Revision 1668bc2d
Von Sven Schöling vor etwa 15 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
|---|---|---|
| 43 | 43 |
require "bin/mozilla/common.pl"; |
| 44 | 44 |
require "bin/mozilla/drafts.pl"; |
| 45 | 45 |
|
| 46 |
use strict; |
|
| 47 |
|
|
| 46 | 48 |
1; |
| 47 | 49 |
|
| 48 | 50 |
# end of main |
| 49 | 51 |
|
| 50 | 52 |
sub add {
|
| 51 |
$lxdebug->enter_sub(); |
|
| 53 |
$main::lxdebug->enter_sub(); |
|
| 54 |
|
|
| 55 |
my $form = $main::form; |
|
| 56 |
my $locale = $main::locale; |
|
| 52 | 57 |
|
| 53 |
$auth->assert('vendor_invoice_edit');
|
|
| 58 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 54 | 59 |
|
| 55 |
return $lxdebug->leave_sub() if (load_draft_maybe()); |
|
| 60 |
return $main::lxdebug->leave_sub() if (load_draft_maybe());
|
|
| 56 | 61 |
|
| 57 | 62 |
$form->{title} = $locale->text('Add Vendor Invoice');
|
| 58 | 63 |
|
| ... | ... | |
| 60 | 65 |
&prepare_invoice; |
| 61 | 66 |
&display_form; |
| 62 | 67 |
|
| 63 |
$lxdebug->leave_sub(); |
|
| 68 |
$main::lxdebug->leave_sub();
|
|
| 64 | 69 |
} |
| 65 | 70 |
|
| 66 | 71 |
sub edit {
|
| 67 |
$lxdebug->enter_sub(); |
|
| 72 |
$main::lxdebug->enter_sub();
|
|
| 68 | 73 |
|
| 69 |
$auth->assert('vendor_invoice_edit');
|
|
| 74 |
my $form = $main::form; |
|
| 75 |
my $locale = $main::locale; |
|
| 76 |
|
|
| 77 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 70 | 78 |
|
| 71 | 79 |
# show history button |
| 72 | 80 |
$form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
|
| ... | ... | |
| 78 | 86 |
&prepare_invoice; |
| 79 | 87 |
&display_form; |
| 80 | 88 |
|
| 81 |
$lxdebug->leave_sub(); |
|
| 89 |
$main::lxdebug->leave_sub();
|
|
| 82 | 90 |
} |
| 83 | 91 |
|
| 84 | 92 |
sub invoice_links {
|
| 85 |
$lxdebug->enter_sub(); |
|
| 93 |
$main::lxdebug->enter_sub(); |
|
| 94 |
|
|
| 95 |
my $form = $main::form; |
|
| 96 |
my %myconfig = %main::myconfig; |
|
| 86 | 97 |
|
| 87 |
$auth->assert('vendor_invoice_edit');
|
|
| 98 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 88 | 99 |
|
| 89 | 100 |
# create links |
| 90 |
$form->{webdav} = $webdav;
|
|
| 101 |
$form->{webdav} = $main::webdav;
|
|
| 91 | 102 |
$form->{jsscript} = 1;
|
| 92 | 103 |
|
| 93 | 104 |
$form->create_links("AP", \%myconfig, "vendor");
|
| 94 | 105 |
|
| 95 | 106 |
#quote all_vendor Bug 133 |
| 96 |
foreach $ref (@{ $form->{all_vendor} }) {
|
|
| 107 |
foreach my $ref (@{ $form->{all_vendor} }) {
|
|
| 97 | 108 |
$ref->{name} = $form->quote($ref->{name});
|
| 98 | 109 |
} |
| 99 | 110 |
|
| ... | ... | |
| 102 | 113 |
$form->{vendor_id} = $form->{all_vendor}->[0]->{id};
|
| 103 | 114 |
} |
| 104 | 115 |
} |
| 116 |
|
|
| 117 |
my ($payment_id, $language_id, $taxzone_id); |
|
| 105 | 118 |
if ($form->{payment_id}) {
|
| 106 | 119 |
$payment_id = $form->{payment_id};
|
| 107 | 120 |
} |
| ... | ... | |
| 112 | 125 |
$taxzone_id = $form->{taxzone_id};
|
| 113 | 126 |
} |
| 114 | 127 |
|
| 115 |
$cp_id = $form->{cp_id};
|
|
| 128 |
my $cp_id = $form->{cp_id};
|
|
| 116 | 129 |
IR->get_vendor(\%myconfig, \%$form); |
| 117 | 130 |
IR->retrieve_invoice(\%myconfig, \%$form); |
| 118 | 131 |
$form->{cp_id} = $cp_id;
|
| ... | ... | |
| 127 | 140 |
$form->{taxzone_id} = $taxzone_id;
|
| 128 | 141 |
} |
| 129 | 142 |
|
| 143 |
my @curr = split(/:/, $form->{currencies}); #seems to be missing
|
|
| 130 | 144 |
map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
|
| 131 | 145 |
|
| 132 | 146 |
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
|
| ... | ... | |
| 144 | 158 |
|
| 145 | 159 |
# forex |
| 146 | 160 |
$form->{forex} = $form->{exchangerate};
|
| 147 |
$exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
|
|
| 161 |
my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
|
|
| 148 | 162 |
|
| 149 |
foreach $key (keys %{ $form->{AP_links} }) {
|
|
| 163 |
foreach my $key (keys %{ $form->{AP_links} }) {
|
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| 150 | 164 |
|
| 151 |
foreach $ref (@{ $form->{AP_links}{$key} }) {
|
|
| 165 |
foreach my $ref (@{ $form->{AP_links}{$key} }) {
|
|
| 152 | 166 |
$form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
|
| 153 | 167 |
} |
| 154 | 168 |
|
| 155 | 169 |
if ($key eq "AP_paid") {
|
| 156 |
for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
|
|
| 170 |
for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
|
|
| 157 | 171 |
$form->{"AP_paid_$i"} =
|
| 158 | 172 |
"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
|
| 159 | 173 |
|
| ... | ... | |
| 183 | 197 |
($form->datetonum($form->{invdate}, \%myconfig) <=
|
| 184 | 198 |
$form->datetonum($form->{closedto}, \%myconfig));
|
| 185 | 199 |
|
| 186 |
$lxdebug->leave_sub(); |
|
| 200 |
$main::lxdebug->leave_sub();
|
|
| 187 | 201 |
} |
| 188 | 202 |
|
| 189 | 203 |
sub prepare_invoice {
|
| 190 |
$lxdebug->enter_sub(); |
|
| 204 |
$main::lxdebug->enter_sub(); |
|
| 205 |
|
|
| 206 |
my $form = $main::form; |
|
| 207 |
my %myconfig = %main::myconfig; |
|
| 191 | 208 |
|
| 192 |
$auth->assert('vendor_invoice_edit');
|
|
| 209 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 193 | 210 |
|
| 194 | 211 |
if ($form->{id}) {
|
| 195 | 212 |
|
| 196 | 213 |
map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber);
|
| 197 | 214 |
|
| 198 | 215 |
my $i = 0; |
| 199 |
foreach $ref (@{ $form->{invoice_details} }) {
|
|
| 216 |
foreach my $ref (@{ $form->{invoice_details} }) {
|
|
| 200 | 217 |
$i++; |
| 201 | 218 |
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
|
| 202 | 219 |
|
| 203 |
($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
| 220 |
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
| 204 | 221 |
$dec = length $dec; |
| 205 |
$decimalplaces = ($dec > 2) ? $dec : 2; |
|
| 222 |
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
| 206 | 223 |
|
| 207 | 224 |
$form->{"sellprice_$i"} =
|
| 208 | 225 |
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
|
| ... | ... | |
| 218 | 235 |
} |
| 219 | 236 |
} |
| 220 | 237 |
|
| 221 |
$lxdebug->leave_sub(); |
|
| 238 |
$main::lxdebug->leave_sub();
|
|
| 222 | 239 |
} |
| 223 | 240 |
|
| 224 | 241 |
sub form_header {
|
| 225 |
$lxdebug->enter_sub(); |
|
| 242 |
$main::lxdebug->enter_sub(); |
|
| 243 |
|
|
| 244 |
my $form = $main::form; |
|
| 245 |
my %myconfig = %main::myconfig; |
|
| 246 |
my $locale = $main::locale; |
|
| 247 |
my $cgi = $main::cgi; |
|
| 226 | 248 |
|
| 227 |
$auth->assert('vendor_invoice_edit');
|
|
| 249 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 228 | 250 |
|
| 229 | 251 |
push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
|
| 230 | 252 |
|
| 231 | 253 |
# set option selected |
| 232 |
foreach $item (qw(AP vendor currency department)) {
|
|
| 254 |
foreach my $item (qw(AP vendor currency department)) {
|
|
| 233 | 255 |
$form->{"select$item"} =~ s/ selected//;
|
| 234 | 256 |
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
|
| 235 | 257 |
} |
| ... | ... | |
| 242 | 264 |
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
|
| 243 | 265 |
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
|
| 244 | 266 |
|
| 245 |
$exchangerate = ""; |
|
| 267 |
my $exchangerate = "";
|
|
| 246 | 268 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
| 247 | 269 |
if ($form->{forex}) {
|
| 248 | 270 |
$exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
|
| ... | ... | |
| 316 | 338 |
|
| 317 | 339 |
%labels = (); |
| 318 | 340 |
@values = (); |
| 319 |
my $i = 0; |
|
| 320 | 341 |
foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
|
| 321 | 342 |
push(@values, $item->{"id"});
|
| 322 | 343 |
$labels{$item->{"id"}} = $item->{"name"};
|
| ... | ... | |
| 331 | 352 |
|
| 332 | 353 |
%labels = (); |
| 333 | 354 |
@values = (); |
| 334 |
my $i = 0; |
|
| 335 | 355 |
foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
|
| 336 | 356 |
push(@values, $item->{name}.qq|--|.$item->{"id"});
|
| 337 | 357 |
$labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
|
| ... | ... | |
| 357 | 377 |
$labels{$item->{"id"}} = $item->{"description"};
|
| 358 | 378 |
} |
| 359 | 379 |
|
| 380 |
my $taxzone; |
|
| 360 | 381 |
if (!$form->{"id"}) {
|
| 361 | 382 |
$taxzone = qq| |
| 362 | 383 |
<tr> |
| ... | ... | |
| 376 | 397 |
</tr>|; |
| 377 | 398 |
} |
| 378 | 399 |
|
| 379 |
$department = qq| |
|
| 400 |
my $department = qq|
|
|
| 380 | 401 |
<tr> |
| 381 | 402 |
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
|
| 382 | 403 |
<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
|
| ... | ... | |
| 384 | 405 |
</td> |
| 385 | 406 |
</tr>\n| if $form->{selectdepartment};
|
| 386 | 407 |
|
| 387 |
$n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
|
| 408 |
my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
|
| 388 | 409 |
|
| 389 | 410 |
# use JavaScript Calendar or not |
| 390 | 411 |
$form->{jsscript} = 1;
|
| 391 |
$jsscript = ""; |
|
| 412 |
my $jsscript = "";
|
|
| 392 | 413 |
|
| 393 |
$button1 = qq| |
|
| 414 |
my $button1 = qq|
|
|
| 394 | 415 |
<td nowrap> |
| 395 | 416 |
<input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"
|
| 396 | 417 |
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'])">
|
| ... | ... | |
| 398 | 419 |
</td>\n|; |
| 399 | 420 |
|
| 400 | 421 |
#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
|
| 401 |
$button2 = qq| |
|
| 422 |
my $button2 = qq|
|
|
| 402 | 423 |
<td width="13" nowrap> |
| 403 | 424 |
<input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
|
| 404 | 425 |
<input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
|
| ... | ... | |
| 422 | 443 |
$jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate"); |
| 423 | 444 |
|
| 424 | 445 |
$form->header; |
| 425 |
$onload = qq|focus()|; |
|
| 446 |
my $onload = qq|focus()|;
|
|
| 426 | 447 |
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
| 427 | 448 |
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
| 428 | 449 |
print qq| |
| ... | ... | |
| 509 | 530 |
|
| 510 | 531 |
$jsscript |
| 511 | 532 |
|
| 512 |
<input type=hidden name=webdav value=$webdav> |
|
| 533 |
<input type=hidden name=webdav value=$main::webdav>
|
|
| 513 | 534 |
|; |
| 514 | 535 |
|
| 515 |
foreach $item (split / /, $form->{taxaccounts}) {
|
|
| 536 |
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
| 516 | 537 |
print qq| |
| 517 | 538 |
<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
|
| 518 | 539 |
<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
|
| 519 | 540 |
|; |
| 520 | 541 |
} |
| 521 | 542 |
|
| 522 |
$lxdebug->leave_sub(); |
|
| 543 |
$main::lxdebug->leave_sub();
|
|
| 523 | 544 |
} |
| 524 | 545 |
|
| 525 | 546 |
sub form_footer {
|
| 526 |
$lxdebug->enter_sub(); |
|
| 547 |
$main::lxdebug->enter_sub(); |
|
| 548 |
|
|
| 549 |
my $form = $main::form; |
|
| 550 |
my %myconfig = %main::myconfig; |
|
| 551 |
my $locale = $main::locale; |
|
| 552 |
my $cgi = $main::cgi; |
|
| 527 | 553 |
|
| 528 |
$auth->assert('vendor_invoice_edit');
|
|
| 554 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 529 | 555 |
|
| 530 | 556 |
$form->{invtotal} = $form->{invsubtotal};
|
| 531 | 557 |
|
| 558 |
my ($rows, $introws); |
|
| 532 | 559 |
if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
|
| 533 | 560 |
$rows = 2; |
| 534 | 561 |
} |
| ... | ... | |
| 536 | 563 |
$introws = 2; |
| 537 | 564 |
} |
| 538 | 565 |
$rows = ($rows > $introws) ? $rows : $introws; |
| 539 |
$notes = |
|
| 566 |
my $notes =
|
|
| 540 | 567 |
qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
|
| 541 |
$intnotes = |
|
| 568 |
my $intnotes =
|
|
| 542 | 569 |
qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
|
| 543 | 570 |
|
| 544 | 571 |
$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
|
| 545 | 572 |
|
| 546 |
$taxincluded = ""; |
|
| 573 |
my $taxincluded = "";
|
|
| 547 | 574 |
if ($form->{taxaccounts}) {
|
| 548 | 575 |
$taxincluded = qq| |
| 549 | 576 |
<input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
|
| ... | ... | |
| 551 | 578 |
|; |
| 552 | 579 |
} |
| 553 | 580 |
|
| 581 |
my ($tax, $subtotal); |
|
| 554 | 582 |
if (!$form->{taxincluded}) {
|
| 555 | 583 |
|
| 556 |
foreach $item (split / /, $form->{taxaccounts}) {
|
|
| 584 |
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
| 557 | 585 |
if ($form->{"${item}_base"}) {
|
| 558 | 586 |
$form->{invtotal} += $form->{"${item}_total"} =
|
| 559 | 587 |
$form->round_amount( |
| ... | ... | |
| 585 | 613 |
} |
| 586 | 614 |
|
| 587 | 615 |
if ($form->{taxincluded}) {
|
| 588 |
foreach $item (split / /, $form->{taxaccounts}) {
|
|
| 616 |
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
| 589 | 617 |
if ($form->{"${item}_base"}) {
|
| 590 | 618 |
$form->{"${item}_total"} =
|
| 591 | 619 |
$form->round_amount( |
| ... | ... | |
| 638 | 666 |
} |
| 639 | 667 |
} |
| 640 | 668 |
|
| 669 |
our $colspan; |
|
| 641 | 670 |
print qq| |
| 642 | 671 |
<tr> |
| 643 | 672 |
<td colspan=$colspan> |
| ... | ... | |
| 673 | 702 |
</td> |
| 674 | 703 |
</tr> |
| 675 | 704 |
|; |
| 676 |
if ($webdav) {
|
|
| 705 |
my $webdav_list; |
|
| 706 |
if ($main::webdav) {
|
|
| 677 | 707 |
$webdav_list = qq| |
| 678 | 708 |
<tr> |
| 679 | 709 |
<td><hr size=3 noshade></td> |
| ... | ... | |
| 685 | 715 |
<td align=left width=30%><b>Dateiname</b></td> |
| 686 | 716 |
<td align=left width=70%><b>Webdavlink</b></td> |
| 687 | 717 |
|; |
| 688 |
foreach $file (@{ $form->{WEBDAV} }) {
|
|
| 718 |
foreach my $file (@{ $form->{WEBDAV} }) {
|
|
| 689 | 719 |
$webdav_list .= qq| |
| 690 | 720 |
<tr> |
| 691 | 721 |
<td align="left">$file->{name}</td>
|
| ... | ... | |
| 709 | 739 |
</tr> |
| 710 | 740 |
|; |
| 711 | 741 |
|
| 742 |
my @column_index; |
|
| 712 | 743 |
if ($form->{currency} eq $form->{defaultcurrency}) {
|
| 713 | 744 |
@column_index = qw(datepaid source memo paid AP_paid); |
| 714 | 745 |
} else {
|
| 715 | 746 |
@column_index = qw(datepaid source memo paid exchangerate AP_paid); |
| 716 | 747 |
} |
| 717 | 748 |
|
| 749 |
my %column_data; |
|
| 718 | 750 |
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
|
| 719 | 751 |
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
|
| 720 | 752 |
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
|
| ... | ... | |
| 734 | 766 |
my $totalpaid = 0; |
| 735 | 767 |
|
| 736 | 768 |
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
|
| 737 |
for $i (1 .. $form->{paidaccounts}) {
|
|
| 769 |
for my $i (1 .. $form->{paidaccounts}) {
|
|
| 738 | 770 |
|
| 739 | 771 |
print qq| |
| 740 | 772 |
<tr> |
| ... | ... | |
| 754 | 786 |
$form->{"exchangerate_$i"} =
|
| 755 | 787 |
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
|
| 756 | 788 |
|
| 757 |
$exchangerate = qq| |; |
|
| 789 |
my $exchangerate = qq| |;
|
|
| 758 | 790 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
| 759 | 791 |
if ($form->{"forex_$i"}) {
|
| 760 | 792 |
$exchangerate = |
| ... | ... | |
| 818 | 850 |
<br> |
| 819 | 851 |
|; |
| 820 | 852 |
|
| 821 |
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
| 822 |
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
| 853 |
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
| 854 |
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
| 823 | 855 |
|
| 824 | 856 |
print qq|<input class=submit type=submit name=action id=update_button value="| |
| 825 | 857 |
. $locale->text('Update') . qq|">
|
| ... | ... | |
| 880 | 912 |
</html> |
| 881 | 913 |
|; |
| 882 | 914 |
|
| 883 |
$lxdebug->leave_sub(); |
|
| 915 |
$main::lxdebug->leave_sub();
|
|
| 884 | 916 |
} |
| 885 | 917 |
|
| 886 | 918 |
sub mark_as_paid {
|
| 887 |
$lxdebug->enter_sub(); |
|
| 919 |
$main::lxdebug->enter_sub(); |
|
| 920 |
|
|
| 921 |
my $form = $main::form; |
|
| 922 |
my %myconfig = %main::myconfig; |
|
| 888 | 923 |
|
| 889 |
$auth->assert('vendor_invoice_edit');
|
|
| 924 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 890 | 925 |
|
| 891 | 926 |
&mark_as_paid_common(\%myconfig,"ap"); |
| 892 | 927 |
|
| 893 |
$lxdebug->leave_sub(); |
|
| 928 |
$main::lxdebug->leave_sub();
|
|
| 894 | 929 |
} |
| 895 | 930 |
|
| 896 | 931 |
sub update {
|
| 897 |
$lxdebug->enter_sub(); |
|
| 932 |
$main::lxdebug->enter_sub(); |
|
| 933 |
|
|
| 934 |
my $form = $main::form; |
|
| 935 |
my %myconfig = %main::myconfig; |
|
| 898 | 936 |
|
| 899 |
$auth->assert('vendor_invoice_edit');
|
|
| 937 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 900 | 938 |
|
| 901 | 939 |
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
|
| 902 | 940 |
|
| 903 |
&check_name(vendor);
|
|
| 941 |
&check_name('vendor');
|
|
| 904 | 942 |
|
| 905 | 943 |
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
|
| 906 | 944 |
$form->{exchangerate} = $form->{forex} if $form->{forex};
|
| 907 | 945 |
|
| 908 |
for $i (1 .. $form->{paidaccounts}) {
|
|
| 946 |
for my $i (1 .. $form->{paidaccounts}) {
|
|
| 909 | 947 |
next unless $form->{"paid_$i"};
|
| 910 | 948 |
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
|
| 911 | 949 |
$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
|
| 912 | 950 |
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
|
| 913 | 951 |
} |
| 914 | 952 |
|
| 915 |
$i = $form->{rowcount};
|
|
| 916 |
$exchangerate = ($form->{exchangerate} * 1) || 1;
|
|
| 953 |
my $i = $form->{rowcount};
|
|
| 954 |
my $exchangerate = ($form->{exchangerate} * 1) || 1;
|
|
| 917 | 955 |
|
| 918 | 956 |
if ( ($form->{"partnumber_$i"} eq "")
|
| 919 | 957 |
&& ($form->{"description_$i"} eq "")
|
| ... | ... | |
| 938 | 976 |
} else {
|
| 939 | 977 |
|
| 940 | 978 |
# override sellprice if there is one entered |
| 941 |
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
| 979 |
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
| 942 | 980 |
|
| 943 | 981 |
# ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb |
| 944 |
$form->{"discount_$i"} = $form->format_amount(\%myconfig,
|
|
| 982 |
$form->{"discount_$i"} = $form->format_amount(\%myconfig,
|
|
| 945 | 983 |
$form->{vendor_discount} * 100 );
|
| 946 | 984 |
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
|
| 947 | 985 |
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
|
| ... | ... | |
| 949 | 987 |
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
|
| 950 | 988 |
|
| 951 | 989 |
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
|
| 952 |
$decimalplaces = max 2, length $1; |
|
| 990 |
my $dec_qty = length $1; |
|
| 991 |
my $decimalplaces = max 2, $dec_qty; |
|
| 953 | 992 |
|
| 954 | 993 |
if ($sellprice) {
|
| 955 | 994 |
$form->{"sellprice_$i"} = $sellprice;
|
| ... | ... | |
| 958 | 997 |
$form->{"sellprice_$i"} /= $exchangerate;
|
| 959 | 998 |
} |
| 960 | 999 |
|
| 961 |
$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
|
|
| 1000 |
my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
|
|
| 962 | 1001 |
$form->{creditremaining} -= $amount;
|
| 963 | 1002 |
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
|
| 964 | 1003 |
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
| ... | ... | |
| 984 | 1023 |
} |
| 985 | 1024 |
} |
| 986 | 1025 |
} |
| 987 |
$lxdebug->leave_sub(); |
|
| 1026 |
$main::lxdebug->leave_sub();
|
|
| 988 | 1027 |
} |
| 989 | 1028 |
|
| 990 | 1029 |
sub storno {
|
| 991 |
$lxdebug->enter_sub(); |
|
| 1030 |
$main::lxdebug->enter_sub(); |
|
| 1031 |
|
|
| 1032 |
my $form = $main::form; |
|
| 1033 |
my %myconfig = %main::myconfig; |
|
| 1034 |
my $locale = $main::locale; |
|
| 992 | 1035 |
|
| 993 |
$auth->assert('vendor_invoice_edit');
|
|
| 1036 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 994 | 1037 |
|
| 995 | 1038 |
if ($form->{storno}) {
|
| 996 | 1039 |
$form->error($locale->text('Cannot storno storno invoice!'));
|
| ... | ... | |
| 1024 | 1067 |
$form->{rowcount}++;
|
| 1025 | 1068 |
$form->{employee_id} = $employee_id;
|
| 1026 | 1069 |
post(); |
| 1027 |
$lxdebug->leave_sub(); |
|
| 1070 |
$main::lxdebug->leave_sub();
|
|
| 1028 | 1071 |
|
| 1029 | 1072 |
} |
| 1030 | 1073 |
|
| 1031 | 1074 |
sub use_as_template {
|
| 1032 |
$lxdebug->enter_sub(); |
|
| 1075 |
$main::lxdebug->enter_sub();
|
|
| 1033 | 1076 |
|
| 1034 |
$auth->assert('vendor_invoice_edit');
|
|
| 1077 |
my $form = $main::form; |
|
| 1078 |
my %myconfig = %main::myconfig; |
|
| 1079 |
|
|
| 1080 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 1035 | 1081 |
|
| 1036 | 1082 |
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);
|
| 1037 | 1083 |
$form->{paidaccounts} = 1;
|
| ... | ... | |
| 1039 | 1085 |
$form->{invdate} = $form->current_date(\%myconfig);
|
| 1040 | 1086 |
&display_form; |
| 1041 | 1087 |
|
| 1042 |
$lxdebug->leave_sub(); |
|
| 1088 |
$main::lxdebug->leave_sub();
|
|
| 1043 | 1089 |
} |
| 1044 | 1090 |
|
| 1045 | 1091 |
sub post_payment {
|
| 1046 |
$lxdebug->enter_sub(); |
|
| 1092 |
$main::lxdebug->enter_sub(); |
|
| 1093 |
|
|
| 1094 |
my $form = $main::form; |
|
| 1095 |
my %myconfig = %main::myconfig; |
|
| 1096 |
my $locale = $main::locale; |
|
| 1047 | 1097 |
|
| 1048 |
$auth->assert('vendor_invoice_edit');
|
|
| 1098 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 1049 | 1099 |
|
| 1050 | 1100 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
| 1051 |
for $i (1 .. $form->{paidaccounts}) {
|
|
| 1101 |
for my $i (1 .. $form->{paidaccounts}) {
|
|
| 1052 | 1102 |
if ($form->{"paid_$i"}) {
|
| 1053 |
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
| 1103 |
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
| 1054 | 1104 |
|
| 1055 | 1105 |
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
| 1056 | 1106 |
|
| ... | ... | |
| 1058 | 1108 |
if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
|
| 1059 | 1109 |
|
| 1060 | 1110 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
| 1061 |
$form->{"exchangerate_$i"} = $form->{exchangerate}
|
|
| 1062 |
if ($invdate == $datepaid); |
|
| 1063 |
$form->isblank("exchangerate_$i",
|
|
| 1064 |
$locale->text('Exchangerate for payment missing!'));
|
|
| 1111 |
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
|
|
| 1112 |
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
|
|
| 1065 | 1113 |
} |
| 1066 | 1114 |
} |
| 1067 | 1115 |
} |
| ... | ... | |
| 1083 | 1131 |
|
| 1084 | 1132 |
$form->error($locale->text('Cannot post payment!'));
|
| 1085 | 1133 |
|
| 1086 |
$lxdebug->leave_sub(); |
|
| 1134 |
$main::lxdebug->leave_sub();
|
|
| 1087 | 1135 |
} |
| 1088 | 1136 |
|
| 1089 | 1137 |
sub post {
|
| 1090 |
$lxdebug->enter_sub(); |
|
| 1138 |
$main::lxdebug->enter_sub(); |
|
| 1139 |
|
|
| 1140 |
my $form = $main::form; |
|
| 1141 |
my %myconfig = %main::myconfig; |
|
| 1142 |
my $locale = $main::locale; |
|
| 1091 | 1143 |
|
| 1092 |
$auth->assert('vendor_invoice_edit');
|
|
| 1144 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 1093 | 1145 |
|
| 1094 | 1146 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
| 1095 | 1147 |
|
| ... | ... | |
| 1101 | 1153 |
$form->{invnumber} =~ s/\s*$//g;
|
| 1102 | 1154 |
|
| 1103 | 1155 |
# if the vendor changed get new values |
| 1104 |
if (&check_name(vendor)) {
|
|
| 1156 |
if (&check_name('vendor')) {
|
|
| 1105 | 1157 |
&update; |
| 1106 | 1158 |
exit; |
| 1107 | 1159 |
} |
| 1108 | 1160 |
|
| 1109 | 1161 |
&validate_items; |
| 1110 | 1162 |
|
| 1111 |
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
| 1112 |
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
| 1163 |
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
| 1164 |
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
| 1165 |
my $i = $form->{rowcount};
|
|
| 1113 | 1166 |
|
| 1114 | 1167 |
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
| 1115 | 1168 |
if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
|
| ... | ... | |
| 1119 | 1172 |
|
| 1120 | 1173 |
for $i (1 .. $form->{paidaccounts}) {
|
| 1121 | 1174 |
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
| 1122 |
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
| 1175 |
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
| 1123 | 1176 |
|
| 1124 | 1177 |
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
| 1125 | 1178 |
|
| ... | ... | |
| 1159 | 1212 |
} |
| 1160 | 1213 |
$form->error($locale->text('Cannot post invoice!'));
|
| 1161 | 1214 |
|
| 1162 |
$lxdebug->leave_sub(); |
|
| 1215 |
$main::lxdebug->leave_sub();
|
|
| 1163 | 1216 |
} |
| 1164 | 1217 |
|
| 1165 | 1218 |
sub delete {
|
| 1166 |
$lxdebug->enter_sub(); |
|
| 1219 |
$main::lxdebug->enter_sub();
|
|
| 1167 | 1220 |
|
| 1168 |
$auth->assert('vendor_invoice_edit');
|
|
| 1221 |
my $form = $main::form; |
|
| 1222 |
my $locale = $main::locale; |
|
| 1223 |
|
|
| 1224 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 1169 | 1225 |
|
| 1170 | 1226 |
$form->header; |
| 1171 | 1227 |
print qq| |
| ... | ... | |
| 1177 | 1233 |
# delete action variable |
| 1178 | 1234 |
map { delete $form->{$_} } qw(action header);
|
| 1179 | 1235 |
|
| 1180 |
foreach $key (keys %$form) {
|
|
| 1236 |
foreach my $key (keys %$form) {
|
|
| 1181 | 1237 |
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
|
| 1182 | 1238 |
$form->{$key} =~ s/\"/"/g;
|
| 1183 | 1239 |
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
| ... | ... | |
| 1195 | 1251 |
</form> |
| 1196 | 1252 |
|; |
| 1197 | 1253 |
|
| 1198 |
$lxdebug->leave_sub(); |
|
| 1254 |
$main::lxdebug->leave_sub();
|
|
| 1199 | 1255 |
} |
| 1200 | 1256 |
|
| 1201 | 1257 |
sub yes {
|
| 1202 |
$lxdebug->enter_sub(); |
|
| 1258 |
$main::lxdebug->enter_sub(); |
|
| 1259 |
|
|
| 1260 |
my $form = $main::form; |
|
| 1261 |
my %myconfig = %main::myconfig; |
|
| 1262 |
my $locale = $main::locale; |
|
| 1203 | 1263 |
|
| 1204 |
$auth->assert('vendor_invoice_edit');
|
|
| 1264 |
$main::auth->assert('vendor_invoice_edit');
|
|
| 1205 | 1265 |
|
| 1206 | 1266 |
if (IR->delete_invoice(\%myconfig, \%$form)) {
|
| 1207 | 1267 |
# saving the history |
| ... | ... | |
| 1215 | 1275 |
} |
| 1216 | 1276 |
$form->error($locale->text('Cannot delete invoice!'));
|
| 1217 | 1277 |
|
| 1218 |
$lxdebug->leave_sub(); |
|
| 1278 |
$main::lxdebug->leave_sub();
|
|
| 1219 | 1279 |
} |
| 1220 | 1280 |
|
| 1221 | 1281 |
sub set_duedate_vendor {
|
| 1222 |
$lxdebug->enter_sub(); |
|
| 1282 |
$main::lxdebug->enter_sub(); |
|
| 1283 |
|
|
| 1284 |
my $form = $main::form; |
|
| 1223 | 1285 |
|
| 1224 | 1286 |
print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
|
| 1225 | 1287 |
'invdate' => $form->{invdate},
|
| 1226 | 1288 |
'default' => $form->{old_duedate});
|
| 1227 | 1289 |
|
| 1228 |
$lxdebug->leave_sub(); |
|
| 1290 |
$main::lxdebug->leave_sub();
|
|
| 1229 | 1291 |
} |
Auch abrufbar als: Unified diff
ir strict
- $i und $invdate in post_payment sehen dodgy aus.