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();
219 sub setup_ir_action_bar {
221 my $change_never = $::instance_conf->get_ir_changeable == 0;
222 my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
223 my $has_storno = ($::form->{storno} && !$::form->{storno_id});
224 my $payments_balanced = ($::form->{oldtotalpaid} == 0);
226 my $has_sepa_exports;
229 my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
230 $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
233 for my $bar ($::request->layout->get('actionbar')) {
237 submit => [ '#form', { action => "update" } ],
238 checks => [ 'kivi.validate_form' ],
239 id => 'update_button',
240 accesskey => 'enter',
246 submit => [ '#form', { action => "post" } ],
247 checks => [ 'kivi.validate_form' ],
248 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
250 disabled => $form->{locked} ? t8('The billing period has already been locked.')
251 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
252 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
253 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
258 submit => [ '#form', { action => "post_payment" } ],
259 checks => [ 'kivi.validate_form' ],
260 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
264 submit => [ '#form', { action => "mark_as_paid" } ],
265 checks => [ 'kivi.validate_form' ],
266 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
267 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
268 only_if => $::instance_conf->get_ir_show_mark_as_paid,
270 ], # end of combobox "Post"
273 action => [ t8('Storno'),
274 submit => [ '#form', { action => "storno" } ],
275 checks => [ 'kivi.validate_form' ],
276 confirm => t8('Do you really want to cancel this invoice?'),
277 disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
278 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
279 : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
282 action => [ t8('Delete'),
283 submit => [ '#form', { action => "delete" } ],
284 checks => [ 'kivi.validate_form' ],
285 confirm => t8('Do you really want to delete this object?'),
286 disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
287 : $form->{locked} ? t8('The billing period has already been locked.')
288 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
289 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
290 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
291 : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
294 ], # end of combobox "Storno"
299 action => [ t8('Workflow') ],
302 submit => [ '#form', { action => "use_as_new" } ],
303 checks => [ 'kivi.validate_form' ],
304 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
306 ], # end of combobox "Workflow"
309 action => [ t8('more') ],
312 call => [ 'set_history_window', $::form->{id} * 1, 'id', 'glid' ],
313 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
317 call => [ 'follow_up_window' ],
318 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
322 call => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
323 disabled => $form->{id} ? t8('This invoice has already been posted.')
324 : $form->{locked} ? t8('The billing period has already been locked.')
327 ], # end of combobox "more"
330 $::request->layout->add_javascripts('kivi.Validator.js', 'kivi.AP.js');
335 $main::lxdebug->enter_sub();
337 my $form = $main::form;
338 my %myconfig = %main::myconfig;
339 my $locale = $main::locale;
340 my $cgi = $::request->{cgi};
342 $main::auth->assert('vendor_invoice_edit');
347 $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
348 $TMPL_VAR{vendor_obj} = SL::DB::Vendor->load_cached($form->{vendor_id}) if $form->{vendor_id};
349 my $current_employee = SL::DB::Manager::Employee->current;
350 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
351 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
352 $form->{employee_id} ||= $current_employee->id;
353 $form->{salesman_id} ||= $current_employee->id;
355 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
357 my @old_project_ids = ($form->{"globalproject_id"});
358 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
360 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
361 "currencies" => "ALL_CURRENCIES",
362 "price_factors" => "ALL_PRICE_FACTORS");
364 $TMPL_VAR{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
365 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
366 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
368 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
371 cp_id => $::form->{cp_id} * 1
376 # currencies and exchangerate
377 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
378 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
379 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
380 # show_exchangerate is also later needed in another template
381 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
382 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
383 '-values' => \@values, '-labels' => \%labels,
384 '-onchange' => "document.getElementById('update_button').click();"
385 )) if scalar @values;
386 push @custom_hiddens, "forex";
387 push @custom_hiddens, "exchangerate" if $form->{forex};
389 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
390 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
392 # set option selected
393 foreach my $item (qw(AP)) {
394 $form->{"select$item"} =~ s/ selected//;
395 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
398 # TODO There is no credit_note for vendor invoices (remove template code)
399 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
400 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
401 $TMPL_VAR{dateformat} = $myconfig{dateformat};
402 $TMPL_VAR{numberformat} = $myconfig{numberformat};
405 $TMPL_VAR{HIDDENS} = [qw(
406 id type queued printed emailed title vc discount
407 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
408 max_dunning_level dunning_amount
409 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
410 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
411 convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
413 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
415 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
416 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
418 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
420 setup_ir_action_bar();
424 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
426 $main::lxdebug->leave_sub();
430 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
432 grep { $_->{paid} != 0 }
435 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
436 } (1..$::form->{paidaccounts});
438 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
440 $::form->{paidaccounts} = max scalar(@payments), 1;
442 foreach my $idx (1 .. scalar(@payments)) {
443 my $payment = $payments[$idx - 1];
444 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
449 $main::lxdebug->enter_sub();
451 my $form = $main::form;
452 my %myconfig = %main::myconfig;
453 my $locale = $main::locale;
455 $main::auth->assert('vendor_invoice_edit');
457 $form->{invtotal} = $form->{invsubtotal};
458 $form->{oldinvtotal} = $form->{invtotal};
461 $form->{rows} = max 2,
462 $form->numtextrows($form->{notes}, 26, 8),
463 $form->numtextrows($form->{intnotes}, 35, 8);
466 # tax, total and subtotal calculations
467 my ($tax, $subtotal);
468 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
470 foreach my $item (@{ $form->{taxaccounts_array} }) {
471 if ($form->{"${item}_base"}) {
472 if ($form->{taxincluded}) {
473 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
474 / (1 + $form->{"${item}_rate"})), 2);
475 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
477 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
478 $form->{invtotal} += $form->{"${item}_total"};
485 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
486 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
493 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
494 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
496 # Standard Konto für Umlaufvermögen
497 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
499 for my $i (1 .. $form->{paidaccounts}) {
500 $form->{"changeable_$i"} = 1;
501 if (SL::DB::Default->get->payments_changeable == 0) {
503 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
504 } elsif (SL::DB::Default->get->payments_changeable == 2) {
506 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
507 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
510 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
511 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
513 #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
514 if ($form->date_closed($form->{"gldate_$i"})) {
515 $form->{"changeable_$i"} = 0;
518 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
519 if (!$form->{"AP_paid_$i"}) {
520 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
522 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
525 $totalpaid += $form->{"paid_$i"};
528 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
530 print $form->parse_html_template('ir/form_footer', {
531 is_type_credit_note => ($form->{type} eq "credit_note"),
532 totalpaid => $totalpaid,
533 paid_missing => $form->{invtotal} - $totalpaid,
534 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
535 show_delete => ($::instance_conf->get_ir_changeable == 2)
536 ? ($form->current_date(\%myconfig) eq $form->{gldate})
537 : ($::instance_conf->get_ir_changeable == 1),
538 today => DateTime->today,
540 ##print $form->parse_html_template('ir/_payments'); # parser
541 ##print $form->parse_html_template('webdav/_list'); # parser
543 $main::lxdebug->leave_sub();
547 $::auth->assert('vendor_invoice_edit');
549 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
551 $::form->redirect($::locale->text("Marked as paid"));
559 $main::lxdebug->enter_sub();
561 my $form = $main::form;
562 my %myconfig = %main::myconfig;
564 $main::auth->assert('vendor_invoice_edit');
566 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
567 IR->get_vendor(\%myconfig, $form);
570 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
571 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
573 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
574 $form->{exchangerate} = $form->{forex} if $form->{forex};
576 for my $i (1 .. $form->{paidaccounts}) {
577 next unless $form->{"paid_$i"};
578 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
579 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
580 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
583 my $i = $form->{rowcount};
584 my $exchangerate = ($form->{exchangerate} * 1) || 1;
586 if ( ($form->{"partnumber_$i"} eq "")
587 && ($form->{"description_$i"} eq "")
588 && ($form->{"partsgroup_$i"} eq "")) {
589 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
594 IR->retrieve_item(\%myconfig, \%$form);
596 my $rows = scalar @{ $form->{item_list} };
598 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
599 $form->{"discount_$i"} ||= $form->{vendor_discount};
602 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
603 if( !$form->{"qty_$i"} ) {
604 $form->{"qty_$i"} = 1;
609 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
610 $::dispatcher->end_request;
614 # override sellprice if there is one entered
615 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
617 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
618 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
620 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
622 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
623 my $dec_qty = length $1;
624 my $decimalplaces = max 2, $dec_qty;
627 $form->{"sellprice_$i"} = $sellprice;
629 my $record = _make_record();
630 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
631 my $best_price = $price_source->best_price;
632 my $best_discount = $price_source->best_discount;
635 $::form->{"sellprice_$i"} = $best_price->price;
636 $::form->{"active_price_source_$i"} = $best_price->source;
638 if ($best_discount) {
639 $::form->{"discount_$i"} = $best_discount->discount;
640 $::form->{"active_discount_source_$i"} = $best_discount->source;
643 # if there is an exchange rate adjust sellprice
644 $form->{"sellprice_$i"} /= $exchangerate;
647 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
648 $form->{creditremaining} -= $amount;
649 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
650 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
651 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
658 # ok, so this is a new part
659 # ask if it is a part or service item
661 if ( $form->{"partsgroup_$i"}
662 && ($form->{"partsnumber_$i"} eq "")
663 && ($form->{"description_$i"} eq "")) {
665 $form->{"discount_$i"} = "";
669 $form->{"id_$i"} = 0;
674 $main::lxdebug->leave_sub();
678 $main::lxdebug->enter_sub();
680 my $form = $main::form;
681 my %myconfig = %main::myconfig;
682 my $locale = $main::locale;
684 $main::auth->assert('vendor_invoice_edit');
686 if ($form->{storno}) {
687 $form->error($locale->text('Cannot storno storno invoice!'));
690 if (IS->has_storno(\%myconfig, $form, "ap")) {
691 $form->error($locale->text("Invoice has already been storno'd!"));
694 $form->error($locale->text('Cannot post storno for a closed period!'))
695 if ( $form->date_closed($form->{invdate}, \%myconfig));
697 my $employee_id = $form->{employee_id};
702 # Payments must not be recorded for the new storno invoice.
703 $form->{paidaccounts} = 0;
704 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
705 # set new ids for storno invoice
706 # set new persistent ids for storno invoice items
707 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
710 if(!exists $form->{addition} && $form->{id} ne "") {
711 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
712 $form->{what_done} = "invoice";
713 $form->{addition} = "CANCELED";
716 # /saving the history
718 # record link invoice to storno
719 $form->{convert_from_ap_ids} = $form->{id};
720 $form->{storno_id} = $form->{id};
723 $form->{invnumber} = "Storno zu " . $form->{invnumber};
725 $form->{employee_id} = $employee_id;
727 $main::lxdebug->leave_sub();
732 $main::lxdebug->enter_sub();
734 my $form = $main::form;
735 my %myconfig = %main::myconfig;
737 $main::auth->assert('vendor_invoice_edit');
739 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);
740 $form->{paidaccounts} = 1;
742 $form->{invdate} = $form->current_date(\%myconfig);
744 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
746 $form->{useasnew} = 1;
749 $main::lxdebug->leave_sub();
753 $main::lxdebug->enter_sub();
755 my $form = $main::form;
756 my %myconfig = %main::myconfig;
757 my $locale = $main::locale;
759 $main::auth->assert('vendor_invoice_edit');
761 $form->mtime_ischanged('ap') ;
762 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
763 for my $i (1 .. $form->{paidaccounts}) {
764 if ($form->{"paid_$i"}) {
765 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
767 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
769 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
770 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
772 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
773 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
774 $form->error($locale->text('Cannot post payment for a closed period!'))
775 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
777 if ($form->{currency} ne $form->{defaultcurrency}) {
778 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
779 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
784 ($form->{AP}) = split /--/, $form->{AP};
785 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
786 if (IR->post_payment(\%myconfig, \%$form)){
787 if (!exists $form->{addition} && $form->{id} ne "") {
789 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
790 $form->{addition} = "PAYMENT POSTED";
791 $form->{what_done} = "invoice";
793 # /saving the history
796 $form->redirect($locale->text('Payment posted!'));
799 $form->error($locale->text('Cannot post payment!'));
801 $main::lxdebug->leave_sub();
805 my $form = $main::form;
807 my @dates = sort { $b->[1] cmp $a->[1] }
808 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
810 map { $form->{"datepaid_${_}"} }
811 (1..$form->{rowcount});
813 return @dates ? $dates[0]->[0] : undef;
818 $main::lxdebug->enter_sub();
820 my $form = $main::form;
821 my %myconfig = %main::myconfig;
822 my $locale = $main::locale;
824 $main::auth->assert('vendor_invoice_edit');
826 $form->mtime_ischanged('ap');
827 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
829 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
830 $form->isblank("vendor_id", $locale->text('Vendor missing!'));
831 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
833 $form->{invnumber} =~ s/^\s*//g;
834 $form->{invnumber} =~ s/\s*$//g;
836 # if the vendor changed get new values
837 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
839 $::dispatcher->end_request;
842 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
843 $form->{saved_message} = $::locale->text('You have to specify a department.');
848 remove_emptied_rows();
851 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
852 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
853 my $max_datepaid = _max_datepaid();
855 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
856 if ($form->date_max_future($invdate, \%myconfig));
857 $form->error($locale->text('Cannot post invoice for a closed period!'))
858 if ($invdate <= $closedto);
860 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
861 if ($form->{currency} ne $form->{defaultcurrency});
864 for $i (1 .. $form->{paidaccounts}) {
865 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
866 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
868 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
870 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
871 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
873 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
874 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
875 $form->error($locale->text('Cannot post payment for a closed period!'))
876 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
878 if ($form->{currency} ne $form->{defaultcurrency}) {
879 $form->{"exchangerate_$i"} = $form->{exchangerate}
880 if ($invdate == $datepaid);
881 $form->isblank("exchangerate_$i",
882 $locale->text('Exchangerate for payment missing!'));
887 ($form->{AP}) = split /--/, $form->{AP};
888 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
889 $form->{storno} ||= 0;
891 $form->{id} = 0 if $form->{postasnew};
895 if (IR->post_invoice(\%myconfig, \%$form)){
897 if(!exists $form->{addition} && $form->{id} ne "") {
898 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
899 $form->{addition} = "POSTED";
900 $form->{what_done} = 'invoice';
903 # /saving the history
904 $form->{callback} = 'ir.pl?action=add';
905 $form->redirect( $locale->text('Invoice')
906 . " $form->{invnumber} "
907 . ", " . $locale->text('ID')
908 . ': ' . $form->{id} . ' '
909 . $locale->text('posted!'));
911 $form->error($locale->text('Cannot post invoice!'));
913 $main::lxdebug->leave_sub();
917 $main::lxdebug->enter_sub();
919 my $form = $main::form;
920 my $locale = $main::locale;
922 $main::auth->assert('vendor_invoice_edit');
926 <form method=post action=$form->{script}>
929 # delete action variable
930 map { delete $form->{$_} } qw(action header);
932 foreach my $key (keys %$form) {
933 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
934 $form->{$key} =~ s/\"/"/g;
935 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
939 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
942 . $locale->text('Are you sure you want to delete Invoice Number')
943 . qq| $form->{invnumber}</h4>
945 <input name=action class=submit type=submit value="|
946 . $locale->text('Yes') . qq|">
950 $main::lxdebug->leave_sub();
954 $::lxdebug->enter_sub;
956 $::auth->assert('vendor_invoice_edit');
960 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
961 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
963 $::form->language_payment(\%::myconfig);
965 Common::webdav_folder($::form);
968 display_row(++$::form->{rowcount});
971 $::lxdebug->leave_sub;
975 $main::lxdebug->enter_sub();
977 my $form = $main::form;
978 my %myconfig = %main::myconfig;
979 my $locale = $main::locale;
981 $main::auth->assert('vendor_invoice_edit');
983 if (IR->delete_invoice(\%myconfig, \%$form)) {
985 if(!exists $form->{addition}) {
986 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
987 $form->{addition} = "DELETED";
990 # /saving the history
991 $form->redirect($locale->text('Invoice deleted!'));
993 $form->error($locale->text('Cannot delete invoice!'));
995 $main::lxdebug->leave_sub();
998 sub get_duedate_vendor {
999 $::lxdebug->enter_sub;
1001 my $result = IR->get_duedate(
1002 vendor_id => $::form->{vendor_id},
1003 invdate => $::form->{invdate},
1004 default => $::form->{old_duedate},
1007 print $::form->ajax_response_header, $result;
1008 $::lxdebug->leave_sub;