projekt kivitendo

#=====================================================================

# LX-Office ERP

# Copyright (C) 2004

# Based on SQL-Ledger Version 2.1.9

# Web http://www.lx-office.org

#

#=====================================================================

# SQL-Ledger Accounting

# Copyright (c) 1998-2002

#

# Author: Dieter Simader

# Email: dsimader@sql-ledger.org

# Web: http://www.sql-ledger.org

#

#

# This program is free software; you can redistribute it and/or modify

# it under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 2 of the License, or

# (at your option) any later version.

#

# This program is distributed in the hope that it will be useful,

# but WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

# GNU General Public License for more details.

# You should have received a copy of the GNU General Public License

# along with this program; if not, write to the Free Software

# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

#======================================================================

#

# Inventory invoicing module

#

#======================================================================

use SL::PE;

use SL::DB::Customer;

# end of main

sub add {

my $locale = $main::locale;

return $main::lxdebug->leave_sub() if (load_draft_maybe());

$form->{title} = $locale->text('Add Credit Note');

if ($form->{storno}) {

$form->{title} = $locale->text('Add Storno Credit Note');

}

} else {

$form->{title} = $locale->text('Add Sales Invoice');

}

&invoice_links;

&prepare_invoice;

&display_form;

sub edit {

my $form = $main::form;

$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;

#/show hhistory button

$printer_id = $form->{printer_id};

$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->{language_id} = $language_id;

$form->{printer_id} = $printer_id;

}

sub invoice_links {

my %myconfig = %main::myconfig;

$main::auth->assert('invoice_edit');

# create links

$form->create_links("AR", \%myconfig, "customer");

if ($form->{all_customer}) {

unless ($form->{customer_id}) {

$form->{customer_id} = $form->{all_customer}->[0]->{id};

}

}

IS->retrieve_invoice(\%myconfig, \%$form);

if (@{ $form->{"all_customer"} }) {

$form->{"selectcustomer"} = 1;

$form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;

}

if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {

$form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|

}

# $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";

# $form->{selectcustomer} = 1;

$form->{employee} = "$form->{employee}--$form->{employee_id}";

# forex

$form->{forex} = $form->{exchangerate};

foreach my $ref (@{ $form->{AR_links}{$key} }) {

if ($key eq "AR_paid") {

for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {

$form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};

$form->{"forex_$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->{paidaccounts} = 1 unless (exists $form->{paidaccounts});

$form->{AR} = $form->{AR_1} unless $form->{id};

<= $form->datetonum($form->{closedto}, \%myconfig));

sub prepare_invoice {

my $form = $main::form;

my %myconfig = %main::myconfig;

$form->{type} = "credit_note";

$form->{formname} = "credit_note";

} else {

$form->{type} = "invoice";

$form->{formname} = "invoice";

}

if ($form->{id}) {

my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);

$dec = length $dec;

my $decimalplaces = ($dec > 2) ? $dec : 2;

(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);

$dec_qty = length $dec_qty;

# get pricegroups for parts

IS->get_pricegroups_for_parts(\%myconfig, \%$form);

# Problem: set_pricegroup resets the sellprice of old invoices to the price

# currently defined in the pricegroup, which is a problem if the price has

# changed, as the old invoice gets the new price

# set_pricegroup must never be called, when an old invoice is initially loaded

# set_pricegroup($_) for 1 .. $form->{rowcount};

sub form_header {

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};

"old_id" => \@old_project_ids },

"taxzones" => "ALL_TAXZONES",

"currencies" => "ALL_CURRENCIES",

"customers" => "ALL_CUSTOMERS",

$TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);

or => [

cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,

and => [

cp_cv_id => undef,

cp_id => $::form->{cp_id} * 1

]

]

]);

# customer

$TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };

$TMPL_VAR{vclimit} = $myconfig{vclimit};

push @custom_hiddens, "customer_id";

push @custom_hiddens, "oldcustomer";

push @custom_hiddens, "selectcustomer";

# currencies and exchangerate

my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };

my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };

$form->{currency} = $form->{defaultcurrency} unless $form->{currency};

'-onchange' => "document.getElementById('update_button').click();"

)) if scalar @values;

push @custom_hiddens, "exchangerate" if $form->{forex};

$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};

$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;

$follow_up_vc =~ s/--\d*\s*$//;

$TMPL_VAR{customer_name} = $follow_up_vc;

$TMPL_VAR{is_format_html} = $form->{format} eq 'html';

$TMPL_VAR{dateformat} = $myconfig{dateformat};

$TMPL_VAR{numberformat} = $myconfig{numberformat};

shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax

), @custom_hiddens,

map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];

print $form->parse_html_template("is/form_header", \%TMPL_VAR);

sub form_footer {

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

# note rows

$form->{rows} = max 2,

$form->numtextrows($form->{notes}, 26, 8),

$form->numtextrows($form->{intnotes}, 35, 8);

$form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};

if ($form->{"${item}_base"}) {

if ($form->{taxincluded}) {

$form->{"${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);

} else {

}

}

}

$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});

$form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];

my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);

$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;

}

$form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;

} else {

$form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;

}

}

is_type_credit_note => ($form->{type} eq "credit_note"),

totalpaid => $totalpaid,

paid_missing => $form->{invtotal} - $totalpaid,

print_options => print_options(inline => 1),

show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,

? ($form->current_date(\%myconfig) eq $form->{gldate})

: ($::instance_conf->get_is_changeable == 1),

##print $form->parse_html_template('is/_payments'); # parser

my $form = $main::form;

my %myconfig = %main::myconfig;

my %myconfig = %main::myconfig;

$main::auth->assert('invoice_edit');