Kosmetik

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

diff --git a/SL/IS.pm b/SL/IS.pm
index 6c23f2d..56c266c 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -353,7 +353,9 @@ sub invoice_details {
         $sth->finish;
       }
 
-      map { push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} }, $form->{"ic_cvar_$_->{name}_$i"} } @{ $ic_cvar_configs };
+      push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
+        CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
+          for @{ $ic_cvar_configs };
     }
   }
 
@@ -448,7 +450,8 @@ sub customer_details {
   # get rest for the customer
   my $query =
     qq|SELECT ct.*, cp.*, ct.notes as customernotes,
-         ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
+         ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
+         ct.curr AS currency
        FROM customer ct
        LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
        WHERE (ct.id = ?) $where
@@ -468,6 +471,9 @@ sub customer_details {
 
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
+  # remove any trailing whitespace
+  $form->{currency} =~ s/\s*$// if ($form->{currency});
+
   if ($form->{delivery_customer_id}) {
     $query =
       qq|SELECT *, notes as customernotes
@@ -878,6 +884,12 @@ sub post_invoice {
   if (!$form->{storno}) {
     for my $i (1 .. $form->{paidaccounts}) {
 
+      if ($form->{"acc_trans_id_$i"}
+          && $payments_only
+          && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+        next;
+      }
+
       next if ($form->{"paid_$i"} == 0);
 
       my ($accno) = split(/--/, $form->{"AR_paid_$i"});
@@ -908,13 +920,14 @@ sub post_invoice {
 
       # record payment
       $form->{"paid_$i"} *= -1;
+      my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
 
       $query =
-      qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
-         VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
+      qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id)
+         VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
                  (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
       @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
-                 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
+                 $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
       do_query($form, $dbh, $query, @values);
 
       # exchangerate difference
@@ -1128,10 +1141,12 @@ 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.
-  map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
+  map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
 
   # Clean up $form so that old content won't tamper the results.
   %keep_vars = map { $_, 1 } qw(login password id);
@@ -1398,14 +1413,16 @@ sub delete_invoice {
     do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
   }
 
-  # delete AR record
-  do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
-
   # delete spool files
   my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
 
-  # delete status entries
-  do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
+  my @queries = (
+    qq|DELETE FROM status WHERE trans_id = ?|,
+    qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
+    qq|DELETE FROM ar WHERE id = ?|,
+  );
+
+  map { do_query($form, $dbh, $_, @values) } @queries;
 
   my $rc = $dbh->commit;
 
@@ -1429,7 +1446,7 @@ sub retrieve_invoice {
 
   my ($sth, $ref, $query);
 
-  my $query_transdate = ", current_date AS invdate" if !$form->{id};
+  my $query_transdate = !$form->{id} ? ", current_date AS invdate" : '';
 
   $query =
     qq|SELECT
@@ -1469,6 +1486,8 @@ sub retrieve_invoice {
     $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
     map { $form->{$_} = $ref->{$_} } keys %{ $ref };
 
+    # remove any trailing whitespace
+    $form->{currency} =~ s/\s*$//;
 
     $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
 
@@ -1634,7 +1653,7 @@ sub get_customer {
          c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
          c.email, c.cc, c.bcc, c.language_id, c.payment_id,
          c.street, c.zipcode, c.city, c.country,
-         c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
+         c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
          $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
          b.discount AS tradediscount, b.description AS business
        FROM customer c
@@ -1648,6 +1667,12 @@ sub get_customer {
 
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
+  # remove any trailing whitespace
+  $form->{curr} =~ s/\s*$//;
+
+  # use customer currency if not empty
+  $form->{currency} = $form->{curr} if $form->{curr};
+
   $query =
     qq|SELECT sum(amount - paid) AS dunning_amount
        FROM ar