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}";
185 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
186 $form->{"datepaid_$i"} =
187 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
188 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
189 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
190 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
191 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
193 $form->{paidaccounts} = $i;
197 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
202 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
204 $form->{AP} = $form->{AP_1} unless $form->{id};
207 ($form->datetonum($form->{invdate}, \%myconfig) <=
208 $form->datetonum($form->{closedto}, \%myconfig));
210 $main::lxdebug->leave_sub();
213 sub prepare_invoice {
214 $main::lxdebug->enter_sub();
216 my $form = $main::form;
217 my %myconfig = %main::myconfig;
219 $main::auth->assert('vendor_invoice_edit');
223 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
226 foreach my $ref (@{ $form->{invoice_details} }) {
228 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
229 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
230 # getestet: Lieferantenauftrag -> Rechnung i.O.
231 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
232 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
233 # Screenshot zu Bug 1642
234 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
236 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
238 my $decimalplaces = ($dec > 2) ? $dec : 2;
240 $form->{"sellprice_$i"} =
241 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
244 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
245 $dec_qty = length $dec_qty;
248 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
250 $form->{rowcount} = $i;
254 $main::lxdebug->leave_sub();
258 $main::lxdebug->enter_sub();
260 my $form = $main::form;
261 my %myconfig = %main::myconfig;
262 my $locale = $main::locale;
263 my $cgi = $main::cgi;
265 $main::auth->assert('vendor_invoice_edit');
270 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
271 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
273 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
275 my $set_duedate_url = "$form->{script}?action=set_duedate";
277 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
279 my @old_project_ids = ($form->{"globalproject_id"});
280 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
282 $form->get_lists("contacts" => "ALL_CONTACTS",
283 "shipto" => "ALL_SHIPTO",
284 "projects" => { "key" => "ALL_PROJECTS",
286 "old_id" => \@old_project_ids },
287 "employees" => "ALL_EMPLOYEES",
288 "taxzones" => "ALL_TAXZONES",
289 "currencies" => "ALL_CURRENCIES",
290 "vendors" => "ALL_VENDORS",
291 "departments" => "all_departments",
292 "price_factors" => "ALL_PRICE_FACTORS");
294 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
295 # $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
296 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
297 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
300 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
301 $TMPL_VAR{vclimit} = $myconfig{vclimit};
302 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
303 push @custom_hiddens, "vendor_id";
304 push @custom_hiddens, "oldvendor";
305 push @custom_hiddens, "selectvendor";
307 # currencies and exchangerate
308 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
309 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
310 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
311 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
312 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
313 '-values' => \@values, '-labels' => \%labels)) 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 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
407 if (!$form->{"AP_paid_$i"}) {
408 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
410 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
413 $totalpaid += $form->{"paid_$i"};
416 print $form->parse_html_template('ir/form_footer', {
417 is_type_credit_note => ($form->{type} eq "credit_note"),
418 totalpaid => $totalpaid,
419 paid_missing => $form->{invtotal} - $totalpaid,
420 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
421 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
423 ##print $form->parse_html_template('ir/_payments'); # parser
424 ##print $form->parse_html_template('webdav/_list'); # parser
426 $main::lxdebug->leave_sub();
430 $main::lxdebug->enter_sub();
432 my $form = $main::form;
433 my %myconfig = %main::myconfig;
435 $main::auth->assert('vendor_invoice_edit');
437 &mark_as_paid_common(\%myconfig,"ap");
439 $main::lxdebug->leave_sub();
443 $main::lxdebug->enter_sub();
445 my $form = $main::form;
446 my %myconfig = %main::myconfig;
448 $main::auth->assert('vendor_invoice_edit');
450 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
452 &check_name('vendor');
454 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
455 $form->{exchangerate} = $form->{forex} if $form->{forex};
457 for my $i (1 .. $form->{paidaccounts}) {
458 next unless $form->{"paid_$i"};
459 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
460 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
461 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
464 my $i = $form->{rowcount};
465 my $exchangerate = ($form->{exchangerate} * 1) || 1;
467 if ( ($form->{"partnumber_$i"} eq "")
468 && ($form->{"description_$i"} eq "")
469 && ($form->{"partsgroup_$i"} eq "")) {
470 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
475 IR->retrieve_item(\%myconfig, \%$form);
477 my $rows = scalar @{ $form->{item_list} };
480 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
484 select_item(mode => 'IR');
489 # override sellprice if there is one entered
490 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
492 # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
493 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{vendor_discount} * 100 );
494 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
495 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
497 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
499 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
500 my $dec_qty = length $1;
501 my $decimalplaces = max 2, $dec_qty;
504 $form->{"sellprice_$i"} = $sellprice;
506 # if there is an exchange rate adjust sellprice
507 $form->{"sellprice_$i"} /= $exchangerate;
510 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
511 $form->{creditremaining} -= $amount;
512 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
513 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
520 # ok, so this is a new part
521 # ask if it is a part or service item
523 if ( $form->{"partsgroup_$i"}
524 && ($form->{"partsnumber_$i"} eq "")
525 && ($form->{"description_$i"} eq "")) {
527 $form->{"discount_$i"} = "";
531 $form->{"id_$i"} = 0;
536 $main::lxdebug->leave_sub();
540 $main::lxdebug->enter_sub();
542 my $form = $main::form;
543 my %myconfig = %main::myconfig;
544 my $locale = $main::locale;
546 $main::auth->assert('vendor_invoice_edit');
548 if ($form->{storno}) {
549 $form->error($locale->text('Cannot storno storno invoice!'));
552 if (IS->has_storno(\%myconfig, $form, "ap")) {
553 $form->error($locale->text("Invoice has already been storno'd!"));
556 my $employee_id = $form->{employee_id};
561 # Payments must not be recorded for the new storno invoice.
562 $form->{paidaccounts} = 0;
563 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
566 if(!exists $form->{addition} && $form->{id} ne "") {
567 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
568 $form->{addition} = "CANCELED";
571 # /saving the history
573 $form->{storno_id} = $form->{id};
576 $form->{invnumber} = "Storno zu " . $form->{invnumber};
578 $form->{employee_id} = $employee_id;
580 $main::lxdebug->leave_sub();
584 sub use_as_template {
585 $main::lxdebug->enter_sub();
587 my $form = $main::form;
588 my %myconfig = %main::myconfig;
590 $main::auth->assert('vendor_invoice_edit');
592 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);
593 $form->{paidaccounts} = 1;
595 $form->{invdate} = $form->current_date(\%myconfig);
598 $main::lxdebug->leave_sub();
602 $main::lxdebug->enter_sub();
604 my $form = $main::form;
605 my %myconfig = %main::myconfig;
606 my $locale = $main::locale;
608 $main::auth->assert('vendor_invoice_edit');
610 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
611 for my $i (1 .. $form->{paidaccounts}) {
612 if ($form->{"paid_$i"}) {
613 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
615 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
617 $form->error($locale->text('Cannot post payment for a closed period!'))
618 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
620 if ($form->{currency} ne $form->{defaultcurrency}) {
621 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
622 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
627 ($form->{AP}) = split /--/, $form->{AP};
628 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
629 if (IR->post_payment(\%myconfig, \%$form)){
630 if (!exists $form->{addition} && $form->{id} ne "") {
632 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
633 $form->{addition} = "PAYMENT POSTED";
634 $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
636 # /saving the history
639 $form->redirect($locale->text('Payment posted!'));
642 $form->error($locale->text('Cannot post payment!'));
644 $main::lxdebug->leave_sub();
648 my $form = $main::form;
650 my @dates = sort { $b->[1] cmp $a->[1] }
651 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
653 map { $form->{"datepaid_${_}"} }
654 (1..$form->{rowcount});
656 return @dates ? $dates[0]->[0] : undef;
661 $main::lxdebug->enter_sub();
663 my $form = $main::form;
664 my %myconfig = %main::myconfig;
665 my $locale = $main::locale;
667 $main::auth->assert('vendor_invoice_edit');
669 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
671 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
672 $form->isblank("vendor", $locale->text('Vendor missing!'));
673 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
675 $form->{invnumber} =~ s/^\s*//g;
676 $form->{invnumber} =~ s/\s*$//g;
678 # if the vendor changed get new values
679 if (&check_name('vendor')) {
684 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
685 $form->{saved_message} = $::locale->text('You have to specify a department.');
690 remove_emptied_rows();
693 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
694 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
695 my $max_datepaid = _max_datepaid();
697 $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
699 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
700 if ($form->{currency} ne $form->{defaultcurrency});
703 for $i (1 .. $form->{paidaccounts}) {
704 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
705 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
707 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
709 $form->error($locale->text('Cannot post payment for a closed period!'))
710 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
712 if ($form->{currency} ne $form->{defaultcurrency}) {
713 $form->{"exchangerate_$i"} = $form->{exchangerate}
714 if ($invdate == $datepaid);
715 $form->isblank("exchangerate_$i",
716 $locale->text('Exchangerate for payment missing!'));
721 ($form->{AP}) = split /--/, $form->{AP};
722 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
723 $form->{storno} ||= 0;
725 $form->{id} = 0 if $form->{postasnew};
729 if (IR->post_invoice(\%myconfig, \%$form)){
731 if(!exists $form->{addition} && $form->{id} ne "") {
732 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
733 $form->{addition} = "POSTED";
734 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
737 # /saving the history
738 remove_draft() if $form->{remove_draft};
739 $form->redirect( $locale->text('Invoice')
740 . " $form->{invnumber} "
741 . $locale->text('posted!'));
743 $form->error($locale->text('Cannot post invoice!'));
745 $main::lxdebug->leave_sub();
749 $main::lxdebug->enter_sub();
751 my $form = $main::form;
752 my $locale = $main::locale;
754 $main::auth->assert('vendor_invoice_edit');
760 <form method=post action=$form->{script}>
763 # delete action variable
764 map { delete $form->{$_} } qw(action header);
766 foreach my $key (keys %$form) {
767 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
768 $form->{$key} =~ s/\"/"/g;
769 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
773 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
776 . $locale->text('Are you sure you want to delete Invoice Number')
777 . qq| $form->{invnumber}</h4>
779 <input name=action class=submit type=submit value="|
780 . $locale->text('Yes') . qq|">
784 $main::lxdebug->leave_sub();
788 $main::lxdebug->enter_sub();
790 my $form = $main::form;
791 my %myconfig = %main::myconfig;
792 my $locale = $main::locale;
794 $main::auth->assert('vendor_invoice_edit');
796 if (IR->delete_invoice(\%myconfig, \%$form)) {
798 if(!exists $form->{addition}) {
799 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
800 $form->{addition} = "DELETED";
803 # /saving the history
804 $form->redirect($locale->text('Invoice deleted!'));
806 $form->error($locale->text('Cannot delete invoice!'));
808 $main::lxdebug->leave_sub();
811 sub set_duedate_vendor {
812 $main::lxdebug->enter_sub();
814 my $form = $main::form;
816 print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
817 'invdate' => $form->{invdate},
818 'default' => $form->{old_duedate});
820 $main::lxdebug->leave_sub();