-
+ |
+ $vendors
+ $contact
+
+ | . $locale->text('Credit Limit') . qq| |
+ $form->{creditlimit}; | . $locale->text('Remaining') . qq| $form->{creditremaining} |
+
- | . $locale->text('Vendor') . qq| |
- $vendor |
-
- |
- . $locale->text('Contact Person') . qq| |
- $contact |
-
- {vendor_id}>
-
-
-
-
- |
-
-
-
- | . $locale->text('Credit Limit') . qq| |
- $form->{creditlimit} |
- |
- | . $locale->text('Remaining') . qq| |
- $form->{creditremaining} |
-
-
- |
-
- | . $locale->text('Record in') . qq| |
- |
-
+ | . $locale->text('Record in') . qq| |
+ |
+
$taxzone
$department
- | . $locale->text('Currency') . qq| |
- |
+ $currencies
$exchangerate
|
-
+ $employees
+
| . $locale->text('Invoice Number') . qq| |
|
@@ -476,13 +462,13 @@ sub form_header {
| . $locale->text('Order Date') . qq| |
- |
- |
+
+ |
| . $locale->text('Quotation Date') . qq| |
- |
- |
+
+ |
| . $locale->text('Project Number') . qq| |
@@ -497,16 +483,7 @@ sub form_header {
$jsscript
-
-{defaultcurrency}>
-{fxgain_accno}>
-{fxloss_accno}>
-
-
-
-
-
|;
foreach $item (split / /, $form->{taxaccounts}) {
@@ -642,7 +619,7 @@ sub form_footer {
$subtotal
$tax
- 0
+
| . $locale->text('Total') . qq| |
$form->{invtotal} |
@@ -665,11 +642,11 @@ sub form_footer {
Dateiname |
Webdavlink |
|;
- foreach $file (keys %{ $form->{WEBDAV} }) {
+ foreach $file (@{ $form->{WEBDAV} }) {
$webdav_list .= qq|
- $file |
- $form->{WEBDAV}{$file} |
+ $file->{name} |
+ $file->{type} |
|;
}
@@ -681,9 +658,6 @@ sub form_footer {
print $webdav_list;
}
print qq|
-{jscalendar}>
-|;
- print qq|
@@ -713,7 +687,9 @@ sub form_footer {
|;
- my @triggers = ();
+ my @triggers = ();
+ my $totalpaid = 0;
+
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
for $i (1 .. $form->{paidaccounts}) {
@@ -725,6 +701,8 @@ sub form_footer {
$form->{"selectAP_paid_$i"} =~
s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+ $totalpaid += $form->{"paid_$i"};
+
# format amounts
if ($form->{"paid_$i"}) {
$form->{"paid_$i"} =
@@ -748,12 +726,12 @@ sub form_footer {
|;
$column_data{"paid_$i"} =
- qq|{"paid_$i"}> | |;
+ qq| | |;
$column_data{"exchangerate_$i"} = qq|$exchangerate | |;
$column_data{"AP_paid_$i"} =
qq| | |;
$column_data{"datepaid_$i"} =
- qq|{"datepaid_$i"}>
+ qq| |
| |;
$column_data{"source_$i"} =
qq|{"source_$i"}> | |;
@@ -768,7 +746,22 @@ sub form_footer {
push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
}
+ my $paid_missing = $form->{oldinvtotal} - $totalpaid;
+
print qq|
+
+ |
+ |
+ | . $locale->text('Total') . qq| |
+ | . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq| |
+
+
+ |
+ |
+ | . $locale->text('Missing amount') . qq| |
+ | . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq| |
+
+
{oldinvtotal}>
{paidaccounts}>
@@ -785,13 +778,19 @@ sub form_footer {
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ print qq|
+|;
+
if ($form->{id}) {
+ my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap");
+
print qq|
|;
print qq|
-| unless ($form->{storno});
+| if ($show_storno);
if ($form->{radier}) {
print qq|
text('Update') . qq|">|;
-
if (!$form->{id} && ($invdate > $closedto)) {
print qq| | .
@@ -814,19 +810,8 @@ sub form_footer {
'-class' => 'submit'));
}
- print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
- qq|
-
-{rowcount}>
-
-
-
-{path}>
-{login}>
-{password}>
-|
- . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
- . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
+ print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
+ $form->hide_form(qw(rowcount callback draft_id draft_description login password));
# button for saving history
if($form->{id} ne "") {
@@ -838,7 +823,12 @@ sub form_footer {
. qq|">|;
}
# /button for saving history
-
+ # mark_as_paid button
+ if($form->{id} ne "") {
+ print qq| |;
+ }
+ # /mark_as_paid button
print qq|
@@ -848,41 +838,31 @@ print qq|
$lxdebug->leave_sub();
}
+sub mark_as_paid {
+ $lxdebug->enter_sub();
+ &mark_as_paid_common(\%myconfig,"ap");
+ $lxdebug->leave_sub();
+}
+
sub update {
$lxdebug->enter_sub();
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(exchangerate creditlimit creditremaining);
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
&check_name(vendor);
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{invdate}, 'sell'
- )));
+ $form->{exchangerate} = $exchangerate if
+ $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
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"}, 'sell'
- )));
- }
+ next unless $form->{"paid_$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"}, 'sell');
}
$i = $form->{rowcount};
- $exchangerate = ($form->{exchangerate} * 1) ? $form->{exchangerate} * 1 : 1;
+ $exchangerate = ($form->{exchangerate} * 1) || 1;
if ( ($form->{"partnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")
@@ -909,35 +889,25 @@ sub update {
# override sellprice if there is one entered
$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] };
+ map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
+ map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
- $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
+ $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
- ($dec) = ($s =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+ $decimalplaces = max 2, length $1;
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
-
# if there is an exchange rate adjust sellprice
$form->{"sellprice_$i"} /= $exchangerate;
}
- $amount =
- $form->{"sellprice_$i"} * $form->{"qty_$i"} *
- (1 - $form->{"discount_$i"} / 100);
+ $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
$form->{creditremaining} -= $amount;
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
}
&display_form;
@@ -952,14 +922,11 @@ sub update {
&& ($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();
}
}
}
@@ -977,16 +944,30 @@ sub storno {
$form->error($locale->text("Invoice has already been storno'd!"));
}
+ my $employee_id = $form->{employee_id};
invoice_links();
prepare_invoice();
relink_accounts();
+ # Payments must not be recorded for the new storno invoice.
+ $form->{paidaccounts} = 0;
+ map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "CANCELED";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+
$form->{storno_id} = $form->{id};
$form->{storno} = 1;
$form->{id} = "";
$form->{invnumber} = "Storno zu " . $form->{invnumber};
-
- &post();
+ $form->{rowcount}++;
+ $form->{employee_id} = $employee_id;
+ post();
$lxdebug->leave_sub();
}
@@ -1005,6 +986,8 @@ sub use_as_template {
sub post_payment {
$lxdebug->enter_sub();
+
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
for $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
@@ -1026,17 +1009,19 @@ sub post_payment {
($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
if (IR->post_payment(\%myconfig, \%$form)){
-
- if(!exists $form->{addition} && $form->{id} ne "") {
+ if (!exists $form->{addition} && $form->{id} ne "") {
# saving the history
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "PAYMENT POSTED";
+ $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
$form->save_history($form->dbconnect(\%myconfig));
- # /saving the history
- $form->redirect($locale->text(' Payment posted!'));
+ # /saving the history
}
+
+ $form->redirect($locale->text('Payment posted!'));
}
- $form->error($locale->text('Cannot post payment!'));
+ $form->error($locale->text('Cannot post payment!'));
$lxdebug->leave_sub();
}
@@ -1044,9 +1029,14 @@ sub post_payment {
sub post {
$lxdebug->enter_sub();
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
$form->isblank("vendor", $locale->text('Vendor missing!'));
+ $form->{invnumber} =~ s/^\s*//g;
+ $form->{invnumber} =~ s/\s*$//g;
+
# if the vendor changed get new values
if (&check_name(vendor)) {
&update;
@@ -1084,6 +1074,7 @@ sub post {
($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
+ $form->{storno} = 0;
$form->{id} = 0 if $form->{postasnew};
@@ -1092,7 +1083,8 @@ sub post {
if (IR->post_invoice(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{addition} = "POSTED";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "POSTED";
#$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
$form->save_history($form->dbconnect(\%myconfig));
}
@@ -1145,6 +1137,7 @@ sub yes {
if (IR->delete_invoice(\%myconfig, \%$form)) {
# saving the history
if(!exists $form->{addition}) {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "DELETED";
$form->save_history($form->dbconnect(\%myconfig));
}
| |