X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=bin%2Fmozilla%2Fis.pl;h=501d885ddbee6ba04c3c2b64a4a699308739d28c;hb=e4cc127ad5e8b572a747de9be85ebccd4a73a953;hp=b5479473ccdf23912772a2accc070c6e2802532e;hpb=1f7101253f475d7881a37230be321fb385462824;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index b5479473c..501d885dd 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -44,8 +44,18 @@ require "$form->{path}/arap.pl"; sub add { $lxdebug->enter_sub(); + + if ($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->{title} = $locale->text('Add Sales Invoice'); $form->{callback} = "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}" @@ -69,18 +79,25 @@ sub add { sub edit { $lxdebug->enter_sub(); - $form->{title} = $locale->text('Edit Sales Invoice'); if ($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(); @@ -102,14 +119,50 @@ sub invoice_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]; @@ -189,9 +242,15 @@ sub invoice_links { sub prepare_invoice { $lxdebug->enter_sub(); - $form->{type} = "invoice"; - $form->{formname} = "invoice"; - $form->{media} = "screen"; + if ($form->{type} eq "credit_note") { + $form->{type} = "credit_note"; + $form->{formname} = "credit_note"; + $form->{media} = "screen"; + } else { + $form->{type} = "invoice"; + $form->{formname} = "invoice"; + $form->{media} = "screen"; + } if ($form->{id}) { @@ -203,6 +262,8 @@ sub prepare_invoice { foreach $ref (@{ $form->{invoice_details} }) { $i++; + + map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); @@ -232,25 +293,126 @@ sub prepare_invoice { sub form_header { $lxdebug->enter_sub(); + if ($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'); + } + } + } + + $payment = qq||; + foreach $item (@{ $form->{payment_terms} }) { + if ($form->{payment_id} eq $item->{id}) { + $payment .= qq||; + } else { + $payment .= qq||; + } + } + + + if (@{ $form->{TAXZONE} }) { + $form->{selecttaxzone} = ""; + foreach $item (@{ $form->{TAXZONE} }) { + if ($item->{id} == $form->{taxzone_id}) { + $form->{selecttaxzone} .= + ""; + } else { + $form->{selecttaxzone} .= + ""; + } + + } + } else { + $form->{selecttaxzone} =~ s/ selected//g; + if ($form->{taxzone_id} ne "") { + $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/; + } + } + if ($form->{rowcount} >0) { + $form->{selecttaxzone} =~ /"; + foreach $item (@{ $form->{SHIPTO} }) { + if ($item->{id} == $form->{shipto_id}) { + $form->{selectshipto} .= + ""; + } else { + $form->{selectshipto} .= + ""; + } + + } + } else { + $form->{selectshipto} =~ s/ selected//g; + if ($form->{shipto_id} ne "") { + $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/; + } + } + + $shipto = qq| +
| . $locale->text('Max. Dunning Level') . qq|: | +$form->{max_dunning_level} | +| . $locale->text('Dunning Amount') . qq|: | +| + . $form->format_amount(\%myconfig, $form->{dunning_amount},2) + . qq| | +
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