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Revision 5486b4a9

Von Sven Schöling vor mehr als 15 Jahren hinzugefügt

  • ID 5486b4a983632d80dc7fa304a860b2aec2359614
  • Vorgänger 647be62f
  • Nachfolger 5d59ad23

is strict

Unterschiede anzeigen:

bin/mozilla/is.pl
require "bin/mozilla/arap.pl";
require "bin/mozilla/drafts.pl";
use strict;
my $edit;
my $payment;
my $print_post;
1;
# end of main
sub add {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
$auth->assert('invoice_edit');
my $form = $main::form;
my $locale = $main::locale;
return $lxdebug->leave_sub() if (load_draft_maybe());
$main::auth->assert('invoice_edit');
return $main::lxdebug->leave_sub() if (load_draft_maybe());
if ($form->{type} eq "credit_note") {
$form->{title} = $locale->text('Add Credit Note');
......
$form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
$form{jsscript} = "date";
$form->{jsscript} = "date";
&invoice_links;
&prepare_invoice;
&display_form;
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub edit {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
$edit = 1;
my ($language_id, $printer_id);
if ($form->{print_and_post}) {
$form->{action} = "print";
$form->{resubmit} = 1;
......
&display_form;
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub invoice_links {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
$auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
$main::auth->assert('invoice_edit');
$form->{vc} = 'customer';
# create links
$form->{webdav} = $webdav;
$form->{lizenzen} = $lizenzen;
$form->{webdav} = $main::webdav;
$form->{lizenzen} = $main::lizenzen;
$form->create_links("AR", \%myconfig, "customer");
......
}
}
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};
}
$cp_id = $form->{cp_id};
my $cp_id = $form->{cp_id};
IS->get_customer(\%myconfig, \%$form);
#quote all_customer Bug 133
foreach $ref (@{ $form->{all_customer} }) {
foreach my $ref (@{ $form->{all_customer} }) {
$ref->{name} = $form->quote($ref->{name});
}
if ($id) {
......
# forex
$form->{forex} = $form->{exchangerate};
$exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
foreach $key (keys %{ $form->{AR_links} }) {
foreach $ref (@{ $form->{AR_links}{$key} }) {
foreach my $key (keys %{ $form->{AR_links} }) {
foreach my $ref (@{ $form->{AR_links}{$key} }) {
$form->{"select$key"} .=
"<option>$ref->{accno}--$ref->{description}</option>\n";
}
if ($key eq "AR_paid") {
for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
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}";
......
($form->datetonum($form->{invdate}, \%myconfig) <=
$form->datetonum($form->{closedto}, \%myconfig));
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub prepare_invoice {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
if ($form->{type} eq "credit_note") {
$form->{type} = "credit_note";
......
my $i = 0;
foreach $ref (@{ $form->{invoice_details} }) {
foreach my $ref (@{ $form->{invoice_details} }) {
$i++;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
$form->{"discount_$i"} =
$form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
$decimalplaces = ($dec > 2) ? $dec : 2;
my $decimalplaces = ($dec > 2) ? $dec : 2;
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
......
}
}
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub form_header {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $main::cgi;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
......
$form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
$payment = qq|<option value=""></option>|;
foreach $item (@{ $form->{payment_terms} }) {
foreach my $item (@{ $form->{payment_terms} }) {
if ($form->{payment_id} eq $item->{id}) {
$payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
} else {
......
$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
}
$salesman =
my $salesman =
qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
<td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
'-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
......
$labels{$item->{"id"}} = $item->{"description"};
}
my $taxzone;
if (!$form->{"id"}) {
$taxzone = qq|
<tr>
......
}
# set option selected
foreach $item (qw(AR customer currency department employee)) {
foreach my $item (qw(AR customer currency department employee)) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
$creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
$form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
$exchangerate = "";
my $exchangerate = "";
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{forex}) {
$exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
......
}
$exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
$department = qq|
my $department = qq|
<tr>
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
......
</tr>
| if $form->{selectdepartment};
$n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
my $business;
if ($form->{business}) {
$business = qq|
<tr>
......
|;
}
my $dunning;
if ($form->{max_dunning_level}) {
$dunning = qq|
<tr>
......
# use JavaScript Calendar or not
$form->{jsscript} = 1;
$jsscript = "";
my $jsscript = "";
my ($button1, $button2, $button3);
if ($form->{type} eq "credit_note") {
$button1 = qq|
<td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
......
#write Trigger
$jsscript =
Form->write_trigger(\%myconfig, "3",
"invdate", "BL", "trigger1",
"invdate", "BL", "trigger1",
"duedate", "BL", "trigger2",
"deliverydate", "BL", "trigger3");
}
$credittext = $locale->text('Credit Limit exceeded!!!');
my $credittext = $locale->text('Credit Limit exceeded!!!');
my $follow_up_vc = $form->{customer};
$follow_up_vc =~ s/--\d*\s*$//;
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
$onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
: ($form->{resubmit}) ? qq|document.invoice.submit()|
: ($creditwarning) ? qq|alert('$credittext')|
: "focus()";
......
$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
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 / /, $form->{taxaccounts} );
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
print qq|
......
<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
<input type="hidden" name="follow_up_rowcount" value="1">
<input type="hidden" name="lizenzen" value="$lizenzen">
<input type="hidden" name="lizenzen" value="$main::lizenzen">
<div class="listtop" width="100%">$form->{title}</div>
......
print qq| <tr>
<th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
<td> |.
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
qq| </td>
</tr>
<tr>
......
print qq| <tr>
<th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
<td> |.
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
$cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
qq| </td>
</tr>
<tr>
......
<tr>
<th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
<td> |.
$cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
$cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
qq| </td>
</tr>
<tr>
......
print qq| <tr>
<th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
<td> |.
$cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
$cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
qq| </td>
</tr>
<tr>
......
<tr>
<th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
<td> |.
$cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
$cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
qq| </td>
</tr>
<tr>
......
<tr>
<th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
<td> |.
$cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
$cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
qq| </td>
</tr>
<tr>
......
<tr>
<td>
</td>
</tr>
</tr>
$jsscript
|;
print qq|<input type="hidden" name="webdav" value="$webdav">|;
print qq|<input type="hidden" name="webdav" value="$main::webdav">|;
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub form_footer {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $main::cgi;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
$form->{invtotal} = $form->{invsubtotal};
my ($rows, $introws);
if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
$rows = 2;
}
......
$introws = 2;
}
$rows = ($rows > $introws) ? $rows : $introws;
$notes =
my $notes =
qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
$intnotes =
my $intnotes =
qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
$form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
$taxincluded = "";
my $taxincluded = "";
if ($form->{taxaccounts}) {
$taxincluded = qq|
<input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
. $locale->text('Tax Included') . qq|</b><br><br>|;
}
my ($tax, $subtotal);
if (!$form->{taxincluded}) {
foreach $item (split / /, $form->{taxaccounts}) {
foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
$form->{"${item}_total"} =
$form->round_amount(
......
}
if ($form->{taxincluded}) {
foreach $item (split / /, $form->{taxaccounts}) {
foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
$form->{"${item}_total"} =
$form->round_amount(
......
</td>
</tr>
|;
if ($webdav) {
my $webdav_list;
if ($main::webdav) {
$webdav_list = qq|
<tr>
<td><hr size="3" noshade></td>
......
<td align="left" width="30%"><b>Dateiname</b></td>
<td align="left" width="70%"><b>Webdavlink</b></td>
|;
foreach $file (@{ $form->{WEBDAV} }) {
foreach my $file (@{ $form->{WEBDAV} }) {
$webdav_list .= qq|
<tr>
<td align="left">$file->{name}</td>
......
|;
}
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} = "<th>" . $locale->text('Date') . "</th>";
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
......
my $totalpaid = 0;
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
for $i (1 .. $form->{paidaccounts}) {
for my $i (1 .. $form->{paidaccounts}) {
print "
<tr>\n";
......
if ($form->{"exchangerate_$i"} == 0) {
$form->{"exchangerate_$i"} = "";
}
$exchangerate = qq|&nbsp;|;
my $exchangerate = qq|&nbsp;|;
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{"forex_$i"}) {
$exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
......
</table>
|;
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
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) || ($totalpaid eq ""));
......
. qq|"> |;
}
# /button for saving history
# mark_as_paid button
if($form->{id} ne "") {
print qq|<input type="submit" class="submit" name="action" value="|
# mark_as_paid button
if($form->{id} ne "") {
print qq|<input type="submit" class="submit" name="action" value="|
. $locale->text('mark as paid') . qq|">|;
}
# /mark_as_paid button
......
</html>
|;
$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('invoice_edit');
$main::auth->assert('invoice_edit');
&mark_as_paid_common(\%myconfig,"ar");
&mark_as_paid_common(\%myconfig,"ar");
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub update {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
$auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
$main::auth->assert('invoice_edit');
my ($recursive_call) = shift;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
$form->{print_and_post} = 0 if $form->{second_run};
$taxincluded = "checked" if $form->{taxincluded};
my $taxincluded = "checked" if $form->{taxincluded};
$form->{update} = 1;
&check_name(customer);
&check_name("customer");
$form->{taxincluded} ||= $taxincluded;
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
$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"}, 'buy');
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
$i = $form->{rowcount};
$exchangerate = $form->{exchangerate} || 1;
my $i = $form->{rowcount};
my $exchangerate = $form->{exchangerate} || 1;
# if last row empty, check the form otherwise retrieve new item
if ( ($form->{"partnumber_$i"} eq "")
......
IS->retrieve_item(\%myconfig, \%$form);
$rows = scalar @{ $form->{item_list} };
my $rows = scalar @{ $form->{item_list} };
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
......
} else {
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
$form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
$form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
$decimalplaces = max 2, length $1;
my $decimalplaces = max 2, length $1;
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
......
$form->{"listprice_$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);
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
......
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
if ($lizenzen) {
if ($main::lizenzen) {
if ($form->{"inventory_accno_$i"} ne "") {
$form->{"lizenzen_$i"} = qq|<option></option>|;
foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
$form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
}
$form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
......
}
}
}
$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;
$main::auth->assert('invoice_edit');
$auth->assert('invoice_edit');
our $invdate;
$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!'));
......
$form->error($locale->text('Cannot post payment!'));
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub post {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
$auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
$main::auth->assert('invoice_edit');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
......
$form->{invnumber} =~ s/\s*$//g;
# if oldcustomer ne customer redo form
if (&check_name(customer)) {
if (&check_name('customer')) {
&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);
$form->error($locale->text('Cannot post invoice for a closed period!'))
if ($invdate <= $closedto);
......
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
for $i (1 .. $form->{paidaccounts}) {
for my $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->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
unless $print_post;
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub print_and_post {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
$old_form = new Form;
my $old_form = new Form;
$print_post = 1;
$form->{print_and_post} = 1;
&post();
&edit();
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub use_as_template {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
$auth->assert('invoice_edit');
$main::auth->assert('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 storno {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
$auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
$main::auth->assert('invoice_edit');
if ($form->{storno}) {
$form->error($locale->text('Cannot storno storno invoice!'));
......
$form->{rowcount}++;
post();
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub preview {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
$form->{preview} = 1;
$old_form = new Form;
my $old_form = new Form;
for (keys %$form) { $old_form->{$_} = $form->{$_} }
&print_form($old_form);
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub delete {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
my $locale = $main::locale;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
if ($form->{second_run}) {
$form->{print_and_post} = 0;
......
# 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/\"/&quot;/g;
print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
......
</form>
|;
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub credit_note {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
$auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
$main::auth->assert('invoice_edit');
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} =
......
$form->{title} = $locale->text('Add Credit Note');
$form->{script} = 'is.pl';
$script = "is";
$buysell = 'buy';
our $script = "is";
our $buysell = 'buy';
# bo creates the id, reset it
......
$form->{type} = "credit_note";
map { $form->{"select$_"} = "" } ($form->{vc}, currency);
map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(creditlimit creditremaining);
$currency = $form->{currency};
my $currency = $form->{currency};
&invoice_links;
$form->{currency} = $currency;
......
&display_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('invoice_edit');
$main::auth->assert('invoice_edit');
if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
......
}
$form->error($locale->text('Cannot delete invoice!'));
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
sub e_mail {
$lxdebug->enter_sub();
$main::lxdebug->enter_sub();
my $form = $main::form;
$auth->assert('invoice_edit');
$main::auth->assert('invoice_edit');
if (!$form->{id}) {
$print_post = 1;
......
edit_e_mail();
$lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}

Auch abrufbar als: Unified diff