use SL::IR;
use SL::IS;
use SL::PE;
+use SL::DB::Default;
use List::Util qw(max sum);
require "bin/mozilla/io.pl";
$main::auth->assert('vendor_invoice_edit');
+ if (!$::instance_conf->get_allow_new_purchase_invoice) {
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+ }
+
return $main::lxdebug->leave_sub() if (load_draft_maybe());
$form->{title} = $locale->text('Record Vendor Invoice');
$form->{vc} = 'vendor';
# create links
- $form->{webdav} = $::lx_office_conf{features}->{webdav};
- $form->{jsscript} = 1;
+ $form->{webdav} = $::instance_conf->get_webdav;
$form->create_links("AP", \%myconfig, "vendor");
}
}
- my ($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};
- }
+ $form->backup_vars(qw(payment_id language_id taxzone_id
+ currency delivery_term_id intnotes cp_id));
- my $cp_id = $form->{cp_id};
IR->get_vendor(\%myconfig, \%$form);
IR->retrieve_invoice(\%myconfig, \%$form);
- $form->{cp_id} = $cp_id;
- if ($payment_id) {
- $form->{payment_id} = $payment_id;
- }
- if ($language_id) {
- $form->{language_id} = $language_id;
- }
- if ($taxzone_id) {
- $form->{taxzone_id} = $taxzone_id;
- }
+ $form->restore_vars(qw(payment_id language_id taxzone_id
+ currency delivery_term_id intnotes cp_id));
- my @curr = split(/:/, $form->{currencies}); #seems to be missing
+ my @curr = $form->get_all_currencies();
map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$main::auth->assert('vendor_invoice_edit');
+ $form->{type} = "purchase_invoice";
+
if ($form->{id}) {
map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
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",
+ $form->get_lists("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{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
+ or => [
+ cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
+ and => [
+ cp_cv_id => undef,
+ cp_id => $::form->{cp_id} * 1
+ ]
+ ]
+ ]);
$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
# customer
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};
+ # show_exchangerate is also later needed in another template
+ $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
'-values' => \@values, '-labels' => \%labels,
'-onchange' => "document.getElementById('update_button').click();"
$TMPL_VAR{creditwarning} = ($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;
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
+ convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $form->{jsscript} = 1;
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
+
$form->header();
print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
for my $i (1 .. $form->{paidaccounts}) {
$form->{"changeable_$i"} = 1;
- if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ if (SL::DB::Default->get->payments_changeable == 0) {
# never
$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
- } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ } elsif (SL::DB::Default->get->payments_changeable == 2) {
# on the same day
$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
$totalpaid += $form->{"paid_$i"};
}
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
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 $form->{gldate}),
+ show_delete => ($::instance_conf->get_ir_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_ir_changeable == 1),
});
##print $form->parse_html_template('ir/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
$main::auth->assert('vendor_invoice_edit');
-# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
-
&check_name('vendor');
+ if (!$form->{forex}) { # read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+ }
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
$form->{exchangerate} = $form->{forex} if $form->{forex};
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
+ my $record = _make_record();
+ my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
+ my $best_price = $price_source->best_price;
+ my $best_discount = $price_source->best_discount;
+
+ if ($best_price) {
+ $::form->{"sellprice_$i"} = $best_price->price;
+ $::form->{"active_price_source_$i"} = $best_price->source;
+ }
+ if ($best_discount) {
+ $::form->{"discount_$i"} = $best_discount->discount;
+ $::form->{"active_discount_source_$i"} = $best_discount->source;
+ }
+
# if there is an exchange rate adjust sellprice
$form->{"sellprice_$i"} /= $exchangerate;
}
$form->error($locale->text("Invoice has already been storno'd!"));
}
+ $form->error($locale->text('Cannot post storno for a closed period!'))
+ if ( $form->date_closed($form->{invdate}, \%myconfig));
+
my $employee_id = $form->{employee_id};
invoice_links();
prepare_invoice();
# Payments must not be recorded for the new storno invoice.
$form->{paidaccounts} = 0;
map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+ # set new ids for storno invoice
+ delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
}
-sub use_as_template {
+sub use_as_new {
$main::lxdebug->enter_sub();
my $form = $main::form;
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
+
+ $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
+
+ $form->{useasnew} = 1;
&display_form;
$main::lxdebug->leave_sub();
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
my $max_datepaid = _max_datepaid();
- $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($invdate, \%myconfig));
+ $form->error($locale->text('Cannot post invoice for a closed period!'))
+ if ($invdate <= $closedto);
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
$form->header;
print qq|
-<body>
-
<form method=post action=$form->{script}>
|;
projects / kivitendo-erp.git / blobdiff