use SL::PE;
use SL::DB::Default;
use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
require "bin/mozilla/io.pl";
require "bin/mozilla/invoice_io.pl";
$main::auth->assert('vendor_invoice_edit');
+ $form->{type} = "purchase_invoice";
+
if ($form->{id}) {
map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
max_dunning_level dunning_amount
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
- convert_from_do_ids convert_from_oe_ids show_details gldate
+ convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
+ $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
+ $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};
+
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
$form->header();
$main::lxdebug->leave_sub();
}
+sub _sort_payments {
+ my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
+ my @payments =
+ grep { $_->{paid} != 0 }
+ map {
+ my $idx = $_;
+ +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
+ } (1..$::form->{paidaccounts});
+
+ @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
+
+ $::form->{paidaccounts} = max scalar(@payments), 1;
+
+ foreach my $idx (1 .. scalar(@payments)) {
+ my $payment = $payments[$idx - 1];
+ $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
+ }
+}
+
sub form_footer {
$main::lxdebug->enter_sub();
}
# payments
+ _sort_payments();
+
my $totalpaid = 0;
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
$form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
show_delete => ($::instance_conf->get_ir_changeable == 2)
? ($form->current_date(\%myconfig) eq $form->{gldate})
: ($::instance_conf->get_ir_changeable == 1),
+ today => DateTime->today,
});
##print $form->parse_html_template('ir/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
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"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+ $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+ if( !$form->{"qty_$i"} ) {
+ $form->{"qty_$i"} = 1;
+ }
if ($rows > 1) {
- select_item(mode => 'IR');
+ select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
::end_of_request();
} else {
# override sellprice if there is one entered
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
- # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
- $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{vendor_discount} * 100 );
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
if ($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"} / 100);
+ 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;
# 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
+ 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->{addition} = "CANCELED";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{what_done} = "invoice";
+ $form->{addition} = "CANCELED";
$form->save_history;
}
# /saving the history
$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->{useasnew} = 1;
&display_form;
$main::lxdebug->leave_sub();
if (IR->post_payment(\%myconfig, \%$form)){
if (!exists $form->{addition} && $form->{id} ne "") {
# saving the history
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "PAYMENT POSTED";
- $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "PAYMENT POSTED";
+ $form->{what_done} = "invoice";
$form->save_history;
# /saving the history
}
if (IR->post_invoice(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "POSTED";
- #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "POSTED";
+ $form->{what_done} = 'invoice';
$form->save_history;
}
# /saving the history