X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=c5f137f99f7606d29c1483ff0e52cd5e0be41d0a;hb=4c6e9282cff83ba335a03e39536df3fa7b3b2101;hp=1b99f5fb53b8ff45b29141d50d9493624d6924a5;hpb=82c784869fbfc8a746a0ee0662947f189f021993;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 1b99f5fb5..c5f137f99 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -31,30 +31,61 @@ # #====================================================================== +use SL::FU; use SL::IR; +use SL::IS; use SL::PE; +use SL::DB::Default; +use SL::DB::PurchaseInvoice; +use List::Util qw(max sum); +use List::UtilsBy qw(sort_by); -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/common.pl"; + +use strict; 1; # end of main sub add { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my $locale = $main::locale; + + $main::auth->assert('vendor_invoice_edit'); + + if (!$::instance_conf->get_allow_new_purchase_invoice) { + $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")); + } + + $form->{show_details} = $::myconfig{show_form_details}; - $form->{title} = $locale->text('Add Vendor Invoice'); + $form->{title} = $locale->text('Record Vendor Invoice'); &invoice_links; &prepare_invoice; &display_form; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub edit { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my $locale = $main::locale; + + $main::auth->assert('vendor_invoice_edit'); + + $form->{show_details} = $::myconfig{show_form_details}; + + # show history button + $form->{javascript} = qq||; + #/show hhistory button $form->{title} = $locale->text('Edit Vendor Invoice'); @@ -62,22 +93,24 @@ sub edit { &prepare_invoice; &display_form; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub invoice_links { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - # create links - $form->{webdav} = $webdav; + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('vendor_invoice_edit'); - # set jscalendar - $form->{jscalendar} = $jscalendar; + $form->{vc} = 'vendor'; + # create links $form->create_links("AP", \%myconfig, "vendor"); #quote all_vendor Bug 133 - foreach $ref (@{ $form->{all_vendor} }) { + foreach my $ref (@{ $form->{all_vendor} }) { $ref->{name} = $form->quote($ref->{name}); } @@ -86,45 +119,25 @@ 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}; + $form->backup_vars(qw(payment_id language_id taxzone_id + currency delivery_term_id intnotes cp_id)); + IR->get_vendor(\%myconfig, \%$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}); - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; + $form->restore_vars(qw(payment_id language_id taxzone_id + currency delivery_term_id intnotes cp_id)); + my @curr = $form->get_all_currencies(); map { $form->{selectcurrency} .= ""; } + next unless $form->{acc_trans}{$key}; + if ($key eq "AP_paid") { - for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { + for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { $form->{"AP_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; + $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id}; # reverse paid $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount}; $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate}; + $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate}; $form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate}; $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source}; @@ -179,24 +196,37 @@ sub invoice_links { ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub prepare_invoice { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('vendor_invoice_edit'); + + $form->{type} = "purchase_invoice"; if ($form->{id}) { map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber); my $i = 0; - foreach $ref (@{ $form->{invoice_details} }) { + foreach my $ref (@{ $form->{invoice_details} }) { $i++; map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; - - ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); + # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011 + # getestet: Lieferantenauftrag -> Rechnung i.O. + # Lieferantenauftrag -> Lieferschein -> Rechnung i.O. + # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a. + # Screenshot zu Bug 1642 + $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); + + my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); $dec = length $dec; - $decimalplaces = ($dec > 2) ? $dec : 2; + my $decimalplaces = ($dec > 2) ? $dec : 2; $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, @@ -212,636 +242,269 @@ sub prepare_invoice { } } - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub form_header { - $lxdebug->enter_sub(); - - # set option selected - foreach $item (qw(AP vendor currency department)) { + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + my $cgi = $::request->{cgi}; + + $main::auth->assert('vendor_invoice_edit'); + + my %TMPL_VAR = (); + my @custom_hiddens; + + $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{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} = $form->get_default_currency(\%myconfig); + + my @old_project_ids = ($form->{"globalproject_id"}); + map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"}; + + $form->get_lists("projects" => { "key" => "ALL_PROJECTS", + "all" => 0, + "old_id" => \@old_project_ids }, + "taxzones" => "ALL_TAXZONES", + "currencies" => "ALL_CURRENCIES", + "vendors" => "ALL_VENDORS", + "departments" => "all_departments", + "price_factors" => "ALL_PRICE_FACTORS"); + + $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]); + $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [ + or => [ + cp_cv_id => $::form->{"$::form->{vc}_id"} * 1, + and => [ + cp_cv_id => undef, + cp_id => $::form->{cp_id} * 1 + ] + ] + ]); + $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" }; + + # customer + $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" }; + $TMPL_VAR{vclimit} = $myconfig{vclimit}; + $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)"; + push @custom_hiddens, "vendor_id"; + push @custom_hiddens, "oldvendor"; + push @custom_hiddens, "selectvendor"; + + # currencies and exchangerate + my @values = map { $_ } @{ $form->{ALL_CURRENCIES} }; + my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} }; + $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; + # show_exchangerate is also later needed in another template + $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency}; + $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"}, + '-values' => \@values, '-labels' => \%labels, + '-onchange' => "document.getElementById('update_button').click();" + )) if scalar @values; + push @custom_hiddens, "forex"; + push @custom_hiddens, "exchangerate" if $form->{forex}; + + $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}; + $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/; + + my $follow_up_vc = $form->{vendor}; + $follow_up_vc =~ s/--\d*\s*$//; + $TMPL_VAR{vendor_name} = $follow_up_vc; + +# set option selected + foreach my $item (qw(AP)) { $form->{"select$item"} =~ s/ selected//; - $form->{"select$item"} =~ - s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; - } - - $form->{radier} = - ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; - - #quote selectvendor Bug 133 - $form->{"selectvendor"} = $form->quote($form->{"selectvendor"}); - - $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| -