X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=87225eb043f7e3cce2cecec7daab2a8f5f356cd9;hb=91e45c035d896c80b7405a037ded84fc89e28c5a;hp=a684593e7f0871e68e9a2c26353552c3bd699a95;hpb=0576299f2aa98125991c4ffcd2f75073ea583d7d;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index a684593e7..87225eb04 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -31,11 +31,17 @@ # #====================================================================== +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 "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; @@ -44,6 +50,10 @@ require "$form->{path}/arap.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'); &invoice_links; @@ -56,6 +66,12 @@ sub add { sub edit { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + + # show history button + $form->{javascript} = qq||; + #/show hhistory button + $form->{title} = $locale->text('Edit Vendor Invoice'); &invoice_links; @@ -68,41 +84,53 @@ 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"); + #quote all_vendor Bug 133 + foreach $ref (@{ $form->{all_vendor} }) { + $ref->{name} = $form->quote($ref->{name}); + } + if ($form->{all_vendor}) { unless ($form->{vendor_id}) { $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; - - # currencies - @curr = split /:/, $form->{currencies}; - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; + + if ($payment_id) { + $form->{payment_id} = $payment_id; + } + if ($language_id) { + $form->{language_id} = $language_id; + } + if ($taxzone_id) { + $form->{taxzone_id} = $taxzone_id; + } map { $form->{selectcurrency} .= "$_\n" } @curr; $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}"; - # vendors - if ($form->{all_vendor}) { - $form->{vendor} = "$form->{vendor}--$form->{vendor_id}"; - map { $form->{selectvendor} .= "$_->{name}--$_->{id}\n" } - (@{ $form->{all_vendor} }); - } - # departments if ($form->{all_departments}) { $form->{selectdepartment} = "\n"; @@ -161,10 +189,13 @@ sub invoice_links { sub prepare_invoice { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + if ($form->{id}) { map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber); + my $i = 0; foreach $ref (@{ $form->{invoice_details} }) { $i++; map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; @@ -176,8 +207,12 @@ sub prepare_invoice { $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces); + + (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/); + $dec_qty = length $dec_qty; + $form->{"qty_$i"} = - $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1)); + $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty); $form->{rowcount} = $i; } @@ -189,184 +224,252 @@ sub prepare_invoice { sub form_header { $lxdebug->enter_sub(); + $auth->assert('vendor_invoice_edit'); + + push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor"); + # set option selected - foreach $item (qw(AP vendor currency department contact)) { + foreach $item (qw(AP vendor currency department)) { $form->{"select$item"} =~ s/ selected//; - $form->{"select$item"} =~ - s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; + $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } - $form->{exchangerate} = - $form->format_amount(\%myconfig, $form->{exchangerate}); - - $form->{creditlimit} = - $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0"); - $form->{creditremaining} = - $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0"); - - #build contacts - if ($form->{all_contacts}) { - - $form->{selectcontact} = ""; - foreach $item (@{ $form->{all_contacts} }) { - if ($form->{cp_id} == $item->{cp_id}) { - $form->{selectcontact} .= - "$item->{cp_name}--$item->{cp_id}"; - } else { - $form->{selectcontact} .= "$item->{cp_name}--$item->{cp_id}"; - } - } - } + $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id}; + $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id}; + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); + $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; + $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); + $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0"); + $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0"); $exchangerate = ""; if ($form->{currency} ne $form->{defaultcurrency}) { if ($form->{forex}) { - $exchangerate .= qq| - | - . $locale->text('Exchangerate') - . qq| - $form->{exchangerate}{exchangerate}> -|; + $exchangerate .= qq| | . $locale->text('Exchangerate') . qq| + $form->{exchangerate}{exchangerate}>\n|; } else { - $exchangerate .= qq| - | - . $locale->text('Exchangerate') - . qq| - {exchangerate}> -|; + $exchangerate .= qq| | . $locale->text('Exchangerate') . qq| + {exchangerate}>\n|; } } - $exchangerate .= qq| -{forex}> -|; + $exchangerate .= qq| {forex}>\n|; + + my @old_project_ids = ($form->{"globalproject_id"}); + map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"}; + + $form->get_lists("contacts" => "ALL_CONTACTS", + "projects" => { "key" => "ALL_PROJECTS", + "all" => 0, + "old_id" => \@old_project_ids }, + "taxzones" => "ALL_TAXZONES", + "employees" => "ALL_SALESMEN", + "currencies" => "ALL_CURRENCIES", + "vendors" => "ALL_VENDORS", + "price_factors" => "ALL_PRICE_FACTORS"); + + my %labels; + my @values = (undef); + foreach my $item (@{ $form->{"ALL_CONTACTS"} }) { + push(@values, $item->{"cp_id"}); + $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : ""); + } + + my $contact; + if (scalar @values > 1) { + $contact = qq| + + | . $locale->text('Contact Person') . qq| + | . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px', + '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq| + + |; + } + + %labels = (); + @values = (""); + foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"projectnumber"}; + } + 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| + + |; + } + + %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| + + |; + + %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"}; + } - $vendor = - ($form->{selectvendor}) - ? qq|$form->{selectvendor}\n| - : qq||; + $form->{selectvendor} = ($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| + + |; + + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_TAXZONES"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"description"}; + } - $contact = - ($form->{selectcontact}) - ? qq|$form->{selectcontact}\n| - : qq||; + if (!$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| - $form->{selectdepartment} - + $form->{selectdepartment} + - -| 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}>|; - } + $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}> + + + +|; -{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 $form->{saved_message}; -{shipped}> + print qq| +$form->{title} - - $form->{title} - - - - - - + + $vendors + $contact + + | . $locale->text('Credit Limit') . qq| + $form->{creditlimit}; | . $locale->text('Remaining') . qq| $form->{creditremaining} + - | . $locale->text('Vendor') . qq| - $vendor - - | - . $locale->text('Contact Person') - . qq| - $contact - - {vendor_id}> - - - - - - - - - | . $locale->text('Credit Limit') . qq| - $form->{creditlimit} - - | . $locale->text('Remaining') . qq| - $form->{creditremaining} - - - - - | . $locale->text('Record in') . qq| - $form->{selectAP} - + | . $locale->text('Record in') . qq| + $form->{selectAP} + + $taxzone $department - | . $locale->text('Currency') . qq| - $form->{selectcurrency} + $currencies $exchangerate - + $employees + | . $locale->text('Invoice Number') . qq| @@ -383,7 +486,21 @@ sub form_header { - + + | . $locale->text('Order Date') . qq| + + + + + | . $locale->text('Quotation Date') . qq| + + + + + | . $locale->text('Project Number') . qq| + $globalprojectnumber + + @@ -392,16 +509,7 @@ sub form_header { $jsscript - -{defaultcurrency}> -{fxgain_accno}> -{fxloss_accno}> - - - - - |; foreach $item (split / /, $form->{taxaccounts}) { @@ -417,6 +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) { @@ -454,7 +564,8 @@ sub form_footer { $tax .= qq| - $form->{"${item}_description"} + $form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"} |; @@ -495,7 +606,8 @@ sub form_footer { $tax .= qq| - Enthaltene $form->{"${item}_description"} + Enthaltene $form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"} @@ -512,6 +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| + + | . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq| + +|; + } + } + print qq| @@ -527,6 +653,7 @@ sub form_footer { $notes $intnotes + $follow_ups_block @@ -535,7 +662,7 @@ sub form_footer { $subtotal $tax - 0 + | . $locale->text('Total') . qq| $form->{invtotal} @@ -558,11 +685,11 @@ sub form_footer { Dateiname Webdavlink |; - foreach $file (keys %{ $form->{WEBDAV} }) { + foreach $file (@{ $form->{WEBDAV} }) { $webdav_list .= qq| - $file - $form->{WEBDAV}{$file} + $file->{name} + $file->{type} |; } @@ -574,9 +701,6 @@ sub form_footer { print $webdav_list; } print qq| -{jscalendar}> -|; - print qq| @@ -606,6 +730,9 @@ sub form_footer { |; + my @triggers = (); + my $totalpaid = 0; + $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); for $i (1 .. $form->{paidaccounts}) { @@ -617,9 +744,13 @@ 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 - $form->{"paid_$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"}); @@ -638,12 +769,13 @@ sub form_footer { |; $column_data{"paid_$i"} = - qq|{"paid_$i"}>|; + qq||; $column_data{"exchangerate_$i"} = qq|$exchangerate|; $column_data{"AP_paid_$i"} = qq|$form->{"selectAP_paid_$i"}|; $column_data{"datepaid_$i"} = - qq|{"datepaid_$i"}>|; + qq| + |; $column_data{"source_$i"} = qq|{"source_$i"}>|; $column_data{"memo_$i"} = @@ -654,9 +786,25 @@ sub form_footer { print qq| |; + push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i"); } + my $paid_missing = $form->{oldinvtotal} - $totalpaid; + print qq| + + + + | . $locale->text('Total') . qq| + | . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq| + + + + + | . $locale->text('Missing amount') . qq| + | . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq| + + {oldinvtotal}> {paidaccounts}> @@ -673,56 +821,61 @@ 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"); + print qq| + . $locale->text('Post Payment') . qq|"> |; - - if (!$form->{revtrans}) { - if (!$form->{locked}) { - print qq| - - + print qq| +| if ($show_storno); + if ($form->{radier}) { + print qq| + |; - } - } - - if ($invdate > $closedto) { - print qq| - - + } + print qq| + |; - } - } else { - if ($invdate > $closedto) { - print qq| - |; - } } - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; + if (!$form->{id} && ($invdate > $closedto)) { + print qq| | . + NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), + '-class' => 'submit')); } - print qq| - -{rowcount}> - - - -{path}> -{login}> -{password}> + 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 "") { + print qq| + |; + } + # /button for saving history + # mark_as_paid button + if($form->{id} ne "") { + print qq| |; + } + # /mark_as_paid button +print qq| @@ -731,43 +884,37 @@ sub form_footer { $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'); - &check_name(vendor); + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); - &check_project; + &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}) ? $form->{exchangerate} : 1; + $exchangerate = ($form->{exchangerate} * 1) || 1; if ( ($form->{"partnumber_$i"} eq "") && ($form->{"description_$i"} eq "") @@ -775,7 +922,7 @@ sub update { $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid}); &check_form; - } else { + } else { IR->retrieve_item(\%myconfig, \%$form); @@ -794,35 +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 { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit); + map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] }; - map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } - keys %{ $form->{item_list}[0] }; + $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor}; - $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"}; - - ($dec) = ($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"}); + $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces); + $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); } &display_form; @@ -837,25 +974,129 @@ sub update { && ($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(); + } + } + } + $lxdebug->leave_sub(); +} + +sub storno { + $lxdebug->enter_sub(); + + $auth->assert('vendor_invoice_edit'); + + if ($form->{storno}) { + $form->error($locale->text('Cannot storno storno invoice!')); + } + + if (IS->has_storno(\%myconfig, $form, "ap")) { + $form->error($locale->text("Invoice has already been storno'd!")); + } - &new_item; + 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}; + $form->{rowcount}++; + $form->{employee_id} = $employee_id; + post(); + $lxdebug->leave_sub(); +} + +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}--; + $form->{invdate} = $form->current_date(\%myconfig); + &display_form; + + $lxdebug->leave_sub(); +} + +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); + + $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); + + $form->error($locale->text('Cannot post payment for a closed period!')) + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); + + if ($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 /--/, $form->{AP_paid}; + if (IR->post_payment(\%myconfig, \%$form)){ + 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!')); + } + + $form->error($locale->text('Cannot post payment!')); + $lxdebug->leave_sub(); } 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)) { @@ -869,19 +1110,19 @@ 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}); for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { + if ($form->parse_amount(\%myconfig, $form->{"paid_$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->date_closed($form->{"datepaid_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -894,13 +1135,26 @@ sub post { ($form->{AP}) = split /--/, $form->{AP}; ($form->{AP_paid}) = split /--/, $form->{AP_paid}; + $form->{storno} = 0; $form->{id} = 0 if $form->{postasnew}; - $form->redirect( $locale->text('Invoice') + + relink_accounts(); + if (IR->post_invoice(\%myconfig, \%$form)){ + # saving the history + if(!exists $form->{addition} && $form->{id} ne "") { + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; + $form->{addition} = "POSTED"; + #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber}; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + remove_draft() if $form->{remove_draft}; + $form->redirect( $locale->text('Invoice') . " $form->{invnumber} " - . $locale->text('posted!')) - if (IR->post_invoice(\%myconfig, \%$form)); + . $locale->text('posted!')); + } $form->error($locale->text('Cannot post invoice!')); $lxdebug->leave_sub(); @@ -909,8 +1163,9 @@ sub post { sub delete { $lxdebug->enter_sub(); - $form->header; + $auth->assert('vendor_invoice_edit'); + $form->header; print qq| @@ -921,6 +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|; } @@ -943,9 +1199,29 @@ sub delete { sub yes { $lxdebug->enter_sub(); - $form->redirect($locale->text('Invoice deleted!')) - if (IR->delete_invoice(\%myconfig, \%$form)); + $auth->assert('vendor_invoice_edit'); + + if (IR->delete_invoice(\%myconfig, \%$form)) { + # saving the history + if(!exists $form->{addition}) { + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; + $form->{addition} = "DELETED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + $form->redirect($locale->text('Invoice deleted!')); + } $form->error($locale->text('Cannot delete invoice!')); $lxdebug->leave_sub(); } + +sub set_duedate_vendor { + $lxdebug->enter_sub(); + + print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id}, + 'invdate' => $form->{invdate}, + 'default' => $form->{old_duedate}); + + $lxdebug->leave_sub(); +}
$form->{saved_message}