require "$form->{path}/io.pl";
require "$form->{path}/arap.pl";
+require "bin/mozilla/drafts.pl";
1;
sub add {
$lxdebug->enter_sub();
- $form->{title} = $locale->text('Add Sales Invoice');
+ return $lxdebug->leave_sub() if (load_draft_maybe());
+
+ if ($form->{type} eq "credit_note") {
+ $form->{title} = $locale->text('Add Credit Note');
+
+ if ($form->{storno}) {
+ $form->{title} = $locale->text('Add Storno Credit Note');
+ }
+ } else {
+ $form->{title} = $locale->text('Add Sales Invoice');
+
+ }
+
$form->{callback} =
"$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
{
$form->error("Access Denied");
}
-
&invoice_links;
&prepare_invoice;
&display_form;
sub edit {
$lxdebug->enter_sub();
-print STDERR "is.pl-edit\n";
- $form->{title} = $locale->text('Edit Sales Invoice');
+ # 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");
}
-
+ $edit = 1;
+ if ($form->{print_and_post}) {
+ $form->{action} = "print";
+ $form->{resubmit} = 1;
+ $language_id = $form->{language_id};
+ $printer_id = $form->{printer_id};
+ }
&invoice_links;
&prepare_invoice;
+ if ($form->{print_and_post}) {
+ $form->{language_id} = $language_id;
+ $form->{printer_id} = $printer_id;
+ }
+
&display_form;
$lxdebug->leave_sub();
sub invoice_links {
$lxdebug->enter_sub();
-print STDERR "is.pl-invoice_links\n";
+
$form->{vc} = 'customer';
# create links
$form->{customer_id} = $form->{all_customer}->[0]->{id};
}
}
+
+ if ($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};
+ }
+
$cp_id = $form->{cp_id};
IS->get_customer(\%myconfig, \%$form);
+ #quote all_customer Bug 133
+ foreach $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};
+ @curr = split(/:/, $form->{currencies});
chomp $curr[0];
$form->{defaultcurrency} = $curr[0];
$form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
- if ($form->{all_customer}) {
+ if (@{ $form->{all_customer} }) {
$form->{customer} = "$form->{customer}--$form->{customer_id}";
map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
(@{ $form->{all_customer} });
sub prepare_invoice {
$lxdebug->enter_sub();
-print STDERR "is.pl-prepare_invoice\n";
- $form->{type} = "invoice";
- $form->{formname} = "invoice";
- $form->{format} = "html";
- $form->{media} = "screen";
+
+ if ($form->{type} eq "credit_note") {
+ $form->{type} = "credit_note";
+ $form->{formname} = "credit_note";
+ } else {
+ $form->{type} = "invoice";
+ $form->{formname} = "invoice";
+ }
if ($form->{id}) {
map { $form->{$_} =~ s/\"/"/g }
qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
-# # get pricegroups for parts
-# IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+ # # get pricegroups for parts
+ # IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+
+ my $i = 0;
foreach $ref (@{ $form->{invoice_details} }) {
$i++;
+
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
$form->{"discount_$i"} =
$form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
$decimalplaces);
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+
+ (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);
sub form_header {
$lxdebug->enter_sub();
-print STDERR "is.pl-form_header\n";
- # set option selected
- foreach $item (qw(AR customer currency department employee contact)) {
- $form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+
+ if ($edit) {
+
+ if ($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} = $locale->text('Edit Storno Invoice');
+ }
+ }
}
- #build contacts
- if ($form->{all_contacts}) {
+ $form->{radier} =
+ ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
- $form->{selectcontact} = "";
- foreach $item (@{ $form->{all_contacts} }) {
- if ($form->{cp_id} == $item->{cp_id}) {
- $form->{selectcontact} .=
- "<option selected>$item->{cp_name}--$item->{cp_id}";
+ $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);
+
+ 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 {
- $form->{selectcontact} .= "<option>$item->{cp_name}--$item->{cp_id}";
+ $form->{selecttaxzone} .=
+ "<option value=$item->{id}>" . H($item->{description}) . "</option>";
}
+
}
+ } 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"};
+ }
+
+ 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"};
+ }
+ 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)) {
+ $form->{"select$item"} =~ s/ selected//;
+ $form->{"select$item"} =~
+ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- #else {$form->{all_contacts} = 0;}
+ #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, $form->{exchangerate});
? qq|<select name=customer>$form->{selectcustomer}</select>\n<input type=hidden name="selectcustomer" value="$form->{selectcustomer}">|
: qq|<input name=customer value="$form->{customer}" size=35>|;
- #sk
- $contact =
- ($form->{selectcontact})
- ? qq|<select name=contact>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
- : qq|<input name=contact value="$form->{contact}" size=35>|;
-
$department = qq|
<tr>
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
|;
}
+ if ($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>
+|;
+ }
+
$form->{fokus} = "invoice.customer";
# use JavaScript Calendar or not
$form->{jsscript} = $jscalendar;
$jsscript = "";
- if ($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>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1",
- "duedate", "BL", "trigger2");
+ if ($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 {
-
- # 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->{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}) {
- $onload = "document.invoice.submit()";
+ if ($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')|;
+ }
+
+ $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
+
+ $jsscript .=
+ $form->write_trigger(\%myconfig, 2,
+ "orddate", "BL", "trigger_orddate",
+ "quodate", "BL", "trigger_quodate");
+ # 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=$form->{script}>
<input type=hidden name=shipped value=$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>
</tr>
</table>
</td>
+ $shipto
</tr>
$business
+ $dunning
<tr>
<th align=right nowrap>| . $locale->text('Record in') . qq|</th>
- <td colspan=3><select name=AR>$form->{selectAR}</select></td>
+ <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>
<tr>
<th align=right nowrap>| . $locale->text('Ship via') . qq|</th>
<td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
- </tr>
- </table>
+ </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="$form->{delivery_vendor_string}"></td>
+# </tr>
+# </table>
+# </td>
+# </tr>
+print qq| </table>
</td>
<td align=right>
<table>
<td colspan=2><select name=employee>$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>
$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>
sub form_footer {
$lxdebug->enter_sub();
-print STDERR "is.pl-form_footer\n";
+
$form->{invtotal} = $form->{invsubtotal};
if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
<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>
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>
. $locale->text('Incoming Payments') . qq|</th>
</tr>
|;
+}
if ($form->{currency} eq $form->{defaultcurrency}) {
@column_index = qw(datepaid source memo paid AR_paid);
</tr>
";
+ my @triggers = ();
+
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
for $i (1 .. $form->{paidaccounts}) {
# format amounts
$totalpaid += $form->{"paid_$i"};
- $form->{"paid_$i"} =
- $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+ 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"});
$column_data{"AR_paid_$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 name="datepaid_$i" size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
+ 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"} =
map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
print "
</tr>\n";
+ push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
}
print qq|
<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
<input type=hidden name=oldtotalpaid value=$totalpaid>
-<input type=hidden name=print_and_post value=$form->{print_and_post}>
-<input type=hidden name=second_run value=$form->{second_run}>
</table>
</td>
</tr>
if ($form->{id}) {
print qq|
- <input class=submit type=submit name=action value="|
+ <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|">
+ . $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="|
+ . $locale->text('Post Payment') . qq|">
|;
-
- if (!$form->{revtrans}) {
- if (!$form->{locked}) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">
+ print qq|<input class=submit type=submit name=action value="|
+ . $locale->text('Use As Template') . qq|">
|;
- }
- }
+ if ($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 class=submit type=submit name=action value="|
- . $locale->text('Post as new') . 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 value="|
+ 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('Print and Post') . qq|">
<input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">|;
+ . $locale->text('Post') . qq|"> | .
+ NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
+ '-class' => 'submit'));
}
}
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
+ # button for saving history
+ if($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
- print qq|
+
+ print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
+ qq|
<input type=hidden name=rowcount value=$form->{rowcount}>
<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=$form->{password}>
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
- &check_name(customer);
- &check_project;
+ $form->{update} = 1;
+
+ &check_name(customer);
$form->{exchangerate} = $exchangerate
if (
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
&check_form;
- } else {
+ } else {
IS->retrieve_item(\%myconfig, \%$form);
} else {
- $sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
-#print STDERR " SELLPRICE-111- $sellprice\n";
+ $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"};
+ }
- $form->{"discount_$i"} = $form->{discount} * 100;
+ if ($form->{"not_discountable_$i"}) {
+ $form->{"discount_$i"} = 0;
+ }
$s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
($dec) = ($s =~ /\.(\d+)/);
}
# get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form, "new");
+ IS->get_pricegroups_for_parts(\%myconfig, \%$form);
# build up html code for prices_$i
&set_pricegroup($i);
$lxdebug->leave_sub();
}
+sub post_payment {
+ $lxdebug->enter_sub();
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ $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"} = $form->{exchangerate}
+ if ($invdate == $datepaid);
+ $form->isblank("exchangerate_$i",
+ $locale->text('Exchangerate for payment missing!'));
+ }
+ }
+ }
+
+ ($form->{AR}) = split /--/, $form->{AR};
+ ($form->{AR_paid}) = split /--/, $form->{AR_paid};
+ relink_accounts();
+ $form->redirect($locale->text(' Payment posted!'))
+ if (IS->post_payment(\%myconfig, \%$form));
+ $form->error($locale->text('Cannot post payment!'));
+
+
+ $lxdebug->leave_sub();
+}
+
sub post {
$lxdebug->enter_sub();
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
if ($form->{currency} ne $form->{defaultcurrency});
for $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"}) {
+ if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
$form->{id} = 0 if $form->{postasnew};
- $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
- unless $form->{invnumber};
+ # get new invnumber in sequence if no invnumber is given or if posasnew was requested
+ if (!$form->{invnumber} || $form->{postasnew}) {
+ if ($form->{type} eq "credit_note") {
+ $form->{invnumber} = $form->update_defaults(\%myconfig, "cnnumber");
+ } else {
+ $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
+ }
+ }
+ relink_accounts();
if ($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 {
- $form->redirect(
- $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
- if (IS->post_invoice(\%myconfig, \%$form));
+ 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->{print_and_post} = 1;
&post();
- &display_form();
+ &edit();
+ $lxdebug->leave_sub();
+
+}
+
+sub use_as_template {
+ $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;
+ $form->{rowcount}--;
+ $form->{invdate} = $form->current_date(\%myconfig);
+ &display_form;
+
+ $lxdebug->leave_sub();
+}
+
+sub storno {
+ $lxdebug->enter_sub();
+
+ if ($form->{storno}) {
+ $form->error($locale->text('Cannot storno storno invoice!'));
+ }
+
+ $form->{storno_id} = $form->{id};
+ $form->{storno} = 1;
+ $form->{id} = "";
+ $form->{invnumber} = "Storno zu " . $form->{invnumber};
+
+ &post();
$lxdebug->leave_sub();
}
$lxdebug->leave_sub();
}
-sub yes {
+sub credit_note {
$lxdebug->enter_sub();
- $form->redirect($locale->text('Invoice deleted!'))
- if (IS->delete_invoice(\%myconfig, \%$form, $spool));
+ $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
+ $form->{duedate} =
+ $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+
+ $form->{id} = '';
+ $form->{rowcount}--;
+ $form->{shipto} = 1;
+
+
+ $form->{title} = $locale->text('Add Credit Note');
+ $form->{script} = 'is.pl';
+ $script = "is";
+ $buysell = 'buy';
+
+
+ # bo creates the id, reset it
+ map { delete $form->{$_} }
+ qw(id invnumber subject message cc bcc printed emailed queued);
+ $form->{ $form->{vc} } =~ s/--.*//g;
+ $form->{type} = "credit_note";
+
+
+ map { $form->{"select$_"} = "" } ($form->{vc}, currency);
+
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
+ qw(creditlimit creditremaining);
+
+ $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
+ )));
+
+ $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
+
+ &prepare_invoice;
+
+
+ &display_form;
+
+ $lxdebug->leave_sub();
+}
+
+sub yes {
+ $lxdebug->enter_sub();
+ if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
+ # saving the history
+ if(!exists $form->{addition}) {
+ $form->{addition} = "DELETED";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+ $form->redirect($locale->text('Invoice deleted!'));
+ }
$form->error($locale->text('Cannot delete invoice!'));
$lxdebug->leave_sub();
projects / kivitendo-erp.git / blobdiff