#
#======================================================================
+use SL::FU;
use SL::IS;
use SL::PE;
use Data::Dumper;
-use List::Util qw(max);
+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";
sub add {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
return $lxdebug->leave_sub() if (load_draft_maybe());
if ($form->{type} eq "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";
sub edit {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
sub invoice_links {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
$form->{vc} = 'customer';
# create links
sub prepare_invoice {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
if ($form->{type} eq "credit_note") {
$form->{type} = "credit_note";
$form->{formname} = "credit_note";
sub form_header {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
}
}
- 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);
$button2 = qq|
<td width="13"><input name="duedate" id="duedate" size="11" title="$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>
+ . $locale->text('button') . qq|"></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>
+ . $locale->text('button') . qq|"></td>
|;
#write Trigger
}
$credittext = $locale->text('Credit Limit exceeded!!!');
+
+ my $follow_up_vc = $form->{customer};
+ $follow_up_vc =~ s/--.*?//;
+ my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
+
$onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
: ($form->{resubmit}) ? qq|document.invoice.submit()|
: ($creditwarning) ? qq|alert('$credittext')|
<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>
+<script type="text/javascript" src="js/follow_up.js"></script>
<form method="post" name="invoice" action="$form->{script}">
| ;
max_dunning_level dunning_amount
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts),
- map { $_.'_rate', $_,'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
print qq|
+<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
+<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
+<input type="hidden" name="follow_up_rowcount" value="1">
+
<input type="hidden" name="lizenzen" value="$lizenzen">
<div class="listtop" width="100%">$form->{title}</div>
sub form_footer {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
$form->{invtotal} = $form->{invsubtotal};
if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
$form->{invtotal} =
$form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
+ my $follow_ups_block;
+ if ($form->{id}) {
+ my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+
+ if (@{ $follow_ups} ) {
+ my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
+ $follow_ups_block = qq|
+ <tr>
+ <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
+ </tr>
+|;
+ }
+ }
+
print qq|
<tr>
<td>
<td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
</select></td>
</tr>
+ $follow_ups_block
</table>
</td>
<td>
print qq|<input class="submit" type="submit" name="action" value="|
. $locale->text('Use As Template') . qq|">
|;
- if ($form->{id} && !($form->{type} eq "credit_note")) {
- print qq|
+ if ($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="|
. $locale->text('Delete') . qq|">
|;
- }
+ }
if ($invdate > $closedto) {
|;
}
+ print qq|
+ <input type="button" class="submit" onclick="follow_up_window()" value="|
+ . $locale->text('Follow-Up')
+ . qq|">|;
+
} else {
if ($invdate > $closedto) {
print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
| .
$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|
+. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
+. qq|
</form>
</body>
sub mark_as_paid {
$lxdebug->enter_sub();
+
+ $auth->assert('invoice_edit');
+
&mark_as_paid_common(\%myconfig,"ar");
+
$lxdebug->leave_sub();
}
sub update {
$lxdebug->enter_sub();
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
+ $auth->assert('invoice_edit');
+
+ my ($recursive_call) = shift;
+
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
$form->{print_and_post} = 0 if $form->{second_run};
$taxincluded = "checked" if $form->{taxincluded};
sub post_payment {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
for $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
sub post {
$lxdebug->enter_sub();
+ $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!'));
sub print_and_post {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
$old_form = new Form;
$print_post = 1;
$form->{print_and_post} = 1;
sub use_as_template {
$lxdebug->enter_sub();
+ $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->{rowcount}--;
sub storno {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
if ($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();
sub preview {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
$form->{preview} = 1;
$old_form = new Form;
for (keys %$form) { $old_form->{$_} = $form->{$_} }
sub delete {
$lxdebug->enter_sub();
+
+ $auth->assert('invoice_edit');
+
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
map { delete $form->{$_} } qw(action header);
foreach $key (keys %$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|;
}
sub credit_note {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} =
$form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
sub yes {
$lxdebug->enter_sub();
+
+ $auth->assert('invoice_edit');
+
if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
# saving the history
if(!exists $form->{addition}) {
sub e_mail {
$lxdebug->enter_sub();
+ $auth->assert('invoice_edit');
+
if (!$form->{id}) {
$print_post = 1;
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();