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 received module

#

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

require "bin/mozilla/common.pl";

# end of main

sub add {

my $form = $main::form;

my $locale = $main::locale;

&invoice_links;

&prepare_invoice;

&display_form;

sub edit {

my $locale = $main::locale;

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

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

#/show hhistory button

&invoice_links;

&prepare_invoice;

&display_form;

sub invoice_links {

my $form = $main::form;

my %myconfig = %main::myconfig;

$form->create_links("AP", \%myconfig, "vendor");

}

unless ($form->{vendor_id}) {

$form->{vendor_id} = $form->{all_vendor}->[0]->{id};

}

}

$payment_id = $form->{payment_id};

}

if ($form->{language_id}) {

$language_id = $form->{language_id};

}

if ($form->{taxzone_id}) {

$taxzone_id = $form->{taxzone_id};

}

$currency = $form->{currency};

}

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

$form->{cp_id} = $cp_id;

$form->{payment_id} = $payment_id;

}

if ($language_id) {

$form->{language_id} = $language_id;

}

if ($taxzone_id) {

$form->{taxzone_id} = $taxzone_id;

}

$form->{currency} = $currency;

}

$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";

if (@{ $form->{"all_vendor"} || [] }) {

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

$form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;

}

if ($form->{all_departments}) {

$form->{selectdepartment} = "<option>\n";

$form->{department} = "$form->{department}--$form->{department_id}";

map {

$form->{selectdepartment} .=

"<option>$_->{description}--$_->{id}\n"

# forex

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

"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";

$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};

$form->{"datepaid_$i"} =

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

$form->{acc_trans}{$key}->[$i - 1]->{exchangerate};

$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};

$form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};

$form->{paidaccounts} = $i;

}

} else {

$form->{$key} =

"$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";

}

}

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

$form->{AP} = $form->{AP_1} unless $form->{id};

$form->{locked} =

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

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

sub prepare_invoice {

my $form = $main::form;

my %myconfig = %main::myconfig;

map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);

map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};

# getestet: Lieferantenauftrag -> Rechnung i.O.

# Lieferantenauftrag -> Lieferschein -> Rechnung i.O.

$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);

$form->{"sellprice_$i"} =

$form->format_amount(\%myconfig, $form->{"sellprice_$i"},

$decimalplaces);

$form->{rowcount} = $i;

}

}

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 },

"currencies" => "ALL_CURRENCIES",

"vendors" => "ALL_VENDORS",

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};

$TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";

push @custom_hiddens, "vendor_id";

push @custom_hiddens, "oldvendor";

push @custom_hiddens, "selectvendor";

# currencies and exchangerate

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

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

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

$TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};

$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $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} =~ /-/;

$form->{fokus} = "invoice.vendor";

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

$TMPL_VAR{vendor_name} = $follow_up_vc;

foreach my $item (qw(AP)) {

$form->{"select$item"} =~ s/ selected//;

$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;

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

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

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

# hiddens

$TMPL_VAR{HIDDENS} = [qw(

id action type media format queued printed emailed title vc discount

title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id

max_dunning_level dunning_amount

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

), @custom_hiddens,

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

sub form_footer {

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

$form->{oldinvtotal} = $form->{invtotal};

$form->{rows} = max 2,

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

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

my ($tax, $subtotal);

$form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];

foreach my $item (@{ $form->{taxaccounts_array} }) {

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 {

$form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);

$form->{invtotal} += $form->{"${item}_total"};

}

}

$form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;

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

if ($::lx_office_conf{features}->{payments_changeable} == 0) {

# never

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

} elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {

# on the same day

}

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

} else {

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

}

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

totalpaid => $totalpaid,

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

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

show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),

});

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

##print $form->parse_html_template('webdav/_list'); # parser

my $form = $main::form;

my %myconfig = %main::myconfig;

my $form = $main::form;

my %myconfig = %main::myconfig;

$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});

}

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

map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);

$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};

my $exchangerate = ($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;

my $rows = scalar @{ $form->{item_list} };

if ($rows) {

if ($rows > 1) {

} else {