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 #======================================================================
38 use List::Util qw(max sum);
40 require "bin/mozilla/io.pl";
41 require "bin/mozilla/invoice_io.pl";
42 require "bin/mozilla/arap.pl";
43 require "bin/mozilla/common.pl";
44 require "bin/mozilla/drafts.pl";
53 $main::lxdebug->enter_sub();
55 my $form = $main::form;
56 my $locale = $main::locale;
58 $main::auth->assert('vendor_invoice_edit');
60 return $main::lxdebug->leave_sub() if (load_draft_maybe());
62 $form->{title} = $locale->text('Record Vendor Invoice');
68 $main::lxdebug->leave_sub();
72 $main::lxdebug->enter_sub();
74 my $form = $main::form;
75 my $locale = $main::locale;
77 $main::auth->assert('vendor_invoice_edit');
80 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
81 #/show hhistory button
83 $form->{title} = $locale->text('Edit Vendor Invoice');
89 $main::lxdebug->leave_sub();
93 $main::lxdebug->enter_sub();
95 my $form = $main::form;
96 my %myconfig = %main::myconfig;
98 $main::auth->assert('vendor_invoice_edit');
100 $form->{vc} = 'vendor';
103 $form->{webdav} = $::lx_office_conf{features}->{webdav};
104 $form->{jsscript} = 1;
106 $form->create_links("AP", \%myconfig, "vendor");
108 #quote all_vendor Bug 133
109 foreach my $ref (@{ $form->{all_vendor} }) {
110 $ref->{name} = $form->quote($ref->{name});
113 if ($form->{all_vendor}) {
114 unless ($form->{vendor_id}) {
115 $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
119 my ($payment_id, $language_id, $taxzone_id);
120 if ($form->{payment_id}) {
121 $payment_id = $form->{payment_id};
123 if ($form->{language_id}) {
124 $language_id = $form->{language_id};
126 if ($form->{taxzone_id}) {
127 $taxzone_id = $form->{taxzone_id};
130 my $cp_id = $form->{cp_id};
131 IR->get_vendor(\%myconfig, \%$form);
132 IR->retrieve_invoice(\%myconfig, \%$form);
133 $form->{cp_id} = $cp_id;
136 $form->{payment_id} = $payment_id;
139 $form->{language_id} = $language_id;
142 $form->{taxzone_id} = $taxzone_id;
145 my @curr = split(/:/, $form->{currencies}); #seems to be missing
146 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
148 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
150 # build vendor/customer drop down comatibility... don't ask
151 if (@{ $form->{"all_vendor"} || [] }) {
152 $form->{"selectvendor"} = 1;
153 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
157 if ($form->{all_departments}) {
158 $form->{selectdepartment} = "<option>\n";
159 $form->{department} = "$form->{department}--$form->{department_id}";
162 $form->{selectdepartment} .=
163 "<option>$_->{description}--$_->{id}\n"
164 } (@{ $form->{all_departments} || [] });
168 $form->{forex} = $form->{exchangerate};
169 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
171 foreach my $key (keys %{ $form->{AP_links} }) {
173 foreach my $ref (@{ $form->{AP_links}{$key} }) {
174 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
177 next unless $form->{acc_trans}{$key};
179 if ($key eq "AP_paid") {
180 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
181 $form->{"AP_paid_$i"} =
182 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
184 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
186 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
187 $form->{"datepaid_$i"} =
188 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
189 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
190 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
191 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
192 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
193 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
195 $form->{paidaccounts} = $i;
199 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
204 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
206 $form->{AP} = $form->{AP_1} unless $form->{id};
209 ($form->datetonum($form->{invdate}, \%myconfig) <=
210 $form->datetonum($form->{closedto}, \%myconfig));
212 $main::lxdebug->leave_sub();
215 sub prepare_invoice {
216 $main::lxdebug->enter_sub();
218 my $form = $main::form;
219 my %myconfig = %main::myconfig;
221 $main::auth->assert('vendor_invoice_edit');
225 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
228 foreach my $ref (@{ $form->{invoice_details} }) {
230 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
231 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
232 # getestet: Lieferantenauftrag -> Rechnung i.O.
233 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
234 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
235 # Screenshot zu Bug 1642
236 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
238 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
240 my $decimalplaces = ($dec > 2) ? $dec : 2;
242 $form->{"sellprice_$i"} =
243 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
246 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
247 $dec_qty = length $dec_qty;
250 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
252 $form->{rowcount} = $i;
256 $main::lxdebug->leave_sub();
260 $main::lxdebug->enter_sub();
262 my $form = $main::form;
263 my %myconfig = %main::myconfig;
264 my $locale = $main::locale;
265 my $cgi = $::request->{cgi};
267 $main::auth->assert('vendor_invoice_edit');
272 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
273 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
275 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
277 my @old_project_ids = ($form->{"globalproject_id"});
278 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
280 $form->get_lists("contacts" => "ALL_CONTACTS",
281 "shipto" => "ALL_SHIPTO",
282 "projects" => { "key" => "ALL_PROJECTS",
284 "old_id" => \@old_project_ids },
285 "employees" => "ALL_EMPLOYEES",
286 "taxzones" => "ALL_TAXZONES",
287 "currencies" => "ALL_CURRENCIES",
288 "vendors" => "ALL_VENDORS",
289 "departments" => "all_departments",
290 "price_factors" => "ALL_PRICE_FACTORS");
292 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
293 # $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
294 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
295 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
298 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
299 $TMPL_VAR{vclimit} = $myconfig{vclimit};
300 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
301 push @custom_hiddens, "vendor_id";
302 push @custom_hiddens, "oldvendor";
303 push @custom_hiddens, "selectvendor";
305 # currencies and exchangerate
306 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
307 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
308 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
309 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
310 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
311 '-values' => \@values, '-labels' => \%labels,
312 '-onchange' => "document.getElementById('update_button').click();"
313 )) if scalar @values;
314 push @custom_hiddens, "forex";
315 push @custom_hiddens, "exchangerate" if $form->{forex};
317 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
318 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
320 $form->{fokus} = "invoice.vendor";
322 my $follow_up_vc = $form->{vendor};
323 $follow_up_vc =~ s/--\d*\s*$//;
324 $TMPL_VAR{vendor_name} = $follow_up_vc;
326 # set option selected
327 foreach my $item (qw(AP)) {
328 $form->{"select$item"} =~ s/ selected//;
329 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
332 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
333 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
334 $TMPL_VAR{dateformat} = $myconfig{dateformat};
335 $TMPL_VAR{numberformat} = $myconfig{numberformat};
338 $TMPL_VAR{HIDDENS} = [qw(
339 id action type media format queued printed emailed title vc discount
340 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
341 max_dunning_level dunning_amount
342 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
343 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
344 convert_from_do_ids convert_from_oe_ids
346 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
348 $form->{jsscript} = 1;
351 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
353 $main::lxdebug->leave_sub();
357 $main::lxdebug->enter_sub();
359 my $form = $main::form;
360 my %myconfig = %main::myconfig;
361 my $locale = $main::locale;
363 $main::auth->assert('vendor_invoice_edit');
365 $form->{invtotal} = $form->{invsubtotal};
366 $form->{oldinvtotal} = $form->{invtotal};
369 $form->{rows} = max 2,
370 $form->numtextrows($form->{notes}, 26, 8),
371 $form->numtextrows($form->{intnotes}, 35, 8);
374 # tax, total and subtotal calculations
375 my ($tax, $subtotal);
376 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
378 foreach my $item (@{ $form->{taxaccounts_array} }) {
379 if ($form->{"${item}_base"}) {
380 if ($form->{taxincluded}) {
381 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
382 / (1 + $form->{"${item}_rate"})), 2);
383 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
385 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
386 $form->{invtotal} += $form->{"${item}_total"};
393 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
394 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
399 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
400 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
402 # Standard Konto für Umlaufvermögen
403 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
405 for my $i (1 .. $form->{paidaccounts}) {
406 $form->{"changeable_$i"} = 1;
407 if ($::lx_office_conf{features}->{payments_changeable} == 0) {
409 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
410 } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
412 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
413 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
416 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
417 if (!$form->{"AP_paid_$i"}) {
418 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
420 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
423 $totalpaid += $form->{"paid_$i"};
426 print $form->parse_html_template('ir/form_footer', {
427 is_type_credit_note => ($form->{type} eq "credit_note"),
428 totalpaid => $totalpaid,
429 paid_missing => $form->{invtotal} - $totalpaid,
430 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
431 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
433 ##print $form->parse_html_template('ir/_payments'); # parser
434 ##print $form->parse_html_template('webdav/_list'); # parser
436 $main::lxdebug->leave_sub();
440 $main::lxdebug->enter_sub();
442 my $form = $main::form;
443 my %myconfig = %main::myconfig;
445 $main::auth->assert('vendor_invoice_edit');
447 &mark_as_paid_common(\%myconfig,"ap");
449 $main::lxdebug->leave_sub();
453 $main::lxdebug->enter_sub();
455 my $form = $main::form;
456 my %myconfig = %main::myconfig;
458 $main::auth->assert('vendor_invoice_edit');
460 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
462 &check_name('vendor');
464 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
465 $form->{exchangerate} = $form->{forex} if $form->{forex};
467 for my $i (1 .. $form->{paidaccounts}) {
468 next unless $form->{"paid_$i"};
469 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
470 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
471 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
474 my $i = $form->{rowcount};
475 my $exchangerate = ($form->{exchangerate} * 1) || 1;
477 if ( ($form->{"partnumber_$i"} eq "")
478 && ($form->{"description_$i"} eq "")
479 && ($form->{"partsgroup_$i"} eq "")) {
480 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
485 IR->retrieve_item(\%myconfig, \%$form);
487 my $rows = scalar @{ $form->{item_list} };
490 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
494 select_item(mode => 'IR');
499 # override sellprice if there is one entered
500 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
502 # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
503 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{vendor_discount} * 100 );
504 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
505 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
507 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
509 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
510 my $dec_qty = length $1;
511 my $decimalplaces = max 2, $dec_qty;
514 $form->{"sellprice_$i"} = $sellprice;
516 # if there is an exchange rate adjust sellprice
517 $form->{"sellprice_$i"} /= $exchangerate;
520 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
521 $form->{creditremaining} -= $amount;
522 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
523 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
530 # ok, so this is a new part
531 # ask if it is a part or service item
533 if ( $form->{"partsgroup_$i"}
534 && ($form->{"partsnumber_$i"} eq "")
535 && ($form->{"description_$i"} eq "")) {
537 $form->{"discount_$i"} = "";
541 $form->{"id_$i"} = 0;
546 $main::lxdebug->leave_sub();
550 $main::lxdebug->enter_sub();
552 my $form = $main::form;
553 my %myconfig = %main::myconfig;
554 my $locale = $main::locale;
556 $main::auth->assert('vendor_invoice_edit');
558 if ($form->{storno}) {
559 $form->error($locale->text('Cannot storno storno invoice!'));
562 if (IS->has_storno(\%myconfig, $form, "ap")) {
563 $form->error($locale->text("Invoice has already been storno'd!"));
566 my $employee_id = $form->{employee_id};
571 # Payments must not be recorded for the new storno invoice.
572 $form->{paidaccounts} = 0;
573 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
576 if(!exists $form->{addition} && $form->{id} ne "") {
577 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
578 $form->{addition} = "CANCELED";
581 # /saving the history
583 $form->{storno_id} = $form->{id};
586 $form->{invnumber} = "Storno zu " . $form->{invnumber};
588 $form->{employee_id} = $employee_id;
590 $main::lxdebug->leave_sub();
594 sub use_as_template {
595 $main::lxdebug->enter_sub();
597 my $form = $main::form;
598 my %myconfig = %main::myconfig;
600 $main::auth->assert('vendor_invoice_edit');
602 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);
603 $form->{paidaccounts} = 1;
605 $form->{invdate} = $form->current_date(\%myconfig);
608 $main::lxdebug->leave_sub();
612 $main::lxdebug->enter_sub();
614 my $form = $main::form;
615 my %myconfig = %main::myconfig;
616 my $locale = $main::locale;
618 $main::auth->assert('vendor_invoice_edit');
620 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
621 for my $i (1 .. $form->{paidaccounts}) {
622 if ($form->{"paid_$i"}) {
623 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
625 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
627 $form->error($locale->text('Cannot post payment for a closed period!'))
628 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
630 if ($form->{currency} ne $form->{defaultcurrency}) {
631 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
632 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
637 ($form->{AP}) = split /--/, $form->{AP};
638 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
639 if (IR->post_payment(\%myconfig, \%$form)){
640 if (!exists $form->{addition} && $form->{id} ne "") {
642 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
643 $form->{addition} = "PAYMENT POSTED";
644 $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
646 # /saving the history
649 $form->redirect($locale->text('Payment posted!'));
652 $form->error($locale->text('Cannot post payment!'));
654 $main::lxdebug->leave_sub();
658 my $form = $main::form;
660 my @dates = sort { $b->[1] cmp $a->[1] }
661 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
663 map { $form->{"datepaid_${_}"} }
664 (1..$form->{rowcount});
666 return @dates ? $dates[0]->[0] : undef;
671 $main::lxdebug->enter_sub();
673 my $form = $main::form;
674 my %myconfig = %main::myconfig;
675 my $locale = $main::locale;
677 $main::auth->assert('vendor_invoice_edit');
679 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
681 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
682 $form->isblank("vendor", $locale->text('Vendor missing!'));
683 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
685 $form->{invnumber} =~ s/^\s*//g;
686 $form->{invnumber} =~ s/\s*$//g;
688 # if the vendor changed get new values
689 if (&check_name('vendor')) {
694 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
695 $form->{saved_message} = $::locale->text('You have to specify a department.');
700 remove_emptied_rows();
703 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
704 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
705 my $max_datepaid = _max_datepaid();
707 $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
709 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
710 if ($form->{currency} ne $form->{defaultcurrency});
713 for $i (1 .. $form->{paidaccounts}) {
714 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
715 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
717 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
719 $form->error($locale->text('Cannot post payment for a closed period!'))
720 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
722 if ($form->{currency} ne $form->{defaultcurrency}) {
723 $form->{"exchangerate_$i"} = $form->{exchangerate}
724 if ($invdate == $datepaid);
725 $form->isblank("exchangerate_$i",
726 $locale->text('Exchangerate for payment missing!'));
731 ($form->{AP}) = split /--/, $form->{AP};
732 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
733 $form->{storno} ||= 0;
735 $form->{id} = 0 if $form->{postasnew};
739 if (IR->post_invoice(\%myconfig, \%$form)){
741 if(!exists $form->{addition} && $form->{id} ne "") {
742 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
743 $form->{addition} = "POSTED";
744 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
747 # /saving the history
748 remove_draft() if $form->{remove_draft};
749 $form->redirect( $locale->text('Invoice')
750 . " $form->{invnumber} "
751 . $locale->text('posted!'));
753 $form->error($locale->text('Cannot post invoice!'));
755 $main::lxdebug->leave_sub();
759 $main::lxdebug->enter_sub();
761 my $form = $main::form;
762 my $locale = $main::locale;
764 $main::auth->assert('vendor_invoice_edit');
770 <form method=post action=$form->{script}>
773 # delete action variable
774 map { delete $form->{$_} } qw(action header);
776 foreach my $key (keys %$form) {
777 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
778 $form->{$key} =~ s/\"/"/g;
779 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
783 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
786 . $locale->text('Are you sure you want to delete Invoice Number')
787 . qq| $form->{invnumber}</h4>
789 <input name=action class=submit type=submit value="|
790 . $locale->text('Yes') . qq|">
794 $main::lxdebug->leave_sub();
798 $main::lxdebug->enter_sub();
800 my $form = $main::form;
801 my %myconfig = %main::myconfig;
802 my $locale = $main::locale;
804 $main::auth->assert('vendor_invoice_edit');
806 if (IR->delete_invoice(\%myconfig, \%$form)) {
808 if(!exists $form->{addition}) {
809 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
810 $form->{addition} = "DELETED";
813 # /saving the history
814 $form->redirect($locale->text('Invoice deleted!'));
816 $form->error($locale->text('Cannot delete invoice!'));
818 $main::lxdebug->leave_sub();
821 sub get_duedate_vendor {
822 $::lxdebug->enter_sub;
824 my $result = IR->get_duedate(
825 vendor_id => $::form->{vendor_id},
826 invdate => $::form->{invdate},
827 default => $::form->{old_duedate},
830 print $::form->ajax_response_header, $result;
831 $::lxdebug->leave_sub;