Merge branch 'master' of git@vc.linet-services.de:public/lx-office-erp

[kivitendo-erp.git] / SL / AR.pm

diff --git a/SL/AR.pm b/SL/AR.pm
index 01a2ee6..e1501b7 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -156,11 +156,12 @@ sub post_transaction {
            invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
            taxincluded = ?, amount = ?, duedate = ?, paid = ?,
            netamount = ?, curr = ?, notes = ?, department_id = ?,
-           employee_id = ?, storno = ?, storno_id = ?
+           employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?
          WHERE id = ?|;
     my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
                   conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
-                  conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id}, conv_i($form->{id}));
+                  conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
+                  conv_i($form->{globalproject_id}), conv_i($form->{id}));
     do_query($form, $dbh, $query, @values);
 
     # add individual transactions for AR, amount and taxes
@@ -200,6 +201,11 @@ sub post_transaction {
 
   # add paid transactions
   for my $i (1 .. $form->{paidaccounts}) {
+
+    if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+      next;
+    }
+
     if ($form->{"paid_$i"} != 0) {
       my $project_id = conv_i($form->{"paid_project_id_$i"});
 
@@ -228,12 +234,13 @@ sub post_transaction {
       }
 
       if ($form->{"paid_$i"} != 0) {
-        my $project_id = conv_i($form->{"paid_project_id_$i"});
         # add payment
+        my $project_id = conv_i($form->{"paid_project_id_$i"});
+        my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
         $amount = $form->{"paid_$i"} * -1;
-        $query  = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey)
-                     VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
-        @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $form->{AR}{"paid_$i"});
+        $query  = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey)
+                     VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+        @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $form->{AR}{"paid_$i"});
         do_query($form, $dbh, $query, @values);
 
         # exchangerate difference for payment
@@ -327,10 +334,12 @@ sub post_payment {
   $old_form = save_form();
 
   # Delete all entries in acc_trans from prior payments.
-  $self->_delete_payments($form, $dbh);
+  if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+    $self->_delete_payments($form, $dbh);
+  }
 
   # Save the new payments the user made before cleaning up $form.
-  my $payments_re = '^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^paid_project_id_\d+$|^AR_paid_\d+$|^paidaccounts$';
+  my $payments_re = '^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^paid_project_id_\d+$|^AR_paid_\d+$|^paidaccounts$';
   map { $payments{$_} = $form->{$_} } grep m/$payments_re/, keys %{ $form };
 
   # Clean up $form so that old content won't tamper the results.
@@ -345,7 +354,7 @@ sub post_payment {
 
   # Set up the content of $form in the way that AR::post_transaction() expects.
 
-  $self->setup_form($form);
+  $self->setup_form($form, 1);
 
   $form->{exchangerate}    = $form->format_amount($myconfig, $form->{exchangerate});
   $form->{defaultcurrency} = $form->get_default_currency($myconfig);
@@ -418,6 +427,7 @@ sub ar_transactions {
     qq|  a.transaction_description, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  c.name, c.customernumber, c.country, c.ustid, b.description as customertype, | .
+    qq|  c.id as customer_id, | .
     qq|  e.name AS employee, | .
     qq|  e2.name AS salesman, | .
     qq|  tz.description AS taxzone, | .
@@ -551,7 +561,7 @@ sub get_transdate {
 sub setup_form {
   $main::lxdebug->enter_sub();
 
-  my ($self, $form) = @_;
+  my ($self, $form, $for_post_payments) = @_;
 
   my ($exchangerate, $akey, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff, $totalwithholding, $withholdingrate,
       $totalamount, $taxincluded, $tax);
@@ -561,20 +571,26 @@ sub setup_form {
   $exchangerate  = $form->{exchangerate} ? $form->{exchangerate} : 1;
 
   foreach my $key (keys %{ $form->{AR_links} }) {
-    # if there is a value we have an old entry
     $j = 0;
     $k = 0;
 
+    # if there is a value we have an old entry
     next unless $form->{acc_trans}{$key};
 
+    # do not use old entries for payments. They come from the form
+    # even if they are not changeable (then they are in hiddens)
+    next if $for_post_payments && $key eq "AR_paid";
+
     for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
       if ($key eq "AR_paid") {
         $j++;
         $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 
+        $form->{"acc_trans_id_$j"}    = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
         # reverse paid
         $form->{"paid_$j"}            = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
         $form->{"datepaid_$j"}        = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
+        $form->{"gldate_$j"}          = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
         $form->{"source_$j"}          = $form->{acc_trans}{$key}->[$i - 1]->{source};
         $form->{"memo_$j"}            = $form->{acc_trans}{$key}->[$i - 1]->{memo};
         $form->{"forex_$j"}           = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};