X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=feb43ace0036dd5d48635008381a49601ed9e925;hb=fb37acdc4c87cf9bc4ef6abb54e486c1b3829d6c;hp=df3062f818a08930e328db791c7f7b45c2394992;hpb=a6b1f97a0c7a9a5c489aa24d1d91bca332f2b500;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index df3062f81..feb43ace0 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -35,8 +35,9 @@ use SL::IS; use SL::PE; use Data::Dumper; -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/drafts.pl"; 1; @@ -44,7 +45,9 @@ require "$form->{path}/arap.pl"; sub add { $lxdebug->enter_sub(); - + + return $lxdebug->leave_sub() if (load_draft_maybe()); + if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Add Credit Note'); @@ -58,7 +61,7 @@ sub add { $form->{callback} = - "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}" + "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}" unless $form->{callback}; $form{jsscript} = "date"; @@ -69,8 +72,6 @@ sub add { } &invoice_links; &prepare_invoice; - $form->{format} = "pdf"; - &display_form; $lxdebug->leave_sub(); @@ -79,6 +80,9 @@ sub add { sub edit { $lxdebug->enter_sub(); + # show history button + $form->{javascript} = qq||; + #/show hhistory button if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR") { @@ -117,6 +121,7 @@ sub invoice_links { if ($form->{all_customer}) { unless ($form->{customer_id}) { $form->{customer_id} = $form->{all_customer}->[0]->{id}; + $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id}; } } @@ -162,21 +167,8 @@ sub invoice_links { $form->{shipto_id} = $shipto_id; } - # currencies - @curr = split(/:/, $form->{currencies}); - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; - - map { $form->{selectcurrency} .= "\n" } (@{ $form->{all_departments} }); } $form->{employee} = "$form->{employee}--$form->{employee_id}"; - # sales staff - if ($form->{all_employees}) { - $form->{selectemployee} = ""; - map { $form->{selectemployee} .= "\n"; } if ($key eq "AR_paid") { @@ -246,11 +232,9 @@ sub prepare_invoice { if ($form->{type} eq "credit_note") { $form->{type} = "credit_note"; $form->{formname} = "credit_note"; - $form->{media} = "screen"; } else { $form->{type} = "invoice"; $form->{formname} = "invoice"; - $form->{media} = "screen"; } if ($form->{id}) { @@ -261,10 +245,11 @@ sub prepare_invoice { # # get pricegroups for parts # IS->get_pricegroups_for_parts(\%myconfig, \%$form); + my $i = 0; + foreach $ref (@{ $form->{invoice_details} }) { $i++; - map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); @@ -294,23 +279,30 @@ sub prepare_invoice { sub form_header { $lxdebug->enter_sub(); + if ($form->{old_employee_id}) { + $form->{employee_id} = $form->{old_employee_id}; + } + if ($form->{old_salesman_id}) { + $form->{salesman_id} = $form->{old_salesman_id}; + } + if ($edit) { if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Edit Credit Note'); - + if ($form->{storno}) { $form->{title} = $locale->text('Edit Storno Credit Note'); } } else { $form->{title} = $locale->text('Edit Sales Invoice'); - + if ($form->{storno}) { $form->{title} = $locale->text('Edit Storno Invoice'); } } } - + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; @@ -323,64 +315,175 @@ sub form_header { } } + my $set_duedate_url = + "$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate"; + + my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url ); + push(@ { $form->{AJAX} }, $pjx); + + my @old_project_ids = ($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", + "all" => 0, + "old_id" => \@old_project_ids }, + "employees" => "ALL_SALESMEN", + "taxzones" => "ALL_TAXZONES", + "currencies" => "ALL_CURRENCIES", + "customers" => "ALL_CUSTOMERS"); + + my %labels; + my @values = (undef); + foreach my $item (@{ $form->{"ALL_CONTACTS"} }) { + push(@values, $item->{"cp_id"}); + $labels{$item->{"cp_id"}} = $item->{"cp_name"} . + ($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| + + |; + } - if (@{ $form->{TAXZONE} }) { - $form->{selecttaxzone} = ""; - foreach $item (@{ $form->{TAXZONE} }) { - if ($item->{id} == $form->{taxzone_id}) { - $form->{selecttaxzone} .= - ""; - } else { - $form->{selecttaxzone} .= - ""; - } + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_SALESMEN"} }) { + push(@values, $item->{"id"}); + $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login}; + } - } - } else { - $form->{selecttaxzone} =~ s/ selected//g; - if ($form->{taxzone_id} ne "") { - $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/; - } + 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"}} = $item->{"name"}; } - if ($form->{rowcount} >0) { - $form->{selecttaxzone} =~ /"; - foreach $item (@{ $form->{SHIPTO} }) { - if ($item->{shipto_id} == $form->{shipto_id}) { - $form->{selectshipto} .= - ""; - } else { - $form->{selectshipto} .= - ""; - } + $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| + + |; + } - } - } else { - $form->{selectshipto} =~ s/ selected//g; - if ($form->{shipto_id} ne "") { - $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/; - } + %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}; } - $shipto = qq| - | . $locale->text('Shipping Address') . qq| - - |; + $salesman = + qq| + | . $locale->text('Salesman') . qq| + | . + NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id}, + '-values' => \@values, '-labels' => \%labels)) + . qq| + |; + + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_TAXZONES"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"description"}; + } + if (!$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| + + |; + } else { + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + + + | . H($labels{$form->{"taxzone_id"}}) . qq| + + |; + } # set option selected foreach $item (qw(AR customer currency department employee)) { @@ -389,38 +492,12 @@ sub form_header { s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } - #quote customer Bug 133 - $form->{selectcustomer} = $form->quote($form->{selectcustomer}); - - #build contacts - if ($form->{all_contacts}) { - - $form->{selectcontact} = ""; - foreach $item (@{ $form->{all_contacts} }) { - my $department = ($item->{cp_abteilung}) ? "--$item->{cp_abteilung}" : ""; - if ($form->{cp_id} == $item->{cp_id}) { - $form->{selectcontact} .= - ""; - } else { - $form->{selectcontact} .= ""; - } - } - } else { - $form->{selectcontact} =~ s/ selected//g; - if ($form->{cp_id} ne "") { - $form->{selectcontact} =~ s/value=$form->{cp_id}/value=$form->{cp_id} selected/; - } - } - - if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) { $creditwarning = 1; } else { $creditwarning = 0; } - #else {$form->{all_contacts} = 0;} - $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); @@ -433,36 +510,25 @@ sub form_header { if ($form->{currency} ne $form->{defaultcurrency}) { if ($form->{forex}) { $exchangerate .= - qq|| + qq|| . $locale->text('Exchangerate') - . qq|$form->{exchangerate}{exchangerate}>|; + . qq|$form->{exchangerate}|; } else { $exchangerate .= - qq|| + qq|| . $locale->text('Exchangerate') - . qq|{exchangerate}>|; + . qq||; } } $exchangerate .= qq| -{forex}> + |; - $customer = - ($form->{selectcustomer}) - ? qq|\n| - : qq||; - - #sk - $contact = - ($form->{selectcontact}) - ? qq|\n| - : qq||; - $department = qq| | . $locale->text('Department') . qq| - - + + | if $form->{selectdepartment}; @@ -472,114 +538,96 @@ sub form_header { if ($form->{business}) { $business = qq| - | . $locale->text('Business') . qq| - $form->{business} - | . $locale->text('Trade Discount') . qq| - | + | . $locale->text('Customer type') . qq| + $form->{business}; | . $locale->text('Trade Discount') . qq| | . $form->format_amount(\%myconfig, $form->{tradediscount} * 100) . qq| % - + |; } if ($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|
- - + + | . $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} = $jscalendar; + $form->{jsscript} = 1; $jsscript = ""; if ($form->{type} eq "credit_note") { - if ($form->{jsscript}) { - - # with JavaScript Calendar - $button1 = qq| - {invdate}> - text('button') . qq|> - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "1", - "invdate", "BL", - "trigger1"); - } else { - - # without JavaScript Calendar - $button1 = - qq|{invdate}>|; - $button2 = - qq|{duedate}>|; - } + $button1 = qq| + + |; + + #write Trigger + $jsscript = + Form->write_trigger(\%myconfig, "1", + "invdate", "BL", + "trigger1"); } else { - if ($form->{jsscript}) { - - # with JavaScript Calendar - $button1 = qq| - {invdate}> - text('button') . qq|> - |; - $button2 = qq| - {duedate}> - text('button') . qq|> + $button1 = qq| + + |; - $button3 = qq| - {deliverydate}> - text('button') . qq|> - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "3", - "invdate", "BL", - "trigger1", "duedate", - "BL", "trigger2", - "deliverydate", "BL", - "trigger3"); - } else { - - # without JavaScript Calendar - $button1 = - qq|{invdate}>|; - $button2 = - qq|{duedate}>|; - } + $button2 = qq| + + + |; + $button3 = qq| + + + |; + + #write Trigger + $jsscript = + Form->write_trigger(\%myconfig, "3", + "invdate", "BL", + "trigger1", "duedate", + "BL", "trigger2", + "deliverydate", "BL", + "trigger3"); } + if ($form->{resubmit} && ($form->{format} eq "html")) { $onload = qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|; } elsif ($form->{resubmit}) { $onload = qq|document.invoice.submit()|; } else { - $onload = "fokus()"; + $onload = "focus()"; } - + $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; + $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; $credittext = $locale->text('Credit Limit exceeded!!!'); if ($creditwarning) { $onload = qq|alert('$credittext')|; } + $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| @@ -589,102 +637,65 @@ sub form_header { -
{script}> - - -{id}> -{action}> - -{type}> -{media}> -{format}> - - - - - - -{vc}> + +| ; -{discount}> -{creditlimit}> -{creditremaining}> + $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)); + print qq|

$form->{saved_message}

| if $form->{saved_message}; -{tradediscount}> -{business}> - -{closedto}> -{locked}> - -{shipped}> - -{storno}> -{storno_id}> + print qq| + +
$form->{title}
- - - - - +
$form->{title}
-
- - -
- - - - - {customer_klass}> - {customer_id}> - - - - - - - - $shipto - - $business - $dunning +
| . $locale->text('Customer') . qq|$customer| - . $locale->text('Contact Person') . qq|$contact
- - - - - - - - -
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}| . $locale->text('Remaining') . qq|$form->{creditremaining}
-
+ + + $customers + + + + + + $contact + $shipto + + + + + $dunning + $business - - - + + + $taxzone $department - - - - {defaultcurrency}> - {fxgain_accno}> - {fxloss_accno}> + $currencies + + $exchangerate - - - + + - - - |; + + + + + + + |; # # - @@ -764,37 +786,21 @@ print qq| - +| . $jsscript - +. qq| - - - - - - - - - - - - - - - - - - - -|; - - foreach $item (split / /, $form->{taxaccounts}) { - print qq| - - - -|; +| ; +map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } + qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2)); +print qq| |; +map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } + qw(message email subject cc bcc taxaccounts)); +print qq||; + + foreach $item (split(/ /, $form->{taxaccounts})) { + map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } + ("${item}_rate", "${item}_description", "${item}_taxnumber")); } $lxdebug->leave_sub(); } @@ -812,16 +818,16 @@ sub form_footer { } $rows = ($rows > $introws) ? $rows : $introws; $notes = - qq||; + qq||; $intnotes = - qq||; + qq||; - $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : ""; + $form->{taxincluded} = ($form->{taxincluded} ? "checked" : ""); $taxincluded = ""; if ($form->{taxaccounts}) { $taxincluded = qq| - {taxincluded}> | + {taxincluded}> | . $locale->text('Tax Included') . qq|

|; } @@ -839,8 +845,9 @@ sub form_footer { $tax .= qq|
- - + + |; } @@ -851,8 +858,8 @@ sub form_footer { $subtotal = qq| - - + + |; @@ -878,12 +885,13 @@ sub form_footer { $tax .= qq| - - + + - - + + |; } @@ -898,31 +906,31 @@ sub form_footer { print qq|
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}; | . $locale->text('Remaining') . qq| $form->{creditremaining}
| . $locale->text('Record in') . qq|| . $locale->text('Record in') . qq|
| . $locale->text('Currency') . qq|
| . $locale->text('Shipping Point') . qq|
| . $locale->text('Shipping Point') . qq| | . + $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) . + qq|
| . $locale->text('Ship via') . qq|
| . $locale->text('Ship via') . qq|
| . $locale->text('Transaction description') . qq|| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|
# @@ -707,52 +718,63 @@ sub form_header { # print qq|
+ - - - - - - |; + $employees + $salesman +|; if ($form->{type} eq "credit_note") { print qq| - - + + - + $button1 |; } else { print qq| - - + + - + $button1 - + $button2 - + $button3 |; } print qq| - - + + + + + + - - + + + + + + - - + + + + + +
| . $locale->text('Salesperson') . qq|
| . $locale->text('Credit Note Number') . qq|| . $locale->text('Credit Note Number') . qq|
| . $locale->text('Credit Note Date') . qq|| . $locale->text('Credit Note Date') . qq|
| . $locale->text('Invoice Number') . qq|| . $locale->text('Invoice Number') . qq|
| . $locale->text('Invoice Date') . qq|| . $locale->text('Invoice Date') . qq|
| . $locale->text('Due Date') . qq|| . $locale->text('Due Date') . qq|
| . $locale->text('Delivery Date') . qq|| . $locale->text('Delivery Date') . qq|
| . $locale->text('Order Number') . qq|| . $locale->text('Order Number') . qq|
| . $locale->text('Order Date') . qq| +
| . $locale->text('Quotation Number') . qq|| . $locale->text('Quotation Number') . qq|
| . $locale->text('Quotation Date') . qq| +
| . $locale->text('Customer Order Number') . qq|| . $locale->text('Customer Order Number') . qq|
| . $locale->text('Project Number') . qq|$globalprojectnumber
$form->{"${item}_description"}$form->{"${item}_total"}$form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|%$form->{"${item}_total"}
| . $locale->text('Subtotal') . qq|$form->{invsubtotal}| . $locale->text('Subtotal') . qq|$form->{invsubtotal}
Enthaltene $form->{"${item}_description"}$form->{"${item}_total"}Enthaltene $form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|%$form->{"${item}_total"}
Nettobetrag$form->{"${item}_netto"}Nettobetrag$form->{"${item}_netto"}
- - +
+ - @@ -934,20 +942,20 @@ sub form_footer { if ($webdav) { $webdav_list = qq| - + - + -
- - - + + + - + -
| . $locale->text('Notes') . qq|| . $locale->text('Internal Notes') . qq|| . $locale->text('Payment Terms') . qq|| . $locale->text('Notes') . qq|| . $locale->text('Internal Notes') . qq|| . $locale->text('Payment Terms') . qq|
$notes $intnotes
+ $taxincluded - +
$subtotal $tax - - + +
| . $locale->text('Total') . qq|$form->{invtotal}| . $locale->text('Total') . qq|$form->{invtotal}


Dokumente im Webdav-RepositoryDokumente im Webdav-Repository
- - +
DateinameWebdavlink
+ + |; foreach $file (keys %{ $form->{WEBDAV} }) { $webdav_list .= qq| - - + + |; } @@ -962,9 +970,9 @@ if ($form->{type} eq "credit_note") { print qq|
DateinameWebdavlink
$file$form->{WEBDAV}{$file}$file$form->{WEBDAV}{$file}
- - -
| + + + |; @@ -972,9 +980,9 @@ if ($form->{type} eq "credit_note") { print qq|
| . $locale->text('Payments') . qq|
- - - - + @@ -1077,29 +1105,34 @@ if ($form->{type} eq "credit_note") { $closedto = $form->datetonum($form->{closedto}, \%myconfig); if ($form->{id}) { + my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar"); + print qq| - - - - |; - print qq|| unless ($form->{storno}); - 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| - |; } @@ -1107,43 +1140,57 @@ if ($form->{type} eq "credit_note") { if ($invdate > $closedto) { print qq| - |; } } else { if ($invdate > $closedto) { - print qq| - - - - - |; + | . + NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), + '-class' => 'submit')); } } - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; + # button for saving history + if($form->{id} ne "") { + print qq| + |; } - - print qq| - -{rowcount}> - - - -{path}> -{login}> -{password}> - + # /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}]); +map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password)); +print qq| @@ -1154,6 +1201,12 @@ if ($form->{type} eq "credit_note") { $lxdebug->leave_sub(); } +sub mark_as_paid { + $lxdebug->enter_sub(); + &mark_as_paid_common(\%myconfig,"ar"); + $lxdebug->leave_sub(); +} + sub update { $lxdebug->enter_sub(); @@ -1163,11 +1216,18 @@ sub update { $form->{print_and_post} = 0; } + + if($form->{taxincluded}) { + $taxincluded = "checked"; + } $form->{update} = 1; &check_name(customer); - &check_project; + if(!$form->{taxincluded}) { + $form->{taxincluded} = $taxincluded; + } + $form->{exchangerate} = $exchangerate if ( @@ -1319,8 +1379,11 @@ sub update { } $lxdebug->leave_sub(); } + sub post_payment { $lxdebug->enter_sub(); + + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); for $i (1 .. $form->{paidaccounts}) { if ($form->{"paid_$i"}) { $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); @@ -1342,7 +1405,7 @@ sub post_payment { ($form->{AR}) = split /--/, $form->{AR}; ($form->{AR_paid}) = split /--/, $form->{AR_paid}; relink_accounts(); - $form->redirect($locale->text(' Payment posted!')) + $form->redirect($locale->text('Payment posted!')) if (IS->post_payment(\%myconfig, \%$form)); $form->error($locale->text('Cannot post payment!')); @@ -1352,9 +1415,14 @@ sub post_payment { sub post { $lxdebug->enter_sub(); + + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("invdate", $locale->text('Invoice Date missing!')); $form->isblank("customer", $locale->text('Customer missing!')); + $form->{invnumber} =~ s/^\s*//g; + $form->{invnumber} =~ s/\s*$//g; + # if oldcustomer ne customer redo form if (&check_name(customer)) { &update; @@ -1401,25 +1469,30 @@ sub post { $form->{id} = 0 if $form->{postasnew}; # get new invnumber in sequence if no invnumber is given or if posasnew was requested - if (!$form->{invnumber} || $form->{postasnew}) { + if ($form->{postasnew}) { if ($form->{type} eq "credit_note") { - $form->{invnumber} = $form->update_defaults(\%myconfig, "cnnumber"); + undef($form->{cnnumber}); } else { - $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber"); + undef($form->{invnumber}); } } + relink_accounts(); - if ($print_post) { - if (!(IS->post_invoice(\%myconfig, \%$form))) { - $form->error($locale->text('Cannot post invoice!')); - } - } else { - $form->redirect( - $form->{label} . " $form->{invnumber} " . $locale->text('posted!')) - if (IS->post_invoice(\%myconfig, \%$form)); - $form->error($locale->text('Cannot post invoice!')); + $form->error($locale->text('Cannot post invoice!')) + unless IS->post_invoice(\%myconfig, \%$form); + remove_draft() if $form->{remove_draft}; + + if(!exists $form->{addition}) { + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; + $form->{addition} = $print_post ? "PRINTED AND POSTED" : + $form->{storno} ? "STORNO" : + "POSTED"; + $form->save_history($form->dbconnect(\%myconfig)); } + $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!')) + unless $print_post; + $lxdebug->leave_sub(); } @@ -1436,6 +1509,18 @@ sub print_and_post { } +sub use_as_template { + $lxdebug->enter_sub(); + + map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno); + $form->{paidaccounts} = 1; + $form->{rowcount}--; + $form->{invdate} = $form->current_date(\%myconfig); + &display_form; + + $lxdebug->leave_sub(); +} + sub storno { $lxdebug->enter_sub(); @@ -1443,15 +1528,30 @@ sub storno { $form->error($locale->text('Cannot storno storno invoice!')); } + if (IS->has_storno(\%myconfig, $form, "ar")) { + $form->error($locale->text("Invoice has already been storno'd!")); + } + + map({ my $key = $_; delete($form->{$key}) + unless (grep({ $key eq $_ } qw(login password id stylesheet type))); } + keys(%{ $form })); + + invoice_links(); + prepare_invoice(); + relink_accounts(); + + # 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 }; + $form->{storno_id} = $form->{id}; $form->{storno} = 1; $form->{id} = ""; $form->{invnumber} = "Storno zu " . $form->{invnumber}; - $form->{rowcount}--; + $form->{rowcount}++; - &post(); + post(); $lxdebug->leave_sub(); - } sub preview { @@ -1477,7 +1577,7 @@ sub delete { print qq| -{script}> + |; # delete action variable @@ -1485,11 +1585,11 @@ sub delete { foreach $key (keys %$form) { $form->{$key} =~ s/\"/"/g; - print qq|\n|; + print qq|\n|; } print qq| -

| . $locale->text('Confirm!') . qq|

+

| . $locale->text('Confirm!') . qq|

| . $locale->text('Are you sure you want to delete Invoice Number') @@ -1497,7 +1597,7 @@ sub delete {

- |; @@ -1521,7 +1621,7 @@ sub credit_note { $form->{script} = 'is.pl'; $script = "is"; $buysell = 'buy'; - + # bo creates the id, reset it map { delete $form->{$_} } @@ -1561,10 +1661,38 @@ sub credit_note { sub yes { $lxdebug->enter_sub(); - - $form->redirect($locale->text('Invoice deleted!')) - if (IS->delete_invoice(\%myconfig, \%$form, $spool)); + if (IS->delete_invoice(\%myconfig, \%$form, $spool)) { + # saving the history + if(!exists $form->{addition}) { + $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; + $form->{addition} = "DELETED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + $form->redirect($locale->text('Invoice deleted!')); + } $form->error($locale->text('Cannot delete invoice!')); $lxdebug->leave_sub(); } + +sub e_mail { + $lxdebug->enter_sub(); + + if (!$form->{id}) { + $print_post = 1; + + my $saved_form = save_form(); + + post(); + + my %saved_vars; + map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber)); + restore_form($saved_form); + map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber)); + } + + edit_e_mail(); + + $lxdebug->leave_sub(); +}

| + + + |; @@ -1001,6 +1009,9 @@ if ($form->{type} eq "credit_note") { "; + my @triggers = (); + my $totalpaid = 0; + $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); for $i (1 .. $form->{paidaccounts}) { @@ -1013,59 +1024,76 @@ if ($form->{type} eq "credit_note") { # format amounts $totalpaid += $form->{"paid_$i"}; - $form->{"paid_$i"} = - $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2); + 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"} = ""; + } $exchangerate = qq| |; if ($form->{currency} ne $form->{defaultcurrency}) { if ($form->{"forex_$i"}) { - $exchangerate = - qq|{"exchangerate_$i"}>$form->{"exchangerate_$i"}|; + $exchangerate = qq|$form->{"exchangerate_$i"}|; } else { - $exchangerate = - qq|{"exchangerate_$i"}>|; + $exchangerate = qq||; } } - $exchangerate .= qq| -{"forex_$i"}> -|; + $exchangerate .= qq||; $column_data{"paid_$i"} = - qq||; - $column_data{"exchangerate_$i"} = qq||; + qq||; + $column_data{"exchangerate_$i"} = qq||; $column_data{"AR_paid_$i"} = - qq||; + qq||; $column_data{"datepaid_$i"} = - qq||; + qq||; $column_data{"source_$i"} = - qq||; + qq||; $column_data{"memo_$i"} = - qq||; + 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} - $totalpaid; + print qq| -{paidaccounts}> - -{oldinvtotal}> - + + + + + + + + + + + + +|; + + map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal)); + print qq|
| . $locale->text('Incoming Payments') . qq|
{"paid_$i"}>$exchangerate$exchangerate{"datepaid_$i"}> +
| . $locale->text('Total') . qq|| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|
| . $locale->text('Missing amount') . qq|| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|


|; - &print_options; + print_options(); print qq|