1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
31 # Inventory received module
33 #======================================================================
39 use SL::DB::Department;
40 use SL::DB::PurchaseInvoice;
41 use List::Util qw(max sum);
42 use List::UtilsBy qw(sort_by);
44 require "bin/mozilla/io.pl";
45 require "bin/mozilla/arap.pl";
46 require "bin/mozilla/common.pl";
55 $main::lxdebug->enter_sub();
57 my $form = $main::form;
58 my $locale = $main::locale;
60 $main::auth->assert('vendor_invoice_edit');
62 if (!$::instance_conf->get_allow_new_purchase_invoice) {
63 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
66 $form->{show_details} = $::myconfig{show_form_details};
68 $form->{title} = $locale->text('Record Vendor Invoice');
74 $main::lxdebug->leave_sub();
78 $main::lxdebug->enter_sub();
80 my $form = $main::form;
81 my $locale = $main::locale;
83 $main::auth->assert('vendor_invoice_edit');
85 $form->{show_details} = $::myconfig{show_form_details};
88 $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
89 #/show hhistory button
91 $form->{title} = $locale->text('Edit Vendor Invoice');
97 $main::lxdebug->leave_sub();
101 $main::lxdebug->enter_sub();
103 my $form = $main::form;
104 my %myconfig = %main::myconfig;
106 $main::auth->assert('vendor_invoice_edit');
108 $form->{vc} = 'vendor';
111 $form->create_links("AP", \%myconfig, "vendor");
113 #quote all_vendor Bug 133
114 foreach my $ref (@{ $form->{all_vendor} }) {
115 $ref->{name} = $form->quote($ref->{name});
118 if ($form->{all_vendor}) {
119 unless ($form->{vendor_id}) {
120 $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
124 $form->backup_vars(qw(payment_id language_id taxzone_id
125 currency delivery_term_id intnotes cp_id));
127 IR->get_vendor(\%myconfig, \%$form);
128 IR->retrieve_invoice(\%myconfig, \%$form);
130 $form->restore_vars(qw(payment_id language_id taxzone_id
131 currency delivery_term_id intnotes cp_id));
133 my @curr = $form->get_all_currencies();
134 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
136 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
138 # build vendor/customer drop down comatibility... don't ask
139 if (@{ $form->{"all_vendor"} || [] }) {
140 $form->{"selectvendor"} = 1;
141 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
145 $form->{forex} = $form->{exchangerate};
146 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
148 foreach my $key (keys %{ $form->{AP_links} }) {
150 foreach my $ref (@{ $form->{AP_links}{$key} }) {
151 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
154 next unless $form->{acc_trans}{$key};
156 if ($key eq "AP_paid") {
157 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
158 $form->{"AP_paid_$i"} =
159 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
161 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
163 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
164 $form->{"datepaid_$i"} =
165 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
166 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
167 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
168 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
169 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
170 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
172 $form->{paidaccounts} = $i;
176 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
181 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
183 $form->{AP} = $form->{AP_1} unless $form->{id};
186 ($form->datetonum($form->{invdate}, \%myconfig) <=
187 $form->datetonum($form->{closedto}, \%myconfig));
189 $main::lxdebug->leave_sub();
192 sub prepare_invoice {
193 $main::lxdebug->enter_sub();
195 my $form = $main::form;
196 my %myconfig = %main::myconfig;
198 $main::auth->assert('vendor_invoice_edit');
200 $form->{type} = "purchase_invoice";
204 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
207 foreach my $ref (@{ $form->{invoice_details} }) {
209 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
210 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
211 # getestet: Lieferantenauftrag -> Rechnung i.O.
212 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
213 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
214 # Screenshot zu Bug 1642
215 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
217 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
219 my $decimalplaces = ($dec > 2) ? $dec : 2;
221 $form->{"sellprice_$i"} =
222 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
225 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
226 $dec_qty = length $dec_qty;
229 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
231 $form->{rowcount} = $i;
235 $main::lxdebug->leave_sub();
239 $main::lxdebug->enter_sub();
241 my $form = $main::form;
242 my %myconfig = %main::myconfig;
243 my $locale = $main::locale;
244 my $cgi = $::request->{cgi};
246 $main::auth->assert('vendor_invoice_edit');
251 $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
252 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
253 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
255 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
257 my @old_project_ids = ($form->{"globalproject_id"});
258 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
260 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
261 "currencies" => "ALL_CURRENCIES",
262 "vendors" => "ALL_VENDORS",
263 "price_factors" => "ALL_PRICE_FACTORS");
265 $TMPL_VAR{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
266 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
267 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
269 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
272 cp_id => $::form->{cp_id} * 1
278 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
279 $TMPL_VAR{vclimit} = $myconfig{vclimit};
280 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
281 push @custom_hiddens, "vendor_id";
282 push @custom_hiddens, "oldvendor";
283 push @custom_hiddens, "selectvendor";
285 # currencies and exchangerate
286 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
287 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
288 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
289 # show_exchangerate is also later needed in another template
290 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
291 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
292 '-values' => \@values, '-labels' => \%labels,
293 '-onchange' => "document.getElementById('update_button').click();"
294 )) if scalar @values;
295 push @custom_hiddens, "forex";
296 push @custom_hiddens, "exchangerate" if $form->{forex};
298 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
299 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
301 my $follow_up_vc = $form->{vendor};
302 $follow_up_vc =~ s/--\d*\s*$//;
303 $TMPL_VAR{vendor_name} = $follow_up_vc;
305 # set option selected
306 foreach my $item (qw(AP)) {
307 $form->{"select$item"} =~ s/ selected//;
308 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
311 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
312 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
313 $TMPL_VAR{dateformat} = $myconfig{dateformat};
314 $TMPL_VAR{numberformat} = $myconfig{numberformat};
317 $TMPL_VAR{HIDDENS} = [qw(
318 id action type media format queued printed emailed title vc discount
319 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
320 max_dunning_level dunning_amount
321 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
322 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
323 convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
325 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
327 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
328 $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};
330 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part autocomplete_project client_js));
334 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
336 $main::lxdebug->leave_sub();
340 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
342 grep { $_->{paid} != 0 }
345 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
346 } (1..$::form->{paidaccounts});
348 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
350 $::form->{paidaccounts} = max scalar(@payments), 1;
352 foreach my $idx (1 .. scalar(@payments)) {
353 my $payment = $payments[$idx - 1];
354 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
359 $main::lxdebug->enter_sub();
361 my $form = $main::form;
362 my %myconfig = %main::myconfig;
363 my $locale = $main::locale;
365 $main::auth->assert('vendor_invoice_edit');
367 $form->{invtotal} = $form->{invsubtotal};
368 $form->{oldinvtotal} = $form->{invtotal};
371 $form->{rows} = max 2,
372 $form->numtextrows($form->{notes}, 26, 8),
373 $form->numtextrows($form->{intnotes}, 35, 8);
376 # tax, total and subtotal calculations
377 my ($tax, $subtotal);
378 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
380 foreach my $item (@{ $form->{taxaccounts_array} }) {
381 if ($form->{"${item}_base"}) {
382 if ($form->{taxincluded}) {
383 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
384 / (1 + $form->{"${item}_rate"})), 2);
385 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
387 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
388 $form->{invtotal} += $form->{"${item}_total"};
395 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
396 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
403 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
404 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
406 # Standard Konto für Umlaufvermögen
407 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
409 for my $i (1 .. $form->{paidaccounts}) {
410 $form->{"changeable_$i"} = 1;
411 if (SL::DB::Default->get->payments_changeable == 0) {
413 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
414 } elsif (SL::DB::Default->get->payments_changeable == 2) {
416 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
417 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
420 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
421 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
423 #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
424 if ($form->date_closed($form->{"gldate_$i"})) {
425 $form->{"changeable_$i"} = 0;
428 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
429 if (!$form->{"AP_paid_$i"}) {
430 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
432 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
435 $totalpaid += $form->{"paid_$i"};
438 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
440 print $form->parse_html_template('ir/form_footer', {
441 is_type_credit_note => ($form->{type} eq "credit_note"),
442 totalpaid => $totalpaid,
443 paid_missing => $form->{invtotal} - $totalpaid,
444 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
445 show_delete => ($::instance_conf->get_ir_changeable == 2)
446 ? ($form->current_date(\%myconfig) eq $form->{gldate})
447 : ($::instance_conf->get_ir_changeable == 1),
448 today => DateTime->today,
450 ##print $form->parse_html_template('ir/_payments'); # parser
451 ##print $form->parse_html_template('webdav/_list'); # parser
453 $main::lxdebug->leave_sub();
457 $::auth->assert('vendor_invoice_edit');
459 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
461 $::form->redirect($::locale->text("Marked as paid"));
469 $main::lxdebug->enter_sub();
471 my $form = $main::form;
472 my %myconfig = %main::myconfig;
474 $main::auth->assert('vendor_invoice_edit');
476 &check_name('vendor');
478 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
479 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
481 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
482 $form->{exchangerate} = $form->{forex} if $form->{forex};
484 for my $i (1 .. $form->{paidaccounts}) {
485 next unless $form->{"paid_$i"};
486 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
487 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
488 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
491 my $i = $form->{rowcount};
492 my $exchangerate = ($form->{exchangerate} * 1) || 1;
494 if ( ($form->{"partnumber_$i"} eq "")
495 && ($form->{"description_$i"} eq "")
496 && ($form->{"partsgroup_$i"} eq "")) {
497 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
502 IR->retrieve_item(\%myconfig, \%$form);
504 my $rows = scalar @{ $form->{item_list} };
506 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
507 $form->{"discount_$i"} ||= $form->{vendor_discount};
510 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
511 if( !$form->{"qty_$i"} ) {
512 $form->{"qty_$i"} = 1;
517 select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
518 $::dispatcher->end_request;
522 # override sellprice if there is one entered
523 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
525 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
526 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
528 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
530 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
531 my $dec_qty = length $1;
532 my $decimalplaces = max 2, $dec_qty;
535 $form->{"sellprice_$i"} = $sellprice;
537 my $record = _make_record();
538 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
539 my $best_price = $price_source->best_price;
540 my $best_discount = $price_source->best_discount;
543 $::form->{"sellprice_$i"} = $best_price->price;
544 $::form->{"active_price_source_$i"} = $best_price->source;
546 if ($best_discount) {
547 $::form->{"discount_$i"} = $best_discount->discount;
548 $::form->{"active_discount_source_$i"} = $best_discount->source;
551 # if there is an exchange rate adjust sellprice
552 $form->{"sellprice_$i"} /= $exchangerate;
555 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
556 $form->{creditremaining} -= $amount;
557 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
558 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
559 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
566 # ok, so this is a new part
567 # ask if it is a part or service item
569 if ( $form->{"partsgroup_$i"}
570 && ($form->{"partsnumber_$i"} eq "")
571 && ($form->{"description_$i"} eq "")) {
573 $form->{"discount_$i"} = "";
577 $form->{"id_$i"} = 0;
582 $main::lxdebug->leave_sub();
586 $main::lxdebug->enter_sub();
588 my $form = $main::form;
589 my %myconfig = %main::myconfig;
590 my $locale = $main::locale;
592 $main::auth->assert('vendor_invoice_edit');
594 if ($form->{storno}) {
595 $form->error($locale->text('Cannot storno storno invoice!'));
598 if (IS->has_storno(\%myconfig, $form, "ap")) {
599 $form->error($locale->text("Invoice has already been storno'd!"));
602 $form->error($locale->text('Cannot post storno for a closed period!'))
603 if ( $form->date_closed($form->{invdate}, \%myconfig));
605 my $employee_id = $form->{employee_id};
610 # Payments must not be recorded for the new storno invoice.
611 $form->{paidaccounts} = 0;
612 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
613 # set new ids for storno invoice
614 # set new persistent ids for storno invoice items
615 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
618 if(!exists $form->{addition} && $form->{id} ne "") {
619 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
620 $form->{what_done} = "invoice";
621 $form->{addition} = "CANCELED";
624 # /saving the history
626 # record link invoice to storno
627 $form->{convert_from_ap_ids} = $form->{id};
628 $form->{storno_id} = $form->{id};
631 $form->{invnumber} = "Storno zu " . $form->{invnumber};
633 $form->{employee_id} = $employee_id;
635 $main::lxdebug->leave_sub();
640 $main::lxdebug->enter_sub();
642 my $form = $main::form;
643 my %myconfig = %main::myconfig;
645 $main::auth->assert('vendor_invoice_edit');
647 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);
648 $form->{paidaccounts} = 1;
650 $form->{invdate} = $form->current_date(\%myconfig);
652 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
654 $form->{useasnew} = 1;
657 $main::lxdebug->leave_sub();
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->mtime_ischanged('ap') ;
670 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
671 for my $i (1 .. $form->{paidaccounts}) {
672 if ($form->{"paid_$i"}) {
673 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
675 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
677 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
678 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
680 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
681 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
682 $form->error($locale->text('Cannot post payment for a closed period!'))
683 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
685 if ($form->{currency} ne $form->{defaultcurrency}) {
686 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
687 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
692 ($form->{AP}) = split /--/, $form->{AP};
693 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
694 if (IR->post_payment(\%myconfig, \%$form)){
695 if (!exists $form->{addition} && $form->{id} ne "") {
697 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
698 $form->{addition} = "PAYMENT POSTED";
699 $form->{what_done} = "invoice";
701 # /saving the history
704 $form->redirect($locale->text('Payment posted!'));
707 $form->error($locale->text('Cannot post payment!'));
709 $main::lxdebug->leave_sub();
713 my $form = $main::form;
715 my @dates = sort { $b->[1] cmp $a->[1] }
716 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
718 map { $form->{"datepaid_${_}"} }
719 (1..$form->{rowcount});
721 return @dates ? $dates[0]->[0] : undef;
726 $main::lxdebug->enter_sub();
728 my $form = $main::form;
729 my %myconfig = %main::myconfig;
730 my $locale = $main::locale;
732 $main::auth->assert('vendor_invoice_edit');
734 $form->mtime_ischanged('ap');
735 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
737 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
738 $form->isblank("vendor", $locale->text('Vendor missing!'));
739 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
741 $form->{invnumber} =~ s/^\s*//g;
742 $form->{invnumber} =~ s/\s*$//g;
744 # if the vendor changed get new values
745 if (&check_name('vendor')) {
747 $::dispatcher->end_request;
750 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
751 $form->{saved_message} = $::locale->text('You have to specify a department.');
756 remove_emptied_rows();
759 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
760 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
761 my $max_datepaid = _max_datepaid();
763 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
764 if ($form->date_max_future($invdate, \%myconfig));
765 $form->error($locale->text('Cannot post invoice for a closed period!'))
766 if ($invdate <= $closedto);
768 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
769 if ($form->{currency} ne $form->{defaultcurrency});
772 for $i (1 .. $form->{paidaccounts}) {
773 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
774 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
776 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
778 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
779 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
781 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
782 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
783 $form->error($locale->text('Cannot post payment for a closed period!'))
784 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
786 if ($form->{currency} ne $form->{defaultcurrency}) {
787 $form->{"exchangerate_$i"} = $form->{exchangerate}
788 if ($invdate == $datepaid);
789 $form->isblank("exchangerate_$i",
790 $locale->text('Exchangerate for payment missing!'));
795 ($form->{AP}) = split /--/, $form->{AP};
796 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
797 $form->{storno} ||= 0;
799 $form->{id} = 0 if $form->{postasnew};
803 if (IR->post_invoice(\%myconfig, \%$form)){
805 if(!exists $form->{addition} && $form->{id} ne "") {
806 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
807 $form->{addition} = "POSTED";
808 $form->{what_done} = 'invoice';
811 # /saving the history
812 $form->redirect( $locale->text('Invoice')
813 . " $form->{invnumber} "
814 . $locale->text('posted!'));
816 $form->error($locale->text('Cannot post invoice!'));
818 $main::lxdebug->leave_sub();
822 $main::lxdebug->enter_sub();
824 my $form = $main::form;
825 my $locale = $main::locale;
827 $main::auth->assert('vendor_invoice_edit');
831 <form method=post action=$form->{script}>
834 # delete action variable
835 map { delete $form->{$_} } qw(action header);
837 foreach my $key (keys %$form) {
838 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
839 $form->{$key} =~ s/\"/"/g;
840 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
844 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
847 . $locale->text('Are you sure you want to delete Invoice Number')
848 . qq| $form->{invnumber}</h4>
850 <input name=action class=submit type=submit value="|
851 . $locale->text('Yes') . qq|">
855 $main::lxdebug->leave_sub();
859 $::lxdebug->enter_sub;
861 $::auth->assert('vendor_invoice_edit');
865 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
866 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
868 $::form->language_payment(\%::myconfig);
870 Common::webdav_folder($::form);
873 display_row(++$::form->{rowcount});
876 $::lxdebug->leave_sub;
880 $main::lxdebug->enter_sub();
882 my $form = $main::form;
883 my %myconfig = %main::myconfig;
884 my $locale = $main::locale;
886 $main::auth->assert('vendor_invoice_edit');
888 if (IR->delete_invoice(\%myconfig, \%$form)) {
890 if(!exists $form->{addition}) {
891 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
892 $form->{addition} = "DELETED";
895 # /saving the history
896 $form->redirect($locale->text('Invoice deleted!'));
898 $form->error($locale->text('Cannot delete invoice!'));
900 $main::lxdebug->leave_sub();
903 sub get_duedate_vendor {
904 $::lxdebug->enter_sub;
906 my $result = IR->get_duedate(
907 vendor_id => $::form->{vendor_id},
908 invdate => $::form->{invdate},
909 default => $::form->{old_duedate},
912 print $::form->ajax_response_header, $result;
913 $::lxdebug->leave_sub;