);
347 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
349 foreach my $item (@{ $form->{taxaccounts_array} }) {
350 if ($form->{"${item}_base"}) {
351 if ($form->{taxincluded}) {
352 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
353 / (1 + $form->{"${item}_rate"})), 2);
354 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
356 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
357 $form->{invtotal} += $form->{"${item}_total"};
364 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
365 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
372 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
373 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
375 # Standard Konto für Umlaufvermögen
376 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
378 for my $i (1 .. $form->{paidaccounts}) {
379 $form->{"changeable_$i"} = 1;
380 if (SL::DB::Default->get->payments_changeable == 0) {
382 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
383 } elsif (SL::DB::Default->get->payments_changeable == 2) {
385 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
386 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
389 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
390 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
392 #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
393 if ($form->date_closed($form->{"gldate_$i"})) {
394 $form->{"changeable_$i"} = 0;
397 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
398 if (!$form->{"AP_paid_$i"}) {
399 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
401 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
404 $totalpaid += $form->{"paid_$i"};
407 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
409 print $form->parse_html_template('ir/form_footer', {
410 is_type_credit_note => ($form->{type} eq "credit_note"),
411 totalpaid => $totalpaid,
412 paid_missing => $form->{invtotal} - $totalpaid,
413 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
414 show_delete => ($::instance_conf->get_ir_changeable == 2)
415 ? ($form->current_date(\%myconfig) eq $form->{gldate})
416 : ($::instance_conf->get_ir_changeable == 1),
417 today => DateTime->today,
419 ##print $form->parse_html_template('ir/_payments'); # parser
420 ##print $form->parse_html_template('webdav/_list'); # parser
422 $main::lxdebug->leave_sub();
426 $::auth->assert('vendor_invoice_edit');
428 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
430 $::form->redirect($::locale->text("Marked as paid"));
438 $main::lxdebug->enter_sub();
440 my $form = $main::form;
441 my %myconfig = %main::myconfig;
443 $main::auth->assert('vendor_invoice_edit');
445 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
446 IR->get_vendor(\%myconfig, $form);
449 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
450 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
452 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
453 $form->{exchangerate} = $form->{forex} if $form->{forex};
455 for my $i (1 .. $form->{paidaccounts}) {
456 next unless $form->{"paid_$i"};
457 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
458 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
459 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
462 my $i = $form->{rowcount};
463 my $exchangerate = ($form->{exchangerate} * 1) || 1;
465 if ( ($form->{"partnumber_$i"} eq "")
466 && ($form->{"description_$i"} eq "")
467 && ($form->{"partsgroup_$i"} eq "")) {
468 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
473 IR->retrieve_item(\%myconfig, \%$form);
475 my $rows = scalar @{ $form->{item_list} };
477 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
478 $form->{"discount_$i"} ||= $form->{vendor_discount};
481 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
482 if( !$form->{"qty_$i"} ) {
483 $form->{"qty_$i"} = 1;
488 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
489 $::dispatcher->end_request;
493 # override sellprice if there is one entered
494 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
496 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
497 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
499 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
501 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
502 my $dec_qty = length $1;
503 my $decimalplaces = max 2, $dec_qty;
506 $form->{"sellprice_$i"} = $sellprice;
508 my $record = _make_record();
509 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
510 my $best_price = $price_source->best_price;
511 my $best_discount = $price_source->best_discount;
514 $::form->{"sellprice_$i"} = $best_price->price;
515 $::form->{"active_price_source_$i"} = $best_price->source;
517 if ($best_discount) {
518 $::form->{"discount_$i"} = $best_discount->discount;
519 $::form->{"active_discount_source_$i"} = $best_discount->source;
522 # if there is an exchange rate adjust sellprice
523 $form->{"sellprice_$i"} /= $exchangerate;
526 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
527 $form->{creditremaining} -= $amount;
528 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
529 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
530 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
537 # ok, so this is a new part
538 # ask if it is a part or service item
540 if ( $form->{"partsgroup_$i"}
541 && ($form->{"partsnumber_$i"} eq "")
542 && ($form->{"description_$i"} eq "")) {
544 $form->{"discount_$i"} = "";
548 $form->{"id_$i"} = 0;
553 $main::lxdebug->leave_sub();
557 $main::lxdebug->enter_sub();
559 my $form = $main::form;
560 my %myconfig = %main::myconfig;
561 my $locale = $main::locale;
563 $main::auth->assert('vendor_invoice_edit');
565 if ($form->{storno}) {
566 $form->error($locale->text('Cannot storno storno invoice!'));
569 if (IS->has_storno(\%myconfig, $form, "ap")) {
570 $form->error($locale->text("Invoice has already been storno'd!"));
573 $form->error($locale->text('Cannot post storno for a closed period!'))
574 if ( $form->date_closed($form->{invdate}, \%myconfig));
576 my $employee_id = $form->{employee_id};
581 # Payments must not be recorded for the new storno invoice.
582 $form->{paidaccounts} = 0;
583 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
584 # set new ids for storno invoice
585 # set new persistent ids for storno invoice items
586 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
589 if(!exists $form->{addition} && $form->{id} ne "") {
590 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
591 $form->{what_done} = "invoice";
592 $form->{addition} = "CANCELED";
595 # /saving the history
597 # record link invoice to storno
598 $form->{convert_from_ap_ids} = $form->{id};
599 $form->{storno_id} = $form->{id};
602 $form->{invnumber} = "Storno zu " . $form->{invnumber};
604 $form->{employee_id} = $employee_id;
606 $main::lxdebug->leave_sub();
611 $main::lxdebug->enter_sub();
613 my $form = $main::form;
614 my %myconfig = %main::myconfig;
616 $main::auth->assert('vendor_invoice_edit');
618 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);
619 $form->{paidaccounts} = 1;
621 $form->{invdate} = $form->current_date(\%myconfig);
623 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
625 $form->{useasnew} = 1;
628 $main::lxdebug->leave_sub();
632 $main::lxdebug->enter_sub();
634 my $form = $main::form;
635 my %myconfig = %main::myconfig;
636 my $locale = $main::locale;
638 $main::auth->assert('vendor_invoice_edit');
640 $form->mtime_ischanged('ap') ;
641 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
642 for my $i (1 .. $form->{paidaccounts}) {
643 if ($form->{"paid_$i"}) {
644 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
646 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
648 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
649 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
651 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
652 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
653 $form->error($locale->text('Cannot post payment for a closed period!'))
654 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$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} = "invoice";
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->mtime_ischanged('ap');
706 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
708 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
709 $form->isblank("vendor_id", $locale->text('Vendor missing!'));
710 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
712 $form->{invnumber} =~ s/^\s*//g;
713 $form->{invnumber} =~ s/\s*$//g;
715 # if the vendor changed get new values
716 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
718 $::dispatcher->end_request;
721 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
722 $form->{saved_message} = $::locale->text('You have to specify a department.');
727 remove_emptied_rows();
730 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
731 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
732 my $max_datepaid = _max_datepaid();
734 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
735 if ($form->date_max_future($invdate, \%myconfig));
736 $form->error($locale->text('Cannot post invoice for a closed period!'))
737 if ($invdate <= $closedto);
739 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
740 if ($form->{currency} ne $form->{defaultcurrency});
743 for $i (1 .. $form->{paidaccounts}) {
744 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
745 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
747 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
749 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
750 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
752 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
753 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
754 $form->error($locale->text('Cannot post payment for a closed period!'))
755 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
757 if ($form->{currency} ne $form->{defaultcurrency}) {
758 $form->{"exchangerate_$i"} = $form->{exchangerate}
759 if ($invdate == $datepaid);
760 $form->isblank("exchangerate_$i",
761 $locale->text('Exchangerate for payment missing!'));
766 ($form->{AP}) = split /--/, $form->{AP};
767 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
768 $form->{storno} ||= 0;
770 $form->{id} = 0 if $form->{postasnew};
774 if (IR->post_invoice(\%myconfig, \%$form)){
776 if(!exists $form->{addition} && $form->{id} ne "") {
777 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
778 $form->{addition} = "POSTED";
779 $form->{what_done} = 'invoice';
782 # /saving the history
783 $form->{callback} = 'ir.pl?action=add';
784 $form->redirect( $locale->text('Invoice')
785 . " $form->{invnumber} "
786 . $locale->text('posted!'));
788 $form->error($locale->text('Cannot post invoice!'));
790 $main::lxdebug->leave_sub();
794 $main::lxdebug->enter_sub();
796 my $form = $main::form;
797 my $locale = $main::locale;
799 $main::auth->assert('vendor_invoice_edit');
803 <form method=post action=$form->{script}>
806 # delete action variable
807 map { delete $form->{$_} } qw(action header);
809 foreach my $key (keys %$form) {
810 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
811 $form->{$key} =~ s/\"/"/g;
812 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
816 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
819 . $locale->text('Are you sure you want to delete Invoice Number')
820 . qq| $form->{invnumber}</h4>
822 <input name=action class=submit type=submit value="|
823 . $locale->text('Yes') . qq|">
827 $main::lxdebug->leave_sub();
831 $::lxdebug->enter_sub;
833 $::auth->assert('vendor_invoice_edit');
837 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
838 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
840 $::form->language_payment(\%::myconfig);
842 Common::webdav_folder($::form);
845 display_row(++$::form->{rowcount});
848 $::lxdebug->leave_sub;
852 $main::lxdebug->enter_sub();
854 my $form = $main::form;
855 my %myconfig = %main::myconfig;
856 my $locale = $main::locale;
858 $main::auth->assert('vendor_invoice_edit');
860 if (IR->delete_invoice(\%myconfig, \%$form)) {
862 if(!exists $form->{addition}) {
863 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
864 $form->{addition} = "DELETED";
867 # /saving the history
868 $form->redirect($locale->text('Invoice deleted!'));
870 $form->error($locale->text('Cannot delete invoice!'));
872 $main::lxdebug->leave_sub();
875 sub get_duedate_vendor {
876 $::lxdebug->enter_sub;
878 my $result = IR->get_duedate(
879 vendor_id => $::form->{vendor_id},
880 invdate => $::form->{invdate},
881 default => $::form->{old_duedate},
884 print $::form->ajax_response_header, $result;
885 $::lxdebug->leave_sub;