X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/4cc5904b3ed7efd6a3d1c1f77ed23bf589fe7d0d..b8916e5c2982dd12e0a612252c85f5e1648e162c:/bin/mozilla/is.pl diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index 0e67ed475..a732e4d95 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -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"; @@ -139,65 +147,40 @@ 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} = $id; - } - IS->retrieve_invoice(\%myconfig, \%$form); - $form->{cp_id} = $cp_id; - if ($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; + $form->restore_vars(qw(id)); + + IS->retrieve_invoice(\%myconfig, \%$form); + $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id)); + $form->restore_vars(qw(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" - } (@{ $form->{all_departments} }); - } +# if ($form->{all_departments}) { +# $form->{selectdepartment} = "\n" +# } @{ $form->{all_departments} }; +# } $form->{employee} = "$form->{employee}--$form->{employee_id}"; @@ -207,41 +190,35 @@ 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(); } @@ -309,15 +286,6 @@ sub form_header { $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; @@ -332,8 +300,7 @@ sub form_header { 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"}; @@ -358,10 +325,10 @@ sub form_header { # customer $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" }; $TMPL_VAR{vclimit} = $myconfig{vclimit}; - $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)"; - push @custom_hiddens, "$form->{vc}_id"; - push @custom_hiddens, "old$form->{vc}"; - push @custom_hiddens, "select$form->{vc}"; + $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} }; @@ -383,20 +350,20 @@ sub form_header { $TMPL_VAR{customer_name} = $follow_up_vc; # set option selected - foreach my $item (qw(AR customer currency department employee)) { + foreach my $item (qw(AR)) { $form->{"select$item"} =~ s/ selected//; $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } - $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}; + $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}; # hiddens - $TMPL_VAR{HIDDEN} = [qw( + $TMPL_VAR{HIDDENS} = [qw( id action type media format queued printed emailed title vc discount - creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id + 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 @@ -407,198 +374,6 @@ sub form_header { $form->{jsscript} = 1; $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}; -# -# 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(); @@ -617,52 +392,28 @@ sub form_footer { $form->{invtotal} = $form->{invsubtotal}; my ($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|

|; - } + if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) { $rows = 2; } + if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) { $introws = 2; } + $form->{rows} = ($rows > $introws) ? $rows : $introws; my ($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); + $form->{"${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); + $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2); $tax .= qq| - $form->{"${item}_description"} | - . $form->{"${item}_rate"} * 100 .qq|% - $form->{"${item}_total"} - -|; + $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% + $form->{"${item}_total"} + |; } } - $form->{invsubtotal} = - $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); +# $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); $subtotal = qq| @@ -674,374 +425,333 @@ sub form_footer { } if ($form->{taxincluded}) { + $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ]; 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); + $form->{"${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"} - -|; +# $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); +# $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0); - my $follow_ups_block; + # unfortunately locales doesn't support extended syntax if ($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| - - - - -|; + $form->{follow_ups_text} = $locale->text("There are #1 unfinished follow-ups of which #2 are due.", + scalar @{ $follow_ups }, + sum map { $_->{due} * 1 } @{ $follow_ups }); } - $webdav_list .= qq| -
DateinameWebdavlink
$file->{name}$file->{type}
- -|; - - print $webdav_list; - } -if ($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 = (); - 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"}/; - # 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"}); + print $form->parse_html_template('is/form_footer'); - if ($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 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 $webdav_list; +# } +#if ($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 = (); +# 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"}/; +# +# # 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||; +# $column_data{"AR_paid_$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| +# +# +# +# +# +#|; $main::lxdebug->leave_sub(); }