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::PurchaseInvoice;
40 use List::Util qw(max sum);
41 use List::UtilsBy qw(sort_by);
43 require "bin/mozilla/io.pl";
44 require "bin/mozilla/arap.pl";
45 require "bin/mozilla/common.pl";
54 $main::lxdebug->enter_sub();
56 my $form = $main::form;
57 my $locale = $main::locale;
59 $main::auth->assert('vendor_invoice_edit');
61 if (!$::instance_conf->get_allow_new_purchase_invoice) {
62 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
65 $form->{show_details} = $::myconfig{show_form_details};
67 $form->{title} = $locale->text('Record Vendor Invoice');
73 $main::lxdebug->leave_sub();
77 $main::lxdebug->enter_sub();
79 my $form = $main::form;
80 my $locale = $main::locale;
82 $main::auth->assert('vendor_invoice_edit');
84 $form->{show_details} = $::myconfig{show_form_details};
87 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
88 #/show hhistory button
90 $form->{title} = $locale->text('Edit Vendor Invoice');
96 $main::lxdebug->leave_sub();
100 $main::lxdebug->enter_sub();
102 my $form = $main::form;
103 my %myconfig = %main::myconfig;
105 $main::auth->assert('vendor_invoice_edit');
107 $form->{vc} = 'vendor';
110 $form->create_links("AP", \%myconfig, "vendor");
112 #quote all_vendor Bug 133
113 foreach my $ref (@{ $form->{all_vendor} }) {
114 $ref->{name} = $form->quote($ref->{name});
117 if ($form->{all_vendor}) {
118 unless ($form->{vendor_id}) {
119 $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
123 $form->backup_vars(qw(payment_id language_id taxzone_id
124 currency delivery_term_id intnotes cp_id));
126 IR->get_vendor(\%myconfig, \%$form);
127 IR->retrieve_invoice(\%myconfig, \%$form);
129 $form->restore_vars(qw(payment_id language_id taxzone_id
130 currency delivery_term_id intnotes cp_id));
132 my @curr = $form->get_all_currencies();
133 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
135 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
137 # build vendor/customer drop down comatibility... don't ask
138 if (@{ $form->{"all_vendor"} || [] }) {
139 $form->{"selectvendor"} = 1;
140 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
144 if ($form->{all_departments}) {
145 $form->{selectdepartment} = "<option>\n";
146 $form->{department} = "$form->{department}--$form->{department_id}";
149 $form->{selectdepartment} .=
150 "<option>$_->{description}--$_->{id}\n"
151 } (@{ $form->{all_departments} || [] });
155 $form->{forex} = $form->{exchangerate};
156 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
158 foreach my $key (keys %{ $form->{AP_links} }) {
160 foreach my $ref (@{ $form->{AP_links}{$key} }) {
161 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
164 next unless $form->{acc_trans}{$key};
166 if ($key eq "AP_paid") {
167 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
168 $form->{"AP_paid_$i"} =
169 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
171 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
173 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
174 $form->{"datepaid_$i"} =
175 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
176 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
177 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
178 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
179 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
180 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
182 $form->{paidaccounts} = $i;
186 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
191 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
193 $form->{AP} = $form->{AP_1} unless $form->{id};
196 ($form->datetonum($form->{invdate}, \%myconfig) <=
197 $form->datetonum($form->{closedto}, \%myconfig));
199 $main::lxdebug->leave_sub();
202 sub prepare_invoice {
203 $main::lxdebug->enter_sub();
205 my $form = $main::form;
206 my %myconfig = %main::myconfig;
208 $main::auth->assert('vendor_invoice_edit');
210 $form->{type} = "purchase_invoice";
214 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
217 foreach my $ref (@{ $form->{invoice_details} }) {
219 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
220 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
221 # getestet: Lieferantenauftrag -> Rechnung i.O.
222 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
223 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
224 # Screenshot zu Bug 1642
225 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
227 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
229 my $decimalplaces = ($dec > 2) ? $dec : 2;
231 $form->{"sellprice_$i"} =
232 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
235 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
236 $dec_qty = length $dec_qty;
239 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
241 $form->{rowcount} = $i;
245 $main::lxdebug->leave_sub();
249 $main::lxdebug->enter_sub();
251 my $form = $main::form;
252 my %myconfig = %main::myconfig;
253 my $locale = $main::locale;
254 my $cgi = $::request->{cgi};
256 $main::auth->assert('vendor_invoice_edit');
261 $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
262 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
263 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
265 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
267 my @old_project_ids = ($form->{"globalproject_id"});
268 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
270 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
272 "old_id" => \@old_project_ids },
273 "taxzones" => "ALL_TAXZONES",
274 "currencies" => "ALL_CURRENCIES",
275 "vendors" => "ALL_VENDORS",
276 "departments" => "all_departments",
277 "price_factors" => "ALL_PRICE_FACTORS");
279 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
280 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
282 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
285 cp_id => $::form->{cp_id} * 1
289 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
292 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
293 $TMPL_VAR{vclimit} = $myconfig{vclimit};
294 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
295 push @custom_hiddens, "vendor_id";
296 push @custom_hiddens, "oldvendor";
297 push @custom_hiddens, "selectvendor";
299 # currencies and exchangerate
300 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
301 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
302 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
303 # show_exchangerate is also later needed in another template
304 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
305 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
306 '-values' => \@values, '-labels' => \%labels,
307 '-onchange' => "document.getElementById('update_button').click();"
308 )) if scalar @values;
309 push @custom_hiddens, "forex";
310 push @custom_hiddens, "exchangerate" if $form->{forex};
312 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
313 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
315 my $follow_up_vc = $form->{vendor};
316 $follow_up_vc =~ s/--\d*\s*$//;
317 $TMPL_VAR{vendor_name} = $follow_up_vc;
319 # set option selected
320 foreach my $item (qw(AP)) {
321 $form->{"select$item"} =~ s/ selected//;
322 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
325 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
326 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
327 $TMPL_VAR{dateformat} = $myconfig{dateformat};
328 $TMPL_VAR{numberformat} = $myconfig{numberformat};
331 $TMPL_VAR{HIDDENS} = [qw(
332 id action type media format queued printed emailed title vc discount
333 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
334 max_dunning_level dunning_amount
335 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
336 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
337 convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
339 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
341 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
342 $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};
344 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
348 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
350 $main::lxdebug->leave_sub();
354 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
356 grep { $_->{paid} != 0 }
359 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
360 } (1..$::form->{paidaccounts});
362 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
364 $::form->{paidaccounts} = max scalar(@payments), 1;
366 foreach my $idx (1 .. scalar(@payments)) {
367 my $payment = $payments[$idx - 1];
368 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
373 $main::lxdebug->enter_sub();
375 my $form = $main::form;
376 my %myconfig = %main::myconfig;
377 my $locale = $main::locale;
379 $main::auth->assert('vendor_invoice_edit');
381 $form->{invtotal} = $form->{invsubtotal};
382 $form->{oldinvtotal} = $form->{invtotal};
385 $form->{rows} = max 2,
386 $form->numtextrows($form->{notes}, 26, 8),
387 $form->numtextrows($form->{intnotes}, 35, 8);
390 # tax, total and subtotal calculations
391 my ($tax, $subtotal);
392 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
394 foreach my $item (@{ $form->{taxaccounts_array} }) {
395 if ($form->{"${item}_base"}) {
396 if ($form->{taxincluded}) {
397 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
398 / (1 + $form->{"${item}_rate"})), 2);
399 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
401 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
402 $form->{invtotal} += $form->{"${item}_total"};
409 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
410 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
417 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
418 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
420 # Standard Konto für Umlaufvermögen
421 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
423 for my $i (1 .. $form->{paidaccounts}) {
424 $form->{"changeable_$i"} = 1;
425 if (SL::DB::Default->get->payments_changeable == 0) {
427 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
428 } elsif (SL::DB::Default->get->payments_changeable == 2) {
430 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
431 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
434 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
435 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
437 #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
438 if ($form->date_closed($form->{"gldate_$i"})) {
439 $form->{"changeable_$i"} = 0;
442 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
443 if (!$form->{"AP_paid_$i"}) {
444 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
446 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
449 $totalpaid += $form->{"paid_$i"};
452 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
454 print $form->parse_html_template('ir/form_footer', {
455 is_type_credit_note => ($form->{type} eq "credit_note"),
456 totalpaid => $totalpaid,
457 paid_missing => $form->{invtotal} - $totalpaid,
458 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
459 show_delete => ($::instance_conf->get_ir_changeable == 2)
460 ? ($form->current_date(\%myconfig) eq $form->{gldate})
461 : ($::instance_conf->get_ir_changeable == 1),
462 today => DateTime->today,
464 ##print $form->parse_html_template('ir/_payments'); # parser
465 ##print $form->parse_html_template('webdav/_list'); # parser
467 $main::lxdebug->leave_sub();
471 $::auth->assert('vendor_invoice_edit');
473 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
475 $::form->redirect($::locale->text("Marked as paid"));
483 $main::lxdebug->enter_sub();
485 my $form = $main::form;
486 my %myconfig = %main::myconfig;
488 $main::auth->assert('vendor_invoice_edit');
490 &check_name('vendor');
492 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
493 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
495 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
496 $form->{exchangerate} = $form->{forex} if $form->{forex};
498 for my $i (1 .. $form->{paidaccounts}) {
499 next unless $form->{"paid_$i"};
500 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
501 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
502 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
505 my $i = $form->{rowcount};
506 my $exchangerate = ($form->{exchangerate} * 1) || 1;
508 if ( ($form->{"partnumber_$i"} eq "")
509 && ($form->{"description_$i"} eq "")
510 && ($form->{"partsgroup_$i"} eq "")) {
511 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
516 IR->retrieve_item(\%myconfig, \%$form);
518 my $rows = scalar @{ $form->{item_list} };
520 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
521 $form->{"discount_$i"} ||= $form->{vendor_discount};
524 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
525 if( !$form->{"qty_$i"} ) {
526 $form->{"qty_$i"} = 1;
531 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
532 $::dispatcher->end_request;
536 # override sellprice if there is one entered
537 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
539 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
540 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
542 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
544 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
545 my $dec_qty = length $1;
546 my $decimalplaces = max 2, $dec_qty;
549 $form->{"sellprice_$i"} = $sellprice;
551 my $record = _make_record();
552 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
553 my $best_price = $price_source->best_price;
554 my $best_discount = $price_source->best_discount;
557 $::form->{"sellprice_$i"} = $best_price->price;
558 $::form->{"active_price_source_$i"} = $best_price->source;
560 if ($best_discount) {
561 $::form->{"discount_$i"} = $best_discount->discount;
562 $::form->{"active_discount_source_$i"} = $best_discount->source;
565 # if there is an exchange rate adjust sellprice
566 $form->{"sellprice_$i"} /= $exchangerate;
569 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
570 $form->{creditremaining} -= $amount;
571 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
572 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
573 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
580 # ok, so this is a new part
581 # ask if it is a part or service item
583 if ( $form->{"partsgroup_$i"}
584 && ($form->{"partsnumber_$i"} eq "")
585 && ($form->{"description_$i"} eq "")) {
587 $form->{"discount_$i"} = "";
591 $form->{"id_$i"} = 0;
596 $main::lxdebug->leave_sub();
600 $main::lxdebug->enter_sub();
602 my $form = $main::form;
603 my %myconfig = %main::myconfig;
604 my $locale = $main::locale;
606 $main::auth->assert('vendor_invoice_edit');
608 if ($form->{storno}) {
609 $form->error($locale->text('Cannot storno storno invoice!'));
612 if (IS->has_storno(\%myconfig, $form, "ap")) {
613 $form->error($locale->text("Invoice has already been storno'd!"));
616 $form->error($locale->text('Cannot post storno for a closed period!'))
617 if ( $form->date_closed($form->{invdate}, \%myconfig));
619 my $employee_id = $form->{employee_id};
624 # Payments must not be recorded for the new storno invoice.
625 $form->{paidaccounts} = 0;
626 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
627 # set new ids for storno invoice
628 # set new persistent ids for storno invoice items
629 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
632 if(!exists $form->{addition} && $form->{id} ne "") {
633 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
634 $form->{what_done} = "invoice";
635 $form->{addition} = "CANCELED";
638 # /saving the history
640 # record link invoice to storno
641 $form->{convert_from_ap_ids} = $form->{id};
642 $form->{storno_id} = $form->{id};
645 $form->{invnumber} = "Storno zu " . $form->{invnumber};
647 $form->{employee_id} = $employee_id;
649 $main::lxdebug->leave_sub();
654 $main::lxdebug->enter_sub();
656 my $form = $main::form;
657 my %myconfig = %main::myconfig;
659 $main::auth->assert('vendor_invoice_edit');
661 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);
662 $form->{paidaccounts} = 1;
664 $form->{invdate} = $form->current_date(\%myconfig);
666 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
668 $form->{useasnew} = 1;
671 $main::lxdebug->leave_sub();
675 $main::lxdebug->enter_sub();
677 my $form = $main::form;
678 my %myconfig = %main::myconfig;
679 my $locale = $main::locale;
681 $main::auth->assert('vendor_invoice_edit');
683 $form->mtime_ischanged('ap') ;
684 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
685 for my $i (1 .. $form->{paidaccounts}) {
686 if ($form->{"paid_$i"}) {
687 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
689 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
691 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
692 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
694 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
695 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
696 $form->error($locale->text('Cannot post payment for a closed period!'))
697 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
699 if ($form->{currency} ne $form->{defaultcurrency}) {
700 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
701 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
706 ($form->{AP}) = split /--/, $form->{AP};
707 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
708 if (IR->post_payment(\%myconfig, \%$form)){
709 if (!exists $form->{addition} && $form->{id} ne "") {
711 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
712 $form->{addition} = "PAYMENT POSTED";
713 $form->{what_done} = "invoice";
715 # /saving the history
718 $form->redirect($locale->text('Payment posted!'));
721 $form->error($locale->text('Cannot post payment!'));
723 $main::lxdebug->leave_sub();
727 my $form = $main::form;
729 my @dates = sort { $b->[1] cmp $a->[1] }
730 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
732 map { $form->{"datepaid_${_}"} }
733 (1..$form->{rowcount});
735 return @dates ? $dates[0]->[0] : undef;
740 $main::lxdebug->enter_sub();
742 my $form = $main::form;
743 my %myconfig = %main::myconfig;
744 my $locale = $main::locale;
746 $main::auth->assert('vendor_invoice_edit');
748 $form->mtime_ischanged('ap');
749 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
751 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
752 $form->isblank("vendor", $locale->text('Vendor missing!'));
753 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
755 $form->{invnumber} =~ s/^\s*//g;
756 $form->{invnumber} =~ s/\s*$//g;
758 # if the vendor changed get new values
759 if (&check_name('vendor')) {
761 $::dispatcher->end_request;
764 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
765 $form->{saved_message} = $::locale->text('You have to specify a department.');
770 remove_emptied_rows();
773 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
774 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
775 my $max_datepaid = _max_datepaid();
777 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
778 if ($form->date_max_future($invdate, \%myconfig));
779 $form->error($locale->text('Cannot post invoice for a closed period!'))
780 if ($invdate <= $closedto);
782 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
783 if ($form->{currency} ne $form->{defaultcurrency});
786 for $i (1 .. $form->{paidaccounts}) {
787 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
788 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
790 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
792 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
793 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
795 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
796 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
797 $form->error($locale->text('Cannot post payment for a closed period!'))
798 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
800 if ($form->{currency} ne $form->{defaultcurrency}) {
801 $form->{"exchangerate_$i"} = $form->{exchangerate}
802 if ($invdate == $datepaid);
803 $form->isblank("exchangerate_$i",
804 $locale->text('Exchangerate for payment missing!'));
809 ($form->{AP}) = split /--/, $form->{AP};
810 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
811 $form->{storno} ||= 0;
813 $form->{id} = 0 if $form->{postasnew};
817 if (IR->post_invoice(\%myconfig, \%$form)){
819 if(!exists $form->{addition} && $form->{id} ne "") {
820 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
821 $form->{addition} = "POSTED";
822 $form->{what_done} = 'invoice';
825 # /saving the history
826 $form->redirect( $locale->text('Invoice')
827 . " $form->{invnumber} "
828 . $locale->text('posted!'));
830 $form->error($locale->text('Cannot post invoice!'));
832 $main::lxdebug->leave_sub();
836 $main::lxdebug->enter_sub();
838 my $form = $main::form;
839 my $locale = $main::locale;
841 $main::auth->assert('vendor_invoice_edit');
845 <form method=post action=$form->{script}>
848 # delete action variable
849 map { delete $form->{$_} } qw(action header);
851 foreach my $key (keys %$form) {
852 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
853 $form->{$key} =~ s/\"/"/g;
854 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
858 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
861 . $locale->text('Are you sure you want to delete Invoice Number')
862 . qq| $form->{invnumber}</h4>
864 <input name=action class=submit type=submit value="|
865 . $locale->text('Yes') . qq|">
869 $main::lxdebug->leave_sub();
873 $::lxdebug->enter_sub;
875 $::auth->assert('vendor_invoice_edit');
879 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
880 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
882 $::form->language_payment(\%::myconfig);
884 Common::webdav_folder($::form);
887 display_row(++$::form->{rowcount});
890 $::lxdebug->leave_sub;
894 $main::lxdebug->enter_sub();
896 my $form = $main::form;
897 my %myconfig = %main::myconfig;
898 my $locale = $main::locale;
900 $main::auth->assert('vendor_invoice_edit');
902 if (IR->delete_invoice(\%myconfig, \%$form)) {
904 if(!exists $form->{addition}) {
905 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
906 $form->{addition} = "DELETED";
909 # /saving the history
910 $form->redirect($locale->text('Invoice deleted!'));
912 $form->error($locale->text('Cannot delete invoice!'));
914 $main::lxdebug->leave_sub();
917 sub get_duedate_vendor {
918 $::lxdebug->enter_sub;
920 my $result = IR->get_duedate(
921 vendor_id => $::form->{vendor_id},
922 invdate => $::form->{invdate},
923 default => $::form->{old_duedate},
926 print $::form->ajax_response_header, $result;
927 $::lxdebug->leave_sub;