X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=9af6b210fad49e178c87d1d1f44112a149ed202f;hb=278eb433d0f1609ae531aaef16bfc5ecee763025;hp=d2408ffff3a28f4c05b841888bf2265947450b80;hpb=001155e424a519b543499cdb1f1841f48cfae352;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index d2408ffff..9af6b210f 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -39,12 +39,14 @@ use Data::Dumper; use DateTime; use List::MoreUtils qw(uniq); use List::Util qw(max sum); +use List::UtilsBy qw(sort_by); +use English qw(-no_match_vars); use SL::DB::Default; use SL::DB::Customer; +use SL::DB::PaymentTerm; require "bin/mozilla/io.pl"; -require "bin/mozilla/invoice_io.pl"; require "bin/mozilla/arap.pl"; require "bin/mozilla/drafts.pl"; @@ -64,6 +66,8 @@ sub add { return $main::lxdebug->leave_sub() if (load_draft_maybe()); + $form->{show_details} = $::myconfig{show_form_details}; + if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Add Credit Note'); @@ -93,11 +97,11 @@ sub edit { $main::auth->assert('invoice_edit'); + $form->{show_details} = $::myconfig{show_form_details}; $form->{taxincluded_changed_by_user} = 1; # show history button $form->{javascript} = qq||; - #/show hhistory button my ($language_id, $printer_id); if ($form->{print_and_post}) { @@ -138,8 +142,6 @@ sub invoice_links { $form->{vc} = 'customer'; # create links - $form->{webdav} = $::instance_conf->get_webdav; - $form->create_links("AR", \%myconfig, "customer"); if ($form->{all_customer}) { @@ -171,7 +173,7 @@ sub invoice_links { $form->restore_vars(qw(salesman_id)) if $editing; - # build vendor/customer drop down comatibility... don't ask + # build vendor/customer drop down compatibility... don't ask if (@{ $form->{"all_customer"} }) { $form->{"selectcustomer"} = 1; $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|; @@ -273,16 +275,6 @@ sub prepare_invoice { $form->{rowcount} = $i; } - - # get pricegroups for parts - IS->get_pricegroups_for_parts(\%myconfig, \%$form); - - # Problem: set_pricegroup resets the sellprice of old invoices to the price - # currently defined in the pricegroup, which is a problem if the price has - # changed, as the old invoice gets the new price - # set_pricegroup must never be called, when an old invoice is initially loaded - - # set_pricegroup($_) for 1 .. $form->{rowcount}; } $main::lxdebug->leave_sub(); } @@ -300,6 +292,10 @@ sub form_header { my %TMPL_VAR = (); my @custom_hiddens; + if ($form->{id}) { + require SL::DB::Invoice; + $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load; + } $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id}; $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id}; @@ -328,7 +324,8 @@ sub form_header { @old_ids_cond, ]); - $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions); + $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions); + $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]); $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]); $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [ @@ -387,15 +384,19 @@ sub form_header { $TMPL_VAR{HIDDENS} = [qw( id action type media format queued printed emailed title vc discount title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id - max_dunning_level dunning_amount - shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax + max_dunning_level dunning_amount dunning_description + shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus - convert_from_do_ids convert_from_oe_ids convert_from_ar_ids + convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew + invoice_id show_details ), @custom_hiddens, map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}]; - $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery)); + $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js)); + + $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice(); + $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj}; $form->header(); @@ -404,6 +405,25 @@ sub form_header { $main::lxdebug->leave_sub(); } +sub _sort_payments { + my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid); + my @payments = + grep { $_->{paid} != 0 } + map { + my $idx = $_; + +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields } + } (1..$::form->{paidaccounts}); + + @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments; + + $::form->{paidaccounts} = max scalar(@payments), 1; + + foreach my $idx (1 .. scalar(@payments)) { + my $payment = $payments[$idx - 1]; + $::form->{"${_}_${idx}"} = $payment->{$_} for @fields; + } +} + sub form_footer { $main::lxdebug->enter_sub(); @@ -443,6 +463,11 @@ sub form_footer { } } + $form->{rounding} = $form->round_amount( + $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2), 2 + ); + $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 ); + # follow ups if ($form->{id}) { $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || []; @@ -450,6 +475,8 @@ sub form_footer { } # payments + _sort_payments(); + my $totalpaid = 0; $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ]; @@ -491,6 +518,7 @@ sub form_footer { show_delete => ($::instance_conf->get_is_changeable == 2) ? ($form->current_date(\%myconfig) eq $form->{gldate}) : ($::instance_conf->get_is_changeable == 1), + today => DateTime->today, }); ##print $form->parse_html_template('is/_payments'); # parser ##print $form->parse_html_template('webdav/_list'); # parser @@ -562,11 +590,8 @@ sub update { my $rows = scalar @{ $form->{item_list} }; - # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben, - # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412 - if ($form->{customer_discount}){ - $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100); - } + $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0; + $form->{"discount_$i"} ||= $form->{customer_discount}; if ($rows) { $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"}); @@ -576,7 +601,7 @@ sub update { if ($rows > 1) { - select_item(mode => 'IS'); + select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"}); ::end_of_request(); } else { @@ -597,14 +622,27 @@ sub update { if ($sellprice) { $form->{"sellprice_$i"} = $sellprice; } else { + my $record = _make_record(); + my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record); + my $best_price = $price_source->best_price; + my $best_discount = $price_source->best_discount; + + if ($best_price) { + $::form->{"sellprice_$i"} = $best_price->price; + $::form->{"active_price_source_$i"} = $best_price->source; + } + if ($best_discount) { + $::form->{"discount_$i"} = $best_discount->discount; + $::form->{"active_discount_source_$i"} = $best_discount->source; + } + # if there is an exchange rate adjust sellprice - $form->{"sellprice_$i"} *= (1 - $form->{tradediscount}); $form->{"sellprice_$i"} /= $exchangerate; } $form->{"listprice_$i"} /= $exchangerate; - my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100); + my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"}); 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}; @@ -613,13 +651,8 @@ sub update { map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost); - $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}); - - # get pricegroups for parts - IS->get_pricegroups_for_parts(\%myconfig, \%$form); - - # build up html code for prices_$i - &set_pricegroup($i); + $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}); + $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0); } &display_form; @@ -654,6 +687,7 @@ sub post_payment { $main::auth->assert('invoice_edit'); + $form->mtime_ischanged('ar') ; my $invdate = $form->datetonum($form->{invdate}, \%myconfig); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); @@ -688,10 +722,15 @@ sub post_payment { ($form->{AR}) = split /--/, $form->{AR}; ($form->{AR_paid}) = split /--/, $form->{AR_paid}; relink_accounts(); - $form->redirect($locale->text('Payment posted!')) - if (IS->post_payment(\%myconfig, \%$form)); - $form->error($locale->text('Cannot post payment!')); - + if ( IS->post_payment(\%myconfig, \%$form) ) { + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; + $form->{what_done} = 'invoice'; + $form->{addition} = "PAYMENT POSTED"; + $form->save_history; + $form->redirect($locale->text('Payment posted!')) + } else { + $form->error($locale->text('Cannot post payment!')); + }; $main::lxdebug->leave_sub(); } @@ -704,6 +743,7 @@ sub post { my $locale = $main::locale; $main::auth->assert('invoice_edit'); + $form->mtime_ischanged('ar'); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("invdate", $locale->text('Invoice Date missing!')); @@ -780,15 +820,54 @@ sub post { } relink_accounts(); - $form->error($locale->text('Cannot post invoice!')) - unless IS->post_invoice(\%myconfig, \%$form); + + my $terms = get_payment_terms_for_invoice(); + $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms; + + # If transfer_out is requested, get rose db handle and do post and + # transfer out in one transaction. Otherwise just post the invoice. + if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) { + require SL::DB::Inventory; + my $rose_db = SL::DB::Inventory->new->db; + my @errors; + + if (!$rose_db->with_transaction(sub { + if (!eval { + if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) { + push @errors, $locale->text('Cannot post invoice!'); + die 'posting error'; + } + my $err = IS->transfer_out(\%$form, $rose_db->dbh); + if (@{ $err }) { + push @errors, @{ $err }; + die 'transfer error'; + } + + 1; + }) { + push @errors, $EVAL_ERROR; + die 'transaction error'; + } + + 1; + })) { + push @errors, $rose_db->error; + $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors)); + } + } else { + if (!IS->post_invoice(\%myconfig, \%$form)) { + $form->error($locale->text('Cannot post invoice!')); + } + } + remove_draft() if $form->{remove_draft}; if(!exists $form->{addition}) { - $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; - $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" : - $form->{storno} ? "STORNO" : - "POSTED"; + $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; + $form->{what_done} = 'invoice'; + $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" : + $form->{storno} ? "STORNO" : + "POSTED"; $form->save_history; } @@ -796,7 +875,7 @@ sub post { $form->{action} = 'edit'; $form->{script} = 'is.pl'; $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!'); - $form->{callback} = build_std_url(qw(action edit id saved_message)); + $form->{callback} = build_std_url(qw(action edit id callback saved_message)); $form->redirect; } @@ -810,7 +889,7 @@ sub print_and_post { $main::auth->assert('invoice_edit'); - my $old_form = new Form; + my $old_form = Form->new; $form->{no_redirect_after_post} = 1; $form->{print_and_post} = 1; &post(); @@ -832,15 +911,15 @@ sub use_as_new { $form->{rowcount}--; $form->{paidaccounts} = 1; $form->{invdate} = $form->current_date(\%myconfig); - $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate}; + my $terms = get_payment_terms_for_invoice(); + $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate}; $form->{employee_id} = SL::DB::Manager::Employee->current->id; $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy'); $form->{exchangerate} = $form->{forex} if $form->{forex}; - # remember pricegroups for "use as new" - IS->get_pricegroups_for_parts(\%myconfig, \%$form); - set_pricegroup($_) for 1 .. $form->{rowcount}; + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; + $form->{useasnew} = 1; &display_form; $main::lxdebug->leave_sub(); @@ -866,6 +945,12 @@ sub storno { $form->error($locale->text('Cannot storno invoice for a closed period!')); } + # save the history of invoice being stornoed + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; + $form->{what_done} = 'invoice'; + $form->{addition} = "STORNO"; + $form->save_history; + map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form })); invoice_links(); @@ -882,6 +967,8 @@ sub storno { $form->{invnumber} = "Storno zu " . $form->{invnumber}; $form->{invdate} = DateTime->today->to_lxoffice; $form->{rowcount}++; + # set new ids for storno invoice + delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; post(); $main::lxdebug->leave_sub(); @@ -895,7 +982,7 @@ sub preview { $main::auth->assert('invoice_edit'); $form->{preview} = 1; - my $old_form = new Form; + my $old_form = Form->new; for (keys %$form) { $old_form->{$_} = $form->{$_} } &print_form($old_form); @@ -981,11 +1068,8 @@ sub credit_note { # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } # qw(creditlimit creditremaining); - for my $i (1 .. $form->{rowcount}) { - for (qw(listprice)) { - $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"}; - } - } + # set new persistent ids for credit note and link previous invoice id + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; my $currency = $form->{currency}; &invoice_links; @@ -1016,6 +1100,27 @@ sub credit_note { $main::lxdebug->leave_sub(); } +sub display_form { + $::lxdebug->enter_sub; + + $::auth->assert('invoice_edit'); + + relink_accounts(); + + my $new_rowcount = $::form->{"rowcount"} * 1 + 1; + $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"}; + + $::form->language_payment(\%::myconfig); + + Common::webdav_folder($::form); + + form_header(); + display_row(++$::form->{rowcount}); + form_footer(); + + $::lxdebug->leave_sub; +} + sub yes { $main::lxdebug->enter_sub(); @@ -1028,8 +1133,9 @@ sub yes { if (IS->delete_invoice(\%myconfig, \%$form)) { # saving the history if(!exists $form->{addition}) { - $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; - $form->{addition} = "DELETED"; + $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber}; + $form->{what_done} = 'invoice'; + $form->{addition} = "DELETED"; $form->save_history; } # /saving the history