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#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger, Accounting
# Copyright (c) 1998-2002
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
# MA 02110-1335, USA.
#======================================================================
#
# Inventory received module
#
#======================================================================

use SL::FU;
use SL::Helper::Flash qw(flash_later);
use SL::Helper::UserPreferences::DisplayPreferences;
use SL::IR;
use SL::IS;
use SL::DB::BankTransactionAccTrans;
use SL::DB::Default;
use SL::DB::Department;
use SL::DB::Project;
use SL::DB::PurchaseInvoice;
use SL::DB::Vendor;
use List::MoreUtils qw(uniq);
use List::Util qw(max sum);
use List::UtilsBy qw(sort_by);

"ir.pl.html#L647" data-txt="647">

sub block_or_unblock_sepa_transfer {
$::auth->assert('ap_transactions');

my $invoice = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load;
$invoice->update_attributes(is_sepa_blocked => 0) if $::form->{unblock_sepa} && $invoice->is_sepa_blocked;
$invoice->update_attributes(is_sepa_blocked => 1) if !$::form->{unblock_sepa} && !$invoice->is_sepa_blocked;

$::form->redirect($::form->{unblock_sepa} ? t8('Bank transfer via SEPA is unblocked') : t8('Bank transfer via SEPA is blocked'));
}

sub show_draft {
update();
}

sub update {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

$main::auth->assert('vendor_invoice_edit');

if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
IR->get_vendor(\%myconfig, $form);
}
#
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
if ($form->{defaultcurrency} ne $form->{currency}) {
if ($form->{exchangerate}) { # user input OR first default -> leave this value
$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
# does this differ from daily default?
my $current_daily_rate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
$form->{record_forex} = $current_daily_rate > 0 && $current_daily_rate != $form->{exchangerate}
? 1 : 0;
} else { # no value, but get defaults -> maybe user changes invdate as well ...
($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate(\%myconfig, $form->{currency},
$form->{invdate}, 'sell', $form->{id}, 'ap');
}
}
for my $i (1 .. $form->{paidaccounts}) {
next unless $form->{"paid_$i"};
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell') unless $form->{"record_forex_$i"};
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}

my $i = $form->{rowcount};
my $exchangerate = ($form->{exchangerate} * 1) || 1;

if ( ($form->{"partnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")
&& ($form->{"partsgroup_$i"} eq "")) {
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
&check_form;

} else {

IR->retrieve_item(\%myconfig, \%$form);

my $rows = scalar @{ $form->{item_list} };

$form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
$form->{"discount_$i"} ||= $form->{vendor_discount};

if ($rows) {
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
if( !$form->{"qty_$i"} ) {
$form->{"qty_$i"} = 1;
}

if ($rows > 1) {

select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
$::dispatcher->end_request;

} else {

# override sellprice if there is one entered
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});

map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };

$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};

($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
my $dec_qty = length $1;
my $decimalplaces = max 2, $dec_qty;

if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
my $record = _make_record();
my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
my $best_price = $price_source->best_price;
my $best_discount = $price_source->best_discount;

if ($best_price) {
$::form->{"sellprice_$i"} = $best_price->price;
$::form->{"active_price_source_$i"} = $best_price->source;
}
if ($best_discount) {
$::form->{"discount_$i"} = $best_discount->discount;
$::form->{"active_discount_source_$i"} = $best_discount->source;
}

# if there is an exchange rate adjust sellprice
$form->{"sellprice_$i"} /= $exchangerate;
}

my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
$form->{creditremaining} -= $amount;
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
}

&display_form;

} else {

# ok, so this is a new part
# ask if it is a part or service item

if ( $form->{"partsgroup_$i"}
&& ($form->{"partsnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")) {
$form->{rowcount}--;
$form->{"discount_$i"} = "";
display_form();

} else {
$form->{"id_$i"} = 0;
new_item();
}
}
}
$main::lxdebug->leave_sub();
}

sub storno {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

$main::auth->assert('vendor_invoice_edit');

if ($form->{storno}) {
$form->error($locale->text('Cannot storno storno invoice!'));
}

if (IS->has_storno(\%myconfig, $form, "ap")) {
$form->error($locale->text("Invoice has already been storno'd!"));
}

$form->error($locale->text('Cannot post storno for a closed period!'))
if ( $form->date_closed($form->{invdate}, \%myconfig));

my $employee_id = $form->{employee_id};
invoice_links();
prepare_invoice();
relink_accounts();

# Payments must not be recorded for the new storno invoice.
$form->{paidaccounts} = 0;
map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
# set new ids for storno invoice
# set new persistent ids for storno invoice items
$form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};

# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{what_done} = "invoice";
$form->{addition} = "CANCELED";
$form->save_history;
}
# /saving the history

# record link invoice to storno
$form->{convert_from_ap_ids} = $form->{id};
$form->{storno_id} = $form->{id};
$form->{storno} = 1;
$form->{id} = "";
$form->{invnumber} = "Storno zu " . $form->{invnumber};
$form->{rowcount}++;
$form->{employee_id} = $employee_id;
# post expects the field as user input
$form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});

post();
$main::lxdebug->leave_sub();

}

sub use_as_new {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

$main::auth->assert('vendor_invoice_edit');

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);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);

$form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};

$form->{exchangerate} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
$form->{useasnew} = 1;
&display_form;

$main::lxdebug->leave_sub();
}

sub post_payment {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

$main::auth->assert('vendor_invoice_edit');

$form->mtime_ischanged('ap') ;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);

$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));

$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));

#Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
# (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));

if ($form->{currency} ne $form->{defaultcurrency}) {
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
}
}
}

($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
if (IR->post_payment(\%myconfig, \%$form)){
if (!exists $form->{addition} && $form->{id} ne "") {
# saving the history
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "PAYMENT POSTED";
$form->{what_done} = "invoice";
$form->save_history;
# /saving the history
}

$form->redirect($locale->text('Payment posted!'));
}

$form->error($locale->text('Cannot post payment!'));

$main::lxdebug->leave_sub();
}

sub _max_datepaid {
my $form = $main::form;

my @dates = sort { $b->[1] cmp $a->[1] }
map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
grep { $_ }
map { $form->{"datepaid_${_}"} }
(1..$form->{rowcount});

return @dates ? $dates[0]->[0] : undef;
}


sub post {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

$main::auth->assert('vendor_invoice_edit');

$form->mtime_ischanged('ap');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);

$form->isblank("invdate", $locale->text('Invoice Date missing!'));
$form->isblank("vendor_id", $locale->text('Vendor missing!'));
$form->isblank("invnumber", $locale->text('Invnumber missing!'));

$form->{invnumber} =~ s/^\s*//g;
$form->{invnumber} =~ s/\s*$//g;

# if the vendor changed get new values
if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
&update;
$::dispatcher->end_request;
}

if ($myconfig{mandatory_departments} && !$form->{department_id}) {
$form->{saved_message} = $::locale->text('You have to specify a department.');
update();
exit;
}

remove_emptied_rows();
&validate_items;

my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
my $max_datepaid = _max_datepaid();

$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
if ($form->date_max_future($invdate, \%myconfig));
$form->error($locale->text('Cannot post invoice for a closed period!'))
if ($invdate <= $closedto);

if ($form->{currency} ne $form->{defaultcurrency}) {
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
}
my $i;
for $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);

$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));

$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));

#Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
# (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));

if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
if ($invdate == $datepaid);
$form->isblank("exchangerate_$i",
$locale->text('Exchangerate for payment missing!'));
}
}
}

($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
$form->{storno} ||= 0;

$form->{id} = 0 if $form->{postasnew};


relink_accounts();
if (IR->post_invoice(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "POSTED";
$form->{what_done} = 'invoice';
$form->save_history;
}
# /saving the history

my $redirect_url;
if ('doc-tab' eq $form->{after_action}) {
$redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
} else {
$redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));
}
SL::Helper::Flash::flash_later('info',
$locale->text('Invoice')
. " $form->{invnumber} "
. ", " . $locale->text('ID')
. ': ' . $form->{id} . ' '
. $locale->text('posted!'));
print $form->redirect_header($redirect_url);
$::dispatcher->end_request;
}
$form->error($locale->text('Cannot post invoice!'));

$main::lxdebug->leave_sub();
}

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/\"/&quot;/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;
}
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