X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=d848abc64f2a9c54cb57fe5215a91f7c91a63a7c;hb=fe73e0d261229f181e8133283b530509773d2151;hp=9baa523a28bc585a8f36e81f20ef53f2940ff854;hpb=ec93aab75346a6caeeeca81ddc7a070e73a6a7c8;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 9baa523a2..d848abc64 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -31,19 +31,33 @@ # #====================================================================== +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"; + +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'); + + return $main::lxdebug->leave_sub() if (load_draft_maybe()); $form->{title} = $locale->text('Add Vendor Invoice'); @@ -51,38 +65,46 @@ sub add { &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'); + # show history button $form->{javascript} = qq||; #/show hhistory button - + $form->{title} = $locale->text('Edit Vendor Invoice'); &invoice_links; &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; - # set jscalendar - $form->{jscalendar} = $jscalendar; + $main::auth->assert('vendor_invoice_edit'); + + # create links + $form->{webdav} = $main::webdav; + $form->{jsscript} = 1; $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}); } @@ -91,6 +113,8 @@ sub invoice_links { $form->{vendor_id} = $form->{all_vendor}->[0]->{id}; } } + + my ($payment_id, $language_id, $taxzone_id); if ($form->{payment_id}) { $payment_id = $form->{payment_id}; } @@ -101,11 +125,11 @@ sub invoice_links { $taxzone_id = $form->{taxzone_id}; } - $cp_id = $form->{cp_id}; + my $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; } @@ -116,22 +140,11 @@ sub invoice_links { $form->{taxzone_id} = $taxzone_id; } - # currencies - @curr = split(/:/, $form->{currencies}); - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; - + my @curr = split(/:/, $form->{currencies}); #seems to be missing map { $form->{selectcurrency} .= ""; - } else { - $form->{selecttaxzone} .= - ""; - } + my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels, + '-default' => $form->{"globalproject_id"})); - } - } 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_CURRENCIES"} }) { + push(@values, $item); + $labels{$item} = $item; } - $taxzone = qq| - - | . $locale->text('Steuersatz') . qq| - - - |; + $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 = (); + 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 = (); + 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|\n| - : qq||; + $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values)); - $department = qq| - - | . $locale->text('Department') . qq| - - - - -| if $form->{selectdepartment}; + 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| + + |; - $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_TAXZONES"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"description"}; + } - # use JavaScript Calendar or not - $form->{jsscript} = $form->{jscalendar}; - $jsscript = ""; - if ($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"); + my $taxzone; + if (!$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 { - - # without JavaScript Calendar - $button1 = - qq|{invdate}>|; - $button2 = - qq|{duedate}>|; + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + + + | . H($labels{$form->{"taxzone_id"}}) . qq| + + |; } - $form->{"javascript"} .= qq||; + my $department = qq| + + | . $locale->text('Department') . qq| + + + + \n| if $form->{selectdepartment}; - $jsscript .= - $form->write_trigger(\%myconfig, 2, - "orddate", "BL", "trigger_orddate", - "quodate", "BL", "trigger_quodate"); + my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; - $form->header; + # use JavaScript Calendar or not + $form->{jsscript} = 1; + my $jsscript = ""; + + my $button1 = qq| + + + + \n|; + +#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])"> + my $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}; + $follow_up_vc =~ s/--\d*\s*$//; + 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; + my $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}> + $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} ); -{creditlimit}> -{creditremaining}> + print qq|

$form->{saved_message}

| if $form->{saved_message}; -{closedto}> -{locked}> + print qq| -{shipped}> -{storno}> -{storno_id}> +
$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 @@ -470,13 +511,13 @@ sub form_header { - - + - - + @@ -491,33 +532,32 @@ sub form_header { $jsscript - -{defaultcurrency}> -{fxgain_accno}> -{fxloss_accno}> - - - - - - + |; - foreach $item (split / /, $form->{taxaccounts}) { + foreach my $item (split / /, $form->{taxaccounts}) { print qq| {"${item}_rate"}> |; } - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub form_footer { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + my $cgi = $main::cgi; + + $main::auth->assert('vendor_invoice_edit'); $form->{invtotal} = $form->{invsubtotal}; + my ($rows, $introws); if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) { $rows = 2; } @@ -525,14 +565,14 @@ sub form_footer { $introws = 2; } $rows = ($rows > $introws) ? $rows : $introws; - $notes = + my $notes = qq||; - $intnotes = + my $intnotes = qq||; $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : ""; - $taxincluded = ""; + my $taxincluded = ""; if ($form->{taxaccounts}) { $taxincluded = qq| {taxincluded}> | @@ -540,9 +580,10 @@ sub form_footer { |; } + my ($tax, $subtotal); if (!$form->{taxincluded}) { - foreach $item (split / /, $form->{taxaccounts}) { + foreach my $item (split / /, $form->{taxaccounts}) { if ($form->{"${item}_base"}) { $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( @@ -553,7 +594,8 @@ sub form_footer { $tax .= qq| - + |; @@ -573,7 +615,7 @@ sub form_footer { } if ($form->{taxincluded}) { - foreach $item (split / /, $form->{taxaccounts}) { + foreach my $item (split / /, $form->{taxaccounts}) { if ($form->{"${item}_base"}) { $form->{"${item}_total"} = $form->round_amount( @@ -594,7 +636,8 @@ sub form_footer { $tax .= qq| - + @@ -611,6 +654,21 @@ 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| + + + +|; + } + } + + our $colspan; 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|
$form->{"${item}_description"}$form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"}
Enthaltene $form->{"${item}_description"}Enthaltene $form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"}
| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|
@@ -626,6 +684,7 @@ sub form_footer { $notes $intnotes
@@ -634,7 +693,7 @@ sub form_footer { $subtotal $tax - 0 + @@ -645,7 +704,8 @@ sub form_footer { |; - if ($webdav) { + my $webdav_list; + if ($main::webdav) { $webdav_list = qq| @@ -657,11 +717,11 @@ sub form_footer { |; - foreach $file (keys %{ $form->{WEBDAV} }) { + foreach my $file (@{ $form->{WEBDAV} }) { $webdav_list .= qq| - - + + |; } @@ -673,9 +733,6 @@ 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}$file->{type}
@@ -684,12 +741,14 @@ sub form_footer { |; + my @column_index; if ($form->{currency} eq $form->{defaultcurrency}) { @column_index = qw(datepaid source memo paid AP_paid); } else { @column_index = qw(datepaid source memo paid exchangerate AP_paid); } + my %column_data; $column_data{datepaid} = ""; $column_data{paid} = ""; $column_data{exchangerate} = ""; @@ -705,9 +764,11 @@ sub form_footer { |; - my @triggers = (); + my @triggers = (); + my $totalpaid = 0; + $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); - for $i (1 .. $form->{paidaccounts}) { + for my $i (1 .. $form->{paidaccounts}) { print qq| @@ -717,6 +778,8 @@ 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"} = @@ -725,7 +788,7 @@ sub form_footer { $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"}); - $exchangerate = qq| |; + my $exchangerate = qq| |; if ($form->{currency} ne $form->{defaultcurrency}) { if ($form->{"forex_$i"}) { $exchangerate = @@ -740,17 +803,17 @@ 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||; + qq||; $column_data{"memo_$i"} = - qq||; + qq||; map { print qq|$column_data{"${_}_$i"}\n| } @column_index; @@ -760,7 +823,22 @@ sub form_footer { push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i"); } + my $paid_missing = $form->{oldinvtotal} - $totalpaid; + print qq| + + + + + + + + + + + + + {oldinvtotal}> {paidaccounts}> @@ -774,16 +852,22 @@ sub form_footer {
|; - $invdate = $form->datetonum($form->{invdate}, \%myconfig); - $closedto = $form->datetonum($form->{closedto}, \%myconfig); + my $invdate = $form->datetonum($form->{invdate}, \%myconfig); + my $closedto = $form->datetonum($form->{closedto}, \%myconfig); + + print qq| +|; if ($form->{id}) { + my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq "")); + print qq| |; print qq| -| unless ($form->{storno}); +| if ($show_storno); if ($form->{radier}) { print qq| text('Use As Template') . qq|"> + |; } - print qq||; - if (!$form->{id} && ($invdate > $closedto)) { print qq| |; + . $locale->text('Post') . qq|"> | . + NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), + '-class' => 'submit')); } - print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) . - qq| - -{rowcount}> - - + print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers); + $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount)); -{path}> -{login}> -{password}> -|; # button for saving history if($form->{id} ne "") { print qq| - {id} - . qq|); name=history id=history value=| - . $locale->text('history') - . qq|>|; + |; } # /button for saving history - + # mark_as_paid button + if($form->{id} ne "") { + print qq| |; + } + # /mark_as_paid button print qq| - |; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); +} + +sub mark_as_paid { + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('vendor_invoice_edit'); + + &mark_as_paid_common(\%myconfig,"ap"); + + $main::lxdebug->leave_sub(); } sub update { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } - qw(exchangerate creditlimit creditremaining); + my $form = $main::form; + my %myconfig = %main::myconfig; - &check_name(vendor); + $main::auth->assert('vendor_invoice_edit'); - $form->{exchangerate} = $exchangerate - if ( - $form->{forex} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{invdate}, 'sell' - ))); + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); - 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' - ))); - } + &check_name('vendor'); + + $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; + + for my $i (1 .. $form->{paidaccounts}) { + 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; + my $i = $form->{rowcount}; + my $exchangerate = ($form->{exchangerate} * 1) || 1; if ( ($form->{"partnumber_$i"} eq "") && ($form->{"description_$i"} eq "") @@ -894,37 +978,31 @@ sub update { } else { # 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); + my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); - map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } - keys %{ $form->{item_list}[0] }; + # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb + $form->{"discount_$i"} = $form->format_amount(\%myconfig, + $form->{vendor_discount} * 100 ); + 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+)/; + my $dec_qty = length $1; + my $decimalplaces = max 2, $dec_qty; if ($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); + my $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"}, $dec_qty); } &display_form; @@ -939,39 +1017,69 @@ sub update { && ($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(); } } } - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub storno { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + + $main::auth->assert('vendor_invoice_edit'); if ($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!")); + } + + 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(); - $lxdebug->leave_sub(); + $form->{rowcount}++; + $form->{employee_id} = $employee_id; + post(); + $main::lxdebug->leave_sub(); } sub use_as_template { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::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; @@ -979,25 +1087,31 @@ sub use_as_template { $form->{invdate} = $form->current_date(\%myconfig); &display_form; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub post_payment { - $lxdebug->enter_sub(); - for $i (1 .. $form->{paidaccounts}) { + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + + $main::auth->assert('vendor_invoice_edit'); + + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); + for my $i (1 .. $form->{paidaccounts}) { if ($form->{"paid_$i"}) { - $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); + my $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"} = $form->{exchangerate} - if ($invdate == $datepaid); - $form->isblank("exchangerate_$i", - $locale->text('Exchangerate for payment missing!')); +# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here + $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!')); } } } @@ -1005,52 +1119,67 @@ sub post_payment { ($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(); + $main::lxdebug->leave_sub(); } sub post { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + + $main::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->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)) { + if (&check_name('vendor')) { &update; exit; } &validate_items; - $closedto = $form->datetonum($form->{closedto}, \%myconfig); - $invdate = $form->datetonum($form->{invdate}, \%myconfig); + my $closedto = $form->datetonum($form->{closedto}, \%myconfig); + my $invdate = $form->datetonum($form->{invdate}, \%myconfig); + my $i = $form->{rowcount}; $form->error($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->parse_amount(\%myconfig, $form->{"paid_$i"})) { - $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); + my $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"} = $form->{exchangerate} @@ -1063,30 +1192,38 @@ sub post { ($form->{AP}) = split /--/, $form->{AP}; ($form->{AP_paid}) = split /--/, $form->{AP_paid}; + $form->{storno} ||= 0; $form->{id} = 0 if $form->{postasnew}; relink_accounts(); - if (IR->post_invoice(\%myconfig, \%$form)){ + 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)); } # /saving the history + remove_draft() if $form->{remove_draft}; $form->redirect( $locale->text('Invoice') . " $form->{invnumber} " . $locale->text('posted!')); } $form->error($locale->text('Cannot post invoice!')); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub delete { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my $locale = $main::locale; + + $main::auth->assert('vendor_invoice_edit'); $form->header; print qq| @@ -1098,7 +1235,8 @@ sub delete { # delete action variable map { delete $form->{$_} } qw(action header); - foreach $key (keys %$form) { + foreach my $key (keys %$form) { + next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key})); $form->{$key} =~ s/\"/"/g; print qq|\n|; } @@ -1115,21 +1253,41 @@ sub delete { |; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub yes { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + + $main::auth->assert('vendor_invoice_edit'); + if (IR->delete_invoice(\%myconfig, \%$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 + # /saving the history $form->redirect($locale->text('Invoice deleted!')); } $form->error($locale->text('Cannot delete invoice!')); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); +} + +sub set_duedate_vendor { + $main::lxdebug->enter_sub(); + + my $form = $main::form; + + print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id}, + 'invdate' => $form->{invdate}, + 'default' => $form->{old_duedate}); + + $main::lxdebug->leave_sub(); }
" . $locale->text('Date') . "" . $locale->text('Amount') . "" . $locale->text('Exch') . "
{"paid_$i"}>$exchangerate{"datepaid_$i"}> + qq| {"source_$i"}>{"memo_$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|