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";
51 $lxdebug->enter_sub();
53 $auth->assert('vendor_invoice_edit');
55 return $lxdebug->leave_sub() if (load_draft_maybe());
57 $form->{title} = $locale->text('Add Vendor Invoice');
63 $lxdebug->leave_sub();
67 $lxdebug->enter_sub();
69 $auth->assert('vendor_invoice_edit');
72 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
73 #/show hhistory button
75 $form->{title} = $locale->text('Edit Vendor Invoice');
81 $lxdebug->leave_sub();
85 $lxdebug->enter_sub();
87 $auth->assert('vendor_invoice_edit');
90 $form->{webdav} = $webdav;
91 $form->{jsscript} = 1;
93 $form->create_links("AP", \%myconfig, "vendor");
95 #quote all_vendor Bug 133
96 foreach $ref (@{ $form->{all_vendor} }) {
97 $ref->{name} = $form->quote($ref->{name});
100 if ($form->{all_vendor}) {
101 unless ($form->{vendor_id}) {
102 $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
105 if ($form->{payment_id}) {
106 $payment_id = $form->{payment_id};
108 if ($form->{language_id}) {
109 $language_id = $form->{language_id};
111 if ($form->{taxzone_id}) {
112 $taxzone_id = $form->{taxzone_id};
115 $cp_id = $form->{cp_id};
116 IR->get_vendor(\%myconfig, \%$form);
117 IR->retrieve_invoice(\%myconfig, \%$form);
118 $form->{cp_id} = $cp_id;
121 $form->{payment_id} = $payment_id;
124 $form->{language_id} = $language_id;
127 $form->{taxzone_id} = $taxzone_id;
130 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
132 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
135 if ($form->{all_departments}) {
136 $form->{selectdepartment} = "<option>\n";
137 $form->{department} = "$form->{department}--$form->{department_id}";
140 $form->{selectdepartment} .=
141 "<option>$_->{description}--$_->{id}\n"
142 } (@{ $form->{all_departments} });
146 $form->{forex} = $form->{exchangerate};
147 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
149 foreach $key (keys %{ $form->{AP_links} }) {
151 foreach $ref (@{ $form->{AP_links}{$key} }) {
152 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
155 if ($key eq "AP_paid") {
156 for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
157 $form->{"AP_paid_$i"} =
158 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
161 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
162 $form->{"datepaid_$i"} =
163 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
164 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
165 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
166 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
167 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
169 $form->{paidaccounts} = $i;
173 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
178 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
180 $form->{AP} = $form->{AP_1} unless $form->{id};
183 ($form->datetonum($form->{invdate}, \%myconfig) <=
184 $form->datetonum($form->{closedto}, \%myconfig));
186 $lxdebug->leave_sub();
189 sub prepare_invoice {
190 $lxdebug->enter_sub();
192 $auth->assert('vendor_invoice_edit');
196 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
199 foreach $ref (@{ $form->{invoice_details} }) {
201 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
203 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
205 $decimalplaces = ($dec > 2) ? $dec : 2;
207 $form->{"sellprice_$i"} =
208 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
211 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
212 $dec_qty = length $dec_qty;
215 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
217 $form->{rowcount} = $i;
221 $lxdebug->leave_sub();
225 $lxdebug->enter_sub();
227 $auth->assert('vendor_invoice_edit');
229 # set option selected
230 foreach $item (qw(AP vendor currency department)) {
231 $form->{"select$item"} =~ s/ selected//;
232 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
235 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
236 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
237 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
238 $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
239 $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
240 $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
241 $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
244 if ($form->{currency} ne $form->{defaultcurrency}) {
245 if ($form->{forex}) {
246 $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
247 <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>\n|;
249 $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
250 <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
253 $exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
255 my @old_project_ids = ($form->{"globalproject_id"});
256 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
258 $form->get_lists("contacts" => "ALL_CONTACTS",
259 "projects" => { "key" => "ALL_PROJECTS",
261 "old_id" => \@old_project_ids },
262 "taxzones" => "ALL_TAXZONES",
263 "employees" => "ALL_SALESMEN",
264 "currencies" => "ALL_CURRENCIES",
265 "vendors" => "ALL_VENDORS",
266 "price_factors" => "ALL_PRICE_FACTORS");
269 my @values = (undef);
270 foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
271 push(@values, $item->{"cp_id"});
272 $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
276 if (scalar @values > 1) {
279 <th align="right">| . $locale->text('Contact Person') . qq|</th>
280 <td>| . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
281 '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
288 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
289 push(@values, $item->{"id"});
290 $labels{$item->{"id"}} = $item->{"projectnumber"};
292 my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
293 '-default' => $form->{"globalproject_id"}));
298 foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
299 push(@values, $item);
300 $labels{$item} = $item;
303 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
305 if (scalar @values) {
308 <th align="right">| . $locale->text('Currency') . qq|</th>
309 <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
310 '-values' => \@values, '-labels' => \%labels)) . qq|
318 foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
319 push(@values, $item->{"id"});
320 $labels{$item->{"id"}} = $item->{"name"};
324 <th align="right">| . $locale->text('Employee') . qq|</th>
325 <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
326 '-values' => \@values, '-labels' => \%labels)) . qq|
333 foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
334 push(@values, $item->{name}.qq|--|.$item->{"id"});
335 $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
338 $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
341 <th align="right">| . $locale->text('Vendor') . qq|</th>
343 (($myconfig{vclimit} <= scalar(@values))
344 ? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
345 : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
346 '-onChange' => 'document.getElementById(\'update_button\').click();',
347 '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
348 <input type="button" value="?" onclick="show_vc_details('vendor')">
353 foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
354 push(@values, $item->{"id"});
355 $labels{$item->{"id"}} = $item->{"description"};
358 if (!$form->{"id"}) {
361 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
362 <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
363 '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
369 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
371 <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
372 | . H($labels{$form->{"taxzone_id"}}) . qq|
379 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
380 <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
381 <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
383 </tr>\n| if $form->{selectdepartment};
385 $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
387 # use JavaScript Calendar or not
388 $form->{jsscript} = 1;
392 <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
393 <input type=button name=invdate id="trigger1" value=| . $locale->text('button') . qq|></td>\n|;
395 <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
396 <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td>\n|;
400 Form->write_trigger(\%myconfig, "2",
401 "invdate", "BL", "trigger1",
402 "duedate", "BL", "trigger2");
404 my $follow_up_vc = $form->{vendor};
405 $follow_up_vc =~ s/--.*?//;
406 my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
408 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
409 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
410 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
411 $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
413 $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
416 $onload = qq|focus()|;
417 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
418 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
420 <body onLoad="$onload">
421 <script type="text/javascript" src="js/common.js"></script>
422 <form method=post action=$form->{script}>
425 $form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
426 max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
427 fxgain_accno fxloss_accno taxpart taxservice cursor_fokus
428 convert_from_oe_ids convert_from_do_ids),
429 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
431 print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
435 <div class="listtop" width="100%">$form->{title}</div>
444 <td align="right">| . $locale->text('Credit Limit') . qq|</td>
445 <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
448 <th align="right">| . $locale->text('Record in') . qq|</th>
449 <td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
450 <input type="hidden" name="selectAP" value="$form->{selectAP}">
464 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
465 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
468 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
472 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
476 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
477 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
478 <input type=hidden name=quonumber value="$form->{quonumber}">
481 <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
482 <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
483 <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
486 <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
487 <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
488 <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
491 <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
492 <td>$globalprojectnumber</td>
503 <input type=hidden name=webdav value=$webdav>
506 foreach $item (split / /, $form->{taxaccounts}) {
508 <input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
509 <input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
513 $lxdebug->leave_sub();
517 $lxdebug->enter_sub();
519 $auth->assert('vendor_invoice_edit');
521 $form->{invtotal} = $form->{invsubtotal};
523 if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
526 if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
529 $rows = ($rows > $introws) ? $rows : $introws;
531 qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
533 qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
535 $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
538 if ($form->{taxaccounts}) {
540 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
541 . $locale->text('Tax Included') . qq|</b>
545 if (!$form->{taxincluded}) {
547 foreach $item (split / /, $form->{taxaccounts}) {
548 if ($form->{"${item}_base"}) {
549 $form->{invtotal} += $form->{"${item}_total"} =
551 $form->{"${item}_base"} * $form->{"${item}_rate"},
553 $form->{"${item}_total"} =
554 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
558 <th align=right>$form->{"${item}_description"} |
559 . $form->{"${item}_rate"} * 100 .qq|%</th>
560 <td align=right>$form->{"${item}_total"}</td>
566 $form->{invsubtotal} =
567 $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
571 <th align=right>| . $locale->text('Subtotal') . qq|</th>
572 <td align=right>$form->{invsubtotal}</td>
578 if ($form->{taxincluded}) {
579 foreach $item (split / /, $form->{taxaccounts}) {
580 if ($form->{"${item}_base"}) {
581 $form->{"${item}_total"} =
583 ($form->{"${item}_base"} * $form->{"${item}_rate"} /
584 (1 + $form->{"${item}_rate"})
587 $form->{"${item}_base"} =
588 $form->round_amount($form->{"${item}_base"}, 2);
589 $form->{"${item}_netto"} =
591 ($form->{"${item}_base"} - $form->{"${item}_total"}),
593 $form->{"${item}_netto"} =
594 $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
595 $form->{"${item}_total"} =
596 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
600 <th align=right>Enthaltene $form->{"${item}_description"} |
601 . $form->{"${item}_rate"} * 100 .qq|%</th>
602 <td align=right>$form->{"${item}_total"}</td>
605 <th align=right>Nettobetrag</th>
606 <td align=right>$form->{"${item}_netto"}</td>
614 $form->{oldinvtotal} = $form->{invtotal};
616 $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
618 my $follow_ups_block;
620 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
622 if (@{ $follow_ups} ) {
623 my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
624 $follow_ups_block = qq|
626 <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
634 <td colspan=$colspan>
635 <table cellspacing="0">
640 <th align=left>| . $locale->text('Notes') . qq|</th>
641 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
650 <td colspan=2 align=right width=100%>
657 <th align=right>| . $locale->text('Total') . qq|</th>
658 <td align=right>$form->{invtotal}</td>
670 <td><hr size=3 noshade></td>
673 <th class=listtop align=left>Dokumente im Webdav-Repository</th>
676 <td align=left width=30%><b>Dateiname</b></td>
677 <td align=left width=70%><b>Webdavlink</b></td>
679 foreach $file (@{ $form->{WEBDAV} }) {
682 <td align="left">$file->{name}</td>
683 <td align="left"><a href="$file->{link}">$file->{type}</a></td>
696 <td colspan=$colspan>
699 <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
703 if ($form->{currency} eq $form->{defaultcurrency}) {
704 @column_index = qw(datepaid source memo paid AP_paid);
706 @column_index = qw(datepaid source memo paid exchangerate AP_paid);
709 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
710 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
711 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
712 $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
713 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
714 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
719 map { print "$column_data{$_}\n" } @column_index;
727 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
728 for $i (1 .. $form->{paidaccounts}) {
734 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
735 $form->{"selectAP_paid_$i"} =~
736 s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
738 $totalpaid += $form->{"paid_$i"};
741 if ($form->{"paid_$i"}) {
743 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
745 $form->{"exchangerate_$i"} =
746 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
748 $exchangerate = qq| |;
749 if ($form->{currency} ne $form->{defaultcurrency}) {
750 if ($form->{"forex_$i"}) {
752 qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
755 qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
759 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
762 $column_data{"paid_$i"} =
763 qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
764 $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
765 $column_data{"AP_paid_$i"} =
766 qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
767 $column_data{"datepaid_$i"} =
768 qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
769 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
770 $column_data{"source_$i"} =
771 qq|<td align=center><input name="source_$i" size=11 value=$form->{"source_$i"}></td>|;
772 $column_data{"memo_$i"} =
773 qq|<td align=center><input name="memo_$i" size=11 value=$form->{"memo_$i"}></td>|;
775 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
780 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
783 my $paid_missing = $form->{oldinvtotal} - $totalpaid;
789 <td align="center">| . $locale->text('Total') . qq|</td>
790 <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
795 <td align="center">| . $locale->text('Missing amount') . qq|</td>
796 <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
799 <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
800 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
801 <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
806 <td><hr size=3 noshade></td>
812 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
813 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
815 print qq|<input class=submit type=submit name=action id=update_button value="|
816 . $locale->text('Update') . qq|">
820 my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap");
822 print qq|<input class=submit type=submit name=action value="|
823 . $locale->text('Post Payment') . qq|">
825 print qq|<input class=submit type=submit name=action value="|
826 . $locale->text('Storno') . qq|">
828 if ($form->{radier}) {
830 <input class=submit type=submit name=action value="|
831 . $locale->text('Delete') . qq|">
834 print qq|<input class=submit type=submit name=action value="|
835 . $locale->text('Use As Template') . qq|">
836 <input type="button" class="submit" onclick="follow_up_window()" value="|
837 . $locale->text('Follow-Up')
843 if (!$form->{id} && ($invdate > $closedto)) {
844 print qq| <input class=submit type=submit name=action value="|
845 . $locale->text('Post') . qq|"> | .
846 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
847 '-class' => 'submit'));
850 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
851 $form->hide_form(qw(rowcount callback draft_id draft_description));
853 # button for saving history
854 if($form->{id} ne "") {
856 <input type="button" class="submit" onclick="set_history_window(|
858 . qq|);" name="history" id="history" value="|
859 . $locale->text('history')
862 # /button for saving history
863 # mark_as_paid button
864 if($form->{id} ne "") {
865 print qq| <input type="submit" class="submit" name="action" value="|
866 . $locale->text('mark as paid') . qq|">|;
868 # /mark_as_paid button
875 $lxdebug->leave_sub();
879 $lxdebug->enter_sub();
881 $auth->assert('vendor_invoice_edit');
883 &mark_as_paid_common(\%myconfig,"ap");
885 $lxdebug->leave_sub();
889 $lxdebug->enter_sub();
891 $auth->assert('vendor_invoice_edit');
893 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
897 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
898 $form->{exchangerate} = $form->{forex} if $form->{forex};
900 for $i (1 .. $form->{paidaccounts}) {
901 next unless $form->{"paid_$i"};
902 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
903 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
904 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
907 $i = $form->{rowcount};
908 $exchangerate = ($form->{exchangerate} * 1) || 1;
910 if ( ($form->{"partnumber_$i"} eq "")
911 && ($form->{"description_$i"} eq "")
912 && ($form->{"partsgroup_$i"} eq "")) {
913 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
918 IR->retrieve_item(\%myconfig, \%$form);
920 my $rows = scalar @{ $form->{item_list} };
923 $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
932 # override sellprice if there is one entered
933 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
935 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
936 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
938 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
940 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
941 $decimalplaces = max 2, length $1;
944 $form->{"sellprice_$i"} = $sellprice;
946 # if there is an exchange rate adjust sellprice
947 $form->{"sellprice_$i"} /= $exchangerate;
950 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
951 $form->{creditremaining} -= $amount;
952 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
953 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
960 # ok, so this is a new part
961 # ask if it is a part or service item
963 if ( $form->{"partsgroup_$i"}
964 && ($form->{"partsnumber_$i"} eq "")
965 && ($form->{"description_$i"} eq "")) {
967 $form->{"discount_$i"} = "";
971 $form->{"id_$i"} = 0;
976 $lxdebug->leave_sub();
980 $lxdebug->enter_sub();
982 $auth->assert('vendor_invoice_edit');
984 if ($form->{storno}) {
985 $form->error($locale->text('Cannot storno storno invoice!'));
988 if (IS->has_storno(\%myconfig, $form, "ap")) {
989 $form->error($locale->text("Invoice has already been storno'd!"));
992 my $employee_id = $form->{employee_id};
997 # Payments must not be recorded for the new storno invoice.
998 $form->{paidaccounts} = 0;
999 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1001 # saving the history
1002 if(!exists $form->{addition} && $form->{id} ne "") {
1003 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1004 $form->{addition} = "CANCELED";
1005 $form->save_history($form->dbconnect(\%myconfig));
1007 # /saving the history
1009 $form->{storno_id} = $form->{id};
1010 $form->{storno} = 1;
1012 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1013 $form->{rowcount}++;
1014 $form->{employee_id} = $employee_id;
1016 $lxdebug->leave_sub();
1020 sub use_as_template {
1021 $lxdebug->enter_sub();
1023 $auth->assert('vendor_invoice_edit');
1025 map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
1026 $form->{paidaccounts} = 1;
1027 $form->{rowcount}--;
1028 $form->{invdate} = $form->current_date(\%myconfig);
1031 $lxdebug->leave_sub();
1035 $lxdebug->enter_sub();
1037 $auth->assert('vendor_invoice_edit');
1039 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1040 for $i (1 .. $form->{paidaccounts}) {
1041 if ($form->{"paid_$i"}) {
1042 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1044 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1046 $form->error($locale->text('Cannot post payment for a closed period!'))
1047 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1049 if ($form->{currency} ne $form->{defaultcurrency}) {
1050 $form->{"exchangerate_$i"} = $form->{exchangerate}
1051 if ($invdate == $datepaid);
1052 $form->isblank("exchangerate_$i",
1053 $locale->text('Exchangerate for payment missing!'));
1058 ($form->{AP}) = split /--/, $form->{AP};
1059 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1060 if (IR->post_payment(\%myconfig, \%$form)){
1061 if (!exists $form->{addition} && $form->{id} ne "") {
1062 # saving the history
1063 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1064 $form->{addition} = "PAYMENT POSTED";
1065 $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
1066 $form->save_history($form->dbconnect(\%myconfig));
1067 # /saving the history
1070 $form->redirect($locale->text('Payment posted!'));
1073 $form->error($locale->text('Cannot post payment!'));
1075 $lxdebug->leave_sub();
1079 $lxdebug->enter_sub();
1081 $auth->assert('vendor_invoice_edit');
1083 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1085 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1086 $form->isblank("vendor", $locale->text('Vendor missing!'));
1087 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
1089 $form->{invnumber} =~ s/^\s*//g;
1090 $form->{invnumber} =~ s/\s*$//g;
1092 # if the vendor changed get new values
1093 if (&check_name(vendor)) {
1100 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1101 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1103 $form->error($locale->text('Cannot post invoice for a closed period!'))
1104 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1106 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1107 if ($form->{currency} ne $form->{defaultcurrency});
1109 for $i (1 .. $form->{paidaccounts}) {
1110 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1111 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1113 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1115 $form->error($locale->text('Cannot post payment for a closed period!'))
1116 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1118 if ($form->{currency} ne $form->{defaultcurrency}) {
1119 $form->{"exchangerate_$i"} = $form->{exchangerate}
1120 if ($invdate == $datepaid);
1121 $form->isblank("exchangerate_$i",
1122 $locale->text('Exchangerate for payment missing!'));
1127 ($form->{AP}) = split /--/, $form->{AP};
1128 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1129 $form->{storno} = 0;
1131 $form->{id} = 0 if $form->{postasnew};
1135 if (IR->post_invoice(\%myconfig, \%$form)){
1136 # saving the history
1137 if(!exists $form->{addition} && $form->{id} ne "") {
1138 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1139 $form->{addition} = "POSTED";
1140 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
1141 $form->save_history($form->dbconnect(\%myconfig));
1143 # /saving the history
1144 remove_draft() if $form->{remove_draft};
1145 $form->redirect( $locale->text('Invoice')
1146 . " $form->{invnumber} "
1147 . $locale->text('posted!'));
1149 $form->error($locale->text('Cannot post invoice!'));
1151 $lxdebug->leave_sub();
1155 $lxdebug->enter_sub();
1157 $auth->assert('vendor_invoice_edit');
1163 <form method=post action=$form->{script}>
1166 # delete action variable
1167 map { delete $form->{$_} } qw(action header);
1169 foreach $key (keys %$form) {
1170 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1171 $form->{$key} =~ s/\"/"/g;
1172 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1176 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1179 . $locale->text('Are you sure you want to delete Invoice Number')
1180 . qq| $form->{invnumber}</h4>
1182 <input name=action class=submit type=submit value="|
1183 . $locale->text('Yes') . qq|">
1187 $lxdebug->leave_sub();
1191 $lxdebug->enter_sub();
1193 $auth->assert('vendor_invoice_edit');
1195 if (IR->delete_invoice(\%myconfig, \%$form)) {
1196 # saving the history
1197 if(!exists $form->{addition}) {
1198 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1199 $form->{addition} = "DELETED";
1200 $form->save_history($form->dbconnect(\%myconfig));
1202 # /saving the history
1203 $form->redirect($locale->text('Invoice deleted!'));
1205 $form->error($locale->text('Cannot delete invoice!'));
1207 $lxdebug->leave_sub();