#
#======================================================================
+use SL::FU;
use SL::IR;
+use SL::IS;
use SL::PE;
+use List::Util qw(max sum);
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
+require "bin/mozilla/io.pl";
+require "bin/mozilla/invoice_io.pl";
+require "bin/mozilla/arap.pl";
+require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
+
+use strict;
1;
# end of main
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
+
+ return $main::lxdebug->leave_sub() if (load_draft_maybe());
$form->{title} = $locale->text('Add Vendor Invoice');
&prepare_invoice;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub edit {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
+
+ # show history button
+ $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
+ #/show hhistory button
$form->{title} = $locale->text('Edit Vendor Invoice');
&prepare_invoice;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub invoice_links {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- # create links
- $form->{webdav} = $webdav;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('vendor_invoice_edit');
+
+ $form->{vc} = 'vendor';
- # set jscalendar
- $form->{jscalendar} = $jscalendar;
+ # create links
+ $form->{webdav} = $main::webdav;
+ $form->{jsscript} = 1;
$form->create_links("AP", \%myconfig, "vendor");
+ #quote all_vendor Bug 133
+ foreach my $ref (@{ $form->{all_vendor} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
if ($form->{all_vendor}) {
unless ($form->{vendor_id}) {
$form->{vendor_id} = $form->{all_vendor}->[0]->{id};
}
}
- $cp_id = $form->{cp_id};
+ my ($payment_id, $language_id, $taxzone_id);
+ if ($form->{payment_id}) {
+ $payment_id = $form->{payment_id};
+ }
+ if ($form->{language_id}) {
+ $language_id = $form->{language_id};
+ }
+ if ($form->{taxzone_id}) {
+ $taxzone_id = $form->{taxzone_id};
+ }
+
+ my $cp_id = $form->{cp_id};
IR->get_vendor(\%myconfig, \%$form);
IR->retrieve_invoice(\%myconfig, \%$form);
$form->{cp_id} = $cp_id;
- # currencies
- @curr = split /:/, $form->{currencies};
- chomp $curr[0];
- $form->{defaultcurrency} = $curr[0];
+ if ($payment_id) {
+ $form->{payment_id} = $payment_id;
+ }
+ if ($language_id) {
+ $form->{language_id} = $language_id;
+ }
+ if ($taxzone_id) {
+ $form->{taxzone_id} = $taxzone_id;
+ }
+ my @curr = split(/:/, $form->{currencies}); #seems to be missing
map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
- # vendors
- if ($form->{all_vendor}) {
- $form->{vendor} = "$form->{vendor}--$form->{vendor_id}";
- map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_vendor} });
+ # build vendor/customer drop down comatibility... don't ask
+ if (@{ $form->{"all_vendor"} || [] }) {
+ $form->{"selectvendor"} = 1;
+ $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
}
# departments
map {
$form->{selectdepartment} .=
"<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
+ } (@{ $form->{all_departments} || [] });
}
# forex
$form->{forex} = $form->{exchangerate};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+ my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
- foreach $key (keys %{ $form->{AP_links} }) {
+ foreach my $key (keys %{ $form->{AP_links} }) {
- foreach $ref (@{ $form->{AP_links}{$key} }) {
+ foreach my $ref (@{ $form->{AP_links}{$key} }) {
$form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
}
+ next unless $form->{acc_trans}{$key};
+
if ($key eq "AP_paid") {
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+ for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
$form->{"AP_paid_$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;
+
+ $main::auth->assert('vendor_invoice_edit');
if ($form->{id}) {
map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
- foreach $ref (@{ $form->{invoice_details} }) {
+ my $i = 0;
+ foreach my $ref (@{ $form->{invoice_details} }) {
$i++;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
}
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_header {
- $lxdebug->enter_sub();
-
- # set option selected
- foreach $item (qw(AP vendor currency department contact)) {
+ $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');
+
+ our %TMPL_VAR = ();
+ my @custom_hiddens;
+
+ $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->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
+ my $set_duedate_url = "$form->{script}?action=set_duedate";
+
+ push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
+
+ my @old_project_ids = ($form->{"globalproject_id"});
+ map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
+
+ $form->get_lists("contacts" => "ALL_CONTACTS",
+ "shipto" => "ALL_SHIPTO",
+ "projects" => { "key" => "ALL_PROJECTS",
+ "all" => 0,
+ "old_id" => \@old_project_ids },
+ "employees" => "ALL_EMPLOYEES",
+ "taxzones" => "ALL_TAXZONES",
+ "currencies" => "ALL_CURRENCIES",
+ "vendors" => "ALL_VENDORS",
+ "departments" => "all_departments",
+ "price_factors" => "ALL_PRICE_FACTORS");
+
+ $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{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+ $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
+
+ # customer
+ $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $TMPL_VAR{vclimit} = $myconfig{vclimit};
+ $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
+ push @custom_hiddens, "vendor_id";
+ push @custom_hiddens, "oldvendor";
+ push @custom_hiddens, "selectvendor";
+
+ # currencies and exchangerate
+ my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
+ my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
+ $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
+ $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+ '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+ push @custom_hiddens, "forex";
+ push @custom_hiddens, "exchangerate" if $form->{forex};
+
+ $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
+ $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
+
+ $form->{fokus} = "invoice.vendor";
+
+ my $follow_up_vc = $form->{vendor};
+ $follow_up_vc =~ s/--\d*\s*$//;
+ $TMPL_VAR{vendor_name} = $follow_up_vc;
+
+# set option selected
+ foreach my $item (qw(AP)) {
$form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $form->{exchangerate} =
- $form->format_amount(\%myconfig, $form->{exchangerate});
+ $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
+ $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
+ $TMPL_VAR{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR{numberformat} = $myconfig{numberformat};
- $form->{creditlimit} =
- $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} =
- $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+ # hiddens
+ $TMPL_VAR{HIDDENS} = [qw(
+ id action type media format queued printed emailed title vc discount
+ title 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 cursor_fokus
+ convert_from_do_ids convert_from_oe_ids
+ ), @custom_hiddens,
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- #build contacts
- if ($form->{all_contacts}) {
+ $form->{jsscript} = 1;
+ $form->header();
- $form->{selectcontact} = "";
- foreach $item (@{ $form->{all_contacts} }) {
- if ($form->{cp_id} == $item->{cp_id}) {
- $form->{selectcontact} .=
- "<option selected>$item->{cp_name}--$item->{cp_id}";
- } else {
- $form->{selectcontact} .= "<option>$item->{cp_name}--$item->{cp_id}";
- }
- }
- }
-
- $exchangerate = "";
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .= qq|
- <th align=right nowrap>|
- . $locale->text('Exchangerate') . qq|</th>
- <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>
-|;
- } else {
- $exchangerate .= qq|
- <th align=right nowrap>|
- . $locale->text('Exchangerate') . qq|</th>
- <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-|;
- }
- }
- $exchangerate .= qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
-
- $vendor =
- ($form->{selectvendor})
- ? qq|<select name=vendor>$form->{selectvendor}</select>\n<input type=hidden name="selectvendor" value="$form->{selectvendor}">|
- : qq|<input name=vendor value="$form->{vendor}" size=35>|;
-
- $contact =
- ($form->{selectcontact})
- ? qq|<select name=contact>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
- : qq|<input name=contact value="$form->{contact}" size=35>|;
-
- $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>
-| if $form->{selectdepartment};
-
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- # use JavaScript Calendar or not
- $form->{jsscript} = $form->{jscalendar};
- $jsscript = "";
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
- <td><input type=button name=invdate 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}></td>
- <td width="4"><input type=button name=duedate id="trigger2" value=|
- . $locale->text('button') . qq|></td></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1",
- "duedate", "BL", "trigger2");
- } else {
+ print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
- # without JavaScript Calendar
- $button1 =
- qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
- $button2 =
- qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
- }
-
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=vc value="vendor">
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=level value=$form->{level}>
-
-<input type=hidden name=creditlimit value=$form->{creditlimit}>
-<input type=hidden name=creditremaining value=$form->{creditremaining}>
-
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-
-<input type=hidden name=shipped value=$form->{shipped}>
-
-
-<table width=100%>
- <tr class=listtop>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
- <td colspan=3>$vendor</td>
-
- <th align=richt nowrap>|
- . $locale->text('Contact Person') . qq|</th>
- <td colspan=3>$contact</td>
-
- <input type=hidden name=vendor_id value=$form->{vendor_id}>
- <input type=hidden name=oldvendor value="$form->{oldvendor}">
-
- </tr>
- <tr>
- <td></td>
- <td colspan=3>
- <table>
- <tr>
- <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
- <td>$form->{creditlimit}</td>
- <td width=20%></td>
- <th nowrap>| . $locale->text('Remaining') . qq|</th>
- <td class="plus$n">$form->{creditremaining}</td>
- </tr>
- </table>
- </td>
- <tr>
- <th align=right>| . $locale->text('Record in') . qq|</th>
- <td colspan=3><select name=AP>$form->{selectAP}</select></td>
- <input type=hidden name=selectAP value="$form->{selectAP}">
- </tr>
- $department
- <tr>
- <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
- <td><select name=currency>$form->{selectcurrency}</select></td>
- $exchangerate
- </tr>
- </table>
- </td>
- <td align=right>
- <table>
- <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('Invoice Date') . qq|</th>
- $button1
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
- $button2
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
-<input type=hidden name=quonumber value="$form->{quonumber}">
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
-$jsscript
-
-<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}>
-<input type=hidden name=webdav value=$webdav>
-
-<input type=hidden name=taxpart value="$form->{taxpart}">
-<input type=hidden name=taxservice value="$form->{taxservice}">
-
-<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-|;
-
- foreach $item (split / /, $form->{taxaccounts}) {
- print qq|
-<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
-<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
-|;
- }
-
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_footer {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $form->{invtotal} = $form->{invsubtotal};
-
- if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
- $rows = 2;
- }
- if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
- $introws = 2;
- }
- $rows = ($rows > $introws) ? $rows : $introws;
- $notes =
- qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
- $intnotes =
- qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
- $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq|
- <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
- . $locale->text('Tax Included') . qq|</b>
-|;
- }
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- if (!$form->{taxincluded}) {
-
- foreach $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{invtotal} += $form->{"${item}_total"} =
- $form->round_amount(
- $form->{"${item}_base"} * $form->{"${item}_rate"},
- 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>$form->{"${item}_description"}</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
-|;
- }
- }
-
- $form->{invsubtotal} =
- $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
-
- $subtotal = qq|
- <tr>
- <th align=right>| . $locale->text('Subtotal') . qq|</th>
- <td align=right>$form->{invsubtotal}</td>
- </tr>
-|;
-
- }
-
- if ($form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} =
- $form->round_amount(
- ($form->{"${item}_base"} * $form->{"${item}_rate"} /
- (1 + $form->{"${item}_rate"})
- ),
- 2);
- $form->{"${item}_base"} =
- $form->round_amount($form->{"${item}_base"}, 2);
- $form->{"${item}_netto"} =
- $form->round_amount(
- ($form->{"${item}_base"} - $form->{"${item}_total"}),
- 2);
- $form->{"${item}_netto"} =
- $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>Enthaltene $form->{"${item}_description"}</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
- <tr>
- <th align=right>Nettobetrag</th>
- <td align=right>$form->{"${item}_netto"}</td>
- </tr>
-|;
- }
- }
-
- }
+ $main::auth->assert('invoice_edit');
+ $form->{invtotal} = $form->{invsubtotal};
$form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} =
- $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
- print qq|
- <tr>
- <td colspan=$colspan>
- <table cellspacing="0">
- <tr valign=bottom>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('Notes') . qq|</th>
- <th align=left>| . $locale->text('Internal Notes') . qq|</th>
- </tr>
- <tr valign=top>
- <td>$notes</td>
- <td>$intnotes</td>
- </tr>
- </table>
- </td>
- <td colspan=2 align=right width=100%>
- $taxincluded
- <br>
- <table width=100%>
- $subtotal
- $tax
- <tr>0
- <th align=right>| . $locale->text('Total') . qq|</th>
- <td align=right>$form->{invtotal}</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-|;
- if ($webdav) {
- $webdav_list = qq|
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
- <tr>
- <th class=listtop align=left>Dokumente im Webdav-Repository</th>
- </tr>
- <table width=100%>
- <td align=left width=30%><b>Dateiname</b></td>
- <td align=left width=70%><b>Webdavlink</b></td>
-|;
- foreach $file (keys %{ $form->{WEBDAV} }) {
- $webdav_list .= qq|
- <tr>
- <td align=left>$file</td>
- <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
- </tr>
-|;
- }
- $webdav_list .= qq|
- </table>
- </tr>
-|;
-
- print $webdav_list;
- }
- print qq|
-<input type=hidden name=jscalendar value=$form->{jscalendar}>
-|;
- print qq|
- <tr>
- <td colspan=$colspan>
- <table width=100%>
- <tr>
- <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
- </tr>
-|;
-
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AP_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AP_paid);
- }
-
- $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
- $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
- $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
- $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
- $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
+ # note rows
+ $form->{rows} = max 2,
+ $form->numtextrows($form->{notes}, 26, 8),
+ $form->numtextrows($form->{intnotes}, 35, 8);
- print qq|
- <tr>
-|;
- map { print "$column_data{$_}\n" } @column_index;
- print qq|
- </tr>
-|;
-
- $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
- print qq|
- <tr>
-|;
+ # tax, total and subtotal calculations
+ my ($tax, $subtotal);
+ $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
- $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
- $form->{"selectAP_paid_$i"} =~
- s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
-
- # format amounts
- $form->{"paid_$i"} =
- $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
- $form->{"exchangerate_$i"} =
- $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
- $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
+ foreach my $item (@{ $form->{taxaccounts_array} }) {
+ if ($form->{"${item}_base"}) {
+ if ($form->{taxincluded}) {
+ $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
+ / (1 + $form->{"${item}_rate"})), 2);
+ $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
} else {
- $exchangerate =
- qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+ $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{invtotal} += $form->{"${item}_total"};
}
}
- $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
- $column_data{"paid_$i"} =
- qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
- $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
- $column_data{"AP_paid_$i"} =
- qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
- $column_data{"datepaid_$i"} =
- qq|<td align=center><input name="datepaid_$i" size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
- $column_data{"source_$i"} =
- qq|<td align=center><input name="source_$i" size=11 value=$form->{"source_$i"}></td>|;
- $column_data{"memo_$i"} =
- qq|<td align=center><input name="memo_$i" size=11 value=$form->{"memo_$i"}></td>|;
-
- map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
-
- print qq|
- </tr>
-|;
}
- print qq|
- <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
- <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
- <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-<br>
-|;
-
- $invdate = $form->datetonum($form->{invdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
+ # follow ups
if ($form->{id}) {
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Update') . qq|">
-|;
-
- if (!$form->{revtrans}) {
- if (!$form->{locked}) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">
-|;
- }
- }
-
- if ($invdate > $closedto) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Post as new') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Order') . qq|">
-|;
- }
-
- } else {
- if ($invdate > $closedto) {
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Update') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">|;
- }
+ $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
+ $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
}
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
- }
+ # payments
+ my $totalpaid = 0;
+ $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
+ $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
- print qq|
+ for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
+ $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+ $totalpaid += $form->{"paid_$i"};
+ }
-<input type=hidden name=rowcount value=$form->{rowcount}>
+ print $form->parse_html_template('ir/form_footer', {
+ is_type_credit_note => ($form->{type} eq "credit_note"),
+ totalpaid => $totalpaid,
+ paid_missing => $form->{invtotal} - $totalpaid,
+ show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
+ show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ });
+##print $form->parse_html_template('ir/_payments'); # parser
+##print $form->parse_html_template('webdav/_list'); # parser
+
+ $main::lxdebug->leave_sub();
+}
-<input name=callback type=hidden value="$form->{callback}">
+sub mark_as_paid {
+ $main::lxdebug->enter_sub();
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
-</form>
+ $main::auth->assert('vendor_invoice_edit');
-</body>
-</html>
-|;
+ &mark_as_paid_common(\%myconfig,"ap");
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub update {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(exchangerate creditlimit creditremaining);
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- &check_name(vendor);
+ $main::auth->assert('vendor_invoice_edit');
- &check_project;
+# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{invdate}, 'sell'
- )));
+ &check_name('vendor');
- for $i (1 .. $form->{paidaccounts}) {
- if ($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"}, 'sell'
- )));
- }
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
+
+ for my $i (1 .. $form->{paidaccounts}) {
+ next unless $form->{"paid_$i"};
+ map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+ $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
+ $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
- $i = $form->{rowcount};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+ my $i = $form->{rowcount};
+ my $exchangerate = ($form->{exchangerate} * 1) || 1;
if ( ($form->{"partnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
&check_form;
- } else {
+ } else {
IR->retrieve_item(\%myconfig, \%$form);
my $rows = scalar @{ $form->{item_list} };
if ($rows) {
- $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+ $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
if ($rows > 1) {
} else {
# override sellprice if there is one entered
- $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
-
- map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
- qw(partnumber description unit);
+ my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
- map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
- keys %{ $form->{item_list}[0] };
+ # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{vendor_discount} * 100 );
+ map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
+ map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
- $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
+ $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
- ($dec) = ($s =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+ my $dec_qty = length $1;
+ my $decimalplaces = max 2, $dec_qty;
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
-
# if there is an exchange rate adjust sellprice
$form->{"sellprice_$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);
$form->{creditremaining} -= $amount;
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
}
&display_form;
&& ($form->{"description_$i"} eq "")) {
$form->{rowcount}--;
$form->{"discount_$i"} = "";
- &display_form;
- } else {
+ display_form();
+ } else {
$form->{"id_$i"} = 0;
- $form->{"unit_$i"} = $locale->text('ea');
+ new_item();
+ }
+ }
+ }
+ $main::lxdebug->leave_sub();
+}
+
+sub storno {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
+
+ if ($form->{storno}) {
+ $form->error($locale->text('Cannot storno storno invoice!'));
+ }
+
+ if (IS->has_storno(\%myconfig, $form, "ap")) {
+ $form->error($locale->text("Invoice has already been storno'd!"));
+ }
+
+ my $employee_id = $form->{employee_id};
+ invoice_links();
+ prepare_invoice();
+ relink_accounts();
+
+ # Payments must not be recorded for the new storno invoice.
+ $form->{paidaccounts} = 0;
+ map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "CANCELED";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+
+ $form->{storno_id} = $form->{id};
+ $form->{storno} = 1;
+ $form->{id} = "";
+ $form->{invnumber} = "Storno zu " . $form->{invnumber};
+ $form->{rowcount}++;
+ $form->{employee_id} = $employee_id;
+ post();
+ $main::lxdebug->leave_sub();
+
+}
+
+sub use_as_template {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('vendor_invoice_edit');
- &new_item;
+ 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->{rowcount}--;
+ $form->{invdate} = $form->current_date(\%myconfig);
+ &display_form;
+
+ $main::lxdebug->leave_sub();
+}
+sub post_payment {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
+
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+ for my $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+
+ $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+
+ $form->error($locale->text('Cannot post payment for a closed period!'))
+ if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
+ $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
}
}
}
- $lxdebug->leave_sub();
+
+ ($form->{AP}) = split /--/, $form->{AP};
+ ($form->{AP_paid}) = split /--/, $form->{AP_paid};
+ if (IR->post_payment(\%myconfig, \%$form)){
+ if (!exists $form->{addition} && $form->{id} ne "") {
+ # saving the history
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "PAYMENT POSTED";
+ $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
+ $form->save_history($form->dbconnect(\%myconfig));
+ # /saving the history
+ }
+
+ $form->redirect($locale->text('Payment posted!'));
+ }
+
+ $form->error($locale->text('Cannot post payment!'));
+
+ $main::lxdebug->leave_sub();
}
+sub _max_datepaid {
+ my $form = $main::form;
+
+ my @dates = sort { $b->[1] cmp $a->[1] }
+ map { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
+ grep { $_ }
+ map { $form->{"datepaid_${_}"} }
+ (1..$form->{rowcount});
+
+ return @dates ? $dates[0]->[0] : undef;
+}
+
+
sub post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- $form->isblank("invdate", $locale->text('Invoice Date missing!'));
- $form->isblank("vendor", $locale->text('Vendor missing!'));
+ $main::auth->assert('vendor_invoice_edit');
+
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
+ $form->isblank("invdate", $locale->text('Invoice Date missing!'));
+ $form->isblank("vendor", $locale->text('Vendor missing!'));
+ $form->isblank("invnumber", $locale->text('Invnumber missing!'));
+
+ $form->{invnumber} =~ s/^\s*//g;
+ $form->{invnumber} =~ s/\s*$//g;
# if the vendor changed get new values
- if (&check_name(vendor)) {
+ if (&check_name('vendor')) {
&update;
exit;
}
+ remove_emptied_rows();
&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);
+ my $max_datepaid = _max_datepaid();
- $form->error($locale->text('Cannot post invoice for a closed period!'))
- if ($invdate <= $closedto);
+ $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
+ my $i;
for $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->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
+ $form->{storno} ||= 0;
$form->{id} = 0 if $form->{postasnew};
- $form->redirect( $locale->text('Invoice')
+
+ relink_accounts();
+ if (IR->post_invoice(\%myconfig, \%$form)){
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "POSTED";
+ #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+ remove_draft() if $form->{remove_draft};
+ $form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
- . $locale->text('posted!'))
- if (IR->post_invoice(\%myconfig, \%$form));
+ . $locale->text('posted!'));
+ }
$form->error($locale->text('Cannot post invoice!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $form->header;
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
+ $form->header;
print qq|
<body>
# 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 yes {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $form->redirect($locale->text('Invoice deleted!'))
- if (IR->delete_invoice(\%myconfig, \%$form));
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
+
+ if (IR->delete_invoice(\%myconfig, \%$form)) {
+ # saving the history
+ if(!exists $form->{addition}) {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "DELETED";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+ $form->redirect($locale->text('Invoice deleted!'));
+ }
$form->error($locale->text('Cannot delete invoice!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
+}
+
+sub set_duedate_vendor {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
+ 'invdate' => $form->{invdate},
+ 'default' => $form->{old_duedate});
+
+ $main::lxdebug->leave_sub();
}