X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=e80dd3f8aa666e6efcf03d242adb2e66a358190b;hb=249c0c6f38350cc67eb2304538aa4ef7f329eb79;hp=3aa93b622d07af7ce72def0e5ef8b7db0c7c465c;hpb=f8529382599e678ff266bd26ab82782e3d7b2686;p=kivitendo-erp.git
diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 3aa93b622..e80dd3f8a 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -24,7 +24,8 @@
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Inventory invoicing module
@@ -33,25 +34,45 @@
use SL::FU;
use SL::IS;
-use SL::PE;
+use SL::OE;
+use SL::MoreCommon qw(restore_form save_form);
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::BankTransactionAccTrans;
+use SL::DB::Default;
+use SL::DB::Customer;
+use SL::DB::Department;
+use SL::DB::Invoice;
+use SL::DB::PaymentTerm;
+
+require "bin/mozilla/common.pl";
require "bin/mozilla/io.pl";
-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 _may_view_or_edit_this_invoice {
+ return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
+ return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
+ return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
+ return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
+}
+
+sub _assert_access {
+ my $cache = $::request->cache('is.pl::_assert_access');
+
+ $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
+}
+
sub add {
$main::lxdebug->enter_sub();
@@ -60,7 +81,7 @@ sub add {
$main::auth->assert('invoice_edit');
- 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');
@@ -76,8 +97,6 @@ sub add {
$form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- $form->{jsscript} = "date";
-
&invoice_links;
&prepare_invoice;
&display_form;
@@ -88,22 +107,18 @@ sub add {
sub edit {
$main::lxdebug->enter_sub();
+ # Delay access check to after the invoice's been loaded in
+ # "invoice_links" so that project-specific invoice rights can be
+ # evaluated.
+
my $form = $main::form;
my $locale = $main::locale;
- $main::auth->assert('invoice_edit');
+ $form->{show_details} = $::myconfig{show_form_details};
+ $form->{taxincluded_changed_by_user} = 1;
# show history button
$form->{javascript} = qq||;
- #/show hhistory button
-
- if ($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}) {
@@ -112,7 +127,16 @@ 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;
@@ -127,61 +151,34 @@ sub edit {
sub invoice_links {
$main::lxdebug->enter_sub();
+ # Delay access check to after the invoice's been loaded so that
+ # project-specific invoice rights can be evaluated.
+
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('invoice_edit');
-
$form->{vc} = 'customer';
# create links
- $form->{webdav} = $main::webdav;
- $form->{lizenzen} = $main::lizenzen;
-
$form->create_links("AR", \%myconfig, "customer");
- if ($form->{all_customer}) {
- unless ($form->{customer_id}) {
- $form->{customer_id} = $form->{all_customer}->[0]->{id};
- $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
- }
- }
+ _assert_access();
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
+ my $editing = $form->{id};
- IS->get_customer(\%myconfig, \%$form);
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
+ taxincluded currency cp_id intnotes id shipto_id
+ delivery_term_id));
- #quote all_customer Bug 133
- foreach my $ref (@{ $form->{all_customer} }) {
- $ref->{name} = $form->quote($ref->{name});
- }
+ IS->get_customer(\%myconfig, \%$form);
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$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 delivery_term_id));
$form->restore_vars(qw(taxincluded)) if $form->{id};
- $form->restore_vars(qw(salesman_id)) if $main::editing;
-
- # build vendor/customer drop down comatibility... don't ask
- if (@{ $form->{"all_customer"} }) {
- $form->{"selectcustomer"} = 1;
- $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
- }
-
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
- $form->{selectcustomer} = 1;
-
- # departments
- if ($form->{all_departments}) {
- $form->{selectdepartment} = "\n"
- } (@{ $form->{all_departments} });
- }
+ $form->restore_vars(qw(salesman_id)) if $editing;
$form->{employee} = "$form->{employee}--$form->{employee_id}";
@@ -191,41 +188,37 @@ sub invoice_links {
foreach my $key (keys %{ $form->{AR_links} }) {
foreach my $ref (@{ $form->{AR_links}{$key} }) {
- $form->{"select$key"} .=
-"\n";
+ $form->{"select$key"} .= "\n";
}
if ($key eq "AR_paid") {
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}";
+ $form->{"AR_paid_$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};
- $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
- $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
- $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
- $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
+ $form->{"paid_$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};
+ $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
$form->{paidaccounts} = $i;
}
} else {
- $form->{$key} =
- "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
+ $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
}
-
}
$form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
$form->{AR} = $form->{AR_1} unless $form->{id};
- $form->{locked} =
- ($form->datetonum($form->{invdate}, \%myconfig) <=
- $form->datetonum($form->{closedto}, \%myconfig));
+ $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
+ <= $form->datetonum($form->{closedto}, \%myconfig));
$main::lxdebug->leave_sub();
}
@@ -233,14 +226,16 @@ sub invoice_links {
sub prepare_invoice {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('invoice_edit');
-
if ($form->{type} eq "credit_note") {
$form->{type} = "credit_note";
$form->{formname} = "credit_note";
+ } elsif ($form->{formname} eq "proforma" ) {
+ $form->{type} = "invoice";
} else {
$form->{type} = "invoice";
$form->{formname} = "invoice";
@@ -264,98 +259,263 @@ sub prepare_invoice {
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
$dec_qty = length $dec_qty;
+ $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
+
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
+
$form->{rowcount} = $i;
}
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
- set_pricegroup($_) for 1 .. $form->{rowcount};
}
$main::lxdebug->leave_sub();
}
+sub setup_is_action_bar {
+ my $form = $::form;
+ my $change_never = $::instance_conf->get_is_changeable == 0;
+ my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+ my $payments_balanced = ($::form->{oldtotalpaid} == 0);
+ my $has_storno = ($::form->{storno} && !$::form->{storno_id});
+ my $may_edit_create = $::auth->assert('invoice_edit', 1);
+ my $is_linked_bank_transaction;
+ if ($::form->{id}
+ && SL::DB::Default->get->payments_changeable != 0
+ && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
+
+ $is_linked_bank_transaction = 1;
+ }
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : undef,
+ id => 'update_button',
+ accesskey => 'enter',
+ ],
+
+ combobox => [
+ action => [
+ t8('Post'),
+ submit => [ '#form', { action => "post" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $form->{storno} ? t8('A canceled invoice cannot be posted.')
+ : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
+ : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [
+ t8('Post Payment'),
+ submit => [ '#form', { action => "post_payment" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [ t8('Mark as paid'),
+ submit => [ '#form', { action => "mark_as_paid" } ],
+ confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ only_if => $::instance_conf->get_is_show_mark_as_paid,
+ ],
+ ], # end of combobox "Post"
+
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => "storno" } ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $change_never ? t8('Changing invoices has been disabled in the configuration.')
+ : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+ : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ ],
+ action => [
+ t8('Credit Note'),
+ submit => [ '#form', { action => "credit_note" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ ],
+ action => [
+ t8('Sales Order'),
+ submit => [ '#form', { action => "order" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ ], # end of combobox "Workflow"
+
+ combobox => [
+ action => [ t8('Export') ],
+ action => [
+ ($form->{id} ? t8('Print') : t8('Preview')),
+ call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not print this invoice.')
+ : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ action => [ t8('Print and Post'),
+ call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not print this invoice.')
+ : $form->{id} ? t8('This invoice has already been posted.')
+ : undef,,
+ ],
+ action => [ t8('E Mail'),
+ call => [ 'kivi.SalesPurchase.show_email_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not print this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ ],
+ ], # end of combobox "Export"
+
+ combobox => [
+ action => [ t8('more') ],
+ action => [
+ t8('History'),
+ call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Follow-Up'),
+ call => [ 'follow_up_window' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Drafts'),
+ call => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{id} ? t8('This invoice has already been posted.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
+
sub form_header {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
-
- $main::auth->assert('invoice_edit');
+ my $cgi = $::request->{cgi};
- our %TMPL_VAR = ();
+ my %TMPL_VAR = ();
my @custom_hiddens;
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
+ $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
- $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+ my $current_employee = SL::DB::Manager::Employee->current;
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $form->{employee_id} ||= $current_employee->id;
+ $form->{salesman_id} ||= $current_employee->id;
- $payment = qq||;
- foreach my $item (@{ $form->{payment_terms} }) {
- if ($form->{payment_id} eq $item->{id}) {
- $payment .= qq||;
- } else {
- $payment .= qq||;
- }
- }
-
- 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->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->get_lists("contacts" => "ALL_CONTACTS",
- "shipto" => "ALL_SHIPTO",
- "projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "employees" => "ALL_EMPLOYEES",
- "salesmen" => "ALL_SALESMEN",
- "taxzones" => "ALL_TAXZONES",
+ $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"currencies" => "ALL_CURRENCIES",
- "customers" => "ALL_CUSTOMERS",
"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})" : "") };
- $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
-
- # customer
- $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
- $TMPL_VAR{vclimit} = $myconfig{vclimit};
- $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
- push @custom_hiddens, "customer_id";
- push @custom_hiddens, "oldcustomer";
- push @custom_hiddens, "selectcustomer";
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
+
+ # Projects
+ my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+ my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
+ my @customer_cond;
+ if ($::instance_conf->get_customer_projects_only_in_sales) {
+ @customer_cond = (
+ or => [
+ customer_id => $::form->{customer_id},
+ billable_customer_id => $::form->{customer_id},
+ ]);
+ }
+ my @conditions = (
+ or => [
+ and => [ active => 1, @customer_cond ],
+ @old_ids_cond,
+ ]);
+
+ $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 => [
+ 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_sorted(query => [
+ or => [
+ cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
+ and => [
+ cp_cv_id => undef,
+ cp_id => $::form->{cp_id} * 1
+ ]
+ ]
+ ]);
# currencies and exchangerate
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";
-
- my $follow_up_vc = $form->{customer};
- $follow_up_vc =~ s/--\d*\s*$//;
- $TMPL_VAR{customer_name} = $follow_up_vc;
-
# set option selected
foreach my $item (qw(AR)) {
$form->{"select$item"} =~ s/ selected//;
@@ -369,16 +529,23 @@ sub form_header {
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
- id action type media format queued printed emailed title vc discount
+ id type queued printed emailed 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
- shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
- convert_from_do_ids convert_from_oe_ids
+ max_dunning_level dunning_amount dunning_description
+ taxaccounts cursor_fokus
+ 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}];
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
+
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io 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};
+
+ setup_is_action_bar();
- $form->{jsscript} = 1;
$form->header();
print $form->parse_html_template("is/form_header", \%TMPL_VAR);
@@ -386,436 +553,182 @@ sub form_header {
$main::lxdebug->leave_sub();
}
-sub form_footer {
- $main::lxdebug->enter_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});
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
- my $cgi = $main::cgi;
+ @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
- $main::auth->assert('invoice_edit');
-
- $form->{invtotal} = $form->{invsubtotal};
+ $::form->{paidaccounts} = max scalar(@payments), 1;
- my ($rows, $introws);
- if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
- $rows = 2;
+ foreach my $idx (1 .. scalar(@payments)) {
+ my $payment = $payments[$idx - 1];
+ $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
}
- if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
- $introws = 2;
- }
- $rows = ($rows > $introws) ? $rows : $introws;
- my $notes = qq||;
- my $intnotes = qq||;
+}
- $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
+sub form_footer {
+ $main::lxdebug->enter_sub();
- my $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq| {taxincluded}> | . $locale->text('Tax Included') . qq|
|;
- }
+ _assert_access();
- my ($tax, $subtotal);
- if (!$form->{taxincluded}) {
-
- foreach my $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
- $form->{invtotal} += $form->{"${item}_total"};
- $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
-
- $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
- $form->{"${item}_total"} |
-
-|;
- }
- }
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
+ $form->{invtotal} = $form->{invsubtotal};
- $subtotal = qq|
-
- | . $locale->text('Subtotal') . qq| |
- $form->{invsubtotal} |
-
-|;
+ # tax, total and subtotal calculations
+ my ($tax, $subtotal);
+ $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
+ if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
+ my $customer = SL::DB::Customer->load_cached($form->{customer_id});
+ $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
}
- if ($form->{taxincluded}) {
- foreach my $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
+ foreach my $item (@{ $form->{taxaccounts_array} }) {
+ if ($form->{"${item}_base"}) {
+ if ($form->{taxincluded}) {
+ $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
+ / (1 + $form->{"${item}_rate"})), 2);
$form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
- $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
- $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
-
- $tax .= qq|
-
- Enthaltene $form->{"${item}_description"} |
- . $form->{"${item}_rate"} * 100 .qq|% |
- $form->{"${item}_total"} |
-
-
- Nettobetrag |
- $form->{"${item}_netto"} |
-
-|;
+ } else {
+ $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{invtotal} += $form->{"${item}_total"};
}
}
-
}
- $form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
+ my $grossamount = $form->{invtotal};
+ $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
+ $form->{rounding} = $form->round_amount(
+ $form->{invtotal} - $form->round_amount($grossamount, 2),
+ 2
+ );
- my $follow_ups_block;
+ # follow ups
if ($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|
-
- | . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq| |
-
-|;
- }
+ $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
+ $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
}
- print qq|
-
-
-
-
-
-
-
- | . $locale->text('Notes') . qq| |
- | . $locale->text('Internal Notes') . qq| |
- | . $locale->text('Payment Terms') . qq| |
-
-
- $notes |
- $intnotes |
- |
-
- $follow_ups_block
-
- |
-
-
-
- | . $locale->text('Ertrag') . qq| |
- | . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq| |
-
-
- | . $locale->text('Ertrag prozentual') . qq| |
- | . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| % |
-
-
-
-
- |
-
- $taxincluded
-
- $subtotal
- $tax
-
- | . $locale->text('Total') . qq| |
- $form->{invtotal} |
-
-
- |
-
-
- |
-
-|;
- my $webdav_list;
- if ($main::webdav) {
- $webdav_list = qq|
-
-
|
-
-
- Dokumente im Webdav-Repository |
-
-
- Dateiname |
- Webdavlink |
-|;
- foreach my $file (@{ $form->{WEBDAV} }) {
- $webdav_list .= qq|
-
- $file->{name} |
- $file->{type} |
-
-|;
- }
- $webdav_list .= qq|
-
-
-|;
-
- print $webdav_list;
- }
-if ($form->{type} eq "credit_note") {
- print qq|
-
-
-
-
- |
- . $locale->text('Payments') . qq| |
-
-|;
-} else {
- print qq|
-
-
-
-
- |
- . $locale->text('Incoming Payments') . qq| |
-
-|;
-}
-
- my @column_index;
- if ($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);
- }
+ # payments
+ _sort_payments();
- my %column_data;
- $column_data{datepaid} = "" . $locale->text('Date') . " | ";
- $column_data{paid} = "" . $locale->text('Amount') . " | ";
- $column_data{exchangerate} = "" . $locale->text('Exch') . " | ";
- $column_data{AR_paid} = "" . $locale->text('Account') . " | ";
- $column_data{source} = "" . $locale->text('Source') . " | ";
- $column_data{memo} = "" . $locale->text('Memo') . " | ";
-
- print "
-
-";
- map { print "$column_data{$_}\n" } @column_index;
- print "
-
-";
-
- my @triggers = ();
my $totalpaid = 0;
-
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for my $i (1 .. $form->{paidaccounts}) {
-
- print "
- \n";
-
- $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
- $form->{"selectAR_paid_$i"} =~
- s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
+ $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
- # format amounts
- $totalpaid += $form->{"paid_$i"};
- if ($form->{"paid_$i"}) {
- $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
- }
- $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
- if ($form->{"exchangerate_$i"} == 0) {
- $form->{"exchangerate_$i"} = "";
- }
- my $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate = qq|$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate = qq||;
- }
- }
-
- $exchangerate .= qq||;
-
- $column_data{"paid_$i"} =
- qq| | |;
- $column_data{"exchangerate_$i"} = qq|$exchangerate | |;
- $column_data{"AR_paid_$i"} =
- qq| | |;
- $column_data{"datepaid_$i"} =
- qq|
- | |;
- $column_data{"source_$i"} =
- qq| | |;
- $column_data{"memo_$i"} =
- qq| | |;
-
- map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
- print "
- \n";
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
- }
+ # Standard Konto für Umlaufvermögen
+ my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
- my $paid_missing = $form->{oldinvtotal} - $totalpaid;
-
- print qq|
-
- |
- |
- | . $locale->text('Total') . qq| |
- | . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq| |
-
-
- |
- |
- | . $locale->text('Missing amount') . qq| |
- | . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq| |
-
-|;
-
- map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
- print qq|
-
- |
-
-
-
|
-
-
-
-|;
-
- print_options();
-
- print qq|
- |
-
-
-|;
-
- 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) || ($totalpaid eq ""));
-
- print qq|
-
-
-
- |;
- print qq| | if ($show_storno);
- print qq| |;
- print qq| |;
- if ($form->{id} && !($form->{type} eq "credit_note")) {
- print qq| |;
- }
- if ($form->{radier}) {
- print qq| |;
+ for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"changeable_$i"} = 1;
+ if (SL::DB::Default->get->payments_changeable == 0) {
+ # never
+ $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ } elsif (SL::DB::Default->get->payments_changeable == 2) {
+ # on the same day
+ $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
+ ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
}
-
- if ($invdate > $closedto) {
- print qq| |;
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($form->{"gldate_$i"})) {
+ $form->{"changeable_$i"} = 0;
}
- print qq| |;
-
- } else {
- if ($invdate > $closedto) {
- print qq|
-
-
-
-
-
- | .
- NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
+ $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
+ if (!$form->{"AR_paid_$i"}) {
+ $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)$accno_arap--$1;
+ } else {
+ $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
}
- }
- # button for saving history
- if($form->{id} ne "") {
- print qq|
- |;
+ $totalpaid += $form->{"paid_$i"};
}
- # /button for saving history
- # mark_as_paid button
- if($form->{id} ne "") {
- print qq||;
- }
- # /mark_as_paid button
- print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
- qq|
+ $form->{oldinvtotal} = $form->{invtotal};
-
-| .
-$cgi->hidden("-name" => "callback", "-value" => $form->{callback})
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
-. $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
-. qq|
-
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
- |