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 #======================================================================
39 use List::Util qw(max sum);
41 require "bin/mozilla/io.pl";
42 require "bin/mozilla/invoice_io.pl";
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/drafts.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 return $main::lxdebug->leave_sub() if (load_draft_maybe());
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');
85 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
86 #/show hhistory button
88 $form->{title} = $locale->text('Edit Vendor Invoice');
94 $main::lxdebug->leave_sub();
98 $main::lxdebug->enter_sub();
100 my $form = $main::form;
101 my %myconfig = %main::myconfig;
103 $main::auth->assert('vendor_invoice_edit');
105 $form->{vc} = 'vendor';
108 $form->{webdav} = $::instance_conf->get_webdav;
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 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
262 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
264 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
266 my @old_project_ids = ($form->{"globalproject_id"});
267 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
269 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
271 "old_id" => \@old_project_ids },
272 "taxzones" => "ALL_TAXZONES",
273 "currencies" => "ALL_CURRENCIES",
274 "vendors" => "ALL_VENDORS",
275 "departments" => "all_departments",
276 "price_factors" => "ALL_PRICE_FACTORS");
278 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
279 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
281 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
284 cp_id => $::form->{cp_id} * 1
288 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
291 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
292 $TMPL_VAR{vclimit} = $myconfig{vclimit};
293 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
294 push @custom_hiddens, "vendor_id";
295 push @custom_hiddens, "oldvendor";
296 push @custom_hiddens, "selectvendor";
298 # currencies and exchangerate
299 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
300 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
301 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
302 # show_exchangerate is also later needed in another template
303 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
304 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
305 '-values' => \@values, '-labels' => \%labels,
306 '-onchange' => "document.getElementById('update_button').click();"
307 )) if scalar @values;
308 push @custom_hiddens, "forex";
309 push @custom_hiddens, "exchangerate" if $form->{forex};
311 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
312 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
314 my $follow_up_vc = $form->{vendor};
315 $follow_up_vc =~ s/--\d*\s*$//;
316 $TMPL_VAR{vendor_name} = $follow_up_vc;
318 # set option selected
319 foreach my $item (qw(AP)) {
320 $form->{"select$item"} =~ s/ selected//;
321 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
324 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
325 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
326 $TMPL_VAR{dateformat} = $myconfig{dateformat};
327 $TMPL_VAR{numberformat} = $myconfig{numberformat};
330 $TMPL_VAR{HIDDENS} = [qw(
331 id action type media format queued printed emailed title vc discount
332 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
333 max_dunning_level dunning_amount
334 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
335 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
336 convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
338 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
340 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
341 $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};
343 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
347 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
349 $main::lxdebug->leave_sub();
353 $main::lxdebug->enter_sub();
355 my $form = $main::form;
356 my %myconfig = %main::myconfig;
357 my $locale = $main::locale;
359 $main::auth->assert('vendor_invoice_edit');
361 $form->{invtotal} = $form->{invsubtotal};
362 $form->{oldinvtotal} = $form->{invtotal};
365 $form->{rows} = max 2,
366 $form->numtextrows($form->{notes}, 26, 8),
367 $form->numtextrows($form->{intnotes}, 35, 8);
370 # tax, total and subtotal calculations
371 my ($tax, $subtotal);
372 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
374 foreach my $item (@{ $form->{taxaccounts_array} }) {
375 if ($form->{"${item}_base"}) {
376 if ($form->{taxincluded}) {
377 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
378 / (1 + $form->{"${item}_rate"})), 2);
379 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
381 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
382 $form->{invtotal} += $form->{"${item}_total"};
389 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
390 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
395 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
396 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
398 # Standard Konto für Umlaufvermögen
399 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
401 for my $i (1 .. $form->{paidaccounts}) {
402 $form->{"changeable_$i"} = 1;
403 if (SL::DB::Default->get->payments_changeable == 0) {
405 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
406 } elsif (SL::DB::Default->get->payments_changeable == 2) {
408 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
409 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
412 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
413 if (!$form->{"AP_paid_$i"}) {
414 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
416 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
419 $totalpaid += $form->{"paid_$i"};
422 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
424 print $form->parse_html_template('ir/form_footer', {
425 is_type_credit_note => ($form->{type} eq "credit_note"),
426 totalpaid => $totalpaid,
427 paid_missing => $form->{invtotal} - $totalpaid,
428 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
429 show_delete => ($::instance_conf->get_ir_changeable == 2)
430 ? ($form->current_date(\%myconfig) eq $form->{gldate})
431 : ($::instance_conf->get_ir_changeable == 1),
432 today => DateTime->today,
434 ##print $form->parse_html_template('ir/_payments'); # parser
435 ##print $form->parse_html_template('webdav/_list'); # parser
437 $main::lxdebug->leave_sub();
441 $main::lxdebug->enter_sub();
443 my $form = $main::form;
444 my %myconfig = %main::myconfig;
446 $main::auth->assert('vendor_invoice_edit');
448 &mark_as_paid_common(\%myconfig,"ap");
450 $main::lxdebug->leave_sub();
454 $main::lxdebug->enter_sub();
456 my $form = $main::form;
457 my %myconfig = %main::myconfig;
459 $main::auth->assert('vendor_invoice_edit');
461 &check_name('vendor');
463 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
464 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
466 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
467 $form->{exchangerate} = $form->{forex} if $form->{forex};
469 for my $i (1 .. $form->{paidaccounts}) {
470 next unless $form->{"paid_$i"};
471 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
472 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
473 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
476 my $i = $form->{rowcount};
477 my $exchangerate = ($form->{exchangerate} * 1) || 1;
479 if ( ($form->{"partnumber_$i"} eq "")
480 && ($form->{"description_$i"} eq "")
481 && ($form->{"partsgroup_$i"} eq "")) {
482 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
487 IR->retrieve_item(\%myconfig, \%$form);
489 my $rows = scalar @{ $form->{item_list} };
491 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
492 $form->{"discount_$i"} ||= $form->{vendor_discount};
495 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
496 if( !$form->{"qty_$i"} ) {
497 $form->{"qty_$i"} = 1;
502 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
507 # override sellprice if there is one entered
508 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
510 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
511 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
513 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
515 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
516 my $dec_qty = length $1;
517 my $decimalplaces = max 2, $dec_qty;
520 $form->{"sellprice_$i"} = $sellprice;
522 my $record = _make_record();
523 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
524 my $best_price = $price_source->best_price;
525 my $best_discount = $price_source->best_discount;
528 $::form->{"sellprice_$i"} = $best_price->price;
529 $::form->{"active_price_source_$i"} = $best_price->source;
531 if ($best_discount) {
532 $::form->{"discount_$i"} = $best_discount->discount;
533 $::form->{"active_discount_source_$i"} = $best_discount->source;
536 # if there is an exchange rate adjust sellprice
537 $form->{"sellprice_$i"} /= $exchangerate;
540 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
541 $form->{creditremaining} -= $amount;
542 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
543 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
544 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
551 # ok, so this is a new part
552 # ask if it is a part or service item
554 if ( $form->{"partsgroup_$i"}
555 && ($form->{"partsnumber_$i"} eq "")
556 && ($form->{"description_$i"} eq "")) {
558 $form->{"discount_$i"} = "";
562 $form->{"id_$i"} = 0;
567 $main::lxdebug->leave_sub();
571 $main::lxdebug->enter_sub();
573 my $form = $main::form;
574 my %myconfig = %main::myconfig;
575 my $locale = $main::locale;
577 $main::auth->assert('vendor_invoice_edit');
579 if ($form->{storno}) {
580 $form->error($locale->text('Cannot storno storno invoice!'));
583 if (IS->has_storno(\%myconfig, $form, "ap")) {
584 $form->error($locale->text("Invoice has already been storno'd!"));
587 $form->error($locale->text('Cannot post storno for a closed period!'))
588 if ( $form->date_closed($form->{invdate}, \%myconfig));
590 my $employee_id = $form->{employee_id};
595 # Payments must not be recorded for the new storno invoice.
596 $form->{paidaccounts} = 0;
597 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
598 # set new ids for storno invoice
599 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
602 if(!exists $form->{addition} && $form->{id} ne "") {
603 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
604 $form->{what_done} = "invoice";
605 $form->{addition} = "CANCELED";
608 # /saving the history
610 $form->{storno_id} = $form->{id};
613 $form->{invnumber} = "Storno zu " . $form->{invnumber};
615 $form->{employee_id} = $employee_id;
617 $main::lxdebug->leave_sub();
622 $main::lxdebug->enter_sub();
624 my $form = $main::form;
625 my %myconfig = %main::myconfig;
627 $main::auth->assert('vendor_invoice_edit');
629 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);
630 $form->{paidaccounts} = 1;
632 $form->{invdate} = $form->current_date(\%myconfig);
634 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
636 $form->{useasnew} = 1;
639 $main::lxdebug->leave_sub();
643 $main::lxdebug->enter_sub();
645 my $form = $main::form;
646 my %myconfig = %main::myconfig;
647 my $locale = $main::locale;
649 $main::auth->assert('vendor_invoice_edit');
651 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
652 for my $i (1 .. $form->{paidaccounts}) {
653 if ($form->{"paid_$i"}) {
654 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
656 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
658 $form->error($locale->text('Cannot post payment for a closed period!'))
659 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
661 if ($form->{currency} ne $form->{defaultcurrency}) {
662 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
663 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
668 ($form->{AP}) = split /--/, $form->{AP};
669 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
670 if (IR->post_payment(\%myconfig, \%$form)){
671 if (!exists $form->{addition} && $form->{id} ne "") {
673 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
674 $form->{addition} = "PAYMENT POSTED";
675 $form->{what_done} = "invoice";
677 # /saving the history
680 $form->redirect($locale->text('Payment posted!'));
683 $form->error($locale->text('Cannot post payment!'));
685 $main::lxdebug->leave_sub();
689 my $form = $main::form;
691 my @dates = sort { $b->[1] cmp $a->[1] }
692 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
694 map { $form->{"datepaid_${_}"} }
695 (1..$form->{rowcount});
697 return @dates ? $dates[0]->[0] : undef;
702 $main::lxdebug->enter_sub();
704 my $form = $main::form;
705 my %myconfig = %main::myconfig;
706 my $locale = $main::locale;
708 $main::auth->assert('vendor_invoice_edit');
710 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
712 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
713 $form->isblank("vendor", $locale->text('Vendor missing!'));
714 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
716 $form->{invnumber} =~ s/^\s*//g;
717 $form->{invnumber} =~ s/\s*$//g;
719 # if the vendor changed get new values
720 if (&check_name('vendor')) {
725 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
726 $form->{saved_message} = $::locale->text('You have to specify a department.');
731 remove_emptied_rows();
734 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
735 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
736 my $max_datepaid = _max_datepaid();
738 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
739 if ($form->date_max_future($invdate, \%myconfig));
740 $form->error($locale->text('Cannot post invoice for a closed period!'))
741 if ($invdate <= $closedto);
743 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
744 if ($form->{currency} ne $form->{defaultcurrency});
747 for $i (1 .. $form->{paidaccounts}) {
748 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
749 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
751 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
753 $form->error($locale->text('Cannot post payment for a closed period!'))
754 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
756 if ($form->{currency} ne $form->{defaultcurrency}) {
757 $form->{"exchangerate_$i"} = $form->{exchangerate}
758 if ($invdate == $datepaid);
759 $form->isblank("exchangerate_$i",
760 $locale->text('Exchangerate for payment missing!'));
765 ($form->{AP}) = split /--/, $form->{AP};
766 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
767 $form->{storno} ||= 0;
769 $form->{id} = 0 if $form->{postasnew};
773 if (IR->post_invoice(\%myconfig, \%$form)){
775 if(!exists $form->{addition} && $form->{id} ne "") {
776 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
777 $form->{addition} = "POSTED";
778 $form->{what_done} = 'invoice';
781 # /saving the history
782 remove_draft() if $form->{remove_draft};
783 $form->redirect( $locale->text('Invoice')
784 . " $form->{invnumber} "
785 . $locale->text('posted!'));
787 $form->error($locale->text('Cannot post invoice!'));
789 $main::lxdebug->leave_sub();
793 $main::lxdebug->enter_sub();
795 my $form = $main::form;
796 my $locale = $main::locale;
798 $main::auth->assert('vendor_invoice_edit');
802 <form method=post action=$form->{script}>
805 # delete action variable
806 map { delete $form->{$_} } qw(action header);
808 foreach my $key (keys %$form) {
809 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
810 $form->{$key} =~ s/\"/"/g;
811 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
815 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
818 . $locale->text('Are you sure you want to delete Invoice Number')
819 . qq| $form->{invnumber}</h4>
821 <input name=action class=submit type=submit value="|
822 . $locale->text('Yes') . qq|">
826 $main::lxdebug->leave_sub();
830 $main::lxdebug->enter_sub();
832 my $form = $main::form;
833 my %myconfig = %main::myconfig;
834 my $locale = $main::locale;
836 $main::auth->assert('vendor_invoice_edit');
838 if (IR->delete_invoice(\%myconfig, \%$form)) {
840 if(!exists $form->{addition}) {
841 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
842 $form->{addition} = "DELETED";
845 # /saving the history
846 $form->redirect($locale->text('Invoice deleted!'));
848 $form->error($locale->text('Cannot delete invoice!'));
850 $main::lxdebug->leave_sub();
853 sub get_duedate_vendor {
854 $::lxdebug->enter_sub;
856 my $result = IR->get_duedate(
857 vendor_id => $::form->{vendor_id},
858 invdate => $::form->{invdate},
859 default => $::form->{old_duedate},
862 print $::form->ajax_response_header, $result;
863 $::lxdebug->leave_sub;