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');
212 map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
215 foreach my $ref (@{ $form->{invoice_details} }) {
217 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
218 # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
219 # getestet: Lieferantenauftrag -> Rechnung i.O.
220 # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
221 # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
222 # Screenshot zu Bug 1642
223 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
225 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
227 my $decimalplaces = ($dec > 2) ? $dec : 2;
229 $form->{"sellprice_$i"} =
230 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
233 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
234 $dec_qty = length $dec_qty;
237 $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
239 $form->{rowcount} = $i;
243 $main::lxdebug->leave_sub();
247 $main::lxdebug->enter_sub();
249 my $form = $main::form;
250 my %myconfig = %main::myconfig;
251 my $locale = $main::locale;
252 my $cgi = $::request->{cgi};
254 $main::auth->assert('vendor_invoice_edit');
259 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
260 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
262 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
264 my @old_project_ids = ($form->{"globalproject_id"});
265 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
267 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
269 "old_id" => \@old_project_ids },
270 "taxzones" => "ALL_TAXZONES",
271 "currencies" => "ALL_CURRENCIES",
272 "vendors" => "ALL_VENDORS",
273 "departments" => "all_departments",
274 "price_factors" => "ALL_PRICE_FACTORS");
276 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
277 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
279 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
282 cp_id => $::form->{cp_id} * 1
286 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
289 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
290 $TMPL_VAR{vclimit} = $myconfig{vclimit};
291 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
292 push @custom_hiddens, "vendor_id";
293 push @custom_hiddens, "oldvendor";
294 push @custom_hiddens, "selectvendor";
296 # currencies and exchangerate
297 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
298 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
299 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
300 # show_exchangerate is also later needed in another template
301 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
302 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
303 '-values' => \@values, '-labels' => \%labels,
304 '-onchange' => "document.getElementById('update_button').click();"
305 )) if scalar @values;
306 push @custom_hiddens, "forex";
307 push @custom_hiddens, "exchangerate" if $form->{forex};
309 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
310 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
312 my $follow_up_vc = $form->{vendor};
313 $follow_up_vc =~ s/--\d*\s*$//;
314 $TMPL_VAR{vendor_name} = $follow_up_vc;
316 # set option selected
317 foreach my $item (qw(AP)) {
318 $form->{"select$item"} =~ s/ selected//;
319 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
322 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
323 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
324 $TMPL_VAR{dateformat} = $myconfig{dateformat};
325 $TMPL_VAR{numberformat} = $myconfig{numberformat};
328 $TMPL_VAR{HIDDENS} = [qw(
329 id action type media format queued printed emailed title vc discount
330 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
331 max_dunning_level dunning_amount
332 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
333 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
334 convert_from_do_ids convert_from_oe_ids show_details gldate
336 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
338 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
342 print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
344 $main::lxdebug->leave_sub();
348 $main::lxdebug->enter_sub();
350 my $form = $main::form;
351 my %myconfig = %main::myconfig;
352 my $locale = $main::locale;
354 $main::auth->assert('vendor_invoice_edit');
356 $form->{invtotal} = $form->{invsubtotal};
357 $form->{oldinvtotal} = $form->{invtotal};
360 $form->{rows} = max 2,
361 $form->numtextrows($form->{notes}, 26, 8),
362 $form->numtextrows($form->{intnotes}, 35, 8);
365 # tax, total and subtotal calculations
366 my ($tax, $subtotal);
367 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
369 foreach my $item (@{ $form->{taxaccounts_array} }) {
370 if ($form->{"${item}_base"}) {
371 if ($form->{taxincluded}) {
372 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
373 / (1 + $form->{"${item}_rate"})), 2);
374 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
376 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
377 $form->{invtotal} += $form->{"${item}_total"};
384 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
385 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
390 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
391 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
393 # Standard Konto für Umlaufvermögen
394 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
396 for my $i (1 .. $form->{paidaccounts}) {
397 $form->{"changeable_$i"} = 1;
398 if (SL::DB::Default->get->payments_changeable == 0) {
400 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
401 } elsif (SL::DB::Default->get->payments_changeable == 2) {
403 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
404 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
407 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
408 if (!$form->{"AP_paid_$i"}) {
409 $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
411 $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
414 $totalpaid += $form->{"paid_$i"};
417 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
419 print $form->parse_html_template('ir/form_footer', {
420 is_type_credit_note => ($form->{type} eq "credit_note"),
421 totalpaid => $totalpaid,
422 paid_missing => $form->{invtotal} - $totalpaid,
423 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
424 show_delete => ($::instance_conf->get_ir_changeable == 2)
425 ? ($form->current_date(\%myconfig) eq $form->{gldate})
426 : ($::instance_conf->get_ir_changeable == 1),
428 ##print $form->parse_html_template('ir/_payments'); # parser
429 ##print $form->parse_html_template('webdav/_list'); # parser
431 $main::lxdebug->leave_sub();
435 $main::lxdebug->enter_sub();
437 my $form = $main::form;
438 my %myconfig = %main::myconfig;
440 $main::auth->assert('vendor_invoice_edit');
442 &mark_as_paid_common(\%myconfig,"ap");
444 $main::lxdebug->leave_sub();
448 $main::lxdebug->enter_sub();
450 my $form = $main::form;
451 my %myconfig = %main::myconfig;
453 $main::auth->assert('vendor_invoice_edit');
455 &check_name('vendor');
457 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
458 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
460 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
461 $form->{exchangerate} = $form->{forex} if $form->{forex};
463 for my $i (1 .. $form->{paidaccounts}) {
464 next unless $form->{"paid_$i"};
465 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
466 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
467 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
470 my $i = $form->{rowcount};
471 my $exchangerate = ($form->{exchangerate} * 1) || 1;
473 if ( ($form->{"partnumber_$i"} eq "")
474 && ($form->{"description_$i"} eq "")
475 && ($form->{"partsgroup_$i"} eq "")) {
476 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
481 IR->retrieve_item(\%myconfig, \%$form);
483 my $rows = scalar @{ $form->{item_list} };
486 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
490 select_item(mode => 'IR');
495 # override sellprice if there is one entered
496 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
498 # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
499 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{vendor_discount} * 100 );
500 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
501 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
503 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
505 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
506 my $dec_qty = length $1;
507 my $decimalplaces = max 2, $dec_qty;
510 $form->{"sellprice_$i"} = $sellprice;
512 # if there is an exchange rate adjust sellprice
513 $form->{"sellprice_$i"} /= $exchangerate;
516 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
517 $form->{creditremaining} -= $amount;
518 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
519 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
526 # ok, so this is a new part
527 # ask if it is a part or service item
529 if ( $form->{"partsgroup_$i"}
530 && ($form->{"partsnumber_$i"} eq "")
531 && ($form->{"description_$i"} eq "")) {
533 $form->{"discount_$i"} = "";
537 $form->{"id_$i"} = 0;
542 $main::lxdebug->leave_sub();
546 $main::lxdebug->enter_sub();
548 my $form = $main::form;
549 my %myconfig = %main::myconfig;
550 my $locale = $main::locale;
552 $main::auth->assert('vendor_invoice_edit');
554 if ($form->{storno}) {
555 $form->error($locale->text('Cannot storno storno invoice!'));
558 if (IS->has_storno(\%myconfig, $form, "ap")) {
559 $form->error($locale->text("Invoice has already been storno'd!"));
562 $form->error($locale->text('Cannot post storno for a closed period!'))
563 if ( $form->date_closed($form->{invdate}, \%myconfig));
565 my $employee_id = $form->{employee_id};
570 # Payments must not be recorded for the new storno invoice.
571 $form->{paidaccounts} = 0;
572 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
575 if(!exists $form->{addition} && $form->{id} ne "") {
576 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
577 $form->{addition} = "CANCELED";
580 # /saving the history
582 $form->{storno_id} = $form->{id};
585 $form->{invnumber} = "Storno zu " . $form->{invnumber};
587 $form->{employee_id} = $employee_id;
589 $main::lxdebug->leave_sub();
594 $main::lxdebug->enter_sub();
596 my $form = $main::form;
597 my %myconfig = %main::myconfig;
599 $main::auth->assert('vendor_invoice_edit');
601 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);
602 $form->{paidaccounts} = 1;
604 $form->{invdate} = $form->current_date(\%myconfig);
607 $main::lxdebug->leave_sub();
611 $main::lxdebug->enter_sub();
613 my $form = $main::form;
614 my %myconfig = %main::myconfig;
615 my $locale = $main::locale;
617 $main::auth->assert('vendor_invoice_edit');
619 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
620 for my $i (1 .. $form->{paidaccounts}) {
621 if ($form->{"paid_$i"}) {
622 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
624 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
626 $form->error($locale->text('Cannot post payment for a closed period!'))
627 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
629 if ($form->{currency} ne $form->{defaultcurrency}) {
630 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
631 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
636 ($form->{AP}) = split /--/, $form->{AP};
637 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
638 if (IR->post_payment(\%myconfig, \%$form)){
639 if (!exists $form->{addition} && $form->{id} ne "") {
641 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
642 $form->{addition} = "PAYMENT POSTED";
643 $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
645 # /saving the history
648 $form->redirect($locale->text('Payment posted!'));
651 $form->error($locale->text('Cannot post payment!'));
653 $main::lxdebug->leave_sub();
657 my $form = $main::form;
659 my @dates = sort { $b->[1] cmp $a->[1] }
660 map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
662 map { $form->{"datepaid_${_}"} }
663 (1..$form->{rowcount});
665 return @dates ? $dates[0]->[0] : undef;
670 $main::lxdebug->enter_sub();
672 my $form = $main::form;
673 my %myconfig = %main::myconfig;
674 my $locale = $main::locale;
676 $main::auth->assert('vendor_invoice_edit');
678 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
680 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
681 $form->isblank("vendor", $locale->text('Vendor missing!'));
682 $form->isblank("invnumber", $locale->text('Invnumber missing!'));
684 $form->{invnumber} =~ s/^\s*//g;
685 $form->{invnumber} =~ s/\s*$//g;
687 # if the vendor changed get new values
688 if (&check_name('vendor')) {
693 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
694 $form->{saved_message} = $::locale->text('You have to specify a department.');
699 remove_emptied_rows();
702 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
703 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
704 my $max_datepaid = _max_datepaid();
706 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
707 if ($form->date_max_future($invdate, \%myconfig));
708 $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
710 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
711 if ($form->{currency} ne $form->{defaultcurrency});
714 for $i (1 .. $form->{paidaccounts}) {
715 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
716 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
718 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
720 $form->error($locale->text('Cannot post payment for a closed period!'))
721 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
723 if ($form->{currency} ne $form->{defaultcurrency}) {
724 $form->{"exchangerate_$i"} = $form->{exchangerate}
725 if ($invdate == $datepaid);
726 $form->isblank("exchangerate_$i",
727 $locale->text('Exchangerate for payment missing!'));
732 ($form->{AP}) = split /--/, $form->{AP};
733 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
734 $form->{storno} ||= 0;
736 $form->{id} = 0 if $form->{postasnew};
740 if (IR->post_invoice(\%myconfig, \%$form)){
742 if(!exists $form->{addition} && $form->{id} ne "") {
743 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
744 $form->{addition} = "POSTED";
745 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
748 # /saving the history
749 remove_draft() if $form->{remove_draft};
750 $form->redirect( $locale->text('Invoice')
751 . " $form->{invnumber} "
752 . $locale->text('posted!'));
754 $form->error($locale->text('Cannot post invoice!'));
756 $main::lxdebug->leave_sub();
760 $main::lxdebug->enter_sub();
762 my $form = $main::form;
763 my $locale = $main::locale;
765 $main::auth->assert('vendor_invoice_edit');
769 <form method=post action=$form->{script}>
772 # delete action variable
773 map { delete $form->{$_} } qw(action header);
775 foreach my $key (keys %$form) {
776 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
777 $form->{$key} =~ s/\"/"/g;
778 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
782 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
785 . $locale->text('Are you sure you want to delete Invoice Number')
786 . qq| $form->{invnumber}</h4>
788 <input name=action class=submit type=submit value="|
789 . $locale->text('Yes') . qq|">
793 $main::lxdebug->leave_sub();
797 $main::lxdebug->enter_sub();
799 my $form = $main::form;
800 my %myconfig = %main::myconfig;
801 my $locale = $main::locale;
803 $main::auth->assert('vendor_invoice_edit');
805 if (IR->delete_invoice(\%myconfig, \%$form)) {
807 if(!exists $form->{addition}) {
808 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
809 $form->{addition} = "DELETED";
812 # /saving the history
813 $form->redirect($locale->text('Invoice deleted!'));
815 $form->error($locale->text('Cannot delete invoice!'));
817 $main::lxdebug->leave_sub();
820 sub get_duedate_vendor {
821 $::lxdebug->enter_sub;
823 my $result = IR->get_duedate(
824 vendor_id => $::form->{vendor_id},
825 invdate => $::form->{invdate},
826 default => $::form->{old_duedate},
829 print $::form->ajax_response_header, $result;
830 $::lxdebug->leave_sub;