use SL::PE;
use SL::OE;
use Data::Dumper;
+use DateTime;
+use List::MoreUtils qw(uniq);
use List::Util qw(max sum);
use SL::DB::Default;
$form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- $form->{jsscript} = "date";
-
&invoice_links;
&prepare_invoice;
&display_form;
$form->{vc} = 'customer';
# create links
- $form->{webdav} = $::lx_office_conf{features}->{webdav};
+ $form->{webdav} = $::instance_conf->get_webdav;
$form->create_links("AR", \%myconfig, "customer");
my $editing = $form->{id};
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
+ taxincluded currency cp_id intnotes id shipto_id
+ delivery_term_id));
IS->get_customer(\%myconfig, \%$form);
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$form);
- $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));
+ $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
+ cp_id shipto_id delivery_term_id));
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
$form->{rowcount} = $i;
}
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
- # Problem: set_pricegroup resets the sellprice of old invoices to the price
- # currently defined in the pricegroup, which is a problem if the price has
- # changed, as the old invoice gets the new price
- # set_pricegroup must never be called, when an old invoice is initially loaded
-
- # set_pricegroup($_) for 1 .. $form->{rowcount};
}
$main::lxdebug->leave_sub();
}
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- my @old_project_ids = ($form->{"globalproject_id"});
- map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
-
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "taxzones" => "ALL_TAXZONES",
+ $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"currencies" => "ALL_CURRENCIES",
"customers" => "ALL_CUSTOMERS",
"departments" => "all_departments",
"price_factors" => "ALL_PRICE_FACTORS");
- $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
- $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
- $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
+ # Projects
+ my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+ my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
+ my @customer_cond;
+ if ($::instance_conf->get_customer_projects_only_in_sales) {
+ @customer_cond = (
+ or => [
+ customer_id => $::form->{customer_id},
+ billable_customer_id => $::form->{customer_id},
+ ]);
+ }
+ my @conditions = (
+ or => [
+ and => [ active => 1, @customer_cond ],
+ @old_ids_cond,
+ ]);
+
+ $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
+ $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
]);
- $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
+ $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
or => [
cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
and => [
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
- $::request->{layout}->focus('#customer');
-
my $follow_up_vc = $form->{customer};
$follow_up_vc =~ s/--\d*\s*$//;
$TMPL_VAR{customer_name} = $follow_up_vc;
max_dunning_level dunning_amount
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
- convert_from_do_ids convert_from_oe_ids
+ convert_from_do_ids convert_from_oe_ids convert_from_ar_ids
+ invoice_id
+ show_details
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $form->{jsscript} = 1;
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
+
$form->header();
print $form->parse_html_template("is/form_header", \%TMPL_VAR);
$form->{oldinvtotal} = $form->{invtotal};
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
print $form->parse_html_template('is/form_footer', {
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
}
if ($rows) {
- $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
+ $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+ if( !$form->{"qty_$i"} ) {
+ $form->{"qty_$i"} = 1;
+ }
if ($rows > 1) {
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
+ my $record = _make_record();
+ my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
+ my $best_price = $price_source->best_price;
+ my $best_discount = $price_source->best_discount;
+
+ if ($best_price) {
+ $::form->{"sellprice_$i"} = $best_price->price;
+ $::form->{"active_price_source_$i"} = $best_price->source;
+ }
+ if ($best_discount) {
+ $::form->{"discount_$i"} = $best_discount->discount;
+ $::form->{"active_discount_source_$i"} = $best_discount->source;
+ }
+
# if there is an exchange rate adjust sellprice
- $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
$form->{"sellprice_$i"} /= $exchangerate;
}
map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
- # build up html code for prices_$i
- &set_pricegroup($i);
}
&display_form;
$main::auth->assert('invoice_edit');
- delete @{ $form }{qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
- $form->{paidaccounts} = 1;
+ delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
$form->{rowcount}--;
- $form->{invdate} = $form->current_date(\%myconfig);
- $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
-
- # remember pricegroups for "use as new"
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
- set_pricegroup($_) for 1 .. $form->{rowcount};
+ $form->{paidaccounts} = 1;
+ $form->{invdate} = $form->current_date(\%myconfig);
+ $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
+ $form->{employee_id} = SL::DB::Manager::Employee->current->id;
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
+ delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
&display_form;
if (IS->has_storno(\%myconfig, $form, "ar")) {
$form->error($locale->text("Invoice has already been storno'd!"));
}
+ if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
+ $form->error($locale->text('Cannot storno invoice for a closed period!'));
+ }
map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
$form->{storno} = 1;
$form->{id} = "";
$form->{invnumber} = "Storno zu " . $form->{invnumber};
+ $form->{invdate} = DateTime->today->to_lxoffice;
$form->{rowcount}++;
+ # set new ids for storno invoice
+ delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
post();
$main::lxdebug->leave_sub();
$form->{duedate} =
$form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+ $form->{convert_from_ar_ids} = $form->{id};
$form->{id} = '';
$form->{rowcount}--;
- $form->{shipto} = 1;
$form->{title} = $locale->text('Add Credit Note');
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
}
}
+ # set new persistent ids for credit note
+ delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
my $currency = $form->{currency};
&invoice_links;
$main::lxdebug->leave_sub();
}
+sub post_and_e_mail {
+ e_mail();
+};
+
sub e_mail {
$main::lxdebug->enter_sub();
projects / kivitendo-erp.git / blobdiff