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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (c) 2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Payment module
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#
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#======================================================================
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use SL::CP;
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use SL::IS;
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use SL::IR;
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use SL::AR;
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use SL::AP;
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use Data::Dumper;
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use SL::Locale::String qw(t8);
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use strict;
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#use warnings;
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require "bin/mozilla/common.pl";
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our ($form, %myconfig, $lxdebug, $locale, $auth);
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1;
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# end of main
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sub payment {
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$lxdebug->enter_sub();
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$auth->assert('cash');
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my (@curr);
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$form->{ARAP} = ($form->{type} eq 'receipt') ? "AR" : "AP";
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$form->{arap} = lc $form->{ARAP};
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CP->paymentaccounts(\%myconfig, \%$form);
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# Standard Konto für Umlaufvermögen
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my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
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# Entsprechend präventiv die Auswahlliste für Kontonummer
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# auch mit value= zusammenbauen (s.a. oben bugfix 1771)
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# Wichtig: Auch das Template anpassen, damit hidden input korrekt die "
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# escaped.
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$form->{selectaccount} = "";
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$form->{"select$form->{ARAP}"} = "";
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map { $form->{selectaccount} .= "<option value=\"$_->{accno}--$_->{description}\">$_->{accno}--$_->{description}</option>\n";
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$form->{account} = "$_->{accno}--$_->{description}" if ($_->{accno} eq $accno_arap) } @{ $form->{PR}{"$form->{ARAP}_paid"} };
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# currencies
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# oldcurrency ist zwar noch hier als fragment enthalten, wird aber bei
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# der aktualisierung der form auch nicht mitübernommen. das konzept
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# old_$FOO habe ich auch noch nicht verstanden ...
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# Ok. Wenn currency übernommen werden, dann in callback-string über-
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# geben und hier reinparsen, oder besser multibox oder html auslagern?
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# Antwort: form->currency wird mit oldcurrency oder curr[0] überschrieben
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# Wofür macht das Sinn?
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@curr = $form->get_all_currencies();
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$form->{defaultcurrency} = $form->{currency} = $form->{oldcurrency} =
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$form->get_default_currency(\%myconfig);
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# Entsprechend präventiv die Auswahlliste für Währungen
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# auch mit value= zusammenbauen (s.a. oben bugfix 1771)
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$form->{selectcurrency} = "";
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map { $form->{selectcurrency} .= "<option value=\"$_\">$_</option>\n" } @curr;
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&form_header;
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&form_footer;
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$lxdebug->leave_sub();
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}
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sub form_header {
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$lxdebug->enter_sub;
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$auth->assert('cash');
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$::request->layout->add_javascripts("kivi.CustomerVendor.js");
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my ($arap, $exchangerate);
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if (!$form->{ $form->{vc} . '_id' }) {
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map { $form->{"addr$_"} = "" } (1 .. 4);
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}
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# bugfix 1771
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# geändert von <option>asdf--2929
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# nach:
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# <option value="asdf--2929">asdf--2929</option>
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# offen: $form->{ARAP} kann raus?
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for my $item ("account", "currency", $form->{ARAP}) {
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$form->{$item} = H($form->{$item});
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$form->{"select$item"} =~ s/ selected//;
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$form->{"select$item"} =~ s/option value="\Q$form->{$item}\E">\Q$form->{$item}\E/option selected value="$form->{$item}">$form->{$item}/;
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}
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$form->{openinvoices} = 1;
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# $locale->text('AR')
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# $locale->text('AP')
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setup_cp_form_action_bar(can_post => !!$form->{rowcount});
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$::form->{title} = t8('Receipt');
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$form->header;
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$arap = lc $form->{ARAP};
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print $::form->parse_html_template('cp/form_header', {
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is_customer => $form->{vc} eq 'customer',
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is_receipt => $form->{type} eq 'receipt',
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arap => $arap,
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});
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$lxdebug->leave_sub;
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}
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sub list_invoices {
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$::lxdebug->enter_sub;
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$::auth->assert('cash');
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my @columns = qw(amount due paid invnumber id transdate checked);
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my (@invoices, %total);
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for my $i (1 .. $::form->{rowcount}) {
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push @invoices, +{ map { $_ => $::form->{"$_\_$i"} } @columns };
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$total{$_} += $invoices[-1]{$_} = $::form->parse_amount(\%::myconfig, $invoices[-1]{$_}) for qw(amount due paid);
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}
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print $::form->parse_html_template('cp/invoices', {
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invoices => \@invoices,
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totals => \%total,
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});
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$::lxdebug->leave_sub;
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}
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sub form_footer {
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$::lxdebug->enter_sub;
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$::auth->assert('cash');
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print $::form->parse_html_template('cp/form_footer');
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$::lxdebug->leave_sub;
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}
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sub update {
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$lxdebug->enter_sub();
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$auth->assert('cash');
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my ($buysell, $updated, $exchangerate, $amount);
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if ($form->{vc} eq 'customer') {
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$buysell = "buy";
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} else {
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$buysell = "sell";
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}
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# search by invoicenumber,
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if ($form->{invnumber}) {
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$form->{open} ='Y'; # only open invoices
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if ($form->{ARAP} eq 'AR'){
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# ar_transactions automatically searches by $form->{customer_id} or else
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# $form->{customer} if available, and these variables will always be set
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# so we have to empty these values first
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$form->{customer_id} = '';
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$form->{customer} = '';
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AR->ar_transactions(\%myconfig, \%$form);
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# if you search for invoice '11' ar_transactions will also match invoices
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# 112, 211, ... due to the LIKE
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# so there is now an extra loop that tries to match the invoice number
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# exactly among all returned results, and then passes the customer_id instead of the name
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# because the name may not be unique
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my $found_exact_invnumber_match = 0 |