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;
- $auth->assert('vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
- return $lxdebug->leave_sub() if (load_draft_maybe());
+ 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;
- $auth->assert('vendor_invoice_edit');
+ $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');
&invoice_links;
&prepare_invoice;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub invoice_links {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- $auth->assert('vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
# create links
- $form->{webdav} = $webdav;
+ $form->{webdav} = $main::webdav;
$form->{jsscript} = 1;
$form->create_links("AP", \%myconfig, "vendor");
#quote all_vendor Bug 133
- foreach $ref (@{ $form->{all_vendor} }) {
+ foreach my $ref (@{ $form->{all_vendor} }) {
$ref->{name} = $form->quote($ref->{name});
}
$form->{vendor_id} = $form->{all_vendor}->[0]->{id};
}
}
+
+ my ($payment_id, $language_id, $taxzone_id);
if ($form->{payment_id}) {
$payment_id = $form->{payment_id};
}
$taxzone_id = $form->{taxzone_id};
}
- $cp_id = $form->{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;
}
$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}";
# 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();
- $auth->assert('vendor_invoice_edit');
+ 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);
my $i = 0;
- foreach $ref (@{ $form->{invoice_details} }) {
+ 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();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
- $auth->assert('vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
# set option selected
- foreach $item (qw(AP vendor currency department)) {
+ foreach my $item (qw(AP vendor currency department)) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
- $exchangerate = "";
+ my $exchangerate = "";
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{forex}) {
$exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
}
my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
'-default' => $form->{"globalproject_id"}));
-
+
%labels = ();
@values = ();
my $i = 0;
push(@values, $item);
$labels{$item} = $item;
}
-
+
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
my $currencies;
if (scalar @values) {
%labels = ();
@values = ();
- my $i = 0;
foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
push(@values, $item->{"id"});
$labels{$item->{"id"}} = $item->{"name"};
%labels = ();
@values = ();
- my $i = 0;
foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
push(@values, $item->{name}.qq|--|.$item->{"id"});
$labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
$labels{$item->{"id"}} = $item->{"description"};
}
+ my $taxzone;
if (!$form->{"id"}) {
$taxzone = qq|
<tr>
</tr>|;
}
- $department = qq|
+ my $department = qq|
<tr>
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
</td>
</tr>\n| if $form->{selectdepartment};
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+ my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
# use JavaScript Calendar or not
$form->{jsscript} = 1;
- $jsscript = "";
+ my $jsscript = "";
- $button1 = qq|
+ my $button1 = qq|
<td nowrap>
<input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"
onChange="if (this.value) set_duedate_vendor(['invdate__' + this.value, 'old_duedate__' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
</td>\n|;
#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
- $button2 = qq|
+ my $button2 = qq|
<td width="13" nowrap>
<input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
<input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
#write Trigger
$jsscript =
- Form->write_trigger(\%myconfig, "2",
+ Form->write_trigger(\%myconfig, "2",
"invdate", "BL", "trigger1",
"duedate", "BL", "trigger2");
my $follow_up_vc = $form->{vendor};
- $follow_up_vc =~ s/--.*?//;
+ $follow_up_vc =~ s/--\d*\s*$//;
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
$jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
$form->header;
- $onload = qq|focus()|;
+ my $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|
<td align=right>
<table>
$employees
- <tr>
+ <tr>
<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
<td><input name=invnumber size=11 value="$form->{invnumber}"></td>
</tr>
$jsscript
-<input type=hidden name=webdav value=$webdav>
+<input type=hidden name=webdav value=$main::webdav>
|;
- foreach $item (split / /, $form->{taxaccounts}) {
+ foreach my $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();
- $auth->assert('vendor_invoice_edit');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
+
+ $main::auth->assert('vendor_invoice_edit');
$form->{invtotal} = $form->{invsubtotal};
+ my ($rows, $introws);
if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
$rows = 2;
}
$introws = 2;
}
$rows = ($rows > $introws) ? $rows : $introws;
- $notes =
+ my $notes =
qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
- $intnotes =
+ my $intnotes =
qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
- $taxincluded = "";
+ my $taxincluded = "";
if ($form->{taxaccounts}) {
$taxincluded = qq|
<input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
|;
}
+ my ($tax, $subtotal);
if (!$form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
+ foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
$form->{invtotal} += $form->{"${item}_total"} =
$form->round_amount(
}
if ($form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
+ foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
$form->{"${item}_total"} =
$form->round_amount(
}
}
+ our $colspan;
print qq|
<tr>
<td colspan=$colspan>
</td>
</tr>
|;
- if ($webdav) {
+ my $webdav_list;
+ if ($main::webdav) {
$webdav_list = qq|
<tr>
<td><hr size=3 noshade></td>
<td align=left width=30%><b>Dateiname</b></td>
<td align=left width=70%><b>Webdavlink</b></td>
|;
- foreach $file (@{ $form->{WEBDAV} }) {
+ foreach my $file (@{ $form->{WEBDAV} }) {
$webdav_list .= qq|
<tr>
<td align="left">$file->{name}</td>
</tr>
|;
+ my @column_index;
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);
}
+ my %column_data;
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
my $totalpaid = 0;
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
print qq|
<tr>
$form->{"exchangerate_$i"} =
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
- $exchangerate = qq| |;
+ my $exchangerate = qq| |;
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{"forex_$i"}) {
$exchangerate =
qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
<input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
$column_data{"source_$i"} =
- qq|<td align=center><input name="source_$i" size=11 value=$form->{"source_$i"}></td>|;
+ qq|<td align=center><input name="source_$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_$i"}></td>|;
+ qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
<br>
|;
- $invdate = $form->datetonum($form->{invdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
+ my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
print qq|<input class=submit type=submit name=action id=update_button value="|
. $locale->text('Update') . qq|">
|;
if ($form->{id}) {
- my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap");
+ my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
print qq|<input class=submit type=submit name=action value="|
. $locale->text('Post Payment') . qq|">
}
print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
- $form->hide_form(qw(rowcount callback draft_id draft_description));
+ $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
# button for saving history
if($form->{id} ne "") {
. 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
print qq|</form>
-
</body>
</html>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub mark_as_paid {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('vendor_invoice_edit');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- &mark_as_paid_common(\%myconfig,"ap");
+ $main::auth->assert('vendor_invoice_edit');
- $lxdebug->leave_sub();
+ &mark_as_paid_common(\%myconfig,"ap");
+
+ $main::lxdebug->leave_sub();
}
sub update {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- $auth->assert('vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
- &check_name(vendor);
+ &check_name('vendor');
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
$form->{exchangerate} = $form->{forex} if $form->{forex};
- for $i (1 .. $form->{paidaccounts}) {
+ 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} * 1) || 1;
+ my $i = $form->{rowcount};
+ my $exchangerate = ($form->{exchangerate} * 1) || 1;
if ( ($form->{"partnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")
} else {
# override sellprice if there is one entered
- $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ # 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] };
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
- $decimalplaces = max 2, length $1;
+ my $dec_qty = length $1;
+ my $decimalplaces = max 2, $dec_qty;
if ($sellprice) {
$form->{"sellprice_$i"} = $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);
}
}
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub storno {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('vendor_invoice_edit');
+ 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!'));
# 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->{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->{rowcount}++;
$form->{employee_id} = $employee_id;
post();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub use_as_template {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- $auth->assert('vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
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);
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post_payment {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- $auth->assert('vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
- $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+ my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
- $form->{"exchangerate_$i"} = $form->{exchangerate}
- if ($invdate == $datepaid);
- $form->isblank("exchangerate_$i",
- $locale->text('Exchangerate for payment missing!'));
+# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
+ $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
}
}
}
$form->error($locale->text('Cannot post payment!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('vendor_invoice_edit');
+ 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);
$form->{invnumber} =~ s/\s*$//g;
# if the vendor changed get new values
- if (&check_name(vendor)) {
+ if (&check_name('vendor')) {
&update;
exit;
}
&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 $i = $form->{rowcount};
$form->error($locale->text('Cannot post invoice for a closed period!'))
if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
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->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
- $form->{storno} = 0;
+ $form->{storno} ||= 0;
$form->{id} = 0 if $form->{postasnew};
if (IR->post_invoice(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "POSTED";
#$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
$form->save_history($form->dbconnect(\%myconfig));
}
$form->error($locale->text('Cannot post invoice!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('vendor_invoice_edit');
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
$form->header;
print qq|
# 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();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- $auth->assert('vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
if (IR->delete_invoice(\%myconfig, \%$form)) {
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "DELETED";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /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 {
- $lxdebug->enter_sub();
+ $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});
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
projects / kivitendo-erp.git / blobdiff