#
#======================================================================
+use SL::FU;
use SL::IS;
use SL::PE;
+use SL::OE;
use Data::Dumper;
+use DateTime;
+use List::MoreUtils qw(uniq);
+use List::Util qw(max sum);
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
+use SL::DB::Default;
+use SL::DB::Customer;
+
+require "bin/mozilla/io.pl";
+require "bin/mozilla/invoice_io.pl";
+require "bin/mozilla/arap.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;
- return $lxdebug->leave_sub() if (load_draft_maybe());
+ $main::auth->assert('invoice_edit');
+
+ return $main::lxdebug->leave_sub() if (load_draft_maybe());
if ($form->{type} eq "credit_note") {
$form->{title} = $locale->text('Add Credit Note');
}
- $form->{callback} =
- "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
- unless $form->{callback};
-
- $form{jsscript} = "date";
+ $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
- {
- $form->error("Access Denied");
- }
&invoice_links;
&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('invoice_edit');
+
+ $form->{taxincluded_changed_by_user} = 1;
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
-
- if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
- {
- $form->error("Access Denied");
- }
- $edit = 1;
+
+ my ($language_id, $printer_id);
if ($form->{print_and_post}) {
$form->{action} = "print";
$form->{resubmit} = 1;
$language_id = $form->{language_id};
$printer_id = $form->{printer_id};
}
+
&invoice_links;
+ if ($form->{type} eq "credit_note") {
+ $form->{title} = $locale->text('Edit Credit Note');
+ $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
+ } else {
+ $form->{title} = $locale->text('Edit Sales Invoice');
+ $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
+ }
+
&prepare_invoice;
if ($form->{print_and_post}) {
$form->{language_id} = $language_id;
&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;
+
+ $main::auth->assert('invoice_edit');
$form->{vc} = 'customer';
# create links
- $form->{webdav} = $webdav;
- $form->{lizenzen} = $lizenzen;
+ $form->{webdav} = $::instance_conf->get_webdav;
$form->create_links("AR", \%myconfig, "customer");
if ($form->{all_customer}) {
unless ($form->{customer_id}) {
$form->{customer_id} = $form->{all_customer}->[0]->{id};
+ $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
}
}
- if ($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
- if ($form->{language_id}) {
- $language_id = $form->{language_id};
- }
- if ($form->{taxzone_id}) {
- $taxzone_id = $form->{taxzone_id};
- }
- if ($form->{id}) {
- $id = $form->{id};
- }
- if ($form->{shipto_id}) {
- $shipto_id = $form->{shipto_id};
- }
+ my $editing = $form->{id};
+
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
+ taxincluded currency cp_id intnotes id shipto_id
+ delivery_term_id));
- $cp_id = $form->{cp_id};
IS->get_customer(\%myconfig, \%$form);
#quote all_customer Bug 133
- foreach $ref (@{ $form->{all_customer} }) {
+ foreach my $ref (@{ $form->{all_customer} }) {
$ref->{name} = $form->quote($ref->{name});
}
- if ($id) {
- $form->{id} = $id;
- }
- IS->retrieve_invoice(\%myconfig, \%$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} = $taxzone_id;
- }
- if ($shipto_id) {
- $form->{shipto_id} = $shipto_id;
- }
- # currencies
- @curr = split(/:/, $form->{currencies});
- chomp $curr[0];
- $form->{defaultcurrency} = $curr[0];
+ $form->restore_vars(qw(id));
- map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+ IS->retrieve_invoice(\%myconfig, \%$form);
+ $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
+ cp_id shipto_id delivery_term_id));
+ $form->restore_vars(qw(taxincluded)) if $form->{id};
+ $form->restore_vars(qw(salesman_id)) if $editing;
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
- if (@{ $form->{all_customer} }) {
- $form->{customer} = "$form->{customer}--$form->{customer_id}";
- map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_customer} });
+ # build vendor/customer drop down comatibility... don't ask
+ if (@{ $form->{"all_customer"} }) {
+ $form->{"selectcustomer"} = 1;
+ $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
}
- # departments
- if ($form->{all_departments}) {
- $form->{selectdepartment} = "<option>\n";
- $form->{department} = "$form->{department}--$form->{department_id}";
+ $form->{"oldcustomer"} = $form->{customer};
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
+ if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
+ $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
}
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
- # sales staff
- if ($form->{all_employees}) {
- $form->{selectemployee} = "";
- map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_employees} });
- }
+# $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+# $form->{selectcustomer} = 1;
+
+ $form->{employee} = "$form->{employee}--$form->{employee_id}";
# forex
$form->{forex} = $form->{exchangerate};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+ my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
- foreach $key (keys %{ $form->{AR_links} }) {
- foreach $ref (@{ $form->{AR_links}{$key} }) {
- $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+ foreach my $key (keys %{ $form->{AR_links} }) {
+ foreach my $ref (@{ $form->{AR_links}{$key} }) {
+ $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
}
if ($key eq "AR_paid") {
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
- $form->{"AR_paid_$i"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ next unless $form->{acc_trans}{$key};
+ for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+ $form->{"AR_paid_$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} * -1;
- $form->{"datepaid_$i"} =
- $form->{acc_trans}{$key}->[$i - 1]->{transdate};
- $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
- $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
- $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
- $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
+ $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
+ $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
+ $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
+ $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
+ $form->{"forex_$i"} = $form->{"exchangerate_$i"};
+ $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
+ $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
$form->{paidaccounts} = $i;
}
} else {
- $form->{$key} =
- "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
+ $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
}
-
}
$form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
$form->{AR} = $form->{AR_1} unless $form->{id};
- $form->{locked} =
- ($form->datetonum($form->{invdate}, \%myconfig) <=
- $form->datetonum($form->{closedto}, \%myconfig));
+ $form->{locked} = ($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;
+
+ $main::auth->assert('invoice_edit');
if ($form->{type} eq "credit_note") {
$form->{type} = "credit_note";
if ($form->{id}) {
- map { $form->{$_} =~ s/\"/"/g }
- qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
-
- # # get pricegroups for parts
- # IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
my $i = 0;
- foreach $ref (@{ $form->{invoice_details} }) {
+ foreach my $ref (@{ $form->{invoice_details} }) {
$i++;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
-
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
-
- (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty = length $dec_qty;
-
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit partnotes);
- $form->{rowcount} = $i;
-
- }
- }
- $lxdebug->leave_sub();
-}
-sub form_header {
- $lxdebug->enter_sub();
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+ my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
- if ($edit) {
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
+ $dec_qty = length $dec_qty;
- if ($form->{type} eq "credit_note") {
- $form->{title} = $locale->text('Edit Credit Note');
-
- if ($form->{storno}) {
- $form->{title} = $locale->text('Edit Storno Credit Note');
- }
- } else {
- $form->{title} = $locale->text('Edit Sales Invoice');
-
- if ($form->{storno}) {
- $form->{title} = $locale->text('Edit Storno Invoice');
- }
- }
- }
+ $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
- $form->{radier} =
- ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
- $payment = qq|<option value=""></option>|;
- foreach $item (@{ $form->{payment_terms} }) {
- if ($form->{payment_id} eq $item->{id}) {
- $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
- } else {
- $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
- }
- }
-
- my $set_duedate_url =
- "$form->{script}?login=$form->{login}&path=$form->{path}&password=$form->{password}&action=set_duedate";
-
- my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
- push(@ { $form->{AJAX} }, $pjx);
+ $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
- if (@{ $form->{TAXZONE} }) {
- $form->{selecttaxzone} = "";
- foreach $item (@{ $form->{TAXZONE} }) {
- if ($item->{id} == $form->{taxzone_id}) {
- $form->{selecttaxzone} .=
- "<option value=$item->{id} selected>" . H($item->{description}) .
- "</option>";
- } else {
- $form->{selecttaxzone} .=
- "<option value=$item->{id}>" . H($item->{description}) . "</option>";
- }
+ $form->{rowcount} = $i;
}
- } else {
- $form->{selecttaxzone} =~ s/ selected//g;
- if ($form->{taxzone_id} ne "") {
- $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/;
- }
- }
-
- $taxzone = qq|
- <tr>
- <th align=right>| . $locale->text('Steuersatz') . qq|</th>
- <td><select name=taxzone_id>$form->{selecttaxzone}</select></td>
- <input type=hidden name=selecttaxzone value="$form->{selecttaxzone}">
- </tr>|;
-
- my @old_project_ids = ($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 });
-
- my (%labels, @values);
- 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 $contact =
- NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values,
- '-labels' => \%labels, '-default' => $form->{"cp_id"}));
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
- push(@values, $item->{"shipto_id"});
- $labels{$item->{"shipto_id"}} =
- $item->{"shiptoname"} . " " . $item->{"shiptodepartment_1"};
}
+ $main::lxdebug->leave_sub();
+}
- my $shipto = qq|
- <th align=right>| . $locale->text('Shipping Address') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values,
- '-labels' => \%labels, '-default' => $form->{"shipto_id"}))
- . qq|</td>|;
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"projectnumber"};
+sub form_header {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $::request->{cgi};
+
+ $main::auth->assert('invoice_edit');
+
+ my %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);
+
+ $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
+ "currencies" => "ALL_CURRENCIES",
+ "customers" => "ALL_CUSTOMERS",
+ "departments" => "all_departments",
+ "price_factors" => "ALL_PRICE_FACTORS");
+
+ # Projects
+ my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+ my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
+ my @customer_cond;
+ if ($::instance_conf->get_customer_projects_only_in_sales) {
+ @customer_cond = (
+ or => [
+ customer_id => $::form->{customer_id},
+ billable_customer_id => $::form->{customer_id},
+ ]);
}
- my $globalprojectnumber =
- NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
- '-labels' => \%labels,
- '-default' => $form->{"globalproject_id"}));
-
- # set option selected
- foreach $item (qw(AR customer currency department employee)) {
+ my @conditions = (
+ or => [
+ and => [ active => 1, @customer_cond ],
+ @old_ids_cond,
+ ]);
+
+ $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
+ $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
+ or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
+ ]);
+ $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
+ $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $TMPL_VAR{vclimit} = $myconfig{vclimit};
+ $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
+ push @custom_hiddens, "customer_id";
+ push @custom_hiddens, "oldcustomer";
+ push @custom_hiddens, "selectcustomer";
+
+ # currencies and exchangerate
+ my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
+ my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
+ $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
+ $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ $TMPL_VAR{currencies} = NTI($::request->{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} =~ /-/;
+
+ my $follow_up_vc = $form->{customer};
+ $follow_up_vc =~ s/--\d*\s*$//;
+ $TMPL_VAR{customer_name} = $follow_up_vc;
+
+# set option selected
+ foreach my $item (qw(AR)) {
$form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
- }
-
- #quote customer Bug 133
- $form->{selectcustomer} = $form->quote($form->{selectcustomer});
-
- if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
- $creditwarning = 1;
- } else {
- $creditwarning = 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");
-
- $exchangerate = "";
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .=
- qq|<th align=right>|
- . $locale->text('Exchangerate')
- . qq|</th><td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>|;
- } else {
- $exchangerate .=
- qq|<th align=right>|
- . $locale->text('Exchangerate')
- . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
- }
- }
- $exchangerate .= qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
-
- $customer =
- ($form->{selectcustomer})
- ? qq|<select name=customer>$form->{selectcustomer}</select>\n<input type=hidden name="selectcustomer" value="$form->{selectcustomer}">|
- : qq|<input name=customer value="$form->{customer}" 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";
-
- if ($form->{business}) {
- $business = qq|
- <tr>
- <th align=right>| . $locale->text('Business') . qq|</th>
- <td>$form->{business}</td>
- <th align=right>| . $locale->text('Trade Discount') . qq|</th>
- <td>|
- . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
- . qq| %</td>
- </tr>
-|;
+ $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- if ($form->{max_dunning_level}) {
- $dunning = qq|
- <tr>
- <td colspan=4>
- <table>
- <tr>
- <th align=right>| . $locale->text('Max. Dunning Level') . qq|:</th>
- <td><b>$form->{max_dunning_level}</b></td>
- <th align=right>| . $locale->text('Dunning Amount') . qq|:</th>
- <td><b>|
- . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
- . qq|</b></td>
- </tr>
- </table>
- </td>
- </tr>
-|;
- }
+ $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->{fokus} = "invoice.customer";
+ # 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 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
+ convert_from_do_ids convert_from_oe_ids convert_from_ar_ids
+ invoice_id
+ show_details
+ ), @custom_hiddens,
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- # use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
- $jsscript = "";
- if ($form->{type} eq "credit_note") {
- 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>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "1",
- "invdate", "BL",
- "trigger1");
- } else {
-
- # 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=$form->{duedate}></td>|;
- }
- } else {
- if ($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>
- |;
- $button3 = qq|
- <td width="13"><input name=deliverydate id=deliverydate size=11 title="$myconfig{dateformat}" value=$form->{deliverydate}></td>
- <td width="4"><input type=button name=deliverydate id="trigger3" value=|
- . $locale->text('button') . qq|></td></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "3",
- "invdate", "BL",
- "trigger1", "duedate",
- "BL", "trigger2",
- "deliverydate", "BL",
- "trigger3");
- } else {
-
- # 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=$form->{duedate}></td>|;
- }
- }
- if ($form->{resubmit} && ($form->{format} eq "html")) {
- $onload =
- qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
- } elsif ($form->{resubmit}) {
- $onload = qq|document.invoice.submit()|;
- } else {
- $onload = "fokus()";
- }
-
- $credittext = $locale->text('Credit Limit exceeded!!!');
- if ($creditwarning) {
- $onload = qq|alert('$credittext')|;
- }
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
- $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
+ $form->header();
- $jsscript .=
- $form->write_trigger(\%myconfig, 2,
- "orddate", "BL", "trigger_orddate",
- "quodate", "BL", "trigger_quodate");
- # show history button js
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
- #/show history button js
- $form->header;
+ print $form->parse_html_template("is/form_header", \%TMPL_VAR);
- print qq|
-<body onLoad="$onload">
-<script type="text/javascript" src="js/common.js"></script>
-<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
-<script type="text/javascript" src="js/vendor_selection.js"></script>
-<script type="text/javascript" src="js/calculate_qty.js"></script>
-
-<form method=post name="invoice" action=$form->{script}>
-
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=action value=$form->{action}>
-
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=media value=$form->{media}>
-<input type=hidden name=format value=$form->{format}>
-
-<input type=hidden name=queued value="$form->{queued}">
-<input type=hidden name=printed value="$form->{printed}">
-<input type=hidden name=emailed value="$form->{emailed}">
-
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=vc value=$form->{vc}>
-
-<input type=hidden name=discount value=$form->{discount}>
-<input type=hidden name=creditlimit value=$form->{creditlimit}>
-<input type=hidden name=creditremaining value=$form->{creditremaining}>
-
-<input type=hidden name=tradediscount value=$form->{tradediscount}>
-<input type=hidden name=business value=$form->{business}>
-
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-
-<input type=hidden name=shipped value=$form->{shipped}>
-<input type=hidden name=lizenzen value=$lizenzen>
-<input type=hidden name=storno value=$form->{storno}>
-<input type=hidden name=storno_id value=$form->{storno_id}>
-
-| . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
-
-<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>| . $locale->text('Customer') . qq|</th>
- <td colspan=3>$customer</td>
- <input type=hidden name=customer_klass value=$form->{customer_klass}>
- <input type=hidden name=customer_id value=$form->{customer_id}>
- <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
- <th align=richt nowrap>|
- . $locale->text('Contact Person') . qq|</th>
- <td colspan=3>$contact</td>
- </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>
- $shipto
- </tr>
- $business
- $dunning
- <tr>
- <th align=right nowrap>| . $locale->text('Record in') . qq|</th>
- <td colspan=3><select name=AR style="width:280px;">$form->{selectAR}</select></td>
- <input type=hidden name=selectAR value="$form->{selectAR}">
- </tr>
- $taxzone
- $department
- <tr>
- <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
- <td><select name=currency>$form->{selectcurrency}</select></td>
- <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}>
- $exchangerate
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Shipping Point') . qq|</th>
- <td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Ship via') . qq|</th>
- <td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
- </tr>|;
-# <tr>
-# <td colspan=4>
-# <table>
-# <tr>
-# <td colspan=2>
-# <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
-# </td>
-# <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
-# <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
-# </tr>
-# <tr>
-# <td colspan=2>
-# <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
-# </td>
-# <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
-# <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
-# </tr>
-# </table>
-# </td>
-# </tr>
-print qq| </table>
- </td>
- <td align=right>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
- <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
- <input type=hidden name=selectemployee value="$form->{selectemployee}">
- <td></td>
- </tr>|;
-if ($form->{type} eq "credit_note") {
-print qq| <tr>
- <th align=right nowrap>| . $locale->text('Credit Note Number') . qq|</th>
- <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Credit Note Date') . qq|</th>
- $button1
- </tr>|;
-} else {
-print qq| <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>| . $locale->text('Invoice Date') . qq|</th>
- $button1
- </tr>
- <tr>
- <th align=right>| . $locale->text('Due Date') . qq|</th>
- $button2
- </tr>
- <tr>
- <th align=right>| . $locale->text('Delivery Date') . qq|</th>
- $button3
- </tr>|;
-}
-print qq| <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
- </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|"></td>
- <td><input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Quotation Number') . qq|</th>
- <td><input name=quonumber size=11 value="$form->{quonumber}"></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|"></td>
- <td><input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Customer Order Number') . qq|</th>
- <td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
- <td>$globalprojectnumber</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- </td>
- </tr>
-
-$jsscript
-
-<!-- shipto are in hidden variables -->
-
-<input type=hidden name=shiptoname value="$form->{shiptoname}">
-<input type=hidden name=shiptostreet value="$form->{shiptostreet}">
-<input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
-<input type=hidden name=shiptocity value="$form->{shiptocity}">
-<input type=hidden name=shiptocountry value="$form->{shiptocountry}">
-<input type=hidden name=shiptocontact value="$form->{shiptocontact}">
-<input type=hidden name=shiptophone value="$form->{shiptophone}">
-<input type=hidden name=shiptofax value="$form->{shiptofax}">
-<input type=hidden name=shiptoemail value="$form->{shiptoemail}">
-
-<!-- email variables -->
-<input type=hidden name=message value="$form->{message}">
-<input type=hidden name=email value="$form->{email}">
-<input type=hidden name=subject value="$form->{subject}">
-<input type=hidden name=cc value="$form->{cc}">
-<input type=hidden name=bcc value="$form->{bcc}">
-<input type=hidden name=webdav value=$webdav>
-<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->{"${item}_description"}">
-<input type=hidden name="${item}_taxnumber" value="$form->{"${item}_taxnumber"}">
-|;
- }
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_footer {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $form->{invtotal} = $form->{invsubtotal};
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- if (($rows = $form->numtextrows($form->{notes}, 26, 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=26 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><br><br>|;
- }
+ $main::auth->assert('invoice_edit');
- if (!$form->{taxincluded}) {
+ $form->{invtotal} = $form->{invsubtotal};
- foreach $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} =
- $form->round_amount(
- $form->{"${item}_base"} * $form->{"${item}_rate"},
- 2);
- $form->{invtotal} += $form->{"${item}_total"};
- $form->{"${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);
-
- $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 $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}_netto"} =
- $form->round_amount(
- ($form->{"${item}_base"} - $form->{"${item}_total"}),
- 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
- $form->{"${item}_netto"} =
- $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 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}) ];
+ if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
+ my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
+ $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
}
- $form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} =
- $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
- print qq|
- <tr>
- <td>
- <table width=100%>
- <tr valign=bottom>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('Notes') . qq|</th>
- <th align=left>| . $locale->text('Internal Notes') . qq|</th>
- <th align=right>| . $locale->text('Payment Terms') . qq|</th>
- </tr>
- <tr valign=top>
- <td>$notes</td>
- <td>$intnotes</td>
- <td><select name=payment_id onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
- </select></td>
- </tr>
- </table>
- </td>
- <td align=right width=100%>
- $taxincluded
- <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>
-|;
- 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 $webdav_list;
- }
-if ($form->{type} eq "credit_note") {
- print qq|
- <tr>
- <td>
- <table width=100%>
- <tr class=listheading>
- <th colspan=6 class=listheading>|
- . $locale->text('Payments') . qq|</th>
- </tr>
-|;
-} else {
- print qq|
- <tr>
- <td>
- <table width=100%>
- <tr class=listheading>
- <th colspan=6 class=listheading>|
- . $locale->text('Incoming Payments') . qq|</th>
- </tr>
-|;
-}
-
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AR_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AR_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{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
- $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
-
- print "
- <tr>
-";
- map { print "$column_data{$_}\n" } @column_index;
- print "
- </tr>
-";
-
- my @triggers = ();
-
- $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
-
- print "
- <tr>\n";
-
- $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
- $form->{"selectAR_paid_$i"} =~
- s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
-
- # format amounts
- $totalpaid += $form->{"paid_$i"};
- 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"});
-
- $exchangerate = qq| |;
- if ($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>|;
- $column_data{"AR_paid_$i"} =
- qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
- $column_data{"datepaid_$i"} =
- qq|<td align=center><input id="datepaid_$i" name="datepaid_$i" size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}>
- <input type="button" name="datepaid_$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 "
- </tr>\n";
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
}
- print qq|
-<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
-<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-<input type=hidden name=oldtotalpaid value=$totalpaid>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
- <tr>
- <td>
-|;
-
- &print_options;
-
- print qq|
- </td>
- </tr>
-</table>
-|;
-
- $invdate = $form->datetonum($form->{invdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
+ # follow ups
if ($form->{id}) {
- print qq|
- <input class=submit type=submit accesskey="u" name=action id=update_button value="|
- . $locale->text('Update') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Ship to') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Print') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('E-mail') . qq|"> |;
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Storno') . qq|"> | unless ($form->{storno});
- 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="|
- . $locale->text('Use As Template') . qq|">
-|;
- if ($form->{id} && !($form->{type} eq "credit_note")) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Credit Note') . qq|">
-|;
- }
- if ($form->{radier}) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">
-|;
+ $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
+ $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
}
-
- if ($invdate > $closedto) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Order') . qq|">
-|;
+ # payments
+ my $totalpaid = 0;
+ $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
+ $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
+
+ # Standard Konto für Umlaufvermögen
+ my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
+ for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"changeable_$i"} = 1;
+ if (SL::DB::Default->get->payments_changeable == 0) {
+ # never
+ $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ } 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"}));
}
- } else {
- if ($invdate > $closedto) {
- print qq|<input class=submit type=submit name=action id=update_button value="|
- . $locale->text('Update') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Ship to') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Preview') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('E-mail') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Print and Post') . 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'));
+ $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
+ if (!$form->{"AR_paid_$i"}) {
+ $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
+ } else {
+ $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
}
- }
- # 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|">|;
+ $totalpaid += $form->{"paid_$i"};
}
- # /button for saving history
+ $form->{oldinvtotal} = $form->{invtotal};
- print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
- qq|
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
+ print $form->parse_html_template('is/form_footer', {
+ is_type_credit_note => ($form->{type} eq "credit_note"),
+ totalpaid => $totalpaid,
+ paid_missing => $form->{invtotal} - $totalpaid,
+ print_options => print_options(inline => 1),
+ show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
+ show_delete => ($::instance_conf->get_is_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_is_changeable == 1),
+ });
+##print $form->parse_html_template('is/_payments'); # parser
+##print $form->parse_html_template('webdav/_list'); # parser
+
+ $main::lxdebug->leave_sub();
+}
-<input type=hidden name=rowcount value=$form->{rowcount}>
+sub mark_as_paid {
+ $main::lxdebug->enter_sub();
-<input name=callback type=hidden value="$form->{callback}">
-|
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
-. qq|
-<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('invoice_edit');
-</body>
+ &mark_as_paid_common(\%myconfig,"ar");
- </html>
-|;
-
- $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);
- if ($form->{second_run}) {
- $form->{print_and_post} = 0;
- }
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ $main::auth->assert('invoice_edit');
+
+ my ($recursive_call) = @_;
+
+ $form->{print_and_post} = 0 if $form->{second_run};
+ my $taxincluded = $form->{taxincluded} ? "checked" : '';
$form->{update} = 1;
- &check_name(customer);
+ &check_name("customer");
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
- )));
+ $form->{taxincluded} ||= $taxincluded;
- 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"}, 'buy'
- )));
+ if (!$form->{forex}) { # read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
+ }
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $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, $form->{"${_}_$i"}) } qw(paid exchangerate);
+ if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->{"exchangerate_$i"};
}
+ $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+ $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
- $i = $form->{rowcount};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+ my $i = $form->{rowcount};
+ my $exchangerate = $form->{exchangerate} || 1;
# if last row empty, check the form otherwise retrieve new item
if ( ($form->{"partnumber_$i"} eq "")
IS->retrieve_item(\%myconfig, \%$form);
- $rows = scalar @{ $form->{item_list} };
+ my $rows = scalar @{ $form->{item_list} };
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{discount} * 100);
+ # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
+ # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
+ if ($form->{customer_discount}){
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
+ }
if ($rows) {
- $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
+ $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+ if( !$form->{"qty_$i"} ) {
+ $form->{"qty_$i"} = 1;
+ }
if ($rows > 1) {
- &select_item;
- exit;
+ select_item(mode => 'IS');
+ ::end_of_request();
} else {
- $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
- map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
- qw(partnumber description unit);
- map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
- keys %{ $form->{item_list}[0] };
- if ($form->{"part_payment_id_$i"} ne "") {
- $form->{payment_id} = $form->{"part_payment_id_$i"};
- }
+ map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
+ map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
- if ($form->{"not_discountable_$i"}) {
- $form->{"discount_$i"} = 0;
- }
+ $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
+ $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
- $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
- ($dec) = ($s =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
+
+ ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+ my $decimalplaces = max 2, length $1;
if ($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"} *= (1 - $form->{tradediscount});
$form->{"sellprice_$i"} /= $exchangerate;
}
$form->{"listprice_$i"} /= $exchangerate;
- $amount =
- $form->{"sellprice_$i"} * $form->{"qty_$i"} *
- (1 - $form->{"discount_$i"} / 100);
- map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
- map { $form->{"${_}_base"} += $amount }
- (split / /, $form->{"taxaccounts_$i"});
- map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
- split / /, $form->{"taxaccounts_$i"}
- if !$form->{taxincluded};
+ my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+ map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
+ map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
+ map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
$form->{creditremaining} -= $amount;
- map {
- $form->{"${_}_$i"} =
- $form->format_amount(\%myconfig, $form->{"${_}_$i"},
- $decimalplaces)
- } qw(sellprice listprice);
-
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"});
-
- if ($lizenzen) {
- if ($form->{"inventory_accno_$i"} ne "") {
- $form->{"lizenzen_$i"} = qq|<option></option>|;
- foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
- $form->{"lizenzen_$i"} .=
- qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
- }
- $form->{"lizenzen_$i"} .=
- qq|<option value=-1>Neue Lizenz</option>|;
- }
- }
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+ map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
- # build up html code for prices_$i
- &set_pricegroup($i);
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
}
&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;
-
+ new_item();
}
}
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post_payment {
- $lxdebug->enter_sub();
- for $i (1 .. $form->{paidaccounts}) {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
+
+ my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
+
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+ 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!'));
- $form->error($locale->text('Cannot post payment for a closed period!'))
- if ($datepaid <= $closedto);
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
}
}
}
+ # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
+ # Details s.a. Bug 1502
+ # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
+ # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
+ # keinen Unterschied macht.
+ # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
+ # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
+ # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
+ # belegs (neue Zahlung aber nichts anderes) zu speichern ...
+ # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
+ $form->error($locale->text('Cannot post payment for a closed period!'))
+ if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
($form->{AR}) = split /--/, $form->{AR};
($form->{AR_paid}) = split /--/, $form->{AR_paid};
relink_accounts();
- $form->redirect($locale->text(' Payment posted!'))
+ $form->redirect($locale->text('Payment posted!'))
if (IS->post_payment(\%myconfig, \%$form));
$form->error($locale->text('Cannot post payment!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
+
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
$form->isblank("customer", $locale->text('Customer missing!'));
+ $form->error($locale->text('Cannot post invoice for a closed period!'))
+ if ($form->date_closed($form->{"invdate"}, \%myconfig));
+
+ $form->{invnumber} =~ s/^\s*//g;
+ $form->{invnumber} =~ s/\s*$//g;
# if oldcustomer ne customer redo form
- if (&check_name(customer)) {
+ if (&check_name('customer')) {
&update;
+ ::end_of_request();
+ }
+
+ if ($myconfig{mandatory_departments} && !$form->{department_id}) {
+ $form->{saved_message} = $::locale->text('You have to specify a department.');
+ update();
exit;
}
+
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
+ 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);
+ $form->error($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});
- for $i (1 .. $form->{paidaccounts}) {
+ for my $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->{AR}) = split /--/, $form->{AR};
- ($form->{AR_paid}) = split /--/, $form->{AR_paid};
+ ($form->{AR}) = split /--/, $form->{AR};
+ ($form->{AR_paid}) = split /--/, $form->{AR_paid};
+ $form->{storno} ||= 0;
- $form->{label} = $locale->text('Invoice');
+ $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
$form->{id} = 0 if $form->{postasnew};
# get new invnumber in sequence if no invnumber is given or if posasnew was requested
- if (!$form->{invnumber} || $form->{postasnew}) {
+ if ($form->{postasnew}) {
if ($form->{type} eq "credit_note") {
- $form->{invnumber} = $form->update_defaults(\%myconfig, "cnnumber");
+ undef($form->{cnnumber});
} else {
- $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
+ undef($form->{invnumber});
}
}
+
relink_accounts();
- if ($print_post) {
- if (!(IS->post_invoice(\%myconfig, \%$form))) {
- $form->error($locale->text('Cannot post invoice!'));
- }
- remove_draft();
- # saving the history
- if(!exists $form->{addition}) {
- $form->{addition} = "PRINTED AND POSTED";
- $form->save_history($form->dbconnect(\%myconfig));
- }
- # /saving the history
-
- } else {
- if (IS->post_invoice(\%myconfig, \%$form)){
- remove_draft();
- # saving the history
- if(!exists $form->{addition}) {
- if($form->{storno}) {
- $form->{addition} = "STORNO";
- }
- else {
- $form->{addition} = "POSTED";
- }
- $form->save_history($form->dbconnect(\%myconfig));
- }
- # /saving the history
-
- $form->redirect(
- $form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
- }
- $form->error($locale->text('Cannot post invoice!'));
+ $form->error($locale->text('Cannot post invoice!'))
+ unless IS->post_invoice(\%myconfig, \%$form);
+ remove_draft() if $form->{remove_draft};
+
+ if(!exists $form->{addition}) {
+ $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
+ $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
+ $form->{storno} ? "STORNO" :
+ "POSTED";
+ $form->save_history;
+ }
+
+ if (!$form->{no_redirect_after_post}) {
+ $form->{action} = 'edit';
+ $form->{script} = 'is.pl';
+ $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
+ $form->{callback} = build_std_url(qw(action edit id saved_message));
+ $form->redirect;
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub print_and_post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ $main::auth->assert('invoice_edit');
- $old_form = new Form;
- $print_post = 1;
- $form->{print_and_post} = 1;
+ my $old_form = new Form;
+ $form->{no_redirect_after_post} = 1;
+ $form->{print_and_post} = 1;
&post();
&edit();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
-sub use_as_template {
- $lxdebug->enter_sub();
+sub use_as_new {
+ $main::lxdebug->enter_sub();
- 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;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
+
+ delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
$form->{rowcount}--;
- $form->{invdate} = $form->current_date(\%myconfig);
+ $form->{paidaccounts} = 1;
+ $form->{invdate} = $form->current_date(\%myconfig);
+ $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
+ $form->{employee_id} = SL::DB::Manager::Employee->current->id;
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
+ delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
+
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub storno {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
if ($form->{storno}) {
$form->error($locale->text('Cannot storno storno invoice!'));
}
+ if (IS->has_storno(\%myconfig, $form, "ar")) {
+ $form->error($locale->text("Invoice has already been storno'd!"));
+ }
+ if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
+ $form->error($locale->text('Cannot storno invoice for a closed period!'));
+ }
+
+ map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
+
+ 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_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+
$form->{storno_id} = $form->{id};
$form->{storno} = 1;
$form->{id} = "";
$form->{invnumber} = "Storno zu " . $form->{invnumber};
+ $form->{invdate} = DateTime->today->to_lxoffice;
+ $form->{rowcount}++;
+ # set new ids for storno invoice
+ delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
- &post();
- $lxdebug->leave_sub();
-
+ post();
+ $main::lxdebug->leave_sub();
}
sub preview {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ $main::auth->assert('invoice_edit');
$form->{preview} = 1;
- $old_form = new Form;
+ my $old_form = new Form;
for (keys %$form) { $old_form->{$_} = $form->{$_} }
- $old_form->{rowcount}++;
&print_form($old_form);
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
+
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
$form->header;
print qq|
-<body>
-
-<form method=post action=$form->{script}>
+<form method="post" action="$form->{script}">
|;
# 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->{$key}">\n|;
+ print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
}
print qq|
-<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
+<h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
<h4>|
. $locale->text('Are you sure you want to delete Invoice Number')
</h4>
<p>
-<input name=action class=submit type=submit value="|
+<input name="action" class="submit" type="submit" value="|
. $locale->text('Yes') . qq|">
</form>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub credit_note {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} =
$form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+ $form->{convert_from_ar_ids} = $form->{id};
$form->{id} = '';
$form->{rowcount}--;
- $form->{shipto} = 1;
$form->{title} = $locale->text('Add Credit Note');
$form->{script} = 'is.pl';
- $script = "is";
- $buysell = 'buy';
-
+ # Bei Gutschriften bezug zur Rechnungsnummer
+ $form->{invnumber_for_credit_note} = $form->{invnumber};
# bo creates the id, reset it
map { delete $form->{$_} }
qw(id invnumber subject message cc bcc printed emailed queued);
$form->{type} = "credit_note";
- map { $form->{"select$_"} = "" } ($form->{vc}, currency);
+ map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
+
+# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
+# qw(creditlimit creditremaining);
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(creditlimit creditremaining);
+ for my $i (1 .. $form->{rowcount}) {
+ for (qw(listprice)) {
+ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
+ }
+ }
+ # set new persistent ids for credit note
+ delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
- $currency = $form->{currency};
+ my $currency = $form->{currency};
&invoice_links;
$form->{currency} = $currency;
- $form->{exchangerate} = "";
- $form->{forex} = "";
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{invdate}, $buysell
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} || '';
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
+ # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
+ for my $i (1 .. $form->{paidaccounts}) {
+ delete $form->{"paid_$i"};
+ delete $form->{"source_$i"};
+ delete $form->{"memo_$i"};
+ delete $form->{"datepaid_$i"};
+ delete $form->{"gldate_$i"};
+ delete $form->{"acc_trans_id_$i"};
+ delete $form->{"AR_paid_$i"};
+ };
+ $form->{paidaccounts} = 1;
+
&prepare_invoice;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub yes {
- $lxdebug->enter_sub();
- if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ $main::auth->assert('invoice_edit');
+
+ if (IS->delete_invoice(\%myconfig, \%$form)) {
# saving the history
- if(!exists $form->{addition}) {
- $form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ if(!exists $form->{addition}) {
+ $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
+ $form->{addition} = "DELETED";
+ $form->save_history;
}
- # /saving the history
- $form->redirect($locale->text('Invoice deleted!'));
+ # /saving the history
+ $form->redirect($locale->text('Invoice deleted!'));
}
$form->error($locale->text('Cannot delete invoice!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
+}
+
+sub post_and_e_mail {
+ e_mail();
+};
+
+sub e_mail {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ $main::auth->assert('invoice_edit');
+
+ if (!$form->{id}) {
+ $form->{no_redirect_after_post} = 1;
+
+ my $saved_form = save_form();
+
+ post();
+
+ restore_form($saved_form, 0, qw(id invnumber));
+ }
+
+ edit_e_mail();
+
+ $main::lxdebug->leave_sub();
}
projects / kivitendo-erp.git / blobdiff