return $main::lxdebug->leave_sub() if (load_draft_maybe());
- $form->{title} = $locale->text('Add Vendor Invoice');
+ $form->{title} = $locale->text('Record Vendor Invoice');
&invoice_links;
&prepare_invoice;
$main::auth->assert('vendor_invoice_edit');
+ $form->{vc} = 'vendor';
+
# create links
- $form->{webdav} = $main::webdav;
+ $form->{webdav} = $::lx_office_conf{features}->{webdav};
$form->{jsscript} = 1;
$form->create_links("AP", \%myconfig, "vendor");
}
}
- my ($payment_id, $language_id, $taxzone_id);
+ my ($payment_id, $language_id, $taxzone_id, $currency);
if ($form->{payment_id}) {
$payment_id = $form->{payment_id};
}
if ($form->{taxzone_id}) {
$taxzone_id = $form->{taxzone_id};
}
+ if ($form->{currency}) {
+ $currency = $form->{currency};
+ }
my $cp_id = $form->{cp_id};
IR->get_vendor(\%myconfig, \%$form);
if ($taxzone_id) {
$form->{taxzone_id} = $taxzone_id;
}
+ if ($currency) {
+ $form->{currency} = $currency;
+ }
my @curr = split(/:/, $form->{currencies}); #seems to be missing
map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
+ # build vendor/customer drop down comatibility... don't ask
+ if (@{ $form->{"all_vendor"} || [] }) {
+ $form->{"selectvendor"} = 1;
+ $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
+ }
+
# departments
if ($form->{all_departments}) {
$form->{selectdepartment} = "<option>\n";
foreach my $key (keys %{ $form->{AP_links} }) {
foreach my $ref (@{ $form->{AP_links}{$key} }) {
- $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+ $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
}
next unless $form->{acc_trans}{$key};
$form->{"AP_paid_$i"} =
"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
# reverse paid
$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
$form->{"datepaid_$i"} =
$form->{acc_trans}{$key}->[$i - 1]->{transdate};
+ $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
$form->{"forex_$i"} = $form->{"exchangerate_$i"} =
$form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
foreach my $ref (@{ $form->{invoice_details} }) {
$i++;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
+ # getestet: Lieferantenauftrag -> Rechnung i.O.
+ # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
+ # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
+ # Screenshot zu Bug 1642
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
$main::auth->assert('vendor_invoice_edit');
- push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
+ my %TMPL_VAR = ();
+ my @custom_hiddens;
- # set option selected
- 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->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_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};
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
- $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");
-
- my $exchangerate = "";
- if ($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>\n|;
- } else {
- $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
- <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
- }
- }
- $exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
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",
- "projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
+ "all" => 0,
+ "old_id" => \@old_project_ids },
"taxzones" => "ALL_TAXZONES",
- "employees" => "ALL_SALESMEN",
"currencies" => "ALL_CURRENCIES",
"vendors" => "ALL_VENDORS",
+ "departments" => "all_departments",
"price_factors" => "ALL_PRICE_FACTORS");
- my %labels;
- my @values = (undef);
- foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
- push(@values, $item->{"cp_id"});
- $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
- }
-
- my $contact;
- if (scalar @values > 1) {
- $contact = qq|
- <tr>
- <th align="right">| . $locale->text('Contact Person') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
- </td>
- </tr>|;
- }
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"projectnumber"};
- }
- my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
- '-default' => $form->{"globalproject_id"}));
-
- %labels = ();
- @values = ();
- my $i = 0;
- foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
- push(@values, $item);
- $labels{$item} = $item;
- }
-
- $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- my $currencies;
- if (scalar @values) {
- $currencies = qq|
- <tr>
- <th align="right">| . $locale->text('Currency') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- </td>
- </tr>|;
- }
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"name"};
- }
- my $employees = qq|
- <tr>
- <th align="right">| . $locale->text('Employee') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- </td>
- </tr>|;
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
- push(@values, $item->{name}.qq|--|.$item->{"id"});
- $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
- }
-
- $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
-
- my $vendors = qq|
- <th align="right">| . $locale->text('Vendor') . qq|</th>
- <td>| .
- (($myconfig{vclimit} <= scalar(@values))
- ? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
- : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
- '-onChange' => 'document.getElementById(\'update_button\').click();',
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
- <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('vendor')">
- </td>|;
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"description"};
- }
-
- my $taxzone;
- if (!$form->{"id"}) {
- $taxzone = qq|
- <tr>
- <th align="right">| . $locale->text('Steuersatz') . qq|</th>
- <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
- </td>
- </tr>|;
- } else {
- $taxzone = qq|
- <tr>
- <th align="right">| . $locale->text('Steuersatz') . qq|</th>
- <td>
- <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
- | . H($labels{$form->{"taxzone_id"}}) . qq|
- </td>
- </tr>|;
- }
-
- 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>
- <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
- </td>
- </tr>\n| if $form->{selectdepartment};
-
- my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- my $jsscript = "";
-
- 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'])">
- <input type=button name=invdate id="trigger1" value="?">
- </td>\n|;
-
-#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
- 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|>
- </td>\n|;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2",
- "invdate", "BL", "trigger1",
- "duedate", "BL", "trigger2");
+ $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(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
+ $TMPL_VAR{vc_keys} = sub { "$_[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};
+ # 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();"
+ )) 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};
$follow_up_vc =~ s/--\d*\s*$//;
- my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
+ $TMPL_VAR{vendor_name} = $follow_up_vc;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
-
- $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
-
- $form->header;
- my $onload = qq|focus()|;
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- print qq|
-<body onLoad="$onload">
-<script type="text/javascript" src="js/common.js"></script>
-<form method="post" action="ir.pl" name="Form">
-|;
+# 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->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
- max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
- fxgain_accno fxloss_accno taxpart taxservice cursor_fokus
- convert_from_oe_ids convert_from_do_ids),
- map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
+ $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} = $myconfig{numberformat};
- print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
+ # 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}];
- print qq|
+ $form->{jsscript} = 1;
+ $form->header();
-<div class="listtop" width="100%">$form->{title}</div>
-
-<table width=100%>
- <tr>
- <td valign="top">
- <table>
- $vendors
- $contact
- <tr>
- <td align="right">| . $locale->text('Credit Limit') . qq|</td>
- <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
- </tr>
- <tr>
- <th align="right">| . $locale->text('Record in') . qq|</th>
- <td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
- <input type="hidden" name="selectAP" value="$form->{selectAP}">
- </tr>
- $taxzone
- $department
- <tr>
- $currencies
- $exchangerate
- </tr>
- </table>
- </td>
- <td align=right>
- <table>
- $employees
- <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>
- <tr>
- <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
- <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
- <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
- <td>$globalprojectnumber</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
-$jsscript
-
-<input type=hidden name=webdav value=$main::webdav>
-|;
-
- 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"}">
-|;
- }
+ print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
$main::lxdebug->leave_sub();
}
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) {
- $rows = 2;
- }
- if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
- $introws = 2;
- }
- $rows = ($rows > $introws) ? $rows : $introws;
- my $notes =
- qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
- my $intnotes =
- qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
- my $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq|
- <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
- . $locale->text('Tax Included') . qq|</b>
-|;
- }
-
- my ($tax, $subtotal);
- if (!$form->{taxincluded}) {
-
- foreach my $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"} |
- . $form->{"${item}_rate"} * 100 .qq|%</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
-|;
- }
- }
-
- $form->{invsubtotal} =
- $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
+ $form->{invtotal} = $form->{invsubtotal};
+ $form->{oldinvtotal} = $form->{invtotal};
- $subtotal = qq|
- <tr>
- <th align=right>| . $locale->text('Subtotal') . qq|</th>
- <td align=right>$form->{invsubtotal}</td>
- </tr>
-|;
+ # note rows
+ $form->{rows} = max 2,
+ $form->numtextrows($form->{notes}, 26, 8),
+ $form->numtextrows($form->{intnotes}, 35, 8);
- }
- if ($form->{taxincluded}) {
- foreach my $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"} |
- . $form->{"${item}_rate"} * 100 .qq|%</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
- <tr>
- <th align=right>Nettobetrag</th>
- <td align=right>$form->{"${item}_netto"}</td>
- </tr>
-|;
+ # tax, total and subtotal calculations
+ my ($tax, $subtotal);
+ $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
+
+ 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 {
+ $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{invtotal} += $form->{"${item}_total"};
}
}
-
}
- $form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} =
- $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
- my $follow_ups_block;
+ # follow ups
if ($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|
- <tr>
- <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
- </tr>
-|;
- }
+ $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
+ $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
}
- our $colspan;
- print qq|
- <tr>
- <td colspan=$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>
- $follow_ups_block
- </table>
- </td>
- <td colspan=2 align=right width=100%>
- $taxincluded
- <br>
- <table width=100%>
- $subtotal
- $tax
- <tr>
- <th align=right>| . $locale->text('Total') . qq|</th>
- <td align=right>$form->{invtotal}</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-|;
- my $webdav_list;
- if ($main::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 my $file (@{ $form->{WEBDAV} }) {
- $webdav_list .= qq|
- <tr>
- <td align="left">$file->{name}</td>
- <td align="left"><a href="$file->{link}">$file->{type}</a></td>
- </tr>
-|;
- }
- $webdav_list .= qq|
- </table>
- </tr>
-|;
-
- print $webdav_list;
- }
- print qq|
- <tr>
- <td colspan=$colspan>
- <table width=100%>
- <tr>
- <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
- </tr>
-|;
-
- my @column_index;
- if ($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>";
- $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
- $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
-
- print qq|
- <tr>
-|;
- map { print "$column_data{$_}\n" } @column_index;
- print qq|
- </tr>
-|;
-
- my @triggers = ();
+ # payments
my $totalpaid = 0;
-
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for my $i (1 .. $form->{paidaccounts}) {
+ $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
- print qq|
- <tr>
-|;
+ # Standard Konto für Umlaufvermögen
+ my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
- $form->{"selectAP_paid_$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"};
-
- # format amounts
- if ($form->{"paid_$i"}) {
- $form->{"paid_$i"} =
- $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
- }
- $form->{"exchangerate_$i"} =
- $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
- my $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
- }
+ for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"changeable_$i"} = 1;
+ if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ # never
+ $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ # on the same day
+ $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
+ ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
}
- $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
- $column_data{"paid_$i"} =
- qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></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_$i" id="datepaid_$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>|;
- $column_data{"memo_$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>
-|;
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
- }
- my $paid_missing = $form->{oldinvtotal} - $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>
- </tr>
- <tr>
- <td></td>
- <td></td>
- <td align="center">| . $locale->text('Missing amount') . qq|</td>
- <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
- </tr>
-
- <input type=hidden name=oldinvtotal value=$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>
-|;
-
- 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, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
-
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Post Payment') . qq|">
-|;
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Storno') . qq|">
-| if ($show_storno);
- if ($form->{radier}) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">
-|;
- }
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Use As Template') . qq|">
- <input type="button" class="submit" onclick="follow_up_window()" value="|
- . $locale->text('Follow-Up')
- . qq|">
-|;
-
- }
+ $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
+ if (!$form->{"AP_paid_$i"}) {
+ $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
+ } else {
+ $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+ }
- if (!$form->{id} && ($invdate > $closedto)) {
- print qq| <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|"> | .
- NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
- '-class' => 'submit'));
+ $totalpaid += $form->{"paid_$i"};
}
- print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
- $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
-
- # button for saving history
- if($form->{id} ne "") {
- print qq|
- <input type="button" class="submit" onclick="set_history_window(|
- . Q($form->{id})
- . qq|);" 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="|
- . $locale->text('mark as paid') . qq|">|;
- }
- # /mark_as_paid button
-print qq|</form>
-</body>
-</html>
-|;
+ 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();
}
$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};
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) {
- &select_item;
- exit;
+ select_item(mode => 'IR');
+ ::end_of_request();
} else {
# override sellprice if there is one entered
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 );
+ # 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] };
# 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 };
+ map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ 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));
+ $form->save_history;
}
# /saving the history
$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);
+ map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
($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
+ if (!exists $form->{addition} && $form->{id} ne "") {
+ # saving the history
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "PAYMENT POSTED";
+ $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->save_history;
+ # /saving the history
+ }
$form->redirect($locale->text('Payment posted!'));
}
# if the vendor changed get new values
if (&check_name('vendor')) {
&update;
+ ::end_of_request();
+ }
+
+ if ($myconfig{mandatory_departments} && !$form->{department_id}) {
+ $form->{saved_message} = $::locale->text('You have to specify a department.');
+ update();
exit;
}
+ remove_emptied_rows();
&validate_items;
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
relink_accounts();
if (IR->post_invoice(\%myconfig, \%$form)){
- # saving the history
- if(!exists $form->{addition} && $form->{id} ne "") {
+ # 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
+ #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
+ $form->save_history;
+ }
+ # /saving the history
remove_draft() if $form->{remove_draft};
- $form->redirect( $locale->text('Invoice')
+ $form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
. $locale->text('posted!'));
}
# 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
$form->redirect($locale->text('Invoice deleted!'));
$main::lxdebug->leave_sub();
}
-sub set_duedate_vendor {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
+sub get_duedate_vendor {
+ $::lxdebug->enter_sub;
- print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
- 'invdate' => $form->{invdate},
- 'default' => $form->{old_duedate});
+ my $result = IR->get_duedate(
+ vendor_id => $::form->{vendor_id},
+ invdate => $::form->{invdate},
+ default => $::form->{old_duedate},
+ );
- $main::lxdebug->leave_sub();
+ print $::form->ajax_response_header, $result;
+ $::lxdebug->leave_sub;
}
projects / kivitendo-erp.git / blobdiff