X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=f44c5809cb008b3fea0c37b6275a18610e7bfce3;hb=3289bcb28d541db31ff1facc7c3c64258f3d1851;hp=d67cd56c37a4e2aa7cc553db38117057ac7d8998;hpb=5486b4a983632d80dc7fa304a860b2aec2359614;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index d67cd56c3..f44c5809c 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -34,6 +34,7 @@ use SL::FU; use SL::IS; use SL::PE; +use SL::OE; use Data::Dumper; use List::Util qw(max sum); @@ -45,7 +46,6 @@ require "bin/mozilla/drafts.pl"; use strict; my $edit; -my $payment; my $print_post; 1; @@ -89,6 +89,7 @@ sub edit { $main::lxdebug->enter_sub(); my $form = $main::form; + my $locale = $main::locale; $main::auth->assert('invoice_edit'); @@ -96,7 +97,14 @@ sub edit { $form->{javascript} = qq||; #/show hhistory button - $edit = 1; + if ($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"; @@ -139,66 +147,47 @@ 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}; - } + $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id)); - my $cp_id = $form->{cp_id}; IS->get_customer(\%myconfig, \%$form); #quote all_customer Bug 133 foreach my $ref (@{ $form->{all_customer} }) { $ref->{name} = $form->quote($ref->{name}); } - if ($id) { - $form->{id} = $id; + + # Load data for a specific order and update form fields + my $order_data = OE->get_order_data_by_ordnumber(%$form) if $form->{ordnumber}; + + # Copy the fields we need to %form + for my $key (qw(payment_id salesman_id orddate taxzone_id quonumber)) { + $form->{$key} = $order_data->{$key}; } + + $form->restore_vars(qw(id)); + IS->retrieve_invoice(\%myconfig, \%$form); - $form->{cp_id} = $cp_id; + $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id)); + $form->restore_vars(qw(taxincluded)) if $form->{id}; + $form->restore_vars(qw(salesman_id)) if $main::editing; - if ($payment_id) { - $form->{payment_id} = $payment_id; - } - if ($language_id) { - $form->{language_id} = $language_id; - } - if ($taxzone_id) { - $form->{taxzone_id} = $taxzone_id; - } - if ($shipto_id) { - $form->{shipto_id} = $shipto_id; - } - $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; + # build vendor/customer drop down comatibility... don't ask + if (@{ $form->{"all_customer"} }) { + $form->{"selectcustomer"} = 1; + $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|; + } - # departments - if ($form->{all_departments}) { - $form->{selectdepartment} = "\n" - } (@{ $form->{all_departments} }); + if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) { + $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}| } + +# $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; +# $form->{selectcustomer} = 1; + $form->{employee} = "$form->{employee}--$form->{employee_id}"; # forex @@ -207,41 +196,35 @@ 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}"; # 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}; + $form->{"exchangerate_$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)); $main::lxdebug->leave_sub(); } @@ -264,35 +247,31 @@ sub prepare_invoice { if ($form->{id}) { - - # # get pricegroups for parts - # IS->get_pricegroups_for_parts(\%myconfig, \%$form); - my $i = 0; foreach my $ref (@{ $form->{invoice_details} }) { $i++; map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; - $form->{"discount_$i"} = - $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); - my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); - $dec = length $dec; - my $decimalplaces = ($dec > 2) ? $dec : 2; - $form->{"sellprice_$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}; } $main::lxdebug->leave_sub(); } @@ -307,34 +286,17 @@ sub form_header { $main::auth->assert('invoice_edit'); + our %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 $form->{old_salesman_id}; - if ($edit) { - 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}; - } - } $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); - $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; - - $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"; - my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url ); - push(@ { $form->{AJAX} }, $pjx); + 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"}; @@ -344,473 +306,72 @@ sub form_header { "projects" => { "key" => "ALL_PROJECTS", "all" => 0, "old_id" => \@old_project_ids }, - "employees" => "ALL_SALESMEN", + "employees" => "ALL_EMPLOYEES", + "salesmen" => "ALL_SALESMEN", "taxzones" => "ALL_TAXZONES", "currencies" => "ALL_CURRENCIES", "customers" => "ALL_CUSTOMERS", + "departments" => "all_departments", "price_factors" => "ALL_PRICE_FACTORS"); - my %labels; - my @values = (undef); - foreach my $item (@{ $form->{"ALL_CONTACTS"} }) { - push(@values, $item->{"cp_id"}); - $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : ""); - } - my $contact; - if (scalar @values > 1) { - $contact = qq| - - | . $locale->text('Contact Person') . qq| - | . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px', - '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq| - - |; - } - - %labels = (); - @values = (); - foreach my $item (@{ $form->{"ALL_SALESMEN"} }) { - push(@values, $item->{"id"}); - $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login}; - } + $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"; + + # 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; + 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} =~ /-/; - 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_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| - | . $locale->text('Customer') . qq| - | . - (($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 = (""); - foreach my $item (@{ $form->{"ALL_SHIPTO"} }) { - push(@values, $item->{"shipto_id"}); - $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city); - } - - my $shipto; - if (scalar @values > 1) { - $shipto = qq| - - | . $locale->text('Shipping Address') . qq| - | . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px', - '-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq| - |; - } - - %labels = (); - @values = (); - foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) { - push(@values, $item); - $labels{$item} = $item; - } - - $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_PROJECTS"} }) { - push(@values, $item->{"id"}); - $labels{$item->{"id"}} = $item->{"projectnumber"}; - } - my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, - '-labels' => \%labels, - '-default' => $form->{"globalproject_id"})); - - %labels = (); - @values = (); - foreach my $item (@{ $form->{ALL_SALESMEN} }) { - push(@values, $item->{id}); - $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login}; - } - - 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| - - |; - - %labels = (); - @values = (); - foreach my $item (@{ $form->{"ALL_TAXZONES"} }) { - push(@values, $item->{"id"}); - $labels{$item->{"id"}} = $item->{"description"}; - } - - 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| - - |; + $form->{fokus} = "invoice.customer"; - } else { - $taxzone = qq| - - | . $locale->text('Steuersatz') . qq| - - - | . H($labels{$form->{"taxzone_id"}}) . qq| - - |; - } + 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 customer currency department employee)) { +# set option selected + foreach my $item (qw(AR)) { $form->{"select$item"} =~ s/ selected//; $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } - 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"); + $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note"; + $TMPL_VAR{is_format_html} = $form->{format} eq 'html'; + $TMPL_VAR{dateformat} = $myconfig{dateformat}; + $TMPL_VAR{numberformat} = $myconfig{numberformat}; - my $exchangerate = ""; - if ($form->{currency} ne $form->{defaultcurrency}) { - if ($form->{forex}) { - $exchangerate .= qq|| . $locale->text('Exchangerate') . qq| - $form->{exchangerate}|; - } else { - $exchangerate .= qq|| . $locale->text('Exchangerate') . qq| - |; - } - } - $exchangerate .= qq|\n\n|; - - my $department = qq| - - | . $locale->text('Department') . qq| - - - - -| if $form->{selectdepartment}; - - my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; - - my $business; - if ($form->{business}) { - $business = qq| - - | . $locale->text('Customer type') . qq| - $form->{business}; | . $locale->text('Trade Discount') . qq| | - . $form->format_amount(\%myconfig, $form->{tradediscount} * 100) - . qq| % - -|; - } + # hiddens + $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 + shiptoemail shiptodepartment_1 shiptodepartment_2 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}]; - my $dunning; - if ($form->{max_dunning_level}) { - $dunning = qq| - - | . $locale->text('Max. Dunning Level') . qq|: - - $form->{max_dunning_level}; - | . $locale->text('Dunning Amount') . qq|: | - . $form->format_amount(\%myconfig, $form->{dunning_amount},2) - . qq| - - -|; - } - - $form->{fokus} = "invoice.customer"; - - # use JavaScript Calendar or not $form->{jsscript} = 1; - my $jsscript = ""; - my ($button1, $button2, $button3); - if ($form->{type} eq "credit_note") { - $button1 = qq| - - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "1", - "invdate", "BL", - "trigger1"); - } else { - $button1 = qq| - - - |; - $button2 = qq| - - - |; - $button3 = qq| - - - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "3", - "invdate", "BL", "trigger1", - "duedate", "BL", "trigger2", - "deliverydate", "BL", "trigger3"); - } - - 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)"; - - 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()"; - $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; - $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; - - $form->{javascript} .= qq||; - $form->{javascript} .= qq||; - - $jsscript .= - $form->write_trigger(\%myconfig, 2, - "orddate", "BL", "trigger_orddate", - "quodate", "BL", "trigger_quodate"); - # show history button js - $form->{javascript} .= qq||; - #/show history button js - $form->header; - - print qq| - - - - - - - -
-| ; - - $form->hide_form(qw(id action type media format queued printed emailed title vc discount - 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), - map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ); - - print qq|

$form->{saved_message}

| if $form->{saved_message}; + $form->header(); - print qq| - - - - - - - - -
$form->{title}
- - - - - - -
- - - $customers - - - - - - $contact - $shipto - - - - - $dunning - $business - - - - - - $taxzone - $department - - $currencies - - - $exchangerate - - - - - - - - - - - - - |; -# -# -# -print qq|
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}; | . $locale->text('Remaining') . qq| $form->{creditremaining}
| . $locale->text('Record in') . qq|
| . $locale->text('Shipping Point') . qq| | . - $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) . - qq|
| . $locale->text('Ship via') . qq| | . - $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) . - qq|
| . $locale->text('Transaction description') . qq|| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|
-# -# -# -# -# -# -# -# -# -#
-# -# -#
-# -# -#
-#
-
- - $employees - $salesman -|; - -#ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb -if ($form->{type} eq "credit_note") { -print qq| - - - - - - $button1 - |; -} else { -print qq| - - - - - - $button1 - - - - $button2 - - - - - - - - $button3 - |; -} -print qq| - - - - - - - - - - - - - - - - - - - - - - - -
| . $locale->text('Credit Note Number') . qq| |. - $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) . - qq|
| . $locale->text('Credit Note Date') . qq|
| . $locale->text('Invoice Number') . qq| |. - $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) . - qq|
| . $locale->text('Invoice Date') . qq|
| . $locale->text('Due Date') . qq|
| . $locale->text('Delivery Order Number') . qq| |. - $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) . - qq|
| . $locale->text('Delivery Date') . qq|
| . $locale->text('Order Number') . qq| |. - $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) . - qq|
| . $locale->text('Order Date') . qq| -
| . $locale->text('Quotation Number') . qq| |. - $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) . - qq|
| . $locale->text('Quotation Date') . qq| -
| . $locale->text('Customer Order Number') . qq| |. - $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) . - qq|
| . $locale->text('Project Number') . qq|$globalprojectnumber
-
- - - - - - - $jsscript -|; - print qq||; + print $form->parse_html_template("is/form_header", \%TMPL_VAR); $main::lxdebug->leave_sub(); } @@ -821,438 +382,62 @@ sub form_footer { 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}; + $form->{invtotal} = $form->{invsubtotal}; + $form->{oldinvtotal} = $form->{invtotal}; + + # note rows + $form->{rows} = max 2, + $form->numtextrows($form->{notes}, 26, 8), + $form->numtextrows($form->{intnotes}, 35, 8); - my ($rows, $introws); - if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) { - $rows = 2; - } - if (($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" : ""); - - my $taxincluded = ""; - if ($form->{taxaccounts}) { - $taxincluded = qq| - {taxincluded}> | - . $locale->text('Tax Included') . qq|

|; - } + # tax, total and subtotal calculations 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->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ]; + + 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); + } else { + $form->{"${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"} - -|; } } - - $form->{invsubtotal} = - $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); - - $subtotal = qq| - - | . $locale->text('Subtotal') . qq| - $form->{invsubtotal} - -|; - } - if ($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); - $form->{"${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"} - -|; - } - } - - } - - $form->{oldinvtotal} = $form->{invtotal}; - $form->{invtotal} = - $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0); - - 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| - -|; - } - } - - print qq| - - - - - - - - -
- - - - - - - - - - - - $follow_ups_block -
| . $locale->text('Notes') . qq|| . $locale->text('Internal Notes') . qq|| . $locale->text('Payment Terms') . qq|
$notes$intnotes
-
- - - - - - - - - - - -
| . $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 - - - - -|; - foreach my $file (@{ $form->{WEBDAV} }) { - $webdav_list .= qq| - - - - -|; - } - $webdav_list .= qq| -
DateinameWebdavlink
$file->{name}$file->{type}
- -|; - - print $webdav_list; + $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || []; + $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0; } -if ($form->{type} eq "credit_note") { - print qq| - - - - - - -|; -} else { - print qq| - - - - - - - - - -
| - . $locale->text('Payments') . qq|
- - - - -|; -} - my @column_index; - if ($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); - } - - my %column_data; - $column_data{datepaid} = ""; - $column_data{paid} = ""; - $column_data{exchangerate} = ""; - $column_data{AR_paid} = ""; - $column_data{source} = ""; - $column_data{memo} = ""; - - print " - -"; - map { print "$column_data{$_}\n" } @column_index; - print " - -"; - - my @triggers = (); + # payments my $totalpaid = 0; - $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); - for my $i (1 .. $form->{paidaccounts}) { - - print " - \n"; + $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ]; + for my $i (1 .. $form->{paidaccounts}) { $form->{"selectAR_paid_$i"} = $form->{selectAR_paid}; - $form->{"selectAR_paid_$i"} =~ - s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/; - - # format amounts + $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/; $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||; - $column_data{"AR_paid_$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"); } - my $paid_missing = $form->{oldinvtotal} - $totalpaid; - - print qq| - - - - - - - - - - - - -|; - - map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal)); - print qq| -
| - . $locale->text('Incoming Payments') . qq|
" . $locale->text('Date') . "" . $locale->text('Amount') . "" . $locale->text('Exch') . "" . $locale->text('Account') . "" . $locale->text('Source') . "" . $locale->text('Memo') . "
$exchangerate -
| . $locale->text('Total') . qq|| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|
| . $locale->text('Missing amount') . qq|| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|
-

-|; - - 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 ($form->{radier}) { - print qq| - -|; - } - - - if ($invdate > $closedto) { - print qq| - -|; - } - - print qq| - |; - - } else { - if ($invdate > $closedto) { - print qq| - - - - - | . - NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), - '-class' => 'submit')); - } - } - - # button for saving history - if($form->{id} ne "") { - print qq| - |; - } - # /button for saving history - - # mark_as_paid button - if($form->{id} ne "") { - print qq||; - } - # /mark_as_paid button - print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) . - qq| - - -| . -$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| -
- - - - -|; + print $form->parse_html_template('is/form_footer', { + is_type_credit_note => ($form->{type} eq "credit_note"), + totalpaid => $totalpaid, + paid_missing => $form->{invtotal} - $totalpaid, + print_options => print_options(inline => 1), + show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid, + show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}), + }); +##print $form->parse_html_template('is/_payments'); # parser +##print $form->parse_html_template('webdav/_list'); # parser $main::lxdebug->leave_sub(); } @@ -1280,7 +465,7 @@ sub update { my ($recursive_call) = shift; - map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call; +# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call; $form->{print_and_post} = 0 if $form->{second_run}; my $taxincluded = "checked" if $form->{taxincluded}; @@ -1471,6 +656,7 @@ sub post { $form->{print_and_post} = 0; } + remove_emptied_rows(); &validate_items; my $closedto = $form->datetonum($form->{closedto}, \%myconfig); @@ -1701,8 +887,8 @@ sub credit_note { map { $form->{"select$_"} = "" } ($form->{vc}, 'currency'); - map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } - qw(creditlimit creditremaining); +# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } +# qw(creditlimit creditremaining); my $currency = $form->{currency}; &invoice_links; @@ -1713,6 +899,16 @@ sub credit_note { $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal}); + # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen + for my $i (1 .. $form->{paidaccounts}) { + delete $form->{"paid_$i"}; + delete $form->{"source_$i"}; + delete $form->{"memo_$i"}; + delete $form->{"datepaid_$i"}; + delete $form->{"AR_paid_$i"}; + }; + $form->{paidaccounts} = 1; + &prepare_invoice; @@ -1732,10 +928,10 @@ sub yes { if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) { # saving the history - if(!exists $form->{addition}) { + if(!exists $form->{addition}) { $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; - $form->{addition} = "DELETED"; - $form->save_history($form->dbconnect(\%myconfig)); + $form->{addition} = "DELETED"; + $form->save_history($form->dbconnect(\%myconfig)); } # /saving the history $form->redirect($locale->text('Invoice deleted!'));