X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=bin%2Fmozilla%2Fis.pl;h=a45adbf804d2999e2a24c7c531d62ac09875099a;hb=f0747a2f9c8d7a9d261c20b0d2a9d5911a6ad9b5;hp=e184cd8cb86346ba7038aefd6d2b77492753d7ff;hpb=a03aab5518e351fe903e201239e1e5f09278f11d;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index e184cd8cb..a45adbf80 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -24,7 +24,8 @@ # GNU General Public License for more details. # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, +# MA 02110-1335, USA. #====================================================================== # # Inventory invoicing module @@ -33,12 +34,13 @@ use SL::FU; use SL::IS; -use SL::PE; use SL::OE; +use SL::MoreCommon qw(restore_form save_form); use Data::Dumper; use DateTime; use List::MoreUtils qw(uniq); use List::Util qw(max sum); +use List::UtilsBy qw(sort_by); use English qw(-no_match_vars); use SL::DB::Default; @@ -46,9 +48,7 @@ use SL::DB::Customer; use SL::DB::PaymentTerm; require "bin/mozilla/io.pl"; -require "bin/mozilla/invoice_io.pl"; require "bin/mozilla/arap.pl"; -require "bin/mozilla/drafts.pl"; use strict; @@ -64,7 +64,7 @@ sub add { $main::auth->assert('invoice_edit'); - return $main::lxdebug->leave_sub() if (load_draft_maybe()); + $form->{show_details} = $::myconfig{show_form_details}; if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Add Credit Note'); @@ -95,6 +95,7 @@ sub edit { $main::auth->assert('invoice_edit'); + $form->{show_details} = $::myconfig{show_form_details}; $form->{taxincluded_changed_by_user} = 1; # show history button @@ -139,8 +140,6 @@ sub invoice_links { $form->{vc} = 'customer'; # create links - $form->{webdav} = $::instance_conf->get_webdav; - $form->create_links("AR", \%myconfig, "customer"); if ($form->{all_customer}) { @@ -291,6 +290,10 @@ sub form_header { my %TMPL_VAR = (); my @custom_hiddens; + if ($form->{id}) { + require SL::DB::Invoice; + $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load; + } $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id}; $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id}; @@ -320,6 +323,7 @@ sub form_header { ]); $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions); + $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl $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 => [ @@ -374,12 +378,14 @@ sub form_header { $TMPL_VAR{dateformat} = $myconfig{dateformat}; $TMPL_VAR{numberformat} = $myconfig{numberformat}; + push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) }; + # hiddens $TMPL_VAR{HIDDENS} = [qw( - id action type media format queued printed emailed title vc discount + id type media format queued printed emailed title vc discount title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id - max_dunning_level dunning_amount - shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax + max_dunning_level dunning_amount dunning_description + shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln 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_ar_ids useasnew invoice_id @@ -387,10 +393,10 @@ sub form_header { ), @custom_hiddens, map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}]; - $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js)); + $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js)); $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice(); - $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj}; + $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj}; $form->header(); @@ -399,6 +405,25 @@ sub form_header { $main::lxdebug->leave_sub(); } +sub _sort_payments { + my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid); + my @payments = + grep { $_->{paid} != 0 } + map { + my $idx = $_; + +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields } + } (1..$::form->{paidaccounts}); + + @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments; + + $::form->{paidaccounts} = max scalar(@payments), 1; + + foreach my $idx (1 .. scalar(@payments)) { + my $payment = $payments[$idx - 1]; + $::form->{"${_}_${idx}"} = $payment->{$_} for @fields; + } +} + sub form_footer { $main::lxdebug->enter_sub(); @@ -438,13 +463,22 @@ sub form_footer { } } + my $grossamount = $form->{invtotal}; + $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 ); + $form->{rounding} = $form->round_amount( + $form->{invtotal} - $form->round_amount($grossamount, 2), + 2 + ); + # follow ups if ($form->{id}) { - $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || []; + $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || []; $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0; } # payments + _sort_payments(); + my $totalpaid = 0; $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ]; @@ -463,6 +497,11 @@ sub form_footer { ($form->current_date(\%myconfig) eq $form->{"gldate_$i"})); } + #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben + if ($form->date_closed($form->{"gldate_$i"})) { + $form->{"changeable_$i"} = 0; + } + $form->{"selectAR_paid_$i"} = $form->{selectAR_paid}; if (!$form->{"AR_paid_$i"}) { $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)$accno_arap--$1; @@ -486,6 +525,7 @@ sub form_footer { show_delete => ($::instance_conf->get_is_changeable == 2) ? ($form->current_date(\%myconfig) eq $form->{gldate}) : ($::instance_conf->get_is_changeable == 1), + today => DateTime->today, }); ##print $form->parse_html_template('is/_payments'); # parser ##print $form->parse_html_template('webdav/_list'); # parser @@ -506,6 +546,10 @@ sub mark_as_paid { $main::lxdebug->leave_sub(); } +sub show_draft { + update(); +} + sub update { $main::lxdebug->enter_sub(); @@ -569,7 +613,7 @@ sub update { if ($rows > 1) { select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"}); - ::end_of_request(); + $::dispatcher->end_request; } else { @@ -654,6 +698,7 @@ sub post_payment { $main::auth->assert('invoice_edit'); + $form->mtime_ischanged('ar') ; my $invdate = $form->datetonum($form->{invdate}, \%myconfig); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); @@ -670,20 +715,15 @@ sub post_payment { $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!')); } + $form->error($locale->text('Cannot post transaction above the maximum future booking date!')) + if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig)); + + #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen + # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll) + $form->error($locale->text('Cannot post payment for a closed period!')) + if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig)); } } - # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen - # Details s.a. Bug 1502 - # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann - # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen - # keinen Unterschied macht. - # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ... - # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form - # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Ãnderungen des Rechnungs- - # belegs (neue Zahlung aber nichts anderes) zu speichern ... - # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren - $form->error($locale->text('Cannot post payment for a closed period!')) - if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig)); ($form->{AR}) = split /--/, $form->{AR}; ($form->{AR_paid}) = split /--/, $form->{AR_paid}; @@ -709,6 +749,7 @@ sub post { my $locale = $main::locale; $main::auth->assert('invoice_edit'); + $form->mtime_ischanged('ar'); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("invdate", $locale->text('Invoice Date missing!')); @@ -722,7 +763,7 @@ sub post { # if oldcustomer ne customer redo form if (&check_name('customer')) { &update; - ::end_of_request(); + $::dispatcher->end_request; } if ($myconfig{mandatory_departments} && !$form->{department_id}) { @@ -755,8 +796,13 @@ sub post { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); + $form->error($locale->text('Cannot post transaction above the maximum future booking date!')) + if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig)); + + #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen + # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll) $form->error($locale->text('Cannot post payment for a closed period!')) - if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); + if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -825,8 +871,6 @@ sub post { } } - remove_draft() if $form->{remove_draft}; - if(!exists $form->{addition}) { $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; $form->{what_done} = 'invoice'; @@ -926,6 +970,8 @@ sub storno { $form->{paidaccounts} = 0; map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form }; + # record link invoice to storno + $form->{convert_from_ar_ids} = $form->{id}; $form->{storno_id} = $form->{id}; $form->{storno} = 1; $form->{id} = ""; @@ -933,7 +979,8 @@ sub storno { $form->{invdate} = DateTime->today->to_lxoffice; $form->{rowcount}++; # set new ids for storno invoice - delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; + # set new persistent ids for storno invoice items + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; post(); $main::lxdebug->leave_sub(); @@ -955,49 +1002,6 @@ sub preview { } -sub delete { - $main::lxdebug->enter_sub(); - - my $form = $main::form; - my $locale = $main::locale; - - $main::auth->assert('invoice_edit'); - - if ($form->{second_run}) { - $form->{print_and_post} = 0; - } - $form->header; - - print qq| -
-|; - - $main::lxdebug->leave_sub(); -} - sub credit_note { $main::lxdebug->enter_sub(); @@ -1065,29 +1069,42 @@ sub credit_note { $main::lxdebug->leave_sub(); } -sub yes { - $main::lxdebug->enter_sub(); +sub display_form { + $::lxdebug->enter_sub; - my $form = $main::form; - my %myconfig = %main::myconfig; - my $locale = $main::locale; + $::auth->assert('invoice_edit'); - $main::auth->assert('invoice_edit'); + relink_accounts(); + + my $new_rowcount = $::form->{"rowcount"} * 1 + 1; + $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"}; + + $::form->language_payment(\%::myconfig); + + Common::webdav_folder($::form); + + form_header(); + display_row(++$::form->{rowcount}); + form_footer(); + + $::lxdebug->leave_sub; +} + +sub delete { + $::auth->assert('invoice_edit'); - if (IS->delete_invoice(\%myconfig, \%$form)) { + if (IS->delete_invoice(\%::myconfig, $::form)) { # saving the history - if(!exists $form->{addition}) { - $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; - $form->{what_done} = 'invoice'; - $form->{addition} = "DELETED"; - $form->save_history; + if(!exists $::form->{addition}) { + $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber}; + $::form->{what_done} = 'invoice'; + $::form->{addition} = "DELETED"; + $::form->save_history; } # /saving the history - $form->redirect($locale->text('Invoice deleted!')); + $::form->redirect($::locale->text('Invoice deleted!')); } - $form->error($locale->text('Cannot delete invoice!')); - - $main::lxdebug->leave_sub(); + $::form->error($::locale->text('Cannot delete invoice!')); } sub post_and_e_mail { @@ -1115,3 +1132,18 @@ sub e_mail { $main::lxdebug->leave_sub(); } + +sub dispatcher { + for my $action (qw( + print update ship_to e_mail storno post_payment use_as_new credit_note + delete post order preview post_and_e_mail print_and_post + mark_as_paid + )) { + if ($::form->{"action_$action"}) { + call_sub($action); + return; + } + } + + $::form->error($::locale->text('No action defined.')); +}