X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=177b0e3f542fe89620e53be423f7365bbbf2f1c4;hb=a0a30f41301f5f52c26febd9366182be858e54bb;hp=d53f69958ab77d27afd092cc9683169220f0432d;hpb=81d7a3d732eac0e68a4edc8306e48532e9deb637;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index d53f69958..177b0e3f5 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -42,16 +42,25 @@ require "bin/mozilla/invoice_io.pl"; require "bin/mozilla/arap.pl"; require "bin/mozilla/drafts.pl"; +use strict; + +my $edit; +my $payment; +my $print_post; + 1; # end of main sub add { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $auth->assert('invoice_edit'); + my $form = $main::form; + my $locale = $main::locale; - return $lxdebug->leave_sub() if (load_draft_maybe()); + $main::auth->assert('invoice_edit'); + + return $main::lxdebug->leave_sub() if (load_draft_maybe()); if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Add Credit Note'); @@ -67,25 +76,28 @@ sub add { $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback}; - $form{jsscript} = "date"; + $form->{jsscript} = "date"; &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; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); # show history button $form->{javascript} = qq||; #/show hhistory button $edit = 1; + my ($language_id, $printer_id); if ($form->{print_and_post}) { $form->{action} = "print"; $form->{resubmit} = 1; @@ -101,19 +113,22 @@ sub edit { &display_form; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub invoice_links { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $auth->assert('invoice_edit'); + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('invoice_edit'); $form->{vc} = 'customer'; # create links - $form->{webdav} = $webdav; - $form->{lizenzen} = $lizenzen; + $form->{webdav} = $main::webdav; + $form->{lizenzen} = $main::lizenzen; $form->create_links("AR", \%myconfig, "customer"); @@ -124,27 +139,32 @@ sub invoice_links { } } + my $payment_id; if ($form->{payment_id}) { $payment_id = $form->{payment_id}; } + my $language_id; if ($form->{language_id}) { $language_id = $form->{language_id}; } + my $taxzone_id; if ($form->{taxzone_id}) { $taxzone_id = $form->{taxzone_id}; } + my $id; if ($form->{id}) { $id = $form->{id}; } + my $shipto_id; if ($form->{shipto_id}) { $shipto_id = $form->{shipto_id}; } - $cp_id = $form->{cp_id}; + my $cp_id = $form->{cp_id}; IS->get_customer(\%myconfig, \%$form); #quote all_customer Bug 133 - foreach $ref (@{ $form->{all_customer} }) { + foreach my $ref (@{ $form->{all_customer} }) { $ref->{name} = $form->quote($ref->{name}); } if ($id) { @@ -183,16 +203,17 @@ sub invoice_links { # forex $form->{forex} = $form->{exchangerate}; - $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; + my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; - foreach $key (keys %{ $form->{AR_links} }) { - foreach $ref (@{ $form->{AR_links}{$key} }) { + foreach my $key (keys %{ $form->{AR_links} }) { + foreach my $ref (@{ $form->{AR_links}{$key} }) { $form->{"select$key"} .= "\n"; } if ($key eq "AR_paid") { - for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { + next unless $form->{acc_trans}{$key}; + for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; @@ -222,13 +243,16 @@ 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; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); if ($form->{type} eq "credit_note") { $form->{type} = "credit_note"; @@ -240,43 +264,44 @@ sub prepare_invoice { if ($form->{id}) { - - # # get pricegroups for parts - # IS->get_pricegroups_for_parts(\%myconfig, \%$form); - my $i = 0; - foreach $ref (@{ $form->{invoice_details} }) { + foreach my $ref (@{ $form->{invoice_details} }) { $i++; map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; - $form->{"discount_$i"} = - $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); - ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); - $dec = length $dec; - $decimalplaces = ($dec > 2) ? $dec : 2; - $form->{"sellprice_$i"} = - $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, - $decimalplaces); + $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); + my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); + $dec = length $dec; + my $decimalplaces = ($dec > 2) ? $dec : 2; - (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/); - $dec_qty = length $dec_qty; + $form->{"sellprice_$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"}, $dec_qty); + $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); - $form->{rowcount} = $i; + $form->{rowcount} = $i; } + + # get pricegroups for parts + IS->get_pricegroups_for_parts(\%myconfig, \%$form); + set_pricegroup($_) for 1 .. $form->{rowcount}; } - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub form_header { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + my $cgi = $main::cgi; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id}; $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id}; @@ -294,7 +319,7 @@ sub form_header { $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; $payment = qq||; - foreach $item (@{ $form->{payment_terms} }) { + foreach my $item (@{ $form->{payment_terms} }) { if ($form->{payment_id} eq $item->{id}) { $payment .= qq||; } else { @@ -354,24 +379,25 @@ sub form_header { |; - $form->{selectcustomer} = $myconfig{vclimit} > scalar(@{ $form->{ALL_CUSTOMERS} }); + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) { + push(@values, $item->{name}.qq|--|.$item->{"id"}); + $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"}; + } + + $form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values)); my $customers = qq| | . $locale->text('Customer') . qq| - | - . $form->parse_html_template('generic/multibox', - { 'name' => 'customer', - 'default' => $form->{oldcustomer}, - 'style' => 'width: 250px', - 'DATA' => $form->{ALL_CUSTOMERS}, - 'id_sub' => 'vc_keys', - 'vc_keys' => sub { "$_[0]->{name}--$_[0]->{id}" }, - 'label_key' => 'name', - 'select' => 'customer_or_vendor_selection_window(\'customer\', \'\', 0, 0);', - 'limit' => $myconfig{vclimit}, - 'allow_textbox' => 1, - 'onChange' => "document.getElementById('update_button').click();" }) - . qq| |; + | . + (($myconfig{vclimit} <= scalar(@values)) + ? qq|| + : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer}, + '-onChange' => 'document.getElementById(\'update_button\').click();', + '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq| + + |; %labels = (); @values = (""); @@ -426,7 +452,7 @@ sub form_header { $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login}; } - $salesman = + my $salesman = qq| | . $locale->text('Salesman') . qq| | . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels, '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq| @@ -440,6 +466,7 @@ sub form_header { $labels{$item->{"id"}} = $item->{"description"}; } + my $taxzone; if (!$form->{"id"}) { $taxzone = qq| @@ -461,18 +488,18 @@ sub form_header { } # set option selected - foreach $item (qw(AR customer currency department employee)) { + foreach my $item (qw(AR customer currency department employee)) { $form->{"select$item"} =~ s/ selected//; $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } - $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0; + my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 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 = ""; + my $exchangerate = ""; if ($form->{currency} ne $form->{defaultcurrency}) { if ($form->{forex}) { $exchangerate .= qq|| . $locale->text('Exchangerate') . qq| @@ -484,7 +511,7 @@ sub form_header { } $exchangerate .= qq|\n\n|; - $department = qq| + my $department = qq| | . $locale->text('Department') . qq| @@ -493,8 +520,9 @@ sub form_header { | if $form->{selectdepartment}; - $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; + my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; + my $business; if ($form->{business}) { $business = qq| @@ -506,6 +534,7 @@ sub form_header { |; } + my $dunning; if ($form->{max_dunning_level}) { $dunning = qq| @@ -524,7 +553,8 @@ sub form_header { # use JavaScript Calendar or not $form->{jsscript} = 1; - $jsscript = ""; + my $jsscript = ""; + my ($button1, $button2, $button3); if ($form->{type} eq "credit_note") { $button1 = qq| @@ -561,13 +591,13 @@ sub form_header { "deliverydate", "BL", "trigger3"); } - $credittext = $locale->text('Credit Limit exceeded!!!'); + my $credittext = $locale->text('Credit Limit exceeded!!!'); my $follow_up_vc = $form->{customer}; $follow_up_vc =~ s/--\d*\s*$//; my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; - $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()| + my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()| : ($form->{resubmit}) ? qq|document.invoice.submit()| : ($creditwarning) ? qq|alert('$credittext')| : "focus()"; @@ -590,7 +620,7 @@ sub form_header { - + @@ -614,7 +644,7 @@ sub form_header { - +
$form->{title}
@@ -776,18 +806,24 @@ print qq| $jsscript |; - print qq||; + print qq||; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub form_footer { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $auth->assert('invoice_edit'); + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + my $cgi = $main::cgi; + + $main::auth->assert('invoice_edit'); $form->{invtotal} = $form->{invsubtotal}; + my ($rows, $introws); if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) { $rows = 2; } @@ -795,23 +831,24 @@ 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}> | . $locale->text('Tax Included') . qq|

|; } + my ($tax, $subtotal); if (!$form->{taxincluded}) { - foreach $item (split / /, $form->{taxaccounts}) { + foreach my $item (split / /, $form->{taxaccounts}) { if ($form->{"${item}_base"}) { $form->{"${item}_total"} = $form->round_amount( @@ -844,7 +881,7 @@ sub form_footer { } if ($form->{taxincluded}) { - foreach $item (split / /, $form->{taxaccounts}) { + foreach my $item (split / /, $form->{taxaccounts}) { if ($form->{"${item}_base"}) { $form->{"${item}_total"} = $form->round_amount( @@ -946,7 +983,8 @@ sub form_footer { |; - if ($webdav) { + my $webdav_list; + if ($main::webdav) { $webdav_list = qq|
@@ -958,7 +996,7 @@ sub form_footer { Dateiname Webdavlink |; - foreach $file (@{ $form->{WEBDAV} }) { + foreach my $file (@{ $form->{WEBDAV} }) { $webdav_list .= qq| $file->{name} @@ -995,12 +1033,14 @@ if ($form->{type} eq "credit_note") { |; } + my @column_index; if ($form->{currency} eq $form->{defaultcurrency}) { @column_index = qw(datepaid source memo paid AR_paid); } else { @column_index = qw(datepaid source memo paid exchangerate AR_paid); } + my %column_data; $column_data{datepaid} = "" . $locale->text('Date') . ""; $column_data{paid} = "" . $locale->text('Amount') . ""; $column_data{exchangerate} = "" . $locale->text('Exch') . ""; @@ -1020,7 +1060,7 @@ if ($form->{type} eq "credit_note") { my $totalpaid = 0; $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); - for $i (1 .. $form->{paidaccounts}) { + for my $i (1 .. $form->{paidaccounts}) { print " \n"; @@ -1041,7 +1081,7 @@ if ($form->{type} eq "credit_note") { if ($form->{"exchangerate_$i"} == 0) { $form->{"exchangerate_$i"} = ""; } - $exchangerate = qq| |; + my $exchangerate = qq| |; if ($form->{currency} ne $form->{defaultcurrency}) { if ($form->{"forex_$i"}) { $exchangerate = qq|$form->{"exchangerate_$i"}|; @@ -1108,8 +1148,8 @@ if ($form->{type} eq "credit_note") { |; - $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); if ($form->{id}) { my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq "")); @@ -1210,48 +1250,54 @@ $cgi->hidden("-name" => "callback", "-value" => $form->{callback}) |; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub mark_as_paid { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); &mark_as_paid_common(\%myconfig,"ar"); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub update { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $auth->assert('invoice_edit'); + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('invoice_edit'); my ($recursive_call) = shift; map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call; $form->{print_and_post} = 0 if $form->{second_run}; - $taxincluded = "checked" if $form->{taxincluded}; + my $taxincluded = "checked" if $form->{taxincluded}; $form->{update} = 1; - &check_name(customer); + &check_name("customer"); $form->{taxincluded} ||= $taxincluded; $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy'); $form->{exchangerate} = $form->{forex} if $form->{forex}; - for $i (1 .. $form->{paidaccounts}) { + 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"}, 'buy'); $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"}; } - $i = $form->{rowcount}; - $exchangerate = $form->{exchangerate} || 1; + my $i = $form->{rowcount}; + my $exchangerate = $form->{exchangerate} || 1; # if last row empty, check the form otherwise retrieve new item if ( ($form->{"partnumber_$i"} eq "") @@ -1265,7 +1311,7 @@ sub update { IS->retrieve_item(\%myconfig, \%$form); - $rows = scalar @{ $form->{item_list} }; + my $rows = scalar @{ $form->{item_list} }; $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100); @@ -1279,7 +1325,7 @@ sub update { } else { - $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); + my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit); map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] }; @@ -1290,7 +1336,7 @@ sub update { $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor}; ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/; - $decimalplaces = max 2, length $1; + my $decimalplaces = max 2, length $1; if ($sellprice) { $form->{"sellprice_$i"} = $sellprice; @@ -1302,7 +1348,7 @@ sub update { $form->{"listprice_$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); map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts}; map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"}; map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded}; @@ -1313,10 +1359,10 @@ sub update { $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}); - if ($lizenzen) { + if ($main::lizenzen) { if ($form->{"inventory_accno_$i"} ne "") { $form->{"lizenzen_$i"} = qq||; - foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) { + foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) { $form->{"lizenzen_$i"} .= qq||; } $form->{"lizenzen_$i"} .= qq||; @@ -1350,18 +1396,24 @@ sub update { } } } - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub post_payment { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); + + our $invdate; $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); - for $i (1 .. $form->{paidaccounts}) { + 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!')); @@ -1385,13 +1437,17 @@ sub 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; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("invdate", $locale->text('Invoice Date missing!')); @@ -1403,7 +1459,7 @@ sub post { $form->{invnumber} =~ s/\s*$//g; # if oldcustomer ne customer redo form - if (&check_name(customer)) { + if (&check_name('customer')) { &update; exit; } @@ -1413,8 +1469,8 @@ sub post { &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); $form->error($locale->text('Cannot post invoice for a closed period!')) if ($invdate <= $closedto); @@ -1422,9 +1478,9 @@ sub post { $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency}); - for $i (1 .. $form->{paidaccounts}) { + for my $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!')); @@ -1473,28 +1529,33 @@ sub post { $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!')) unless $print_post; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub print_and_post { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); - $old_form = new Form; + my $old_form = new Form; $print_post = 1; $form->{print_and_post} = 1; &post(); &edit(); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub use_as_template { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $auth->assert('invoice_edit'); + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('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; @@ -1502,13 +1563,17 @@ sub use_as_template { $form->{invdate} = $form->current_date(\%myconfig); &display_form; - $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; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); if ($form->{storno}) { $form->error($locale->text('Cannot storno storno invoice!')); @@ -1535,27 +1600,32 @@ sub storno { $form->{rowcount}++; post(); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub preview { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $auth->assert('invoice_edit'); + my $form = $main::form; + + $main::auth->assert('invoice_edit'); $form->{preview} = 1; - $old_form = new Form; + my $old_form = new Form; for (keys %$form) { $old_form->{$_} = $form->{$_} } &print_form($old_form); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub delete { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my $locale = $main::locale; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); if ($form->{second_run}) { $form->{print_and_post} = 0; @@ -1571,7 +1641,7 @@ 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|; @@ -1591,13 +1661,17 @@ sub delete { |; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub credit_note { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $auth->assert('invoice_edit'); + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + + $main::auth->assert('invoice_edit'); $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig); $form->{duedate} = @@ -1610,8 +1684,8 @@ sub credit_note { $form->{title} = $locale->text('Add Credit Note'); $form->{script} = 'is.pl'; - $script = "is"; - $buysell = 'buy'; + our $script = "is"; + our $buysell = 'buy'; # bo creates the id, reset it @@ -1621,12 +1695,12 @@ sub credit_note { $form->{type} = "credit_note"; - map { $form->{"select$_"} = "" } ($form->{vc}, currency); + map { $form->{"select$_"} = "" } ($form->{vc}, 'currency'); map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(creditlimit creditremaining); - $currency = $form->{currency}; + my $currency = $form->{currency}; &invoice_links; $form->{currency} = $currency; @@ -1640,15 +1714,19 @@ sub credit_note { &display_form; - $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; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); - if (IS->delete_invoice(\%myconfig, \%$form, $spool)) { + if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) { # saving the history if(!exists $form->{addition}) { $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; @@ -1660,13 +1738,15 @@ sub yes { } $form->error($locale->text('Cannot delete invoice!')); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub e_mail { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; - $auth->assert('invoice_edit'); + $main::auth->assert('invoice_edit'); if (!$form->{id}) { $print_post = 1; @@ -1680,5 +1760,5 @@ sub e_mail { edit_e_mail(); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); }