Datenbank anlegen: Super-User-Rechte abfragen, sofern nötig

[kivitendo-erp.git] / SL / Controller / BankTransaction.pm

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 6684b8a..7f89646 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -101,7 +101,6 @@ sub action_list {
       @where
     ],
   );
-
   # credit notes have a negative amount, treat differently
   my $all_open_ar_invoices = SL::DB::Manager::Invoice        ->get_all(where => [ or => [ amount => { gt => \'paid' },
                                                                                           and => [ type    => 'credit_note',
@@ -126,11 +125,10 @@ sub action_list {
     $open_invoice->{realamount}  = $::form->format_amount(\%::myconfig,$open_invoice->amount,2);
     $open_invoice->{skonto_type} = 'without_skonto';
     foreach ( @{$all_open_sepa_export_items}) {
-      if ( $_->ap_id == $open_invoice->id ||  $_->ar_id == $open_invoice->id ) {
+      if (($_->ap_id && $_->ap_id == $open_invoice->id) || ($_->ar_id && $_->ar_id == $open_invoice->id)) {
         my $factor                   = ($_->ar_id == $open_invoice->id ? 1 : -1);
         #$main::lxdebug->message(LXDebug->DEBUG2(),"sepa_exitem=".$_->id." for invoice ".$open_invoice->id." factor=".$factor);
         $open_invoice->{realamount}  = $::form->format_amount(\%::myconfig,$open_invoice->amount*$factor,2);
-        push @{$open_invoice->{sepa_export_item}}, $_;
         $open_invoice->{skonto_type} = $_->payment_type;
         $sepa_exports{$_->sepa_export_id} ||= { count => 0, is_ar => 0, amount => 0, proposed => 0, invoices => [], item => $_ };
         $sepa_exports{$_->sepa_export_id}->{count}++;
@@ -217,11 +215,16 @@ sub action_list {
                                           : abs(@{ $_->{proposals} }[0]->amount + $_->amount) < 0.01)
   } @{ $bank_transactions };
 
-  push  @proposals, @otherproposals;
+  push @proposals, @otherproposals;
 
   # sort bank transaction proposals by quality (score) of proposal
-  $bank_transactions = [ sort { $a->{agreement} <=> $b->{agreement} } @{ $bank_transactions } ] if $::form->{sort_by} eq 'proposal' and $::form->{sort_dir} == 1;
-  $bank_transactions = [ sort { $b->{agreement} <=> $a->{agreement} } @{ $bank_transactions } ] if $::form->{sort_by} eq 'proposal' and $::form->{sort_dir} == 0;
+  if ($::form->{sort_by} && $::form->{sort_by} eq 'proposal') {
+    if ($::form->{sort_dir}) {
+      $bank_transactions = [ sort { $a->{agreement} <=> $b->{agreement} } @{ $bank_transactions } ];
+    } else {
+      $bank_transactions = [ sort { $b->{agreement} <=> $a->{agreement} } @{ $bank_transactions } ];
+    }
+  }
 
   # for testing with t/bank/banktransaction.t :
   if ( $::form->{dont_render_for_test} ) {
@@ -288,9 +291,9 @@ sub action_create_invoice {
     'bank_transactions/create_invoice',
     { layout => 0 },
     title        => t8('Create invoice'),
-    TEMPLATES_GL => $use_vendor_filter ? undef : $templates_gl,
+    TEMPLATES_GL => $use_vendor_filter && @{ $templates_ap } ? undef : $templates_gl,
     TEMPLATES_AP => $templates_ap,
-    vendor_name  => $use_vendor_filter ? $vendor_of_transaction->name : undef,
+    vendor_name  => $use_vendor_filter && @{ $templates_ap } ? $vendor_of_transaction->name : undef,
   );
 }
 
@@ -325,15 +328,13 @@ sub action_filter_templates {
 
   $self->{transaction}      = SL::DB::Manager::BankTransaction->find_by(id => $::form->{bt_id});
 
-  my @filter;
-  push @filter, ('vendor.name'   => { ilike => '%' . $::form->{vendor} . '%' })    if $::form->{vendor};
-  push @filter, ('template_name' => { ilike => '%' . $::form->{template} . '%' })  if $::form->{template};
-  push @filter, ('reference'     => { ilike => '%' . $::form->{reference} . '%' }) if $::form->{reference};
+  my (@filter, @filter_ap);
 
-  my $templates_ap = SL::DB::Manager::RecordTemplate->get_all(
-    where        => [ template_type => 'ap_transaction', (and => \@filter) x !!@filter ],
-    with_objects => [ qw(employee vendor) ],
-  );
+  # filter => gl and ap | filter_ap = ap (i.e. vendorname)
+  push @filter,    ('template_name' => { ilike => '%' . $::form->{template} . '%' })  if $::form->{template};
+  push @filter,    ('reference'     => { ilike => '%' . $::form->{reference} . '%' }) if $::form->{reference};
+  push @filter_ap, ('vendor.name'   => { ilike => '%' . $::form->{vendor} . '%' })    if $::form->{vendor};
+  push @filter_ap, @filter;
   my $templates_gl = SL::DB::Manager::RecordTemplate->get_all(
     query        => [ template_type => 'gl_transaction',
                       chart_id      => SL::DB::Manager::BankAccount->find_by(id => $self->transaction->local_bank_account_id)->chart_id,
@@ -342,6 +343,10 @@ sub action_filter_templates {
     with_objects => [ qw(employee record_template_items) ],
   );
 
+  my $templates_ap = SL::DB::Manager::RecordTemplate->get_all(
+    where        => [ template_type => 'ap_transaction', (and => \@filter_ap) x !!@filter_ap ],
+    with_objects => [ qw(employee vendor) ],
+  );
   $::form->{filter} //= {};
 
   $self->callback($self->url_for(
@@ -654,7 +659,7 @@ sub save_single_bank_transaction {
           # so $amount_of_transaction is negative but needs positive
           $amount_of_transaction *= -1;
 
-        } elsif (!$invoice->is_sales && $invoice->invoice_type eq 'ap_transaction' ) {
+        } elsif (!$invoice->is_sales && $invoice->invoice_type =~ m/ap_transaction|purchase_invoice/) {
           # $invoice->open_amount may be negative for ap_transaction but may be positiv for negativ ap_transaction
           # if $invoice->open_amount is negative $bank_transaction->amount is positve
           # if $invoice->open_amount is positive $bank_transaction->amount is negative
@@ -888,7 +893,7 @@ sub load_gl_record_template_url {
     controller                           => 'gl.pl',
     action                               => 'load_record_template',
     id                                   => $template->id,
-    'form_defaults.amount_1'             => -1 * $self->transaction->amount,
+    'form_defaults.amount_1'             => abs($self->transaction->amount), # always positive
     'form_defaults.transdate'            => $self->transaction->transdate_as_date,
     'form_defaults.callback'             => $self->callback,
   );