X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=bin%2Fmozilla%2Fis.pl;h=51f3762533cb9574ba48226ec119235e4b5c6c75;hb=a143b82a56e889cfda60c2d42fe7d0bdaf73aa83;hp=f4556cf2cfbfc29baa774c3fb8ea4bf605317ffe;hpb=cfc6a60d53597f6a879b28af37f84b4b5fa4cc6b;p=kivitendo-erp.git
diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index f4556cf2c..51f376253 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -37,6 +37,7 @@ use Data::Dumper;
require "$form->{path}/io.pl";
require "$form->{path}/arap.pl";
+require "bin/mozilla/drafts.pl";
1;
@@ -44,7 +45,9 @@ require "$form->{path}/arap.pl";
sub add {
$lxdebug->enter_sub();
-
+
+ return $lxdebug->leave_sub() if (load_draft_maybe());
+
if ($form->{type} eq "credit_note") {
$form->{title} = $locale->text('Add Credit Note');
@@ -77,7 +80,10 @@ sub add {
sub edit {
$lxdebug->enter_sub();
-
+ # show history button
+ $form->{javascript} = qq||;
+ #/show hhistory button
+
if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
{
$form->error("Access Denied");
@@ -115,6 +121,7 @@ sub invoice_links {
if ($form->{all_customer}) {
unless ($form->{customer_id}) {
$form->{customer_id} = $form->{all_customer}->[0]->{id};
+ $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
}
}
@@ -361,7 +368,8 @@ sub form_header {
"shipto" => "ALL_SHIPTO",
"projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
- "old_id" => \@old_project_ids });
+ "old_id" => \@old_project_ids },
+ "employees" => "ALL_SALESMEN");
my (%labels, @values);
foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
@@ -399,6 +407,22 @@ sub form_header {
'-labels' => \%labels,
'-default' => $form->{"globalproject_id"}));
+ %labels = ();
+ @values = ("");
+ foreach my $item (@{ $form->{ALL_SALESMEN} }) {
+ push(@values, $item->{id});
+ $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
+ }
+
+ $salesman =
+ qq|
+ | . $locale->text('Salesman') . qq| |
+ | .
+ NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id},
+ '-values' => \@values, '-labels' => \%labels))
+ . qq| |
+
|;
+
# set option selected
foreach $item (qw(AR customer currency department employee)) {
$form->{"select$item"} =~ s/ selected//;
@@ -574,7 +598,9 @@ sub form_header {
$form->write_trigger(\%myconfig, 2,
"orddate", "BL", "trigger_orddate",
"quodate", "BL", "trigger_quodate");
-
+ # show history button js
+ $form->{javascript} .= qq||;
+ #/show history button js
$form->header;
print qq|
@@ -616,7 +642,7 @@ sub form_header {
{storno}>
{storno_id}>
-
+| . ($form->{saved_message} ? qq|$form->{saved_message}
| : "") . qq|
@@ -705,11 +731,13 @@ print qq|
- | . $locale->text('Salesperson') . qq| |
+ | . $locale->text('Employee') . qq| |
|
|
- |;
+
+ $salesman
+|;
if ($form->{type} eq "credit_note") {
print qq|
| . $locale->text('Credit Note Number') . qq| |
@@ -848,7 +876,8 @@ sub form_footer {
$tax .= qq|
- $form->{"${item}_description"} |
+ $form->{"${item}_description"} |
+ . $form->{"${item}_rate"} * 100 .qq|% |
$form->{"${item}_total"} |
|;
@@ -887,7 +916,8 @@ sub form_footer {
$tax .= qq|
- Enthaltene $form->{"${item}_description"} |
+ Enthaltene $form->{"${item}_description"} |
+ . $form->{"${item}_rate"} * 100 .qq|% |
$form->{"${item}_total"} |
@@ -1092,6 +1122,8 @@ if ($form->{type} eq "credit_note") {
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
if ($form->{id}) {
+ my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
+
print qq|
@@ -1100,9 +1132,9 @@ if ($form->{type} eq "credit_note") {
|;
+ . $locale->text('E-mail') . qq|"> |;
print qq|| unless ($form->{storno});
+ . $locale->text('Storno') . qq|"> | if ($show_storno);
print qq|
|;
@@ -1143,17 +1175,34 @@ if ($form->{type} eq "credit_note") {
|;
+ . $locale->text('Post') . qq|"> | .
+ NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
+ '-class' => 'submit'));
}
}
+ # button for saving history
+ if($form->{id} ne "") {
+ print qq|
+ |;
+ }
+ # /button for saving history
+
+
print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
qq|
{rowcount}>
-
+|
+. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
+. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
+. qq|
{path}>
{login}>
{password}>
@@ -1331,6 +1380,7 @@ sub update {
}
$lxdebug->leave_sub();
}
+
sub post_payment {
$lxdebug->enter_sub();
for $i (1 .. $form->{paidaccounts}) {
@@ -1413,24 +1463,28 @@ sub post {
$form->{id} = 0 if $form->{postasnew};
# get new invnumber in sequence if no invnumber is given or if posasnew was requested
- if (!$form->{invnumber} || $form->{postasnew}) {
+ if ($form->{postasnew}) {
if ($form->{type} eq "credit_note") {
- $form->{invnumber} = $form->update_defaults(\%myconfig, "cnnumber");
+ undef($form->{cnnumber});
} else {
- $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
+ undef($form->{invnumber});
}
}
+
relink_accounts();
- if ($print_post) {
- if (!(IS->post_invoice(\%myconfig, \%$form))) {
- $form->error($locale->text('Cannot post invoice!'));
- }
- } else {
- $form->redirect(
- $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
- if (IS->post_invoice(\%myconfig, \%$form));
- $form->error($locale->text('Cannot post invoice!'));
+ $form->error($locale->text('Cannot post invoice!'))
+ unless IS->post_invoice(\%myconfig, \%$form);
+ remove_draft() if $form->{remove_draft};
+
+ if(!exists $form->{addition}) {
+ $form->{addition} = $print_post ? "PRINTED AND POSTED" :
+ $form->{storno} ? "STORNO" :
+ "POSTED";
+ $form->save_history($form->dbconnect(\%myconfig));
}
+
+ $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
+ unless $print_post;
$lxdebug->leave_sub();
}
@@ -1467,6 +1521,18 @@ sub storno {
$form->error($locale->text('Cannot storno storno invoice!'));
}
+ if (IS->has_storno(\%myconfig, $form, "ar")) {
+ $form->error($locale->text("Invoice has already been storno'd!"));
+ }
+
+ map({ my $key = $_; delete($form->{$key})
+ unless (grep({ $key eq $_ } qw(path login password id type))); }
+ keys(%{ $form }));
+
+ &invoice_links;
+ &prepare_invoice;
+ relink_accounts();
+
$form->{storno_id} = $form->{id};
$form->{storno} = 1;
$form->{id} = "";
@@ -1584,10 +1650,28 @@ sub credit_note {
sub yes {
$lxdebug->enter_sub();
-
- $form->redirect($locale->text('Invoice deleted!'))
- if (IS->delete_invoice(\%myconfig, \%$form, $spool));
+ if (IS->delete_invoice(\%myconfig, \%$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();
}
+
+sub e_mail {
+ $lxdebug->enter_sub();
+
+ $print_post = 1;
+
+ &post;
+
+ &edit_e_mail;
+
+ $lxdebug->leave_sub();
+}
|