use SL::PE;
use SL::OE;
use Data::Dumper;
+use DateTime;
use List::Util qw(max sum);
+use SL::DB::Default;
+use SL::DB::Customer;
+
require "bin/mozilla/io.pl";
require "bin/mozilla/invoice_io.pl";
require "bin/mozilla/arap.pl";
$form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- $form->{jsscript} = "date";
-
&invoice_links;
&prepare_invoice;
&display_form;
$main::auth->assert('invoice_edit');
+ $form->{taxincluded_changed_by_user} = 1;
+
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
$form->{vc} = 'customer';
# create links
- $form->{webdav} = $::lx_office_conf{features}->{webdav};
+ $form->{webdav} = $::instance_conf->get_webdav;
$form->create_links("AR", \%myconfig, "customer");
my $editing = $form->{id};
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
+ taxincluded currency cp_id intnotes id shipto_id
+ delivery_term_id));
IS->get_customer(\%myconfig, \%$form);
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$form);
- $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));
+ $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
+ cp_id shipto_id delivery_term_id));
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
my @old_project_ids = ($form->{"globalproject_id"});
map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
- $form->get_lists("shipto" => "ALL_SHIPTO",
- "projects" => { "key" => "ALL_PROJECTS",
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids },
- "employees" => "ALL_EMPLOYEES",
- "salesmen" => "ALL_SALESMEN",
"taxzones" => "ALL_TAXZONES",
"currencies" => "ALL_CURRENCIES",
"customers" => "ALL_CUSTOMERS",
"departments" => "all_departments",
"price_factors" => "ALL_PRICE_FACTORS");
+ $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
+ or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
+ ]);
$TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
or => [
cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
]
]
]);
- $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
- $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
# customer
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
- $form->{fokus} = "invoice.customer";
-
my $follow_up_vc = $form->{customer};
$follow_up_vc =~ s/--\d*\s*$//;
$TMPL_VAR{customer_name} = $follow_up_vc;
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids
+ show_details
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $form->{jsscript} = 1;
$form->header();
print $form->parse_html_template("is/form_header", \%TMPL_VAR);
# tax, total and subtotal calculations
my ($tax, $subtotal);
- $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
+ $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
+
+ if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
+ my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
+ $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
+ }
foreach my $item (@{ $form->{taxaccounts_array} }) {
if ($form->{"${item}_base"}) {
for my $i (1 .. $form->{paidaccounts}) {
$form->{"changeable_$i"} = 1;
- if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ if (SL::DB::Default->get->payments_changeable == 0) {
# never
$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
- } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ } elsif (SL::DB::Default->get->payments_changeable == 2) {
# on the same day
$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
$form->{oldinvtotal} = $form->{invtotal};
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
print $form->parse_html_template('is/form_footer', {
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
print_options => print_options(inline => 1),
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
- show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ show_delete => ($::instance_conf->get_is_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_is_changeable == 1),
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
for my $i (1 .. $form->{paidaccounts}) {
next unless $form->{"paid_$i"};
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+ if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->{"exchangerate_$i"};
+ }
$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
}
if ($rows) {
- $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
+ $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+ if( !$form->{"qty_$i"} ) {
+ $form->{"qty_$i"} = 1;
+ }
if ($rows > 1) {
$form->{creditremaining} -= $amount;
- map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
+ map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
+ $form->error($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 <= $closedto);
($form->{AR_paid}) = split /--/, $form->{AR_paid};
$form->{storno} ||= 0;
- $form->{label} = $locale->text('Invoice');
+ $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
$form->{id} = 0 if $form->{postasnew};
remove_draft() if $form->{remove_draft};
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
$form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
$form->{storno} ? "STORNO" :
"POSTED";
}
-sub use_as_template {
+sub use_as_new {
$main::lxdebug->enter_sub();
my $form = $main::form;
$main::auth->assert('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);
+ 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 locked)};
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
+ $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
+ $form->{employee_id} = SL::DB::Manager::Employee->current->id;
- # remember pricegroups for "use as template"
+ # remember pricegroups for "use as new"
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
set_pricegroup($_) for 1 .. $form->{rowcount};
if (IS->has_storno(\%myconfig, $form, "ar")) {
$form->error($locale->text("Invoice has already been storno'd!"));
}
+ if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
+ $form->error($locale->text('Cannot storno invoice for a closed period!'));
+ }
- map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
+ map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
invoice_links();
prepare_invoice();
$form->{storno} = 1;
$form->{id} = "";
$form->{invnumber} = "Storno zu " . $form->{invnumber};
+ $form->{invdate} = DateTime->today->to_lxoffice;
$form->{rowcount}++;
post();
$form->header;
print qq|
-<body>
-
<form method="post" action="$form->{script}">
|;
# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
# qw(creditlimit creditremaining);
+ for my $i (1 .. $form->{rowcount}) {
+ for (qw(listprice)) {
+ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
+ }
+ }
+
my $currency = $form->{currency};
&invoice_links;
if (IS->delete_invoice(\%myconfig, \%$form)) {
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
$form->{addition} = "DELETED";
$form->save_history;
}
$main::lxdebug->leave_sub();
}
+sub post_and_e_mail {
+ e_mail();
+};
+
sub e_mail {
$main::lxdebug->enter_sub();