#
#======================================================================
+use SL::FU;
use SL::IS;
use SL::PE;
+use SL::OE;
use Data::Dumper;
+use List::Util qw(max sum);
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}&password=$form->{password}"
- unless $form->{callback};
+ $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- $form{jsscript} = "date";
+ $form->{jsscript} = "date";
- if ($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');
# 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")
- {
- $form->error("Access Denied");
+ if ($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};
}
- $edit = 1;
+
+ my ($language_id, $printer_id);
if ($form->{print_and_post}) {
$form->{action} = "print";
$form->{resubmit} = 1;
&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} = $main::webdav;
+ $form->{lizenzen} = $main::lizenzen;
$form->create_links("AR", \%myconfig, "customer");
}
}
- if ($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 cp_id intnotes id shipto_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;
- }
+
+ $form->restore_vars(qw(id));
+
IS->retrieve_invoice(\%myconfig, \%$form);
- $form->{cp_id} = $cp_id;
+ $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+ $form->restore_vars(qw(taxincluded)) if $form->{id};
+ $form->restore_vars(qw(salesman_id)) if $editing;
- if ($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;
- }
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+ # 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}</option>\n"
- } (@{ $form->{all_departments} });
+ if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
+ $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
}
+
+# $form->{oldcustomer} = "$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}</option>\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}";
# 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};
+ $form->{"exchangerate_$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);
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+ my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
+ $dec_qty = length $dec_qty;
+
+ $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$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);
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit partnotes);
- $form->{rowcount} = $i;
+ $form->{rowcount} = $i;
}
+
+ # get pricegroups for parts
+ IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+ set_pricegroup($_) for 1 .. $form->{rowcount};
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_header {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- if ($form->{old_employee_id}) {
- $form->{employee_id} = $form->{old_employee_id};
- }
- if ($form->{old_salesman_id}) {
- $form->{salesman_id} = $form->{old_salesman_id};
- }
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
- if ($edit) {
+ $main::auth->assert('invoice_edit');
- if ($form->{type} eq "credit_note") {
- $form->{title} = $locale->text('Edit Credit Note');
+ my %TMPL_VAR = ();
+ my @custom_hiddens;
- if ($form->{storno}) {
- $form->{title} = $locale->text('Edit Storno Credit Note');
- }
- } else {
- $form->{title} = $locale->text('Edit Sales Invoice');
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
- if ($form->{storno}) {
- $form->{title} = $locale->text('Edit Storno Invoice');
- }
- }
- }
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{radier} =
- ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
- $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=$form->{login}&password=$form->{password}&action=set_duedate";
+ my $set_duedate_url = "$form->{script}?action=set_duedate";
- my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
- push(@ { $form->{AJAX} }, $pjx);
+ push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
my @old_project_ids = ($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 },
- "employees" => "ALL_SALESMEN",
- "taxzones" => "ALL_TAXZONES",
- "currencies" => "ALL_CURRENCIES",
- "customers" => "ALL_CUSTOMERS");
-
- 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_SALESMEN"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
- }
-
- 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_CUSTOMERS"} }) {
- push(@values, $item->{name}.qq|--|.$item->{"id"});
- $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
- }
-
- $form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
-
- my $customers = qq|
- <th align="right">| . $locale->text('Customer') . qq|</th>
- <td>| .
- (($myconfig{vclimit} <= scalar(@values))
- ? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
- : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
- '-onChange' => 'document.getElementById(\'update_button\').click();',
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
- <input type="button" value="?" onclick="show_vc_details('customer')">
- </td>|;
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
- push(@values, $item->{"shipto_id"});
- $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
- }
+ 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 },
+ "employees" => "ALL_EMPLOYEES",
+ "salesmen" => "ALL_SALESMEN",
+ "taxzones" => "ALL_TAXZONES",
+ "currencies" => "ALL_CURRENCIES",
+ "customers" => "ALL_CUSTOMERS",
+ "departments" => "all_departments",
+ "price_factors" => "ALL_PRICE_FACTORS");
+
+ $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+ $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
+ $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+ $TMPL_VAR{department_labels} = sub { "$_[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};
+ $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ $TMPL_VAR{currencies} = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+ '-values' => \@values, '-labels' => \%labels)) 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 $shipto;
- if (scalar @values > 1) {
- $shipto = qq|
- <tr>
- <th align="right">| . $locale->text('Shipping Address') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"shipto_id"}))
- . qq|</td>|;
- }
-
- %labels = ();
- @values = ();
- 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_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 = ();
- foreach my $item (@{ $form->{ALL_SALESMEN} }) {
- push(@values, $item->{id});
- $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
- }
-
- $salesman =
- qq|<tr>
- <th align="right">| . $locale->text('Salesman') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id},
- '-values' => \@values, '-labels' => \%labels))
- . qq|</td>
- </tr>|;
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"description"};
- }
+ $form->{fokus} = "invoice.customer";
- if (!$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>|;
+ my $follow_up_vc = $form->{customer};
+ $follow_up_vc =~ s/--\d*\s*$//;
+ $TMPL_VAR{customer_name} = $follow_up_vc;
- } 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>|;
- }
-
- # set option selected
- foreach $item (qw(AR customer currency department employee)) {
+# 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}/;
+ $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- 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}">
-|;
-
- $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>
-| if $form->{selectdepartment};
-
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- if ($form->{business}) {
- $business = qq|
- <tr>
- <th align="right">| . $locale->text('Customer type') . qq|</th>
- <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
- . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
- . qq| %</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} = $myconfig{numberformat};
- if ($form->{max_dunning_level}) {
- $dunning = qq|
- <tr>
- <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
- <td>
- <b>$form->{max_dunning_level}</b>;
- | . $locale->text('Dunning Amount') . qq|: <b>|
- . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
- . qq|</b>
- </td>
- </tr>
-|;
- }
+ # 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}];
- $form->{fokus} = "invoice.customer";
-
- # use JavaScript Calendar or not
$form->{jsscript} = 1;
- $jsscript = "";
- if ($form->{type} eq "credit_note") {
- $button1 = qq|
- <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
- <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 {
- $button1 = qq|
- <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
- <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}" onBlur=\"check_right_date_format(this)\">
- <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}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="deliverydate" id="trigger3" value="|
- . $locale->text('button') . qq|"></td></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "3",
- "invdate", "BL",
- "trigger1", "duedate",
- "BL", "trigger2",
- "deliverydate", "BL",
- "trigger3");
- }
-
- if ($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 = "focus()";
- }
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- $credittext = $locale->text('Credit Limit exceeded!!!');
- if ($creditwarning) {
- $onload = qq|alert('$credittext')|;
- }
-
- $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_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
- $form->header;
-
- print qq|
-<body onLoad="$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}">
-| ;
-
- $form->hide_form(qw(id action type media format queued printed emailed title vc discount
- creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
- max_dunning_level dunning_amount));
- print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
-
- print qq|
+ print $form->parse_html_template("is/form_header", \%TMPL_VAR);
-<input type="hidden" name="lizenzen" value="$lizenzen">
-
-<div class="listtop" width="100%">$form->{title}</div>
-
-<table width="100%">
- <tr>
- <td valign="top">
- <table>
- <tr>
- $customers
- <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
- <input type="hidden" name="customer_id" value="$form->{customer_id}">
- <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
- <input type="hidden" name="selectcustomer" value="$form->{selectcustomer}">
- </tr>
- $contact
- $shipto
- <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>
- $dunning
- $business
- <tr>
- <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
- <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
- <input type="hidden" name="selectAR" value="$form->{selectAR}">
- </tr>
- $taxzone
- $department
- <tr>
- $currencies
- <input type="hidden" name="fxgain_accno" value="$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"> | .
- $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
- qq|</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>
- <th align="right">| . $locale->text('Transaction description') . qq|</th>
- <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</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" valign="top">
- <table>
- $employees
- $salesman
-|;
-if ($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|" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
- <td><input name="quonumber" size="11" value="$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|" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
- <td><input name="cusordnumber" size="11" value="$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>
-| .
-$jsscript
-. qq|
-<!-- shipto are in hidden variables -->
-| ;
-map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
- qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2));
-print qq|<!-- email variables --> |;
-map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
- qw(message email subject cc bcc taxaccounts));
-print qq|<input type="hidden" name="webdav" value="| . $webdav . qq|">|;
-
- foreach $item (split(/ /, $form->{taxaccounts})) {
- map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
- ("${item}_rate", "${item}_description", "${item}_taxnumber"));
- }
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_footer {
- $lxdebug->enter_sub();
-
- $form->{invtotal} = $form->{invsubtotal};
+ $main::lxdebug->enter_sub();
- if (($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" $form->{taxincluded}> <b>|
- . $locale->text('Tax Included') . qq|</b><br><br>|;
- }
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- if (!$form->{taxincluded}) {
+ $main::auth->assert('invoice_edit');
- 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->{invtotal} = $form->{invsubtotal};
+ $form->{oldinvtotal} = $form->{invtotal};
- $form->{invsubtotal} =
- $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
+ # note rows
+ $form->{rows} = max 2,
+ $form->numtextrows($form->{notes}, 26, 8),
+ $form->numtextrows($form->{intnotes}, 35, 8);
- $subtotal = qq|
- <tr>
- <th align="right">| . $locale->text('Subtotal') . qq|</th>
- <td align="right">$form->{invsubtotal}</td>
- </tr>
-|;
- }
+ # tax, total and subtotal calculations
+ my ($tax, $subtotal);
+ $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
- if ($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>
-|;
+ 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);
-
- 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>
- <table>
- <tr>
- <th align=left>| . $locale->text('Ertrag') . qq|</th>
- <td>| . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
- </tr>
- <tr>
- <th align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
- <td>| . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
- </tr>
- <input type=hidden name="marge_total" value="$form->{"marge_total"}">
- <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
- </table>
- </td>
- <td align="right">
- $taxincluded
- <table>
- $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 (@{ $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 $webdav_list;
- }
-if ($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 $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AR_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AR_paid);
+ # follow ups
+ if ($form->{id}) {
+ $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
+ $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
}
- $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 = ();
+ # payments
my $totalpaid = 0;
-
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
+ $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
- print "
- <tr>\n";
+ # Standard Konto für Umlaufvermögen
+ my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+ for my $i (1 .. $form->{paidaccounts}) {
$form->{"selectAR_paid_$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"});
-
- if ($form->{"exchangerate_$i"} == 0) {
- $form->{"exchangerate_$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"}|;
- } else {
- $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
- }
+ 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"}/;
}
- $exchangerate .= qq|<input type="hidden" name="forex_$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>|;
- $column_data{"AR_paid_$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_$i"}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="datepaid_$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 "
- </tr>\n";
- 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, $paid_missing, 2)) . qq|</td>
- </tr>
-|;
-
- map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
- print qq|<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);
-
- if ($form->{id}) {
- my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
-
- 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="|
- . $locale->text('Storno') . qq|"> | if ($show_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|">
-|;
+ $totalpaid += $form->{"paid_$i"};
}
+ 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 => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ });
+##print $form->parse_html_template('is/_payments'); # parser
+##print $form->parse_html_template('webdav/_list'); # parser
- if ($invdate > $closedto) {
- print qq|
- <input class="submit" type="submit" name="action" value="|
- . $locale->text('Order') . qq|">
-|;
- }
-
- } else {
- if ($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'));
- }
- }
+ $main::lxdebug->leave_sub();
+}
- # button for saving history
- if($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 $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
- qq|
-
-<input type="hidden" name="rowcount" value="$form->{rowcount}">
-| .
-$cgi->hidden("-name" => "callback", "-value" => $form->{callback})
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
-map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
-print qq|
-</form>
+sub mark_as_paid {
+ $main::lxdebug->enter_sub();
-</body>
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- </html>
-|;
+ $main::auth->assert('invoice_edit');
- $lxdebug->leave_sub();
-}
+ &mark_as_paid_common(\%myconfig,"ar");
-sub mark_as_paid {
- $lxdebug->enter_sub();
- &mark_as_paid_common(\%myconfig,"ar");
- $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;
+ $main::auth->assert('invoice_edit');
- if($form->{taxincluded}) {
- $taxincluded = "checked";
- }
- $form->{update} = 1;
+ my ($recursive_call) = shift;
- &check_name(customer);
+# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
- if(!$form->{taxincluded}) {
- $form->{taxincluded} = $taxincluded;
- }
+ $form->{print_and_post} = 0 if $form->{second_run};
+ my $taxincluded = "checked" if $form->{taxincluded};
+ $form->{update} = 1;
+ &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'
- )));
- }
+ $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);
+ $form->{"forex_$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;
if ($rows > 1) {
&select_item;
- exit;
+ ::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"};
+
+ $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
- $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
- ($dec) = ($s =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+ my $decimalplaces = max 2, length $1;
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
-
# 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);
+ map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"});
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
- if ($lizenzen) {
+ if ($main::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>|;
+ foreach my $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>|;
+ $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
}
}
&& ($form->{"description_$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();
+ $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 $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
- $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+ my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
- $form->error($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};
$form->error($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 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}
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = $print_post ? "PRINTED AND POSTED" :
- $form->{storno} ? "STORNO" :
- "POSTED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
+ $form->{storno} ? "STORNO" :
+ "POSTED";
+ $form->save_history;
}
- $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
- unless $print_post;
+ if (!$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;
- $old_form = new Form;
- $print_post = 1;
- $form->{print_and_post} = 1;
+ $main::auth->assert('invoice_edit');
+
+ 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();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{invdate} = $form->current_date(\%myconfig);
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub 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!'));
$form->error($locale->text("Invoice has already been storno'd!"));
}
- map({ my $key = $_; delete($form->{$key})
- unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
- keys(%{ $form }));
+ map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
invoice_links();
prepare_invoice();
$form->{rowcount}++;
post();
- $lxdebug->leave_sub();
+ $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) { $old_form->{$_} = $form->{$_} }
&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;
}
# delete action variable
map { delete $form->{$_} } qw(action header);
- foreach $key (keys %$form) {
+ foreach my $key (keys %$form) {
+ next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
$form->{$key} =~ s/\"/"/g;
print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
}
</form>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub 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->{title} = $locale->text('Add Credit Note');
$form->{script} = 'is.pl';
- $script = "is";
- $buysell = 'buy';
# bo creates the id, reset it
$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);
- $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 $form->{"AR_paid_$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, $main::spool)) {
# saving the history
- if(!exists $form->{addition}) {
+ 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!'));
}
$form->error($locale->text('Cannot delete invoice!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub e_mail {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ $main::auth->assert('invoice_edit');
if (!$form->{id}) {
- $print_post = 1;
+ $form->{no_redirect_after_post} = 1;
my $saved_form = save_form();
post();
- my %saved_vars;
- map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
- restore_form($saved_form);
- map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
+ restore_form($saved_form, 0, qw(id invnumber));
}
edit_e_mail();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
projects / kivitendo-erp.git / blobdiff