X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=084c2a7db30c7fa072be0e8d6b9ce7483ef034cf;hb=98764afac6fd1dc1b04d912079672aa90d0b21f8;hp=f7f8cdf875f8cdc74be089bf74dd7450a888263c;hpb=972f67f3fe4d62126a9a5958918175b5f0b08ee6;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index f7f8cdf87..084c2a7db 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -86,14 +86,33 @@ sub invoice_links { $form->{vendor_id} = $form->{all_vendor}->[0]->{id}; } } + if ($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}; + } $cp_id = $form->{cp_id}; IR->get_vendor(\%myconfig, \%$form); IR->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; + } # currencies - @curr = split /:/, $form->{currencies}; + @curr = split(/:/, $form->{currencies}); chomp $curr[0]; $form->{defaultcurrency} = $curr[0]; @@ -102,7 +121,7 @@ sub invoice_links { $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}"; # vendors - if ($form->{all_vendor}) { + if (@{ $form->{all_vendor} }) { $form->{vendor} = "$form->{vendor}--$form->{vendor_id}"; map { $form->{selectvendor} .= ""; + } 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/; + } + } + + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + + + |; + + + $vendor = ($form->{selectvendor}) ? qq|\n| @@ -321,7 +374,8 @@ sub form_header { {locked}> {shipped}> - +{storno}> +{storno_id}> @@ -364,6 +418,7 @@ sub form_header { + $taxzone $department @@ -626,8 +681,10 @@ sub form_footer { s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/; # format amounts - $form->{"paid_$i"} = - $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2); + if ($form->{"paid_$i"}) { + $form->{"paid_$i"} = + $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2); + } $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"}); @@ -683,29 +740,20 @@ sub form_footer { if ($form->{id}) { print qq| + . $locale->text('Post Payment') . qq|"> |; - - if (!$form->{revtrans}) { - if (!$form->{locked}) { - print qq| - - + print qq| +| unless ($form->{storno}); + if ($form->{radier}) { + print qq| + |; - } - } - - if ($invdate > $closedto) { - print qq| - - + } + print qq| |; - } - } else { if ($invdate > $closedto) { print qq|{invnumber} = "Storno zu " . $form->{invnumber}; + $form->{rowcount}--; + + &post(); + $lxdebug->leave_sub(); + +} + +sub use_as_template { + $lxdebug->enter_sub(); + + map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1); + $form->{paidaccounts} = 1; + $form->{rowcount}--; + $form->{invdate} = $form->current_date(\%myconfig); + &display_form; + + $lxdebug->leave_sub(); +} + +sub post_payment { + $lxdebug->enter_sub(); + for $i (1 .. $form->{paidaccounts}) { + if ($form->{"paid_$i"}) { + $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); + + $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); + + $form->error($locale->text('Cannot post payment for a closed period!')) + if ($datepaid <= $closedto); + + if ($form->{currency} ne $form->{defaultcurrency}) { + $form->{"exchangerate_$i"} = $form->{exchangerate} + if ($invdate == $datepaid); + $form->isblank("exchangerate_$i", + $locale->text('Exchangerate for payment missing!')); + } + } + } + + ($form->{AP}) = split /--/, $form->{AP}; + ($form->{AP_paid}) = split /--/, $form->{AP_paid}; + $form->redirect($locale->text(' Payment posted!')) + if (IR->post_payment(\%myconfig, \%$form)); + $form->error($locale->text('Cannot post payment!')); + + + $lxdebug->leave_sub(); +} + sub post { $lxdebug->enter_sub(); @@ -905,11 +1013,8 @@ 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}) { - $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber"); - } + relink_accounts(); $form->redirect( $locale->text('Invoice') . " $form->{invnumber} " . $locale->text('posted!'))
| . $locale->text('Currency') . qq|