#======================================================================
use POSIX qw(strftime);
+use List::Util qw(sum first);
use SL::AR;
+use SL::FU;
use SL::IS;
use SL::PE;
use SL::ReportGenerator;
-# use strict;
-#use warnings;
-
-# imports
-our ($cgi, $form, $lxdebug, $locale, %myconfig);
-
require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/drafts.pl";
-require "bin/mozilla/report_generator.pl";
+require "bin/mozilla/reportgenerator.pl";
-1;
-
-# end of main
+use strict;
+#use warnings;
# this is for our long dates
# $locale->text('January')
# $locale->text('Dec')
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- return $lxdebug->leave_sub() if (load_draft_maybe());
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ return $main::lxdebug->leave_sub() if (load_draft_maybe());
# saving the history
if(!exists $form->{addition} && ($form->{id} ne "")) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "ADDED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "ADDED";
+ $form->save_history;
}
- # /saving the history
-
+ # /saving the history
+
$form->{title} = "Add";
- $form->{callback} =
- "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
- unless $form->{callback};
+ $form->{callback} = "ar.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
AR->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
&create_links;
$form->{transdate} = $form->{initial_transdate};
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub edit {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
&create_links;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub display_form {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
&form_header;
&form_footer;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub create_links {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- my ($duedate, $taxincluded, @curr);
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ my ($duedate, $taxincluded);
$form->create_links("AR", \%myconfig, "customer");
$duedate = $form->{duedate};
$form->{notes} = $form->{intnotes} unless $form->{notes};
# currencies
- @curr = split(/:/, $form->{currencies});
- chomp $curr[0];
- $form->{defaultcurrency} = $curr[0];
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+ map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
# customers
- if (@{ $form->{all_customer} }) {
+ if (@{ $form->{all_customer} || [] }) {
$form->{customer} = "$form->{customer}--$form->{customer_id}";
map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
(@{ $form->{all_customer} });
}
# departments
- if (@{ $form->{all_departments} }) {
+ if (@{ $form->{all_departments} || [] }) {
$form->{selectdepartment} = "<option>\n";
$form->{department} = "$form->{department}--$form->{department_id}";
map {
$form->{selectdepartment} .=
"<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
+ } (@{ $form->{all_departments} || [] });
}
$form->{employee} = "$form->{employee}--$form->{employee_id}";
# sales staff
- if (@{ $form->{all_employees} }) {
+ if (@{ $form->{all_employees} || [] }) {
$form->{selectemployee} = "";
map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_employees} });
+ (@{ $form->{all_employees} || [] });
}
# build the popup menus
($form->datetonum($form->{transdate}, \%myconfig) <=
$form->datetonum($form->{closedto}, \%myconfig));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_header {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
my ($title, $readonly, $exchangerate, $rows);
my ($taxincluded, $notes, $department, $customer, $employee, $amount, $project);
my ($jsscript, $button1, $button2, $onload);
- my ($selectAR_amount, $selectAR_paid, $korrektur_checked, $ARselected, $tax);
+ my ($selectAR_amount, $selectAR_paid, $ARselected, $tax);
my (@column_index, %column_data);
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
# format amounts
- $form->{exchangerate} =
- $form->format_amount(\%myconfig, $form->{exchangerate});
-
- if ($form->{exchangerate} == 0) {
- $form->{exchangerate} = "";
- }
-
- $form->{creditlimit} =
- $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} =
- $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+ $form->{exchangerate} = $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");
$exchangerate = qq|
<input type=hidden name=forex value=$form->{forex}>
|;
- if ($form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
if ($form->{forex}) {
$exchangerate .= qq|
- <th align=right>| . $locale->text('Exchangerate') . qq|</th>
- <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
+ <th align=right>| . $locale->text('Exchangerate') . qq|</th>
+ <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
|;
} else {
$exchangerate .= qq|
}
$taxincluded = qq|
- <tr>
- <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
- <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
- </tr>
+ <tr>
+ <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
+ <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
+ </tr>
|;
if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
$department = qq|
- <tr>
- <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select>
- <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
- </td>
- </tr>
+ <tr>
+ <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
+ <td colspan=3><select name=department>$form->{selectdepartment}</select>
+ <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
+ </td>
+ </tr>
| if $form->{selectdepartment};
my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
- $customer = ($form->{selectcustomer})
- ? qq|<select name="customer" onchange="document.getElementById('update_button').click();">$form->{selectcustomer}</select>|
+ $customer = ($form->{selectcustomer})
+ ? qq|<select name="customer" onchange="document.getElementById('update_button').click();">$form->{selectcustomer}</select>|
: qq|<input name=customer value="$form->{customer}" size=35>|;
$employee = qq|
if ($form->{selectemployee}) {
$employee = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
- <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
- <input type=hidden name=selectemployee value="$form->{selectemployee}">
- </tr>
+ <tr>
+ <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
+ <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
+ <input type=hidden name=selectemployee value="$form->{selectemployee}">
+ </tr>
|;
}
map({ push(@old_project_ids, $form->{"project_id_$_"})
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "charts" => { "key" => "ALL_CHARTS",
- "transdate" => $form->{transdate} },
- "taxcharts" => "ALL_TAXCHARTS");
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
+ "all" => 0,
+ "old_id" => \@old_project_ids },
+ "charts" => { "key" => "ALL_CHARTS",
+ "transdate" => $form->{transdate} },
+ "taxcharts" => { "key" => "ALL_TAXCHARTS",
+ "module" => "AR" },);
map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
@{ $form->{ALL_CHARTS} });
qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
}
+ my $follow_up_vc = $form->{customer};
+ $follow_up_vc =~ s/--.*?//;
+ my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
+
$form->{javascript} .=
qq|<script type="text/javascript" src="js/common.js"></script>| .
- qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
+ qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| .
+ qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
$form->header;
$onload = qq|focus()|;
<input type=hidden name=closedto value=$form->{closedto}>
<input type=hidden name=locked value=$form->{locked}>
<input type=hidden name=title value="$title">
+<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
+<input type="hidden" name="follow_up_trans_type_1" value="ar_transaction">
+<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
+<input type="hidden" name="follow_up_rowcount" value="1">
| . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
<td>
<table width=100%>
<tr valign=top>
- <td>
- <table>
- <tr>
- <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
- <td colspan=3>$customer <input type="button" value="?" onclick="show_vc_details('customer')"></td>
- <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
- <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
- <input type=hidden name=customer_id value="$form->{customer_id}">
- <input type=hidden name=terms value=$form->{terms}>
- </tr>
- <tr>
- <td></td>
- <td colspan=3>
- <table width=100%>
- <tr>
- <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
- <td>$form->{creditlimit}</td>
- <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
- <td class="plus$n">$form->{creditremaining}</td>
- <input type=hidden name=creditlimit value=$form->{creditlimit}>
- <input type=hidden name=creditremaining value=$form->{creditremaining}>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Currency') . qq|</th>
- <td><select name=currency>$form->{selectcurrency}</select></td>
- <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
- <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
- <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
- <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
- $exchangerate
- </tr>
- $department
- $taxincluded
- </table>
- </td>
- <td align=right>
- <table>
- $employee
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
- <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
+ <td>
+ <table>
+ <tr>
+ <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
+ <td colspan=3>$customer <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')"></td>
+ <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
+ <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
+ <input type=hidden name=customer_id value="$form->{customer_id}">
+ <input type=hidden name=terms value=$form->{terms}>
+ </tr>
+ <tr>
+ <td></td>
+ <td colspan=3>
+ <table width=100%>
+ <tr>
+ <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
+ <td>$form->{creditlimit}</td>
+ <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
+ <td class="plus$n">$form->{creditremaining}</td>
+ <input type=hidden name=creditlimit value=$form->{creditlimit}>
+ <input type=hidden name=creditremaining value=$form->{creditremaining}>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <th align=right>| . $locale->text('Currency') . qq|</th>
+ <td><select name=currency>$form->{selectcurrency}</select></td>
+ <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+ <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
+ <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
+ <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
+ $exchangerate
+ </tr>
+ $department
+ $taxincluded
+ </table>
+ </td>
+ <td align=right>
+ <table>
+ $employee
+ <tr>
+ <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
+ <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
+ <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
$button1
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
+ </tr>
+ <tr>
+ <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
$button2
- </tr>
+ </tr>
</table>
- </td>
- </tr>
+ </td>
+ </tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
- <tr class=listheading>
- <th class=listheading style="width:15%">|
+ <tr class=listheading>
+ <th class=listheading style="width:15%">|
. $locale->text('Account') . qq|</th>
- <th class=listheading style="width:10%">|
+ <th class=listheading style="width:10%">|
. $locale->text('Amount') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Tax') . qq|</th>
<th class=listheading style="width:5%">|
- . $locale->text('Korrektur') . qq|</th>
- <th class=listheading style="width:10%">|
. $locale->text('Taxkey') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Project') . qq|</th>
- </tr>
+ </tr>
|;
$amount = $locale->text('Amount');
$selected_taxchart = "$item->{id}--$item->{rate}";
}
- $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
+ if (!$form->{"taxchart_$i"}) {
+ if ($form->{"AR_amount_$i"} =~ m/.--./) {
+ $selected_taxchart = join '--', map { ($_->{id}, $_->{rate}) } first { $_->{id} == $item->{tax_id} } @{ $form->{ALL_TAXCHARTS} };
+ } else {
+ $selected_taxchart = $taxchart_init;
+ }
+ }
$selectAR_amount =
NTI($cgi->popup_menu('-name' => "AR_amount_$i",
'-default' => $selected_taxchart))
. qq|</td>|;
- $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
-
my $projectnumber =
NTI($cgi->popup_menu('-name' => "project_id_$i",
'-values' => \@project_values,
'-default' => $form->{"project_id_$i"} ));
print qq|
- <tr>
+ <tr>
<td>$selectAR_amount</td>
<td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
- <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
- <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
+ <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
$tax
<td>$projectnumber</td>
- </tr>
+ </tr>
|;
$amount = "";
$project = "";
</td>
</tr>
<tr>
- <td>${ARselected}</td>
- <th align=left>$form->{invtotal}</th>
+ <td>${ARselected}</td>
+ <th align=left>$form->{invtotal}</th>
- <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
- <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
+ <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
+ <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
- <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
+ <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
- <td colspan=4></td>
+ <td colspan=4></td>
</tr>
<td>
<table width=100%>
<tr>
- <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
- <td align=left>$notes</td>
- </tr>
+ <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
+ <td align=left>$notes</td>
+ </tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
- <tr class=listheading>
- <th colspan=7 class=listheading>|
+ <tr class=listheading>
+ <th colspan=7 class=listheading>|
. $locale->text('Incoming Payments') . qq|</th>
- </tr>
+ </tr>
|;
- if ($form->{currency} eq $form->{defaultcurrency}) {
+ if ($form->{defaultcurrency} && ($form->{currency} eq $form->{defaultcurrency})) {
@column_index = qw(datepaid source memo paid AR_paid paid_project_id);
} else {
@column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
$column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
- $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
+ $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
+ $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
print "
<tr>
";
my @triggers = ();
- my $totalpaid = 0;
+ $form->{totalpaid} = 0;
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
for my $i (1 .. $form->{paidaccounts}) {
'-labels' => \%AR_paid_labels,
'-default' => $form->{"AR_paid_$i"}));
- $totalpaid += $form->{"paid_$i"};
+ $form->{totalpaid} += $form->{"paid_$i"};
# format amounts
if ($form->{"paid_$i"}) {
}
$exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
if ($form->{"forex_$i"}) {
$exchangerate =
qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
}
- my $paid_missing = $form->{invtotal_unformatted} - $totalpaid;
+ my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
print qq|
<tr>
<td></td>
<td></td>
<td align="center">| . $locale->text('Total') . qq|</td>
- <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
+ <td align="center">| . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq|</td>
</tr>
<tr>
<td></td>
</table>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_footer {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
my ($transdate, $closedto);
+ 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|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
+ }
+ }
+
print qq|
+$follow_ups_block
+
<input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
<input name=callback type=hidden value="$form->{callback}">
-
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
|
. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
# ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
- if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar'));
+ if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar') && (($form->{totalpaid} == 0) || ($form->{totalpaid} eq "")));
if ($form->{id}) {
if ($form->{radier}) {
<input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|"> |;
}
print qq|
- <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|"> |;
+ <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
+ <input type="button" class="submit" onclick="follow_up_window()" value="|
+ . $locale->text('Follow-Up')
+ . qq|"> |;
} else {
if ($transdate > $closedto) {
print qq| <input type=button class=submit onclick=set_history_window($form->{id}); name=history id=history value=| . $locale->text('history') . qq|> |;
}
# /button for saving history
- # mark_as_paid button
- if($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
</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();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ &mark_as_paid_common(\%myconfig,"ar");
+
+ $main::lxdebug->leave_sub();
}
sub update {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
my $display = shift;
- my ($totaltax, $exchangerate, $totalpaid);
+ my ($totaltax, $exchangerate);
$form->{invtotal} = 0;
+ delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
+
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
if ($form->{"amount_$i"}) {
push @a, {};
my $j = $#a;
- if (!$form->{"korrektur_$i"}) {
- my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
- if ($taxkey > 1) {
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
- } else {
- $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
- }
+ my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ if ($taxkey > 1) {
+ if ($form->{taxincluded}) {
+ $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
} else {
- $form->{"tax_$i"} = 0;
+ $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
}
+ } else {
+ $form->{"tax_$i"} = 0;
}
$form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
$form->{rowcount} = $count + 1;
map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
+
+ $form->{invdate} = $form->{transdate};
$form->{invdate} = $form->{transdate};
- my $save_AR = $form->{AR};
- check_name("customer");
- $form->{AR} = $save_AR;
+
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 oldcustomer);
+
+ &check_name("customer");
+
+ # check_name ruft get_customer auf, oldcustomer wird überschrieben, daher wird dies vorher gemerkt
+ # get_customer holt Bemerkungen als intnotes, für Debitorenbuchungen gibt es aber nur das Feld notes
+ $form->{notes} = $form->{intnotes} if $saved_variables{oldcustomer} ne $form->{customer};
+
+ $form->{AR} = $saved_variables{AR};
+ if ($saved_variables{AR_amount_1} =~ m/.--./) {
+ map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1);
+ } else {
+ delete $form->{taxchart_1};
+ }
$form->{invtotal} =
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
$form->parse_amount(\%myconfig, $form->{"${_}_$i"})
} qw(paid exchangerate);
- $totalpaid += $form->{"paid_$i"};
+ $form->{totalpaid} += $form->{"paid_$i"};
- $form->{"exchangerate_$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"};
}
}
$form->{creditremaining} -=
- ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
+ ($form->{invtotal} - $form->{totalpaid} + $form->{oldtotalpaid} -
$form->{oldinvtotal});
$form->{oldinvtotal} = $form->{invtotal};
- $form->{oldtotalpaid} = $totalpaid;
+ $form->{oldtotalpaid} = $form->{totalpaid};
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
#
# ToDO: fix $closedto and $invdate
#
sub post_payment {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+ my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
-# $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+ $form->error($locale->text('Cannot post payment for a closed period!')) if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
- if ($form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
}
$form->redirect($locale->text('Payment posted!')) if (AR->post_payment(\%myconfig, \%$form));
$form->error($locale->text('Cannot post payment!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub _post {
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+
# inline post
post(1);
}
sub post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
my ($inline) = @_;
$form->isblank("duedate", $locale->text('Due Date missing!'));
$form->isblank("customer", $locale->text('Customer missing!'));
+ if ($myconfig{mandatory_departments} && !$form->{department}) {
+ $form->{saved_message} = $::locale->text('You have to specify a department.');
+ update();
+ exit;
+ }
+
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+ $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
- $form->error($locale->text('Zero amount posting!'))
+ $form->error($locale->text('Zero amount posting!'))
unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
- if ($form->{currency} ne $form->{defaultcurrency});
+ if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
delete($form->{AR});
$form->isblank("datepaid_$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 $form->{defaultcurrency}) {
+ if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
}
my ($customer) = split /--/, $form->{customer};
if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
update();
- exit;
+ ::end_of_request();
}
$form->{AR}{receivables} = $form->{ARselected};
$form->{storno} = 0;
- $lxdebug->message(0, $form->{amount});
$form->{id} = 0 if $form->{postasnew};
$form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = "invnumber_$form->{invnumber}";
$form->{addition} = "POSTED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
- # /saving the history
+ # /saving the history
remove_draft() if $form->{remove_draft};
$form->redirect($locale->text('Transaction posted!')) unless $inline;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post_as_new {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
$form->{postasnew} = 1;
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "POSTED AS NEW";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "POSTED AS NEW";
+ $form->save_history;
}
- # /saving the history
+ # /saving the history
&post;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub use_as_template {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
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);
&update;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my $locale = $main::locale;
$form->{title} = $locale->text('Confirm!');
|;
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|;
}
</html>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub yes {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
if (AR->delete_transaction(\%myconfig, \%$form)) {
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "DELETED";
+ $form->save_history;
}
- # /saving the history
+ # /saving the history
$form->redirect($locale->text('Transaction deleted!'));
}
$form->error($locale->text('Cannot delete transaction!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub search {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger | invoice_edit');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
my ($customer, $department);
my ($jsscript, $button1, $button2, $onload);
# setup customer selection
$form->all_vc(\%myconfig, "customer", "AR");
- if (@{ $form->{all_customer} }) {
- map { $customer .= "<option>$_->{name}--$_->{id}\n" }
- @{ $form->{all_customer} };
- $customer = qq|<select name=customer><option>\n$customer</select>|;
- } else {
- $customer = qq|<input name=customer size=35>|;
- }
-
- # departments
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
-
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
- }
-
- $department = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
- </tr>
-| if $form->{selectdepartment};
-
- $form->{title} = $locale->text('AR Transactions');
-
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
-
- # use JavaScript Calendar or not
+ $form->{title} = $locale->text('AR Transactions');
$form->{jsscript} = 1;
- $jsscript = "";
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=transdatefrom id="trigger1" value=|
- . $locale->text('button') . qq|></td>
- |;
- $button2 = qq|
- <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=transdateto name=transdateto id="trigger2" value=|
- . $locale->text('button') . qq|></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
- "transdateto", "BL", "trigger2");
- } else {
-
- # without JavaScript Calendar
- $button1 = qq|
- <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
- $button2 = qq|
- <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
- }
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 1 });
+ # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
+ "departments" => "ALL_DEPARTMENTS",
+ "customers" => "ALL_VC",
+ "employees" => "ALL_EMPLOYEES",
+ "salesmen" => "ALL_SALESMEN",
+ "business_types" => "ALL_BUSINESS_TYPES");
+ $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
+
+ # constants and subs for template
+ $form->{jsscript} = 1;
+ $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
+ $form->{salesman_labels} = $form->{employee_labels};
- my %labels = ();
- my @values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"projectnumber"};
- }
- my $projectnumber =
- NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
- '-labels' => \%labels));
-
- $form->{fokus} = "search.customer";
$form->header;
- $onload = qq|focus()|;
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- print qq|
-<body onLoad="$onload">
-
-<form method=post name="search" action=$form->{script}>
-
-<table width=100%>
- <tr><th class=listtop>$form->{title}</th></tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>| . $locale->text('Customer') . qq|</th>
- <td colspan=3>$customer</td>
- </tr>
- $department
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
- <td colspan=3><input name=invnumber size=20></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td colspan=3><input name=ordnumber size=20></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Transaction description') . qq|</th>
- <td colspan=3><input name=transaction_description size=40></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
- <td colspan=3><input name=notes size=40></td>
- </tr>
- <tr>
- <th align="right">| . $locale->text("Project Number") . qq|</th>
- <td colspan="3">$projectnumber</td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('From') . qq|</th>
- $button1
- <th align=right>| . $locale->text('Bis') . qq|</th>
- $button2
- </tr>
- <input type=hidden name=sort value=transdate>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
- <td>
- <table width=100%>
- <tr>
- <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>| . $locale->text('Open') . qq|</td>
- <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Closed') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('ID') . qq|</td>
- <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
- <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Order Number') . qq|</td>
- <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>| . $locale->text('Customer') . qq|</td>
- <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Amount') . qq|</td>
- <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Tax') . qq|</td>
- <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>| . $locale->text('Total') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Date Paid') . qq|</td>
- <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>| . $locale->text('Paid') . qq|</td>
- <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Due Date') . qq|</td>
- <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Amount Due') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Notes') . qq|</td>
- <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Salesperson') . qq|</td>
- <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
- <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Ship via') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_marge_total" class=checkbox type=checkbox value=Y></td><td> |
- . $locale->text('Ertrag') . qq|</td>
- <td align=right><input name="l_marge_percent" class=checkbox type=checkbox value=Y></td><td> |
- . $locale->text('Ertrag prozentual') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Subtotal') . qq|</td>
- <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Project Number') . qq|</td>
- <td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
- <td nowrap>| . $locale->text('Transaction description') . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-
-<input type=hidden name=nextsub value=$form->{nextsub}>
+ print $form->parse_html_template('ar/search', { %myconfig });
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
-<br>
-<input class=submit type=submit name=action value="|
- . $locale->text('Continue') . qq|">
-
-</form>
-
-</body>
-
-$jsscript
-
-</html>
-|;
-
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub create_subtotal_row {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
map { $totals->{$_} = 0 } @{ $subtotal_columns };
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
return $row;
}
sub ar_transactions {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger | invoice_edit');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
my ($callback, $href, @columns);
- $form->{customer} = $form->unescape($form->{customer});
($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
- $form->{sort} ||= 'transdate';
+ report_generator_set_default_sort('transdate', 1);
AR->ar_transactions(\%myconfig, \%$form);
@columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid
- datepaid due duedate transaction_description notes employee shippingpoint shipvia
- marge_total marge_percent globalprojectnumber);
+ datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
+ marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype);
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+ push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id);
$href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
'duedate' => { 'text' => $locale->text('Due Date'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'notes' => { 'text' => $locale->text('Notes'), },
- 'employee' => { 'text' => $locale->text('Salesperson'), },
+ 'salesman' => { 'text' => $locale->text('Salesperson'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
'shipvia' => { 'text' => $locale->text('Ship via'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
'marge_total' => { 'text' => $locale->text('Ertrag'), },
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
+ 'customernumber' => { 'text' => $locale->text('Customer Number'), },
+ 'country' => { 'text' => $locale->text('Country'), },
+ 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
+ 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
+ 'charts' => { 'text' => $locale->text('Buchungskonto'), },
+ 'customertype' => { 'text' => $locale->text('Customer type'), },
);
- foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid
- employee shippingpoint shipvia)) {
- $column_defs{$name}->{link} = $href . "&sort=$name";
+ foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+ my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+ $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
- $report->set_export_options('ar_transactions', @hidden_variables);
+ $report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
- $report->set_sort_indicator($form->{sort}, 1);
+ $report->set_sort_indicator($form->{sort}, $form->{sortdir});
my @options;
if ($form->{customer}) {
my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
}
+ if ($form->{department_id}) {
+ push @options, $locale->text('Department Id') . " : $form->{department_id}";
+ }
if ($form->{invnumber}) {
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
}
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
}
if ($form->{transdatefrom}) {
- push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
}
if ($form->{transdateto}) {
- push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
}
if ($form->{open}) {
push @options, $locale->text('Open');
'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
+ $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";
# escape callback for href
$callback = $form->escape($href);
- my @subtotal_columns = qw(netamount amount paid due marge_total);
+ my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
my %totals = map { $_ => 0 } @subtotal_columns;
my %subtotals = map { $_ => 0 } @subtotal_columns;
map { $subtotals{$_} += $ar->{$_};
$totals{$_} += $ar->{$_} } @subtotal_columns;
+ $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
+ $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
+
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
- my $is_storno = $ar->{storno} && IS->is_storno(\%myconfig, $form, 'ar');
- my $has_storno = $ar->{storno} && !$is_storno;
+ my $is_storno = $ar->{storno} && $ar->{storno_id};
+ my $has_storno = $ar->{storno} && !$ar->{storno_id};
$ar->{type} =
$has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
$report->generate_with_headers();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub storno {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
# don't cancel cancelled transactions
if (IS->has_storno(\%myconfig, $form, 'ar')) {
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = "ordnumber_$form->{ordnumber}";
$form->{addition} = "STORNO";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
- # /saving the history
+ # /saving the history
- $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
+ $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
+
+1;