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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger, Accounting
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# Copyright (c) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#======================================================================
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#
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# Inventory received module
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#
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#======================================================================
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use SL::FU;
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use SL::IR;
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use SL::IS;
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use SL::PE;
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use List::Util qw(max sum);
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require "bin/mozilla/io.pl";
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require "bin/mozilla/invoice_io.pl";
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require "bin/mozilla/arap.pl";
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require "bin/mozilla/common.pl";
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require "bin/mozilla/drafts.pl";
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1;
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# end of main
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sub add {
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$lxdebug->enter_sub();
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$auth->assert('vendor_invoice_edit');
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return $lxdebug->leave_sub() if (load_draft_maybe());
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$form->{title} = $locale->text('Add Vendor Invoice');
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&invoice_links;
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&prepare_invoice;
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&display_form;
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$lxdebug->leave_sub();
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}
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sub edit {
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$lxdebug->enter_sub();
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$auth->assert('vendor_invoice_edit');
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# show history button
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$form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
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#/show hhistory button
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$form->{title} = $locale->text('Edit Vendor Invoice');
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&invoice_links;
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&prepare_invoice;
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&display_form;
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$lxdebug->leave_sub();
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}
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sub invoice_links {
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$lxdebug->enter_sub();
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$auth->assert('vendor_invoice_edit');
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# create links
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$form->{webdav} = $webdav;
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$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 (@{ $form->{all_vendor} }) {
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$ref->{name} = $form->quote($ref->{name});
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}
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if ($form->{all_vendor}) {
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unless ($form->{vendor_id}) {
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$form->{vendor_id} = $form->{all_vendor}->[0]->{id};
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}
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}
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if ($form->{payment_id}) {
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$payment_id = $form->{payment_id};
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}
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if ($form->{language_id}) {
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$language_id = $form->{language_id};
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}
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if ($form->{taxzone_id}) {
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$taxzone_id = $form->{taxzone_id};
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}
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$cp_id = $form->{cp_id};
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IR->get_vendor(\%myconfig, \%$form);
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IR->retrieve_invoice(\%myconfig, \%$form);
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$form->{cp_id} = $cp_id;
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if ($payment_id) {
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$form->{payment_id} = $payment_id;
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}
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if ($language_id) {
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$form->{language_id} = $language_id;
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}
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if ($taxzone_id) {
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$form->{taxzone_id} = $taxzone_id;
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}
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map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
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$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
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# departments
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if ($form->{all_departments}) {
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$form->{selectdepartment} = "<option>\n";
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$form->{department} = "$form->{department}--$form->{department_id}";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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} (@{ $form->{all_departments} });
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}
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# forex
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$form->{forex} = $form->{exchangerate};
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$exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
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foreach $key (keys %{ $form->{AP_links} }) {
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foreach $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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$form->{"AP_paid_$i"} =
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"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
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# reverse paid
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$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
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$form->{"datepaid_$i"} =
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$form->{acc_trans}{$key}->[$i - 1]->{transdate};
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$form->{"forex_$i"} = $form->{"exchangerate_$i"} =
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$form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
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$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
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$form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
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$form->{paidaccounts} = $i;
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}
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} else {
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$form->{$key} =
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"$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
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}
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}
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$form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
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$form->{AP} = $form->{AP_1} unless $form->{id};
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$form->{locked} =
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($form->datetonum($form->{invdate}, \%myconfig) <=
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$form->datetonum($form->{closedto}, \%myconfig));
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$lxdebug->leave_sub();
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}
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sub prepare_invoice {
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$lxdebug->enter_sub();
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$auth->assert('vendor_invoice_edit');
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if ($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 (@{ $form->{invoice_details} }) {
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$i++;
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map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
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($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
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$dec = length $dec;
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$decimalplaces = ($dec > 2) ? $dec : 2;
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$form->{"sellprice_$i"} =
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$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
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$decimalplaces);
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(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
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$dec_qty = length $dec_qty;
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$form->{"qty_$i"} =
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$form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
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$form->{rowcount} = $i;
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}
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}
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$lxdebug->leave_sub();
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}
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sub form_header {
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$lxdebug->enter_sub();
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$auth->assert('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 $item (qw(AP vendor currency department)) {
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$form->{"select$item"} =~ s/ selected//;
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$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
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}
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$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
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$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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$form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
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$form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
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$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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if ($form->{currency} ne $form->{defaultcurrency}) {
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if ($form->{forex}) {
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$exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
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<td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>\n|;
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} else {
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$exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
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<td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
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}
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}
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$exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
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my @old_project_ids = ($form->{"globalproject_id"});
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map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
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$form->get_lists("contacts" => "ALL_CONTACTS",
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"projects" => { "key" => "ALL_PROJECTS",
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"all" => 0,
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"old_id" => \@old_project_ids },
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"taxzones" => "ALL_TAXZONES",
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"employees" => "ALL_SALESMEN",
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"currencies" => "ALL_CURRENCIES",
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"vendors" => "ALL_VENDORS",
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"price_factors" => "ALL_PRICE_FACTORS");
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my %labels;
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my @values = (undef);
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foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
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push(@values, $item->{"cp_id"});
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$labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
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}
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my $contact;
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if (scalar @values > 1) {
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$contact = qq|
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<tr>
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<th align="right">| . $locale->text('Contact Person') . qq|</th>
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<td>| . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
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'-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
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</td>
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</tr>|;
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}
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%labels = ();
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@values = ("");
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foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
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push(@values, $item->{"id"});
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$labels{$item->{"id"}} = $item->{"projectnumber"};
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}
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my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
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'-default' => $form->{"globalproject_id"}));
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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_CURRENCIES"} }) {
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push(@values, $item);
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$labels{$item} = $item;
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}
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$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
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my $currencies;
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if (scalar @values) {
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$currencies = qq|
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<tr>
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<th align="right">| . $locale->text('Currency') . qq|</th>
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<td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
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'-values' => \@values, '-labels' => \%labels)) . qq|
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</td>
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</tr>|;
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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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my $employees = qq|
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<tr>
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<th align="right">| . $locale->text('Employee') . qq|</th>
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<td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
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'-values' => \@values, '-labels' => \%labels)) . qq|
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</td>
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</tr>|;
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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"}} = $item->{"name"};
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}
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$form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
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my $vendors = qq|
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<th align="right">| . $locale->text('Vendor') . qq|</th>
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<td>| .
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(($myconfig{vclimit} <= scalar(@values))
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? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
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: (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
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'-onChange' => 'document.getElementById(\'update_button\').click();',
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'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
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<input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('vendor')">
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</td>|;
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%labels = ();
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@values = ();
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foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
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push(@values, $item->{"id"});
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$labels{$item->{"id"}} = $item->{"description"};
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}
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if (!$form->{"id"}) {
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$taxzone = qq|
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<tr>
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<th align="right">| . $locale->text('Steuersatz') . qq|</th>
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<td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
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'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
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</td>
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</tr>|;
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} else {
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$taxzone = qq|
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<tr>
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<th align="right">| . $locale->text('Steuersatz') . qq|</th>
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<td>
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<input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
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| . H($labels{$form->{"taxzone_id"}}) . qq|
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</td>
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</tr>|;
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}
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$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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<input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
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</td>
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</tr>\n| if $form->{selectdepartment};
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$n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
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# use JavaScript Calendar or not
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$form->{jsscript} = 1;
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$jsscript = "";
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$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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<input type=button name=invdate id="trigger1" value="?">
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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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$button2 = qq|
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<td width="13" nowrap>
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<input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
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</td>\n|;
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#write Trigger
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$jsscript =
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Form->write_trigger(\%myconfig, "2",
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"invdate", "BL", "trigger1",
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"duedate", "BL", "trigger2");
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my $follow_up_vc = $form->{vendor};
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$follow_up_vc =~ s/--\d*\s*$//;
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my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
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$form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
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$form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
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$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
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$form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
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$jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
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$form->header;
|
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$onload = qq|focus()|;
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$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
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$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
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print qq|
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<body onLoad="$onload">
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<script type="text/javascript" src="js/common.js"></script>
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<form method="post" action="ir.pl" name="Form">
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|;
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$form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
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max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
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fxgain_accno fxloss_accno taxpart taxservice cursor_fokus
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convert_from_oe_ids convert_from_do_ids),
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map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
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|
|
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
|
|
|
|
print qq|
|
|
|
|
<div class="listtop" width="100%">$form->{title}</div>
|
|
|
|
<table width=100%>
|
|
<tr>
|
|
<td valign="top">
|
|
<table>
|
|
$vendors
|
|
$contact
|
|
<tr>
|
|
<td align="right">| . $locale->text('Credit Limit') . qq|</td>
|
|
<td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text('Record in') . qq|</th>
|
|
<td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
|
|
<input type="hidden" name="selectAP" value="$form->{selectAP}">
|
|
</tr>
|
|
$taxzone
|
|
$department
|
|
<tr>
|
|
$currencies
|
|
$exchangerate
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
<td align=right>
|
|
<table>
|
|
$employees
|
|
<tr>
|
|
<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
|
<td><input name=invnumber size=11 value="$form->{invnumber}"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
|
|
$button1
|
|
</tr>
|
|
<tr>
|
|
<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
|
|
$button2
|
|
</tr>
|
|
<tr>
|
|
<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
|
|
<td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
|
|
<input type=hidden name=quonumber value="$form->{quonumber}">
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
|
|
<td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
|
|
<td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
|
|
<td>$globalprojectnumber</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
|
|
$jsscript
|
|
|
|
<input type=hidden name=webdav value=$webdav>
|
|
|;
|
|
|
|
foreach $item (split / /, $form->{taxaccounts}) {
|
|
print qq|
|
|
<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
|
|
<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
|
|
|;
|
|
}
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_footer {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
$form->{invtotal} = $form->{invsubtotal};
|
|
|
|
if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
|
|
$rows = 2;
|
|
}
|
|
if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
|
|
$introws = 2;
|
|
}
|
|
$rows = ($rows > $introws) ? $rows : $introws;
|
|
$notes =
|
|
qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
|
|
$intnotes =
|
|
qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
|
|
|
|
$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
|
|
|
|
$taxincluded = "";
|
|
if ($form->{taxaccounts}) {
|
|
$taxincluded = qq|
|
|
<input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
|
|
. $locale->text('Tax Included') . qq|</b>
|
|
|;
|
|
}
|
|
|
|
if (!$form->{taxincluded}) {
|
|
|
|
foreach $item (split / /, $form->{taxaccounts}) {
|
|
if ($form->{"${item}_base"}) {
|
|
$form->{invtotal} += $form->{"${item}_total"} =
|
|
$form->round_amount(
|
|
$form->{"${item}_base"} * $form->{"${item}_rate"},
|
|
2);
|
|
$form->{"${item}_total"} =
|
|
$form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
|
|
|
|
$tax .= qq|
|
|
<tr>
|
|
<th align=right>$form->{"${item}_description"} |
|
|
. $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align=right>$form->{"${item}_total"}</td>
|
|
</tr>
|
|
|;
|
|
}
|
|
}
|
|
|
|
$form->{invsubtotal} =
|
|
$form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
|
|
|
|
$subtotal = qq|
|
|
<tr>
|
|
<th align=right>| . $locale->text('Subtotal') . qq|</th>
|
|
<td align=right>$form->{invsubtotal}</td>
|
|
</tr>
|
|
|;
|
|
|
|
}
|
|
|
|
if ($form->{taxincluded}) {
|
|
foreach $item (split / /, $form->{taxaccounts}) {
|
|
if ($form->{"${item}_base"}) {
|
|
$form->{"${item}_total"} =
|
|
$form->round_amount(
|
|
($form->{"${item}_base"} * $form->{"${item}_rate"} /
|
|
(1 + $form->{"${item}_rate"})
|
|
),
|
|
2);
|
|
$form->{"${item}_base"} =
|
|
$form->round_amount($form->{"${item}_base"}, 2);
|
|
$form->{"${item}_netto"} =
|
|
$form->round_amount(
|
|
($form->{"${item}_base"} - $form->{"${item}_total"}),
|
|
2);
|
|
$form->{"${item}_netto"} =
|
|
$form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
|
|
$form->{"${item}_total"} =
|
|
$form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
|
|
|
|
$tax .= qq|
|
|
<tr>
|
|
<th align=right>Enthaltene $form->{"${item}_description"} |
|
|
. $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align=right>$form->{"${item}_total"}</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right>Nettobetrag</th>
|
|
<td align=right>$form->{"${item}_netto"}</td>
|
|
</tr>
|
|
|;
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
$form->{oldinvtotal} = $form->{invtotal};
|
|
$form->{invtotal} =
|
|
$form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
|
|
|
|
my $follow_ups_block;
|
|
if ($form->{id}) {
|
|
my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
|
|
|
|
if (@{ $follow_ups} ) {
|
|
my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
|
|
$follow_ups_block = qq|
|
|
<tr>
|
|
<td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
|
|
</tr>
|
|
|;
|
|
}
|
|
}
|
|
|
|
print qq|
|
|
<tr>
|
|
<td colspan=$colspan>
|
|
<table cellspacing="0">
|
|
<tr valign=bottom>
|
|
<td>
|
|
<table>
|
|
<tr>
|
|
<th align=left>| . $locale->text('Notes') . qq|</th>
|
|
<th align=left>| . $locale->text('Internal Notes') . qq|</th>
|
|
</tr>
|
|
<tr valign=top>
|
|
<td>$notes</td>
|
|
<td>$intnotes</td>
|
|
</tr>
|
|
$follow_ups_block
|
|
</table>
|
|
</td>
|
|
<td colspan=2 align=right width=100%>
|
|
$taxincluded
|
|
<br>
|
|
<table width=100%>
|
|
$subtotal
|
|
$tax
|
|
<tr>
|
|
<th align=right>| . $locale->text('Total') . qq|</th>
|
|
<td align=right>$form->{invtotal}</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
|;
|
|
if ($webdav) {
|
|
$webdav_list = qq|
|
|
<tr>
|
|
<td><hr size=3 noshade></td>
|
|
</tr>
|
|
<tr>
|
|
<th class=listtop align=left>Dokumente im Webdav-Repository</th>
|
|
</tr>
|
|
<table width=100%>
|
|
<td align=left width=30%><b>Dateiname</b></td>
|
|
<td align=left width=70%><b>Webdavlink</b></td>
|
|
|;
|
|
foreach $file (@{ $form->{WEBDAV} }) {
|
|
$webdav_list .= qq|
|
|
<tr>
|
|
<td align="left">$file->{name}</td>
|
|
<td align="left"><a href="$file->{link}">$file->{type}</a></td>
|
|
</tr>
|
|
|;
|
|
}
|
|
$webdav_list .= qq|
|
|
</table>
|
|
</tr>
|
|
|;
|
|
|
|
print $webdav_list;
|
|
}
|
|
print qq|
|
|
<tr>
|
|
<td colspan=$colspan>
|
|
<table width=100%>
|
|
<tr>
|
|
<th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
|
|
</tr>
|
|
|;
|
|
|
|
if ($form->{currency} eq $form->{defaultcurrency}) {
|
|
@column_index = qw(datepaid source memo paid AP_paid);
|
|
} else {
|
|
@column_index = qw(datepaid source memo paid exchangerate AP_paid);
|
|
}
|
|
|
|
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
|
|
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
|
|
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
|
|
$column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
|
|
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
|
|
$column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
|
|
|
|
print qq|
|
|
<tr>
|
|
|;
|
|
map { print "$column_data{$_}\n" } @column_index;
|
|
print qq|
|
|
</tr>
|
|
|;
|
|
|
|
my @triggers = ();
|
|
my $totalpaid = 0;
|
|
|
|
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
|
|
for $i (1 .. $form->{paidaccounts}) {
|
|
|
|
print qq|
|
|
<tr>
|
|
|;
|
|
|
|
$form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
|
|
$form->{"selectAP_paid_$i"} =~
|
|
s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
|
|
|
|
$totalpaid += $form->{"paid_$i"};
|
|
|
|
# format amounts
|
|
if ($form->{"paid_$i"}) {
|
|
$form->{"paid_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
|
|
}
|
|
$form->{"exchangerate_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
|
|
|
|
$exchangerate = qq| |;
|
|
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
if ($form->{"forex_$i"}) {
|
|
$exchangerate =
|
|
qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
|
|
} else {
|
|
$exchangerate =
|
|
qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
|
|
}
|
|
}
|
|
$exchangerate .= qq|
|
|
<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
|
|
|;
|
|
|
|
$column_data{"paid_$i"} =
|
|
qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
|
|
$column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
|
|
$column_data{"AP_paid_$i"} =
|
|
qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
|
|
$column_data{"datepaid_$i"} =
|
|
qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
|
|
$column_data{"source_$i"} =
|
|
qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
|
|
$column_data{"memo_$i"} =
|
|
qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
|
|
|
|
map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
|
|
|
|
print qq|
|
|
</tr>
|
|
|;
|
|
push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
|
|
}
|
|
|
|
my $paid_missing = $form->{oldinvtotal} - $totalpaid;
|
|
|
|
print qq|
|
|
<tr>
|
|
<td></td>
|
|
<td></td>
|
|
<td align="center">| . $locale->text('Total') . qq|</td>
|
|
<td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<td></td>
|
|
<td></td>
|
|
<td align="center">| . $locale->text('Missing amount') . qq|</td>
|
|
<td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
|
|
</tr>
|
|
|
|
<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
|
|
<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
|
|
<input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td><hr size=3 noshade></td>
|
|
</tr>
|
|
</table>
|
|
<br>
|
|
|;
|
|
|
|
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
|
|
print qq|<input class=submit type=submit name=action id=update_button value="|
|
|
. $locale->text('Update') . qq|">
|
|
|;
|
|
|
|
if ($form->{id}) {
|
|
my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
|
|
|
|
print qq|<input class=submit type=submit name=action value="|
|
|
. $locale->text('Post Payment') . qq|">
|
|
|;
|
|
print qq|<input class=submit type=submit name=action value="|
|
|
. $locale->text('Storno') . qq|">
|
|
| if ($show_storno);
|
|
if ($form->{radier}) {
|
|
print qq|
|
|
<input class=submit type=submit name=action value="|
|
|
. $locale->text('Delete') . qq|">
|
|
|;
|
|
}
|
|
print qq|<input class=submit type=submit name=action value="|
|
|
. $locale->text('Use As Template') . qq|">
|
|
<input type="button" class="submit" onclick="follow_up_window()" value="|
|
|
. $locale->text('Follow-Up')
|
|
. qq|">
|
|
|;
|
|
|
|
}
|
|
|
|
if (!$form->{id} && ($invdate > $closedto)) {
|
|
print qq| <input class=submit type=submit name=action value="|
|
|
. $locale->text('Post') . qq|"> | .
|
|
NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
|
|
'-class' => 'submit'));
|
|
}
|
|
|
|
print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
|
|
$form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
|
|
|
|
# button for saving history
|
|
if($form->{id} ne "") {
|
|
print qq|
|
|
<input type="button" class="submit" onclick="set_history_window(|
|
|
. Q($form->{id})
|
|
. qq|);" name="history" id="history" value="|
|
|
. $locale->text('history')
|
|
. qq|">|;
|
|
}
|
|
# /button for saving history
|
|
# mark_as_paid button
|
|
if($form->{id} ne "") {
|
|
print qq| <input type="submit" class="submit" name="action" value="|
|
|
. $locale->text('mark as paid') . qq|">|;
|
|
}
|
|
# /mark_as_paid button
|
|
print qq|</form>
|
|
</body>
|
|
</html>
|
|
|;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub mark_as_paid {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
&mark_as_paid_common(\%myconfig,"ap");
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
|
|
|
|
&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}) {
|
|
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;
|
|
|
|
if ( ($form->{"partnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")
|
|
&& ($form->{"partsgroup_$i"} eq "")) {
|
|
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
|
|
&check_form;
|
|
|
|
} else {
|
|
|
|
IR->retrieve_item(\%myconfig, \%$form);
|
|
|
|
my $rows = scalar @{ $form->{item_list} };
|
|
|
|
if ($rows) {
|
|
$form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
|
|
|
|
if ($rows > 1) {
|
|
|
|
&select_item;
|
|
exit;
|
|
|
|
} else {
|
|
|
|
# override sellprice if there is one entered
|
|
$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->{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 $1;
|
|
|
|
if ($sellprice) {
|
|
$form->{"sellprice_$i"} = $sellprice;
|
|
} else {
|
|
# if there is an exchange rate adjust sellprice
|
|
$form->{"sellprice_$i"} /= $exchangerate;
|
|
}
|
|
|
|
$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);
|
|
}
|
|
|
|
&display_form;
|
|
|
|
} else {
|
|
|
|
# ok, so this is a new part
|
|
# ask if it is a part or service item
|
|
|
|
if ( $form->{"partsgroup_$i"}
|
|
&& ($form->{"partsnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")) {
|
|
$form->{rowcount}--;
|
|
$form->{"discount_$i"} = "";
|
|
display_form();
|
|
|
|
} else {
|
|
$form->{"id_$i"} = 0;
|
|
new_item();
|
|
}
|
|
}
|
|
}
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub storno {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
if ($form->{storno}) {
|
|
$form->error($locale->text('Cannot storno storno invoice!'));
|
|
}
|
|
|
|
if (IS->has_storno(\%myconfig, $form, "ap")) {
|
|
$form->error($locale->text("Invoice has already been storno'd!"));
|
|
}
|
|
|
|
my $employee_id = $form->{employee_id};
|
|
invoice_links();
|
|
prepare_invoice();
|
|
relink_accounts();
|
|
|
|
# Payments must not be recorded for the new storno invoice.
|
|
$form->{paidaccounts} = 0;
|
|
map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "CANCELED";
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
# /saving the history
|
|
|
|
$form->{storno_id} = $form->{id};
|
|
$form->{storno} = 1;
|
|
$form->{id} = "";
|
|
$form->{invnumber} = "Storno zu " . $form->{invnumber};
|
|
$form->{rowcount}++;
|
|
$form->{employee_id} = $employee_id;
|
|
post();
|
|
$lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub use_as_template {
|
|
$lxdebug->enter_sub();
|
|
|
|
$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->{rowcount}--;
|
|
$form->{invdate} = $form->current_date(\%myconfig);
|
|
&display_form;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub post_payment {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
for $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->{"paid_$i"}) {
|
|
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
|
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
|
|
|
$form->error($locale->text('Cannot post payment for a closed period!'))
|
|
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->{AP}) = split /--/, $form->{AP};
|
|
($form->{AP_paid}) = split /--/, $form->{AP_paid};
|
|
if (IR->post_payment(\%myconfig, \%$form)){
|
|
if (!exists $form->{addition} && $form->{id} ne "") {
|
|
# saving the history
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "PAYMENT POSTED";
|
|
$form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
# /saving the history
|
|
}
|
|
|
|
$form->redirect($locale->text('Payment posted!'));
|
|
}
|
|
|
|
$form->error($locale->text('Cannot post payment!'));
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub post {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
|
|
$form->isblank("vendor", $locale->text('Vendor missing!'));
|
|
$form->isblank("invnumber", $locale->text('Invnumber missing!'));
|
|
|
|
$form->{invnumber} =~ s/^\s*//g;
|
|
$form->{invnumber} =~ s/\s*$//g;
|
|
|
|
# if the vendor changed get new values
|
|
if (&check_name(vendor)) {
|
|
&update;
|
|
exit;
|
|
}
|
|
|
|
&validate_items;
|
|
|
|
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
|
|
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
|
if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
|
|
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
if ($form->{currency} ne $form->{defaultcurrency});
|
|
|
|
for $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
|
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
|
|
|
$form->error($locale->text('Cannot post payment for a closed period!'))
|
|
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->{AP}) = split /--/, $form->{AP};
|
|
($form->{AP_paid}) = split /--/, $form->{AP_paid};
|
|
$form->{storno} ||= 0;
|
|
|
|
$form->{id} = 0 if $form->{postasnew};
|
|
|
|
|
|
relink_accounts();
|
|
if (IR->post_invoice(\%myconfig, \%$form)){
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "POSTED";
|
|
#$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
# /saving the history
|
|
remove_draft() if $form->{remove_draft};
|
|
$form->redirect( $locale->text('Invoice')
|
|
. " $form->{invnumber} "
|
|
. $locale->text('posted!'));
|
|
}
|
|
$form->error($locale->text('Cannot post invoice!'));
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
$form->header;
|
|
print qq|
|
|
<body>
|
|
|
|
<form method=post action=$form->{script}>
|
|
|;
|
|
|
|
# delete action variable
|
|
map { delete $form->{$_} } qw(action header);
|
|
|
|
foreach $key (keys %$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|;
|
|
}
|
|
|
|
print qq|
|
|
<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
|
|
|
|
<h4>|
|
|
. $locale->text('Are you sure you want to delete Invoice Number')
|
|
. qq| $form->{invnumber}</h4>
|
|
<p>
|
|
<input name=action class=submit type=submit value="|
|
|
. $locale->text('Yes') . qq|">
|
|
</form>
|
|
|;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub yes {
|
|
$lxdebug->enter_sub();
|
|
|
|
$auth->assert('vendor_invoice_edit');
|
|
|
|
if (IR->delete_invoice(\%myconfig, \%$form)) {
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
# /saving the history
|
|
$form->redirect($locale->text('Invoice deleted!'));
|
|
}
|
|
$form->error($locale->text('Cannot delete invoice!'));
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub set_duedate_vendor {
|
|
$lxdebug->enter_sub();
|
|
|
|
print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
|
|
'invdate' => $form->{invdate},
|
|
'default' => $form->{old_duedate});
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|