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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger, Accounting
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# Copyright (c) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Inventory received module
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#
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#======================================================================
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use SL::FU;
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use SL::Helper::Flash qw(flash_later);
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use SL::Helper::UserPreferences::DisplayPreferences;
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use SL::IR;
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use SL::IS;
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use SL::DB::BankTransactionAccTrans;
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use SL::DB::Default;
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use SL::DB::Department;
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use SL::DB::Project;
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use SL::DB::PurchaseInvoice;
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use SL::DB::Vendor;
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use List::MoreUtils qw(uniq);
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use List::Util qw(max sum);
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use List::UtilsBy qw(sort_by);
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"ir.pl.html#L647" data-txt="647">
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sub block_or_unblock_sepa_transfer {
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$::auth->assert('ap_transactions');
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my $invoice = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load;
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$invoice->update_attributes(is_sepa_blocked => 0) if $::form->{unblock_sepa} && $invoice->is_sepa_blocked;
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$invoice->update_attributes(is_sepa_blocked => 1) if !$::form->{unblock_sepa} && !$invoice->is_sepa_blocked;
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$::form->redirect($::form->{unblock_sepa} ? t8('Bank transfer via SEPA is unblocked') : t8('Bank transfer via SEPA is blocked'));
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}
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sub show_draft {
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update();
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}
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sub update {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$main::auth->assert('vendor_invoice_edit');
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if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
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IR->get_vendor(\%myconfig, $form);
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}
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#
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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if ($form->{defaultcurrency} ne $form->{currency}) {
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if ($form->{exchangerate}) { # user input OR first default -> leave this value
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$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
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# does this differ from daily default?
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my $current_daily_rate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
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$form->{record_forex} = $current_daily_rate > 0 && $current_daily_rate != $form->{exchangerate}
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? 1 : 0;
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} else { # no value, but get defaults -> maybe user changes invdate as well ...
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($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate(\%myconfig, $form->{currency},
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$form->{invdate}, 'sell', $form->{id}, 'ap');
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}
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}
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for my $i (1 .. $form->{paidaccounts}) {
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next unless $form->{"paid_$i"};
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map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
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$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell') unless $form->{"record_forex_$i"};
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$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
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}
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my $i = $form->{rowcount};
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my $exchangerate = ($form->{exchangerate} * 1) || 1;
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if ( ($form->{"partnumber_$i"} eq "")
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&& ($form->{"description_$i"} eq "")
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&& ($form->{"partsgroup_$i"} eq "")) {
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$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
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&check_form;
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} else {
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IR->retrieve_item(\%myconfig, \%$form);
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my $rows = scalar @{ $form->{item_list} };
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$form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
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$form->{"discount_$i"} ||= $form->{vendor_discount};
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if ($rows) {
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$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
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if( !$form->{"qty_$i"} ) {
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$form->{"qty_$i"} = 1;
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}
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if ($rows > 1) {
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select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
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$::dispatcher->end_request;
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} else {
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# override sellprice if there is one entered
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my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
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map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
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map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
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$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
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($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
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my $dec_qty = length $1;
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my $decimalplaces = max 2, $dec_qty;
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if ($sellprice) {
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$form->{"sellprice_$i"} = $sellprice;
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} else {
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my $record = _make_record();
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my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
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my $best_price = $price_source->best_price;
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my $best_discount = $price_source->best_discount;
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if ($best_price) {
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$::form->{"sellprice_$i"} = $best_price->price;
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$::form->{"active_price_source_$i"} = $best_price->source;
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}
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if ($best_discount) {
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$::form->{"discount_$i"} = $best_discount->discount;
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$::form->{"active_discount_source_$i"} = $best_discount->source;
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}
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# if there is an exchange rate adjust sellprice
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$form->{"sellprice_$i"} /= $exchangerate;
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}
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my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
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$form->{creditremaining} -= $amount;
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$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
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$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
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$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
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}
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&display_form;
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} else {
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# ok, so this is a new part
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# ask if it is a part or service item
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if ( $form->{"partsgroup_$i"}
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&& ($form->{"partsnumber_$i"} eq "")
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&& ($form->{"description_$i"} eq "")) {
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$form->{rowcount}--;
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$form->{"discount_$i"} = "";
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display_form();
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} else {
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$form->{"id_$i"} = 0;
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new_item();
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}
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}
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}
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$main::lxdebug->leave_sub();
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}
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sub storno {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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$main::auth->assert('vendor_invoice_edit');
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if ($form->{storno}) {
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$form->error($locale->text('Cannot storno storno invoice!'));
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}
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if (IS->has_storno(\%myconfig, $form, "ap")) {
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$form->error($locale->text("Invoice has already been storno'd!"));
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}
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$form->error($locale->text('Cannot post storno for a closed period!'))
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if ( $form->date_closed($form->{invdate}, \%myconfig));
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my $employee_id = $form->{employee_id};
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invoice_links();
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prepare_invoice();
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relink_accounts();
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# Payments must not be recorded for the new storno invoice.
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$form->{paidaccounts} = 0;
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map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
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# set new ids for storno invoice
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# set new persistent ids for storno invoice items
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$form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
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# saving the history
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if(!exists $form->{addition} && $form->{id} ne "") {
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$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
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$form->{what_done} = "invoice";
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$form->{addition} = "CANCELED";
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$form->save_history;
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}
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# /saving the history
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# record link invoice to storno
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$form->{convert_from_ap_ids} = $form->{id};
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$form->{storno_id} = $form->{id};
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$form->{storno} = 1;
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$form->{id} = "";
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$form->{invnumber} = "Storno zu " . $form->{invnumber};
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$form->{rowcount}++;
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$form->{employee_id} = $employee_id;
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# post expects the field as user input
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$form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
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post();
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$main::lxdebug->leave_sub();
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}
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sub use_as_new {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$main::auth->assert('vendor_invoice_edit');
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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);
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$form->{paidaccounts} = 1;
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$form->{rowcount}--;
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$form->{invdate} = $form->current_date(\%myconfig);
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$form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
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$form->{exchangerate} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
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$form->{useasnew} = 1;
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub post_payment {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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$main::auth->assert('vendor_invoice_edit');
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$form->mtime_ischanged('ap') ;
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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for my $i (1 .. $form->{paidaccounts}) {
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if ($form->{"paid_$i"}) {
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my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
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$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
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$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
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if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
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#Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
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# (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
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$form->error($locale->text('Cannot post payment for a closed period!'))
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if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
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if ($form->{currency} ne $form->{defaultcurrency}) {
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# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
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$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
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}
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}
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}
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($form->{AP}) = split /--/, $form->{AP};
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($form->{AP_paid}) = split /--/, $form->{AP_paid};
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if (IR->post_payment(\%myconfig, \%$form)){
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if (!exists $form->{addition} && $form->{id} ne "") {
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# saving the history
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$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
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$form->{addition} = "PAYMENT POSTED";
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$form->{what_done} = "invoice";
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$form->save_history;
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# /saving the history
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}
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$form->redirect($locale->text('Payment posted!'));
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}
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$form->error($locale->text('Cannot post payment!'));
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$main::lxdebug->leave_sub();
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}
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sub _max_datepaid {
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my $form = $main::form;
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my @dates = sort { $b->[1] cmp $a->[1] }
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map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
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grep { $_ }
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map { $form->{"datepaid_${_}"} }
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(1..$form->{rowcount});
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return @dates ? $dates[0]->[0] : undef;
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}
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sub post {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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$main::auth->assert('vendor_invoice_edit');
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$form->mtime_ischanged('ap');
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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$form->isblank("invdate", $locale->text('Invoice Date missing!'));
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$form->isblank("vendor_id", $locale->text('Vendor missing!'));
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$form->isblank("invnumber", $locale->text('Invnumber missing!'));
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$form->{invnumber} =~ s/^\s*//g;
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$form->{invnumber} =~ s/\s*$//g;
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# if the vendor changed get new values
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if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
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&update;
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$::dispatcher->end_request;
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}
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if ($myconfig{mandatory_departments} && !$form->{department_id}) {
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$form->{saved_message} = $::locale->text('You have to specify a department.');
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update();
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exit;
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}
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remove_emptied_rows();
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&validate_items;
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my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
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my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
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my $max_datepaid = _max_datepaid();
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$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
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if ($form->date_max_future($invdate, \%myconfig));
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$form->error($locale->text('Cannot post invoice for a closed period!'))
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if ($invdate <= $closedto);
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if ($form->{currency} ne $form->{defaultcurrency}) {
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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}
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my $i;
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for $i (1 .. $form->{paidaccounts}) {
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if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
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my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
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$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
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$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
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if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
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#Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
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# (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
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$form->error($locale->text('Cannot post payment for a closed period!'))
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if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
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if ($form->{currency} ne $form->{defaultcurrency}) {
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$form->{"exchangerate_$i"} = $form->{exchangerate}
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if ($invdate == $datepaid);
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$form->isblank("exchangerate_$i",
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$locale->text('Exchangerate for payment missing!'));
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}
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}
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}
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($form->{AP}) = split /--/, $form->{AP};
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($form->{AP_paid}) = split /--/, $form->{AP_paid};
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$form->{storno} ||= 0;
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$form->{id} = 0 if $form->{postasnew};
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relink_accounts();
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if (IR->post_invoice(\%myconfig, \%$form)){
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# saving the history
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if(!exists $form->{addition} && $form->{id} ne "") {
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$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
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$form->{addition} = "POSTED";
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$form->{what_done} = 'invoice';
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$form->save_history;
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}
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# /saving the history
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my $redirect_url;
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if ('doc-tab' eq $form->{after_action}) {
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$redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
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} else {
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$redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));
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}
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SL::Helper::Flash::flash_later('info',
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$locale->text('Invoice')
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. " $form->{invnumber} "
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. ", " . $locale->text('ID')
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. ': ' . $form->{id} . ' '
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. $locale->text('posted!'));
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print $form->redirect_header($redirect_url);
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$::dispatcher->end_request;
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}
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$form->error($locale->text('Cannot post invoice!'));
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$main::lxdebug->leave_sub();
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}
|
|
|
|
sub delete {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
$main::auth->assert('vendor_invoice_edit');
|
|
|
|
$form->header;
|
|
print qq|
|
|
<form method=post action=$form->{script}>
|
|
|;
|
|
|
|
# delete action variable
|
|
map { delete $form->{$_} } qw(action header);
|
|
|
|
foreach my $key (keys %$form) {
|
|
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
|
|
$form->{$key} =~ s/\"/"/g;
|
|
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
|
}
|
|
|
|
print qq|
|
|
<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
|
|
|
|
<h4>|
|
|
. $locale->text('Are you sure you want to delete Invoice Number')
|
|
. qq| $form->{invnumber}</h4>
|
|
<p>
|
|
<input name=action class=submit type=submit value="|
|
|
. $locale->text('Yes') . qq|">
|
|
</form>
|
|
|;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub display_form {
|
|
$::lxdebug->enter_sub;
|
|
|
|
_assert_access();
|
|
|
|
relink_accounts();
|
|
|
|
my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
|
|
$::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
|
|
|
|
$::form->language_payment(\%::myconfig);
|
|
|
|
Common::webdav_folder($::form);
|
|
|
|
form_header();
|
|
display_row(++$::form->{rowcount});
|
|
form_footer();
|
|
|
|
$::lxdebug->leave_sub;
|
|
}
|
|
|
|
sub yes {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$main::auth->assert('vendor_invoice_edit');
|
|
|
|
if (IR->delete_invoice(\%myconfig, \%$form)) {
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
$form->redirect($locale->text('Invoice deleted!'));
|
|
}
|
|
$form->error($locale->text('Cannot delete invoice!'));
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub get_duedate_vendor {
|
|
$::lxdebug->enter_sub;
|
|
|
|
my $result = IR->get_duedate(
|
|
vendor_id => $::form->{vendor_id},
|
|
invdate => $::form->{invdate},
|
|
default => $::form->{old_duedate},
|
|
);
|
|
|
|
print $::form->ajax_response_header, $result;
|
|
$::lxdebug->leave_sub;
|
|
}
|