X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=07efa666af41c7b602192bf31fe1c21e4bfb3489;hb=bbc63419b26661a6d5c9bf859dc79cfb63069048;hp=e052258e66bd70854c34505f12056cf99f2baf65;hpb=9caaa245e1bc3309a7d8f198228dbfd9d4555bee;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index e052258e6..07efa666a 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -31,13 +31,16 @@ # #====================================================================== +use SL::FU; use SL::IR; use SL::IS; use SL::PE; +use List::Util qw(max sum); -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; -require "$form->{path}/common.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/invoice_io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/common.pl"; require "bin/mozilla/drafts.pl"; 1; @@ -47,6 +50,8 @@ require "bin/mozilla/drafts.pl"; sub add { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + return $lxdebug->leave_sub() if (load_draft_maybe()); $form->{title} = $locale->text('Add Vendor Invoice'); @@ -60,7 +65,9 @@ sub add { sub edit { $lxdebug->enter_sub(); - + + $auth->assert('vendor_invoice_edit'); + # show history button $form->{javascript} = qq||; #/show hhistory button @@ -77,11 +84,11 @@ sub edit { sub invoice_links { $lxdebug->enter_sub(); - # create links - $form->{webdav} = $webdav; + $auth->assert('vendor_invoice_edit'); - # set jscalendar - $form->{jscalendar} = $jscalendar; + # create links + $form->{webdav} = $webdav; + $form->{jsscript} = 1; $form->create_links("AP", \%myconfig, "vendor"); @@ -120,22 +127,10 @@ sub invoice_links { $form->{taxzone_id} = $taxzone_id; } - # currencies - @curr = split(/:/, $form->{currencies}); - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; - map { $form->{selectcurrency} .= ""; - } else { - $form->{selecttaxzone} .= - ""; - } + my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels, + '-default' => $form->{"globalproject_id"})); + + %labels = (); + @values = (); + my $i = 0; + foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) { + push(@values, $item); + $labels{$item} = $item; + } + + $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; + my $currencies; + if (scalar @values) { + $currencies = qq| + + | . $locale->text('Currency') . qq| + | . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"}, + '-values' => \@values, '-labels' => \%labels)) . qq| + + |; + } - } - } else { - $form->{selecttaxzone} =~ s/ selected//g; - if ($form->{taxzone_id} ne "") { - $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/; - } + %labels = (); + @values = (); + my $i = 0; + foreach my $item (@{ $form->{"ALL_SALESMEN"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"name"}; } + my $employees = qq| + + | . $locale->text('Employee') . qq| + | . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"}, + '-values' => \@values, '-labels' => \%labels)) . qq| + + |; - $taxzone = qq| - - | . $locale->text('Steuersatz') . qq| - - - |; + %labels = (); + @values = (); + my $i = 0; + foreach my $item (@{ $form->{"ALL_VENDORS"} }) { + push(@values, $item->{name}.qq|--|.$item->{"id"}); + $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"}; + } + $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values)); + my $vendors = qq| + | . $locale->text('Vendor') . qq| + | . + (($myconfig{vclimit} <= scalar(@values)) + ? qq|| + : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor}, + '-onChange' => 'document.getElementById(\'update_button\').click();', + '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq| + + |; - $vendor = - ($form->{selectvendor}) - ? qq|\n| - : qq||; + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_TAXZONES"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"description"}; + } + + if (!$form->{"id"}) { + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + | . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"}, + '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq| + + |; + } else { + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + + + | . H($labels{$form->{"taxzone_id"}}) . qq| + + |; + } $department = qq| - + | . $locale->text('Department') . qq| - - + + - -| if $form->{selectdepartment}; + \n| if $form->{selectdepartment}; $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; # use JavaScript Calendar or not - $form->{jsscript} = $form->{jscalendar}; + $form->{jsscript} = 1; $jsscript = ""; - if ($form->{jsscript}) { - - # with JavaScript Calendar - $button1 = qq| - {invdate}> - text('button') . qq|> - |; - $button2 = qq| - {duedate}> - text('button') . qq|> - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1", - "duedate", "BL", "trigger2"); - } else { - # without JavaScript Calendar - $button1 = - qq|{invdate}>|; - $button2 = - qq|{duedate}>|; - } - - $form->{"javascript"} .= qq||; - - $jsscript .= - $form->write_trigger(\%myconfig, 2, - "orddate", "BL", "trigger_orddate", - "quodate", "BL", "trigger_quodate"); + $button1 = qq| + + + + \n|; + +#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])"> + $button2 = qq| + + + text('button') . qq|> + \n|; + + #write Trigger + $jsscript = + Form->write_trigger(\%myconfig, "2", + "invdate", "BL", "trigger1", + "duedate", "BL", "trigger2"); + + my $follow_up_vc = $form->{vendor}; + $follow_up_vc =~ s/--.*?//; + my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; + + $form->{javascript} .= qq||; + $form->{javascript} .= qq||; + $form->{javascript} .= qq||; + $form->{javascript} .= qq||; + + $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate"); $form->header; - + $onload = qq|focus()|; + $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; + $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; print qq| - - -
{script}> - -{id}> - - -{type}> -{level}> + + + +|; -{creditlimit}> -{creditremaining}> + $form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id + max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts + fxgain_accno fxloss_accno taxpart taxservice cursor_fokus + convert_from_oe_ids convert_from_do_ids), + map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ); -{closedto}> -{locked}> + print qq|

$form->{saved_message}

| if $form->{saved_message}; -{shipped}> -{storno}> -{storno_id}> + print qq| -| . ($form->{saved_message} ? qq|

$form->{saved_message}

| : "") . qq| +
$form->{title}
- - - - -
$form->{title}
- - -
+ + $vendors + $contact + + + + - - - - - - - {vendor_id}> - - - - - - - - - - + + + $taxzone $department - - + $currencies $exchangerate
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}; | . $locale->text('Remaining') . qq| $form->{creditremaining}
| . $locale->text('Vendor') . qq|$vendor| - . $locale->text('Contact Person') . qq|$contact
- - - - - - - - -
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}| . $locale->text('Remaining') . qq|$form->{creditremaining}
-
| . $locale->text('Record in') . qq|| . $locale->text('Record in') . qq|
| . $locale->text('Currency') . qq|
- + $employees + @@ -477,13 +488,13 @@ sub form_header { - - + - - + @@ -498,16 +509,7 @@ sub form_header { $jsscript - -{defaultcurrency}> -{fxgain_accno}> -{fxloss_accno}> - - - - - |; foreach $item (split / /, $form->{taxaccounts}) { @@ -523,6 +525,8 @@ $jsscript sub form_footer { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + $form->{invtotal} = $form->{invsubtotal}; if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) { @@ -620,6 +624,20 @@ sub form_footer { $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0); + my $follow_ups_block; + if ($form->{id}) { + my $follow_ups = FU->follow_ups('trans_id' => $form->{id}); + + if (@{ $follow_ups} ) { + my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups }; + $follow_ups_block = qq| + + + +|; + } + } + print qq| + $follow_ups_block
| . $locale->text('Invoice Number') . qq|
| . $locale->text('Order Date') . qq| +
| . $locale->text('Quotation Date') . qq| +
| . $locale->text('Project Number') . qq|
| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|
@@ -635,6 +653,7 @@ sub form_footer { $notes $intnotes
@@ -643,7 +662,7 @@ sub form_footer { $subtotal $tax - 0 + @@ -666,11 +685,11 @@ sub form_footer { |; - foreach $file (keys %{ $form->{WEBDAV} }) { + foreach $file (@{ $form->{WEBDAV} }) { $webdav_list .= qq| - - + + |; } @@ -682,9 +701,6 @@ sub form_footer { print $webdav_list; } print qq| -{jscalendar}> -|; - print qq|
| . $locale->text('Total') . qq| $form->{invtotal}
Dateiname Webdavlink
$file$form->{WEBDAV}{$file}$file->{name}$file->{type}
@@ -714,7 +730,9 @@ sub form_footer { |; - my @triggers = (); + my @triggers = (); + my $totalpaid = 0; + $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); for $i (1 .. $form->{paidaccounts}) { @@ -726,6 +744,8 @@ 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"} = @@ -749,12 +769,12 @@ sub form_footer { |; $column_data{"paid_$i"} = - qq||; + qq||; $column_data{"exchangerate_$i"} = qq||; $column_data{"AP_paid_$i"} = qq||; $column_data{"datepaid_$i"} = - qq||; $column_data{"source_$i"} = qq||; @@ -769,7 +789,22 @@ sub form_footer { push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i"); } + my $paid_missing = $form->{oldinvtotal} - $totalpaid; + print qq| + + + + + + + + + + + + + {oldinvtotal}> {paidaccounts}> @@ -786,6 +821,10 @@ 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, $form, "ap"); @@ -803,13 +842,13 @@ sub form_footer { } print qq| + |; } - print qq||; - if (!$form->{id} && ($invdate > $closedto)) { print qq| | . @@ -817,19 +856,8 @@ 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); + $form->hide_form(qw(rowcount callback draft_id draft_description)); # button for saving history if($form->{id} ne "") { @@ -841,7 +869,12 @@ sub form_footer { . qq|">|; } # /button for saving history - + # mark_as_paid button + if($form->{id} ne "") { + print qq| |; + } + # /mark_as_paid button print qq| @@ -851,41 +884,37 @@ print qq| $lxdebug->leave_sub(); } +sub mark_as_paid { + $lxdebug->enter_sub(); + + $auth->assert('vendor_invoice_edit'); + + &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); + $auth->assert('vendor_invoice_edit'); + + 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->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; 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); + $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell'); + $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"}; } $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 "") @@ -912,35 +941,25 @@ 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"}, $dec_qty); } &display_form; @@ -955,14 +974,11 @@ sub update { && ($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(); } } } @@ -972,6 +988,8 @@ sub update { sub storno { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + if ($form->{storno}) { $form->error($locale->text('Cannot storno storno invoice!')); } @@ -980,16 +998,30 @@ 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(); } @@ -997,6 +1029,8 @@ sub storno { sub use_as_template { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno); $form->{paidaccounts} = 1; $form->{rowcount}--; @@ -1008,6 +1042,10 @@ sub use_as_template { sub post_payment { $lxdebug->enter_sub(); + + $auth->assert('vendor_invoice_edit'); + + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); for $i (1 .. $form->{paidaccounts}) { if ($form->{"paid_$i"}) { $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); @@ -1015,7 +1053,7 @@ sub post_payment { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); $form->error($locale->text('Cannot post payment for a closed period!')) - if ($datepaid <= $closedto); + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -1029,17 +1067,19 @@ sub post_payment { ($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(); } @@ -1047,8 +1087,16 @@ sub post_payment { sub post { $lxdebug->enter_sub(); - $form->isblank("invdate", $locale->text('Invoice Date missing!')); - $form->isblank("vendor", $locale->text('Vendor missing!')); + $auth->assert('vendor_invoice_edit'); + + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); + + $form->isblank("invdate", $locale->text('Invoice Date missing!')); + $form->isblank("vendor", $locale->text('Vendor missing!')); + $form->isblank("invnumber", $locale->text('Invnumber missing!')); + + $form->{invnumber} =~ s/^\s*//g; + $form->{invnumber} =~ s/\s*$//g; # if the vendor changed get new values if (&check_name(vendor)) { @@ -1062,7 +1110,7 @@ sub post { $invdate = $form->datetonum($form->{invdate}, \%myconfig); $form->error($locale->text('Cannot post invoice for a closed period!')) - if ($invdate <= $closedto); + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency}); @@ -1074,7 +1122,7 @@ sub post { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); $form->error($locale->text('Cannot post payment for a closed period!')) - if ($datepaid <= $closedto); + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -1087,6 +1135,7 @@ sub post { ($form->{AP}) = split /--/, $form->{AP}; ($form->{AP_paid}) = split /--/, $form->{AP_paid}; + $form->{storno} = 0; $form->{id} = 0 if $form->{postasnew}; @@ -1095,7 +1144,8 @@ sub post { if (IR->post_invoice(\%myconfig, \%$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)); } @@ -1113,6 +1163,8 @@ sub post { sub delete { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + $form->header; print qq| @@ -1124,6 +1176,7 @@ sub delete { map { delete $form->{$_} } qw(action header); foreach $key (keys %$form) { + next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key})); $form->{$key} =~ s/\"/"/g; print qq|\n|; } @@ -1145,9 +1198,13 @@ sub delete { sub yes { $lxdebug->enter_sub(); + + $auth->assert('vendor_invoice_edit'); + if (IR->delete_invoice(\%myconfig, \%$form)) { # saving the history if(!exists $form->{addition}) { + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; $form->{addition} = "DELETED"; $form->save_history($form->dbconnect(\%myconfig)); } @@ -1158,3 +1215,13 @@ sub yes { $lxdebug->leave_sub(); } + +sub set_duedate_vendor { + $lxdebug->enter_sub(); + + print $cgi->header(), IR->get_duedate('vendor_id' => $form->{vendor_id}, + 'invdate' => $form->{invdate}, + 'default' => $form->{old_duedate}); + + $lxdebug->leave_sub(); +}
{"paid_$i"}>$exchangerate{"datepaid_$i"}> + qq| {"source_$i"}>
| . $locale->text('Total') . qq|| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|
| . $locale->text('Missing amount') . qq|| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|