Revision 1668bc2d
Von Sven Schöling vor mehr als 15 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
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require "bin/mozilla/common.pl";
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require "bin/mozilla/drafts.pl";
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use strict;
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1;
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# end of main
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sub add {
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$lxdebug->enter_sub();
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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$auth->assert('vendor_invoice_edit');
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$main::auth->assert('vendor_invoice_edit');
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return $lxdebug->leave_sub() if (load_draft_maybe());
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return $main::lxdebug->leave_sub() if (load_draft_maybe());
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$form->{title} = $locale->text('Add Vendor Invoice');
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| ... | ... | |
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&prepare_invoice;
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&display_form;
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$lxdebug->leave_sub();
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$main::lxdebug->leave_sub();
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}
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sub edit {
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$lxdebug->enter_sub();
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$main::lxdebug->enter_sub();
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$auth->assert('vendor_invoice_edit');
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my $form = $main::form;
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my $locale = $main::locale;
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$main::auth->assert('vendor_invoice_edit');
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# show history button
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$form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
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| ... | ... | |
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&prepare_invoice;
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&display_form;
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$lxdebug->leave_sub();
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$main::lxdebug->leave_sub();
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}
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sub invoice_links {
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$lxdebug->enter_sub();
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$auth->assert('vendor_invoice_edit');
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$main::auth->assert('vendor_invoice_edit');
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# create links
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$form->{webdav} = $webdav;
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$form->{webdav} = $main::webdav;
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$form->{jsscript} = 1;
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$form->create_links("AP", \%myconfig, "vendor");
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#quote all_vendor Bug 133
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foreach $ref (@{ $form->{all_vendor} }) {
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foreach my $ref (@{ $form->{all_vendor} }) {
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$ref->{name} = $form->quote($ref->{name});
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}
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| ... | ... | |
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$form->{vendor_id} = $form->{all_vendor}->[0]->{id};
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}
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}
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my ($payment_id, $language_id, $taxzone_id);
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if ($form->{payment_id}) {
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$payment_id = $form->{payment_id};
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}
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| ... | ... | |
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$taxzone_id = $form->{taxzone_id};
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}
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$cp_id = $form->{cp_id};
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my $cp_id = $form->{cp_id};
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IR->get_vendor(\%myconfig, \%$form);
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IR->retrieve_invoice(\%myconfig, \%$form);
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$form->{cp_id} = $cp_id;
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| ... | ... | |
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$form->{taxzone_id} = $taxzone_id;
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}
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my @curr = split(/:/, $form->{currencies}); #seems to be missing
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map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
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$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
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| ... | ... | |
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# forex
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$form->{forex} = $form->{exchangerate};
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$exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
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my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
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foreach $key (keys %{ $form->{AP_links} }) {
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foreach my $key (keys %{ $form->{AP_links} }) {
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foreach $ref (@{ $form->{AP_links}{$key} }) {
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foreach my $ref (@{ $form->{AP_links}{$key} }) {
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$form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
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}
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if ($key eq "AP_paid") {
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for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
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for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
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$form->{"AP_paid_$i"} =
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"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
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| ... | ... | |
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($form->datetonum($form->{invdate}, \%myconfig) <=
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$form->datetonum($form->{closedto}, \%myconfig));
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$lxdebug->leave_sub();
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$main::lxdebug->leave_sub();
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}
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sub prepare_invoice {
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$lxdebug->enter_sub();
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$auth->assert('vendor_invoice_edit');
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$main::auth->assert('vendor_invoice_edit');
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if ($form->{id}) {
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map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
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my $i = 0;
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foreach $ref (@{ $form->{invoice_details} }) {
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foreach my $ref (@{ $form->{invoice_details} }) {
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$i++;
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map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
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($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
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my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
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$dec = length $dec;
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$decimalplaces = ($dec > 2) ? $dec : 2;
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my $decimalplaces = ($dec > 2) ? $dec : 2;
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$form->{"sellprice_$i"} =
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$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
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| ... | ... | |
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}
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}
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$lxdebug->leave_sub();
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$main::lxdebug->leave_sub();
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}
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sub form_header {
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$lxdebug->enter_sub();
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $cgi = $main::cgi;
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$auth->assert('vendor_invoice_edit');
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$main::auth->assert('vendor_invoice_edit');
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push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
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# set option selected
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foreach $item (qw(AP vendor currency department)) {
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foreach my $item (qw(AP vendor currency department)) {
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$form->{"select$item"} =~ s/ selected//;
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$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
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}
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| ... | ... | |
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$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
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$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
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$exchangerate = "";
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my $exchangerate = "";
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if ($form->{currency} ne $form->{defaultcurrency}) {
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if ($form->{forex}) {
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$exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
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| ... | ... | |
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%labels = ();
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@values = ();
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my $i = 0;
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foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
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push(@values, $item->{"id"});
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$labels{$item->{"id"}} = $item->{"name"};
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| ... | ... | |
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%labels = ();
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@values = ();
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my $i = 0;
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foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
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push(@values, $item->{name}.qq|--|.$item->{"id"});
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$labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
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| ... | ... | |
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$labels{$item->{"id"}} = $item->{"description"};
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}
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my $taxzone;
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if (!$form->{"id"}) {
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$taxzone = qq|
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<tr>
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| ... | ... | |
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</tr>|;
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}
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$department = qq|
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my $department = qq|
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<tr>
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<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
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<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
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| ... | ... | |
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</td>
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</tr>\n| if $form->{selectdepartment};
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$n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
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my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
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# use JavaScript Calendar or not
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$form->{jsscript} = 1;
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$jsscript = "";
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my $jsscript = "";
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$button1 = qq|
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my $button1 = qq|
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<td nowrap>
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<input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"
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onChange="if (this.value) set_duedate_vendor(['invdate__' + this.value, 'old_duedate__' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
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| ... | ... | |
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</td>\n|;
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#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
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$button2 = qq|
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my $button2 = qq|
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<td width="13" nowrap>
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<input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
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| ... | ... | |
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$jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
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$form->header;
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$onload = qq|focus()|;
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my $onload = qq|focus()|;
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$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
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$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
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print qq|
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| ... | ... | |
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$jsscript
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<input type=hidden name=webdav value=$webdav>
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<input type=hidden name=webdav value=$main::webdav>
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|;
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foreach $item (split / /, $form->{taxaccounts}) {
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foreach my $item (split / /, $form->{taxaccounts}) {
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print qq|
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<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
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<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
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|;
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}
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$lxdebug->leave_sub();
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$main::lxdebug->leave_sub();
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}
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sub form_footer {
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$lxdebug->enter_sub();
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $cgi = $main::cgi;
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$auth->assert('vendor_invoice_edit');
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$main::auth->assert('vendor_invoice_edit');
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$form->{invtotal} = $form->{invsubtotal};
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my ($rows, $introws);
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if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
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$rows = 2;
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}
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| ... | ... | |
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$introws = 2;
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}
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$rows = ($rows > $introws) ? $rows : $introws;
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$notes =
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my $notes =
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qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
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$intnotes =
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my $intnotes =
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qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
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$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
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$taxincluded = "";
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my $taxincluded = "";
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if ($form->{taxaccounts}) {
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$taxincluded = qq|
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<input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
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| ... | ... | |
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}
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my ($tax, $subtotal);
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if (!$form->{taxincluded}) {
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foreach $item (split / /, $form->{taxaccounts}) {
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foreach my $item (split / /, $form->{taxaccounts}) {
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if ($form->{"${item}_base"}) {
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$form->{invtotal} += $form->{"${item}_total"} =
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$form->round_amount(
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| ... | ... | |
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}
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if ($form->{taxincluded}) {
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foreach $item (split / /, $form->{taxaccounts}) {
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foreach my $item (split / /, $form->{taxaccounts}) {
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if ($form->{"${item}_base"}) {
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$form->{"${item}_total"} =
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$form->round_amount(
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| ... | ... | |
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}
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}
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our $colspan;
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print qq|
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<tr>
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<td colspan=$colspan>
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| ... | ... | |
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</td>
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</tr>
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|;
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if ($webdav) {
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my $webdav_list;
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if ($main::webdav) {
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$webdav_list = qq|
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<tr>
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<td><hr size=3 noshade></td>
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| ... | ... | |
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<td align=left width=30%><b>Dateiname</b></td>
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<td align=left width=70%><b>Webdavlink</b></td>
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|;
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foreach $file (@{ $form->{WEBDAV} }) {
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foreach my $file (@{ $form->{WEBDAV} }) {
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$webdav_list .= qq|
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<tr>
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<td align="left">$file->{name}</td>
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| ... | ... | |
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</tr>
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|;
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my @column_index;
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if ($form->{currency} eq $form->{defaultcurrency}) {
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@column_index = qw(datepaid source memo paid AP_paid);
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} else {
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@column_index = qw(datepaid source memo paid exchangerate AP_paid);
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}
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my %column_data;
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$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
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$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
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$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
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| ... | ... | |
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my $totalpaid = 0;
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$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
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for $i (1 .. $form->{paidaccounts}) {
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for my $i (1 .. $form->{paidaccounts}) {
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print qq|
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<tr>
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| ... | ... | |
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$form->{"exchangerate_$i"} =
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$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
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$exchangerate = qq| |;
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my $exchangerate = qq| |;
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if ($form->{currency} ne $form->{defaultcurrency}) {
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if ($form->{"forex_$i"}) {
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$exchangerate =
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| ... | ... | |
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<br>
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|;
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$invdate = $form->datetonum($form->{invdate}, \%myconfig);
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$closedto = $form->datetonum($form->{closedto}, \%myconfig);
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my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
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my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
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|
||
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print qq|<input class=submit type=submit name=action id=update_button value="|
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||
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. $locale->text('Update') . qq|">
|
||
| ... | ... | |
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</html>
|
||
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|;
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|
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$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub mark_as_paid {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
&mark_as_paid_common(\%myconfig,"ap");
|
||
|
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub update {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
|
||
|
|
||
|
&check_name(vendor);
|
||
|
&check_name('vendor');
|
||
|
|
||
|
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
|
||
|
$form->{exchangerate} = $form->{forex} if $form->{forex};
|
||
|
|
||
|
for $i (1 .. $form->{paidaccounts}) {
|
||
|
for my $i (1 .. $form->{paidaccounts}) {
|
||
|
next unless $form->{"paid_$i"};
|
||
|
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
|
||
|
$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
|
||
|
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
|
||
|
}
|
||
|
|
||
|
$i = $form->{rowcount};
|
||
|
$exchangerate = ($form->{exchangerate} * 1) || 1;
|
||
|
my $i = $form->{rowcount};
|
||
|
my $exchangerate = ($form->{exchangerate} * 1) || 1;
|
||
|
|
||
|
if ( ($form->{"partnumber_$i"} eq "")
|
||
|
&& ($form->{"description_$i"} eq "")
|
||
| ... | ... | |
|
} else {
|
||
|
|
||
|
# override sellprice if there is one entered
|
||
|
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
||
|
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
||
|
|
||
|
# ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
|
||
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig,
|
||
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig,
|
||
|
$form->{vendor_discount} * 100 );
|
||
|
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
|
||
|
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
|
||
| ... | ... | |
|
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
|
||
|
|
||
|
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
|
||
|
$decimalplaces = max 2, length $1;
|
||
|
my $dec_qty = length $1;
|
||
|
my $decimalplaces = max 2, $dec_qty;
|
||
|
|
||
|
if ($sellprice) {
|
||
|
$form->{"sellprice_$i"} = $sellprice;
|
||
| ... | ... | |
|
$form->{"sellprice_$i"} /= $exchangerate;
|
||
|
}
|
||
|
|
||
|
$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
|
||
|
my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
|
||
|
$form->{creditremaining} -= $amount;
|
||
|
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
|
||
|
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
||
| ... | ... | |
|
}
|
||
|
}
|
||
|
}
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub storno {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
if ($form->{storno}) {
|
||
|
$form->error($locale->text('Cannot storno storno invoice!'));
|
||
| ... | ... | |
|
$form->{rowcount}++;
|
||
|
$form->{employee_id} = $employee_id;
|
||
|
post();
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
|
||
|
}
|
||
|
|
||
|
sub use_as_template {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
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->{invdate} = $form->current_date(\%myconfig);
|
||
|
&display_form;
|
||
|
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub post_payment {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
||
|
for $i (1 .. $form->{paidaccounts}) {
|
||
|
for my $i (1 .. $form->{paidaccounts}) {
|
||
|
if ($form->{"paid_$i"}) {
|
||
|
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
||
|
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
||
|
|
||
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
||
|
|
||
| ... | ... | |
|
if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
|
||
|
|
||
|
if ($form->{currency} ne $form->{defaultcurrency}) {
|
||
|
$form->{"exchangerate_$i"} = $form->{exchangerate}
|
||
|
if ($invdate == $datepaid);
|
||
|
$form->isblank("exchangerate_$i",
|
||
|
$locale->text('Exchangerate for payment missing!'));
|
||
|
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
|
||
|
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
|
||
|
}
|
||
|
}
|
||
|
}
|
||
| ... | ... | |
|
|
||
|
$form->error($locale->text('Cannot post payment!'));
|
||
|
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub post {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
||
|
|
||
| ... | ... | |
|
$form->{invnumber} =~ s/\s*$//g;
|
||
|
|
||
|
# if the vendor changed get new values
|
||
|
if (&check_name(vendor)) {
|
||
|
if (&check_name('vendor')) {
|
||
|
&update;
|
||
|
exit;
|
||
|
}
|
||
|
|
||
|
&validate_items;
|
||
|
|
||
|
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||
|
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
||
|
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||
|
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
||
|
my $i = $form->{rowcount};
|
||
|
|
||
|
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
||
|
if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
|
||
| ... | ... | |
|
|
||
|
for $i (1 .. $form->{paidaccounts}) {
|
||
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
||
|
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
||
|
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
||
|
|
||
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
||
|
|
||
| ... | ... | |
|
}
|
||
|
$form->error($locale->text('Cannot post invoice!'));
|
||
|
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub delete {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
my $form = $main::form;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
$form->header;
|
||
|
print qq|
|
||
| ... | ... | |
|
# delete action variable
|
||
|
map { delete $form->{$_} } qw(action header);
|
||
|
|
||
|
foreach $key (keys %$form) {
|
||
|
foreach my $key (keys %$form) {
|
||
|
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
|
||
|
$form->{$key} =~ s/\"/"/g;
|
||
|
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
||
| ... | ... | |
|
</form>
|
||
|
|;
|
||
|
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub yes {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
$auth->assert('vendor_invoice_edit');
|
||
|
$main::auth->assert('vendor_invoice_edit');
|
||
|
|
||
|
if (IR->delete_invoice(\%myconfig, \%$form)) {
|
||
|
# saving the history
|
||
| ... | ... | |
|
}
|
||
|
$form->error($locale->text('Cannot delete invoice!'));
|
||
|
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub set_duedate_vendor {
|
||
|
$lxdebug->enter_sub();
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
|
||
|
print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
|
||
|
'invdate' => $form->{invdate},
|
||
|
'default' => $form->{old_duedate});
|
||
|
|
||
|
$lxdebug->leave_sub();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
Auch abrufbar als: Unified diff
ir strict
- $i und $invdate in post_payment sehen dodgy aus.