use SL::IS;
use SL::PE;
use SL::DB::Default;
+use SL::DB::PurchaseInvoice;
use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
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";
return $main::lxdebug->leave_sub() if (load_draft_maybe());
+ $form->{show_details} = $::myconfig{show_form_details};
+
$form->{title} = $locale->text('Record Vendor Invoice');
&invoice_links;
$main::auth->assert('vendor_invoice_edit');
+ $form->{show_details} = $::myconfig{show_form_details};
+
# show history button
$form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
#/show hhistory button
$form->{vc} = 'vendor';
# create links
- $form->{webdav} = $::instance_conf->get_webdav;
-
$form->create_links("AP", \%myconfig, "vendor");
#quote all_vendor Bug 133
my %TMPL_VAR = ();
my @custom_hiddens;
+ $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
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
+ shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
+ $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
+ $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
+
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
$form->header();
$main::lxdebug->leave_sub();
}
+sub _sort_payments {
+ my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
+ my @payments =
+ grep { $_->{paid} != 0 }
+ map {
+ my $idx = $_;
+ +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
+ } (1..$::form->{paidaccounts});
+
+ @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
+
+ $::form->{paidaccounts} = max scalar(@payments), 1;
+
+ foreach my $idx (1 .. scalar(@payments)) {
+ my $payment = $payments[$idx - 1];
+ $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
+ }
+}
+
sub form_footer {
$main::lxdebug->enter_sub();
}
# payments
+ _sort_payments();
+
my $totalpaid = 0;
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
$form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
show_delete => ($::instance_conf->get_ir_changeable == 2)
? ($form->current_date(\%myconfig) eq $form->{gldate})
: ($::instance_conf->get_ir_changeable == 1),
+ today => DateTime->today,
});
##print $form->parse_html_template('ir/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "CANCELED";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{what_done} = "invoice";
+ $form->{addition} = "CANCELED";
$form->save_history;
}
# /saving the history
$main::auth->assert('vendor_invoice_edit');
+ $form->mtime_ischanged('ap') ;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
if (IR->post_payment(\%myconfig, \%$form)){
if (!exists $form->{addition} && $form->{id} ne "") {
# saving the history
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "PAYMENT POSTED";
- $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "PAYMENT POSTED";
+ $form->{what_done} = "invoice";
$form->save_history;
# /saving the history
}
$main::auth->assert('vendor_invoice_edit');
+ $form->mtime_ischanged('ap');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
if (IR->post_invoice(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "POSTED";
- #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "POSTED";
+ $form->{what_done} = 'invoice';
$form->save_history;
}
# /saving the history
$main::lxdebug->leave_sub();
}
+sub display_form {
+ $::lxdebug->enter_sub;
+
+ $::auth->assert('vendor_invoice_edit');
+
+ relink_accounts();
+
+ my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
+ $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
+
+ $::form->language_payment(\%::myconfig);
+
+ Common::webdav_folder($::form);
+
+ form_header();
+ display_row(++$::form->{rowcount});
+ form_footer();
+
+ $::lxdebug->leave_sub;
+}
+
sub yes {
$main::lxdebug->enter_sub();