X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=c9624ccb3035b25ea14f1f0406e0195a006a8f68;hb=e06a7e08648363ef8c8ef14678ab853ae7bdd670;hp=3f8812e1853d5d894ab1d4a700ecf54c17368f04;hpb=a0f6a00c1db8152633841777a95f5420b56b42ee;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 3f8812e18..c9624ccb3 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -35,9 +35,9 @@ use SL::IR; use SL::IS; use SL::PE; -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; -require "$form->{path}/common.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/common.pl"; require "bin/mozilla/drafts.pl"; 1; @@ -78,10 +78,8 @@ sub invoice_links { $lxdebug->enter_sub(); # create links - $form->{webdav} = $webdav; - - # set jscalendar - $form->{jscalendar} = $jscalendar; + $form->{webdav} = $webdav; + $form->{jsscript} = 1; $form->create_links("AP", \%myconfig, "vendor"); @@ -120,11 +118,6 @@ 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} .= - ""; - } - - } - } 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->{"id"}} = $item->{"name"}.qq|--|.$item->{"id"}; + } + my $vendors = qq| + | . $locale->text('Vendor') . qq| + | . + NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{"vendor"}, + '-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"}} = $item->{"description"}; + } + if (!$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| + + |; - $vendor = - ($form->{selectvendor}) - ? qq|\n| - : qq||; + } else { + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + + + | . H($labels{$form->{"taxzone_id"}}) . qq| + + |; + } $department = qq| | . $locale->text('Department') . qq| - - + + | if $form->{selectdepartment}; @@ -351,37 +402,28 @@ onchange="document.getElementById('update_button').click();">| . $n = ($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| - - text('button') . qq|> - |; - $button2 = qq| - - text('button') . qq|> - |; - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1", - "duedate", "BL", "trigger2"); - } else { + $button1 = qq| + + text('button') . qq|> + |; + $button2 = qq| + + text('button') . qq|> + |; - # without JavaScript Calendar - $button1 = - qq||; - $button2 = - qq||; - } + #write Trigger + $jsscript = + Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1", + "duedate", "BL", "trigger2"); $form->{"javascript"} .= qq||; $form->{"javascript"} .= qq||; + $form->{javascript} .= qq||; $jsscript .= $form->write_trigger(\%myconfig, 2, @@ -396,78 +438,48 @@ onchange="document.getElementById('update_button').click();">| .
{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)); -{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 + @@ -486,13 +498,13 @@ onchange="document.getElementById('update_button').click();">| . - - + - - + @@ -507,8 +519,6 @@ onchange="document.getElementById('update_button').click();">| . $jsscript - -{defaultcurrency}> {fxgain_accno}> {fxloss_accno}> @@ -652,7 +662,7 @@ sub form_footer {
| . $locale->text('Invoice Number') . qq|
| . $locale->text('Order Date') . qq| +
| . $locale->text('Quotation Date') . qq| +
| . $locale->text('Project Number') . qq|
$subtotal $tax - 0 + @@ -691,9 +701,6 @@ sub form_footer { print $webdav_list; } print qq| -{jscalendar}> -|; - print qq|
| . $locale->text('Total') . qq| $form->{invtotal}
@@ -795,6 +802,10 @@ 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, $form, "ap"); @@ -816,9 +827,6 @@ sub form_footer { } - print qq||; - if (!$form->{id} && ($invdate > $closedto)) { print qq| | . @@ -826,19 +834,8 @@ 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); + $form->hide_form(qw(rowcount callback draft_id draft_description login password)); # button for saving history if($form->{id} ne "") { @@ -989,16 +986,30 @@ 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(); } @@ -1041,8 +1052,9 @@ sub post_payment { if(!exists $form->{addition} && $form->{id} ne "") { # saving the history - $form->{snumbers} = qq|invnumber|; + $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!')); @@ -1060,6 +1072,9 @@ sub post { $form->isblank("invdate", $locale->text('Invoice Date missing!')); $form->isblank("vendor", $locale->text('Vendor missing!')); + $form->{invnumber} =~ s/^\s*//g; + $form->{invnumber} =~ s/\s*$//g; + # if the vendor changed get new values if (&check_name(vendor)) { &update; @@ -1105,7 +1120,7 @@ sub post { if (IR->post_invoice(\%myconfig, \%$form)){ # saving the history if(!exists $form->{addition} && $form->{id} ne "") { - $form->{snumbers} = qq|invnumber|; + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; $form->{addition} = "POSTED"; #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber}; $form->save_history($form->dbconnect(\%myconfig)); @@ -1159,7 +1174,7 @@ sub yes { if (IR->delete_invoice(\%myconfig, \%$form)) { # saving the history if(!exists $form->{addition}) { - $form->{snumbers} = qq|invnumber|; + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; $form->{addition} = "DELETED"; $form->save_history($form->dbconnect(\%myconfig)); }