X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=d5bd229465454ef67de38924e573fb90096c035b;hb=9f9bff6989cdc762ca34d232a91d45a5310aceed;hp=e1076ef9cecce2b3459f38271686a6c968747f9f;hpb=d658bec8d9a82bd2575f556528e955f4ee170d3f;p=kivitendo-erp.git
diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index e1076ef9c..d5bd22946 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -90,18 +90,12 @@ sub edit {
$main::auth->assert('invoice_edit');
+ $form->{taxincluded_changed_by_user} = 1;
+
# show history button
$form->{javascript} = qq||;
#/show hhistory button
- if ($form->{type} eq "credit_note") {
- $form->{title} = $locale->text('Edit Credit Note');
- $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
- } else {
- $form->{title} = $locale->text('Edit Sales Invoice');
- $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
- }
-
my ($language_id, $printer_id);
if ($form->{print_and_post}) {
$form->{action} = "print";
@@ -109,7 +103,16 @@ sub edit {
$language_id = $form->{language_id};
$printer_id = $form->{printer_id};
}
+
&invoice_links;
+ if ($form->{type} eq "credit_note") {
+ $form->{title} = $locale->text('Edit Credit Note');
+ $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
+ } else {
+ $form->{title} = $locale->text('Edit Sales Invoice');
+ $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
+ }
+
&prepare_invoice;
if ($form->{print_and_post}) {
$form->{language_id} = $language_id;
@@ -133,7 +136,6 @@ sub invoice_links {
# create links
$form->{webdav} = $::lx_office_conf{features}->{webdav};
- $form->{lizenzen} = $::lx_office_conf{features}->{lizenzen};
$form->create_links("AR", \%myconfig, "customer");
@@ -146,7 +148,7 @@ sub invoice_links {
my $editing = $form->{id};
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));
IS->get_customer(\%myconfig, \%$form);
@@ -158,7 +160,7 @@ sub invoice_links {
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$form);
- $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+ $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
@@ -195,9 +197,11 @@ sub invoice_links {
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}";
+ $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
# reverse paid
$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
$form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
+ $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
$form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
$form->{"forex_$i"} = $form->{"exchangerate_$i"};
$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
@@ -283,7 +287,7 @@ sub form_header {
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
$main::auth->assert('invoice_edit');
@@ -295,29 +299,32 @@ sub form_header {
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- my $set_duedate_url = "$form->{script}?action=set_duedate";
-
- push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
-
my @old_project_ids = ($form->{"globalproject_id"});
map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
- $form->get_lists("contacts" => "ALL_CONTACTS",
- "shipto" => "ALL_SHIPTO",
- "projects" => { "key" => "ALL_PROJECTS",
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids },
- "employees" => "ALL_EMPLOYEES",
- "salesmen" => "ALL_SALESMEN",
"taxzones" => "ALL_TAXZONES",
"currencies" => "ALL_CURRENCIES",
"customers" => "ALL_CUSTOMERS",
"departments" => "all_departments",
"price_factors" => "ALL_PRICE_FACTORS");
- $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
- $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
- $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+ $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
+ or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
+ ]);
+ $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(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
@@ -332,16 +339,18 @@ sub form_header {
my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
- $TMPL_VAR{currencies} = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
- '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+ $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ $TMPL_VAR{currencies} = NTI($::request->{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} =~ /-/;
- $form->{fokus} = "invoice.customer";
+ $::request->{layout}->focus('#customer');
my $follow_up_vc = $form->{customer};
$follow_up_vc =~ s/--\d*\s*$//;
@@ -364,7 +373,7 @@ sub form_header {
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
- shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
+ shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
@@ -387,7 +396,6 @@ sub form_footer {
$main::auth->assert('invoice_edit');
$form->{invtotal} = $form->{invsubtotal};
- $form->{oldinvtotal} = $form->{invtotal};
# note rows
$form->{rows} = max 2,
@@ -399,6 +407,14 @@ sub form_footer {
my ($tax, $subtotal);
$form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
+ my $paymet_id = $::form->{payment_id};
+ IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
+ $::form->{payment_id} = $paymet_id;
+
+ if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
+ $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
+ }
+
foreach my $item (@{ $form->{taxaccounts_array} }) {
if ($form->{"${item}_base"}) {
if ($form->{taxincluded}) {
@@ -427,6 +443,16 @@ sub form_footer {
my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"changeable_$i"} = 1;
+ if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ # never
+ $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ # on the same day
+ $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
+ ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
+ }
+
$form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
if (!$form->{"AR_paid_$i"}) {
$form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)$accno_arap--$1{"paid_$i"};
}
+ $form->{oldinvtotal} = $form->{invtotal};
+
print $form->parse_html_template('is/form_footer', {
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
@@ -472,24 +500,28 @@ sub update {
$main::auth->assert('invoice_edit');
- my ($recursive_call) = shift;
-
- $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
+ my ($recursive_call) = @_;
$form->{print_and_post} = 0 if $form->{second_run};
- my $taxincluded = "checked" if $form->{taxincluded};
+ my $taxincluded = $form->{taxincluded} ? "checked" : '';
$form->{update} = 1;
&check_name("customer");
$form->{taxincluded} ||= $taxincluded;
+ if (!$form->{forex}) { # read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
+ }
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
$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, $form->{"${_}_$i"}) } qw(paid exchangerate);
+ if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->{"exchangerate_$i"};
+ }
$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
@@ -522,7 +554,7 @@ sub update {
if ($rows > 1) {
- &select_item;
+ select_item(mode => 'IS');
::end_of_request();
} else {
@@ -557,20 +589,10 @@ sub update {
$form->{creditremaining} -= $amount;
- map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
+ map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
- if ($::lx_office_conf{features}->{lizenzen}) {
- if ($form->{"inventory_accno_$i"} ne "") {
- $form->{"lizenzen_$i"} = qq||;
- foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
- $form->{"lizenzen_$i"} .= qq||;
- }
- $form->{"lizenzen_$i"} .= qq||;
- }
- }
-
# get pricegroups for parts
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
@@ -720,7 +742,7 @@ sub post {
($form->{AR_paid}) = split /--/, $form->{AR_paid};
$form->{storno} ||= 0;
- $form->{label} = $locale->text('Invoice');
+ $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
$form->{id} = 0 if $form->{postasnew};
@@ -739,7 +761,7 @@ sub post {
remove_draft() if $form->{remove_draft};
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $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";
@@ -782,7 +804,7 @@ sub use_as_template {
$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);
+ map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
@@ -813,7 +835,7 @@ sub storno {
$form->error($locale->text("Invoice has already been storno'd!"));
}
- map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
+ map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
invoice_links();
prepare_invoice();
@@ -821,7 +843,7 @@ sub storno {
# 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 };
+ map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
$form->{storno_id} = $form->{id};
$form->{storno} = 1;
@@ -863,8 +885,6 @@ sub delete {
$form->header;
print qq|
-
-