#
#======================================================================
+use SL::FU;
use SL::IS;
use SL::PE;
use Data::Dumper;
-use List::Util qw(max);
+use List::Util qw(max sum);
require "bin/mozilla/io.pl";
+require "bin/mozilla/invoice_io.pl";
require "bin/mozilla/arap.pl";
require "bin/mozilla/drafts.pl";
+use strict;
+
+my $edit;
+my $payment;
+my $print_post;
+
1;
# end of main
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
- return $lxdebug->leave_sub() if (load_draft_maybe());
+ $main::auth->assert('invoice_edit');
+
+ return $main::lxdebug->leave_sub() if (load_draft_maybe());
if ($form->{type} eq "credit_note") {
$form->{title} = $locale->text('Add Credit Note');
}
- $form->{callback} =
- "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}"
- unless $form->{callback};
+ $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- $form{jsscript} = "date";
+ $form->{jsscript} = "date";
- if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
- {
- $form->error("Access Denied");
- }
&invoice_links;
&prepare_invoice;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub edit {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ $main::auth->assert('invoice_edit');
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
- if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
- {
- $form->error("Access Denied");
- }
$edit = 1;
+ my ($language_id, $printer_id);
if ($form->{print_and_post}) {
$form->{action} = "print";
$form->{resubmit} = 1;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub invoice_links {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
$form->{vc} = 'customer';
# create links
- $form->{webdav} = $webdav;
- $form->{lizenzen} = $lizenzen;
+ $form->{webdav} = $main::webdav;
+ $form->{lizenzen} = $main::lizenzen;
$form->create_links("AR", \%myconfig, "customer");
}
}
+ my $payment_id;
if ($form->{payment_id}) {
$payment_id = $form->{payment_id};
}
+ my $language_id;
if ($form->{language_id}) {
$language_id = $form->{language_id};
}
+ my $taxzone_id;
if ($form->{taxzone_id}) {
$taxzone_id = $form->{taxzone_id};
}
+ my $id;
if ($form->{id}) {
$id = $form->{id};
}
+ my $shipto_id;
if ($form->{shipto_id}) {
$shipto_id = $form->{shipto_id};
}
- $cp_id = $form->{cp_id};
+ my $cp_id = $form->{cp_id};
IS->get_customer(\%myconfig, \%$form);
#quote all_customer Bug 133
- foreach $ref (@{ $form->{all_customer} }) {
+ foreach my $ref (@{ $form->{all_customer} }) {
$ref->{name} = $form->quote($ref->{name});
}
if ($id) {
# forex
$form->{forex} = $form->{exchangerate};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+ my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
- foreach $key (keys %{ $form->{AR_links} }) {
- foreach $ref (@{ $form->{AR_links}{$key} }) {
+ foreach my $key (keys %{ $form->{AR_links} }) {
+ foreach my $ref (@{ $form->{AR_links}{$key} }) {
$form->{"select$key"} .=
"<option>$ref->{accno}--$ref->{description}</option>\n";
}
if ($key eq "AR_paid") {
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+ next unless $form->{acc_trans}{$key};
+ for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
$form->{"AR_paid_$i"} =
"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
($form->datetonum($form->{invdate}, \%myconfig) <=
$form->datetonum($form->{closedto}, \%myconfig));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub prepare_invoice {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
if ($form->{type} eq "credit_note") {
$form->{type} = "credit_note";
if ($form->{id}) {
- map { $form->{$_} =~ s/\"/"/g }
- qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
-
- # # get pricegroups for parts
- # IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
my $i = 0;
- foreach $ref (@{ $form->{invoice_details} }) {
+ foreach my $ref (@{ $form->{invoice_details} }) {
$i++;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+ my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
- (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty = length $dec_qty;
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
+ $dec_qty = length $dec_qty;
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit partnotes);
- $form->{rowcount} = $i;
+ $form->{rowcount} = $i;
}
+
+ # get pricegroups for parts
+ IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+ set_pricegroup($_) for 1 .. $form->{rowcount};
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_header {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
+
+ $main::auth->assert('invoice_edit');
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
$form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
$payment = qq|<option value=""></option>|;
- foreach $item (@{ $form->{payment_terms} }) {
+ foreach my $item (@{ $form->{payment_terms} }) {
if ($form->{payment_id} eq $item->{id}) {
$payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
} else {
}
}
- my $set_duedate_url = "$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate";
+ my $set_duedate_url = "$form->{script}?action=set_duedate";
my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
push(@ { $form->{AJAX} }, $pjx);
my @values = (undef);
foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
push(@values, $item->{"cp_id"});
- $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
+ $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
}
my $contact;
if (scalar @values > 1) {
: (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
'-onChange' => 'document.getElementById(\'update_button\').click();',
'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
- <input type="button" value="?" onclick="show_vc_details('customer')">
+ <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')">
</td>|;
%labels = ();
$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
}
- $salesman =
+ my $salesman =
qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
<td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
'-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
$labels{$item->{"id"}} = $item->{"description"};
}
+ my $taxzone;
if (!$form->{"id"}) {
$taxzone = qq|
<tr>
}
# set option selected
- foreach $item (qw(AR customer currency department employee)) {
+ foreach my $item (qw(AR customer currency department employee)) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
+ my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
$form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
- $exchangerate = "";
+ my $exchangerate = "";
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{forex}) {
$exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
}
$exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
- $department = qq|
+ my $department = qq|
<tr>
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
</tr>
| if $form->{selectdepartment};
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+ my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+ my $business;
if ($form->{business}) {
$business = qq|
<tr>
|;
}
+ my $dunning;
if ($form->{max_dunning_level}) {
$dunning = qq|
<tr>
# use JavaScript Calendar or not
$form->{jsscript} = 1;
- $jsscript = "";
+ my $jsscript = "";
+ my ($button1, $button2, $button3);
if ($form->{type} eq "credit_note") {
$button1 = qq|
- <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="invdate" id="trigger1" value="|
+ <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
+ <input type="button" name="invdate_button" id="trigger1" value="|
. $locale->text('button') . qq|"></td>|;
#write Trigger
"trigger1");
} else {
$button1 = qq|
- <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="invdate" id="trigger1" value="|
+ <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
+ <input type="button" name="invdate_button" id="trigger1" value="|
. $locale->text('button') . qq|"></td>
|;
$button2 = qq|
<td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="duedate" id="trigger2" value="|
- . $locale->text('button') . qq|"></td></td>
+ <input type="button" name="duedate_button" id="trigger2" value="|
+ . $locale->text('button') . qq|"></td>
|;
$button3 = qq|
<td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="deliverydate" id="trigger3" value="|
- . $locale->text('button') . qq|"></td></td>
+ <input type="button" name="deliverydate_button" id="trigger3" value="|
+ . $locale->text('button') . qq|"></td>
|;
#write Trigger
$jsscript =
Form->write_trigger(\%myconfig, "3",
- "invdate", "BL", "trigger1",
+ "invdate", "BL", "trigger1",
"duedate", "BL", "trigger2",
"deliverydate", "BL", "trigger3");
}
- $credittext = $locale->text('Credit Limit exceeded!!!');
- $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
+ my $credittext = $locale->text('Credit Limit exceeded!!!');
+
+ my $follow_up_vc = $form->{customer};
+ $follow_up_vc =~ s/--\d*\s*$//;
+ my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
+
+ my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
: ($form->{resubmit}) ? qq|document.invoice.submit()|
: ($creditwarning) ? qq|alert('$credittext')|
: "focus()";
<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
<script type="text/javascript" src="js/vendor_selection.js"></script>
<script type="text/javascript" src="js/calculate_qty.js"></script>
+<script type="text/javascript" src="js/follow_up.js"></script>
<form method="post" name="invoice" action="$form->{script}">
| ;
$form->hide_form(qw(id action type media format queued printed emailed title vc discount
creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount
- shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
- shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts),
+ 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),
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
-
+
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
print qq|
-<input type="hidden" name="lizenzen" value="$lizenzen">
+<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
+<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
+<input type="hidden" name="follow_up_rowcount" value="1">
+
+<input type="hidden" name="lizenzen" value="$main::lizenzen">
<div class="listtop" width="100%">$form->{title}</div>
<table>
<tr>
$customers
- <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
- <input type="hidden" name="customer_id" value="$form->{customer_id}">
- <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
- <input type="hidden" name="selectcustomer" value="$form->{selectcustomer}">
+ <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
+ <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
+ <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
+ <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
</tr>
$contact
$shipto
<th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
<td colspan="3"> | .
$cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
- qq|</tr>
+ qq| </td>
+ </tr>
<tr>
<th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
- <td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
+ <td colspan="3"> | .
+ $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
+ qq| </td>
</tr>
<tr>
<th align="right">| . $locale->text('Transaction description') . qq|</th>
$employees
$salesman
|;
+
+#ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
if ($form->{type} eq "credit_note") {
print qq| <tr>
<th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
- <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
+ <td> |.
+ $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
+ qq| </td>
</tr>
<tr>
<th align="right">| . $locale->text('Credit Note Date') . qq|</th>
} else {
print qq| <tr>
<th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
- <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
+ <td> |.
+ $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
+ qq| </td>
</tr>
<tr>
<th align="right">| . $locale->text('Invoice Date') . qq|</th>
<th align="right">| . $locale->text('Due Date') . qq|</th>
$button2
</tr>
+ <tr>
+ <th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
+ <td> |.
+ $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
+ qq| </td>
+ </tr>
<tr>
<th align="right">| . $locale->text('Delivery Date') . qq|</th>
$button3
}
print qq| <tr>
<th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
+ <td> |.
+ $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
+ qq| </td>
</tr>
<tr>
<th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
</tr>
<tr>
<th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
- <td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
+ <td> |.
+ $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
+ qq| </td>
</tr>
<tr>
<th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
</tr>
<tr>
<th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
- <td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
+ <td> |.
+ $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
+ qq| </td>
</tr>
<tr>
<th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
<tr>
<td>
</td>
- </tr>
+ </tr>
$jsscript
|;
- print qq|<input type="hidden" name="webdav" value="$webdav">|;
+ print qq|<input type="hidden" name="webdav" value="$main::webdav">|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_footer {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
+
+ $main::auth->assert('invoice_edit');
$form->{invtotal} = $form->{invsubtotal};
+ my ($rows, $introws);
if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
$rows = 2;
}
$introws = 2;
}
$rows = ($rows > $introws) ? $rows : $introws;
- $notes =
+ my $notes =
qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
- $intnotes =
+ my $intnotes =
qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
$form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
- $taxincluded = "";
+ my $taxincluded = "";
if ($form->{taxaccounts}) {
$taxincluded = qq|
<input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
. $locale->text('Tax Included') . qq|</b><br><br>|;
}
+ my ($tax, $subtotal);
if (!$form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
+ foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
$form->{"${item}_total"} =
$form->round_amount(
}
if ($form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
+ foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
$form->{"${item}_total"} =
$form->round_amount(
$form->{invtotal} =
$form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
+ my $follow_ups_block;
+ if ($form->{id}) {
+ my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+
+ if (@{ $follow_ups} ) {
+ my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
+ $follow_ups_block = qq|
+ <tr>
+ <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
+ </tr>
+|;
+ }
+ }
+
print qq|
<tr>
<td>
<tr valign="top">
<td>$notes</td>
<td>$intnotes</td>
- <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
+ <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
</select></td>
</tr>
+ $follow_ups_block
</table>
</td>
<td>
</td>
</tr>
|;
- if ($webdav) {
+ my $webdav_list;
+ if ($main::webdav) {
$webdav_list = qq|
<tr>
<td><hr size="3" noshade></td>
<td align="left" width="30%"><b>Dateiname</b></td>
<td align="left" width="70%"><b>Webdavlink</b></td>
|;
- foreach $file (@{ $form->{WEBDAV} }) {
+ foreach my $file (@{ $form->{WEBDAV} }) {
$webdav_list .= qq|
<tr>
<td align="left">$file->{name}</td>
|;
}
+ my @column_index;
if ($form->{currency} eq $form->{defaultcurrency}) {
@column_index = qw(datepaid source memo paid AR_paid);
} else {
@column_index = qw(datepaid source memo paid exchangerate AR_paid);
}
+ my %column_data;
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
my $totalpaid = 0;
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
print "
<tr>\n";
if ($form->{"exchangerate_$i"} == 0) {
$form->{"exchangerate_$i"} = "";
}
- $exchangerate = qq| |;
+ my $exchangerate = qq| |;
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{"forex_$i"}) {
$exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
</table>
|;
- $invdate = $form->datetonum($form->{invdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
+ my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
if ($form->{id}) {
- my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
+ my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
print qq|
<input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
print qq|<input class="submit" type="submit" name="action" value="|
. $locale->text('Use As Template') . qq|">
|;
- if ($form->{id} && !($form->{type} eq "credit_note")) {
- print qq|
+ if ($form->{id} && !($form->{type} eq "credit_note")) {
+ print qq|
<input class="submit" type="submit" name="action" value="|
. $locale->text('Credit Note') . qq|">
|;
- }
+ }
if ($form->{radier}) {
print qq|
<input class="submit" type="submit" name="action" value="|
. $locale->text('Delete') . qq|">
|;
- }
+ }
if ($invdate > $closedto) {
|;
}
+ print qq|
+ <input type="button" class="submit" onclick="follow_up_window()" value="|
+ . $locale->text('Follow-Up')
+ . qq|">|;
+
} else {
if ($invdate > $closedto) {
print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
. qq|"> |;
}
# /button for saving history
-
- # mark_as_paid button
- if($form->{id} ne "") {
- print qq|<input type="submit" class="submit" name="action" value="|
+
+ # mark_as_paid button
+ if($form->{id} ne "") {
+ print qq|<input type="submit" class="submit" name="action" value="|
. $locale->text('mark as paid') . qq|">|;
}
# /mark_as_paid button
| .
$cgi->hidden("-name" => "callback", "-value" => $form->{callback})
. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
-map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
-print qq|
+. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
+. $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
+. qq|
</form>
</body>
</html>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub mark_as_paid {
- $lxdebug->enter_sub();
- &mark_as_paid_common(\%myconfig,"ar");
- $lxdebug->leave_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
+
+ &mark_as_paid_common(\%myconfig,"ar");
+
+ $main::lxdebug->leave_sub();
}
sub update {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
my ($recursive_call) = shift;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
$form->{print_and_post} = 0 if $form->{second_run};
- $taxincluded = "checked" if $form->{taxincluded};
+ my $taxincluded = "checked" if $form->{taxincluded};
$form->{update} = 1;
- &check_name(customer);
+ &check_name("customer");
$form->{taxincluded} ||= $taxincluded;
- $form->{exchangerate} = $exchangerate if
- $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
next unless $form->{"paid_$i"};
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
- $form->{"exchangerate_$i"} = $exchangerate if
- $form->{"forex_$i"} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+ $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+ $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
- $i = $form->{rowcount};
- $exchangerate = $form->{exchangerate} || 1;
+ my $i = $form->{rowcount};
+ my $exchangerate = $form->{exchangerate} || 1;
# if last row empty, check the form otherwise retrieve new item
if ( ($form->{"partnumber_$i"} eq "")
IS->retrieve_item(\%myconfig, \%$form);
- $rows = scalar @{ $form->{item_list} };
+ my $rows = scalar @{ $form->{item_list} };
- $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
if ($rows) {
$form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
} else {
- $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ 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->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
$form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
- $decimalplaces = max 2, length $1;
+ my $decimalplaces = max 2, length $1;
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
$form->{"listprice_$i"} /= $exchangerate;
- $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+ my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
- if ($lizenzen) {
+ if ($main::lizenzen) {
if ($form->{"inventory_accno_$i"} ne "") {
$form->{"lizenzen_$i"} = qq|<option></option>|;
- foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
+ foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
$form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
}
$form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
}
}
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post_payment {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
+
+ our $invdate;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
- $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+ my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($datepaid <= $closedto);
+ if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
$form->error($locale->text('Cannot post payment!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
$form->isblank("customer", $locale->text('Customer missing!'));
+ $form->error($locale->text('Cannot post invoice for a closed period!'))
+ if ($form->date_closed($form->{"invdate"}, \%myconfig));
$form->{invnumber} =~ s/^\s*//g;
$form->{invnumber} =~ s/\s*$//g;
# if oldcustomer ne customer redo form
- if (&check_name(customer)) {
+ if (&check_name('customer')) {
&update;
exit;
}
&validate_items;
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
- $invdate = $form->datetonum($form->{invdate}, \%myconfig);
+ my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
$form->error($locale->text('Cannot post invoice for a closed period!'))
if ($invdate <= $closedto);
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
- $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+ my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($datepaid <= $closedto);
+ if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
$form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
unless $print_post;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub print_and_post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
- $old_form = new Form;
+ $main::auth->assert('invoice_edit');
+
+ my $old_form = new Form;
$print_post = 1;
$form->{print_and_post} = 1;
&post();
&edit();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub use_as_template {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{invdate} = $form->current_date(\%myconfig);
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub storno {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
if ($form->{storno}) {
$form->error($locale->text('Cannot storno storno invoice!'));
$form->error($locale->text("Invoice has already been storno'd!"));
}
- map({ my $key = $_; delete($form->{$key})
- unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
- keys(%{ $form }));
+ map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
invoice_links();
prepare_invoice();
$form->{rowcount}++;
post();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub preview {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ $main::auth->assert('invoice_edit');
$form->{preview} = 1;
- $old_form = new Form;
+ my $old_form = new Form;
for (keys %$form) { $old_form->{$_} = $form->{$_} }
&print_form($old_form);
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
+
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
# delete action variable
map { delete $form->{$_} } qw(action header);
- foreach $key (keys %$form) {
+ 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|;
}
</form>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub credit_note {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} =
$form->{title} = $locale->text('Add Credit Note');
$form->{script} = 'is.pl';
- $script = "is";
- $buysell = 'buy';
+ our $script = "is";
+ our $buysell = 'buy';
# bo creates the id, reset it
$form->{type} = "credit_note";
- map { $form->{"select$_"} = "" } ($form->{vc}, currency);
+ map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(creditlimit creditremaining);
- $currency = $form->{currency};
+ my $currency = $form->{currency};
&invoice_links;
$form->{currency} = $currency;
- $form->{exchangerate} = "";
- $form->{forex} = "";
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{invdate}, $buysell
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
+ $form->{exchangerate} = $form->{forex} || '';
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub yes {
- $lxdebug->enter_sub();
- if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
+
+ if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
}
$form->error($locale->text('Cannot delete invoice!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub e_mail {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ $main::auth->assert('invoice_edit');
if (!$form->{id}) {
$print_post = 1;
post();
- my %saved_vars;
- map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
- restore_form($saved_form);
- map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
+ restore_form($saved_form, 0, qw(id invnumber));
}
edit_e_mail();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}