CsvImport - Part : Anpassung für neue Steuerzonen

[kivitendo-erp.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index dddf6c5..7b16657 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -97,7 +97,7 @@ sub add {
 
   AP->get_transdate(\%myconfig, $form);
   $form->{initial_transdate} = $form->{transdate};
-  &create_links;
+  create_links(dont_save => 1);
   $form->{transdate} = $form->{initial_transdate};
   &display_form;
 
@@ -113,7 +113,7 @@ sub edit {
 
   $form->{title} = "Edit";
 
-  &create_links;
+  create_links();
   &display_form;
 
   $main::lxdebug->leave_sub();
@@ -135,18 +135,23 @@ sub display_form {
 sub create_links {
   $main::lxdebug->enter_sub();
 
+  my %params   = @_;
+
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
   $main::auth->assert('general_ledger');
 
   $form->create_links("AP", \%myconfig, "vendor");
-  my $taxincluded = $form->{taxincluded};
-  my $duedate     = $form->{duedate};
+  my %saved;
+  if (!$params{dont_save}) {
+    %saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
+    $saved{duedate} = $form->{duedate} if $form->{duedate};
+  }
 
   IR->get_vendor(\%myconfig, \%$form);
-  $form->{taxincluded} = $taxincluded;
-  $form->{duedate}   = $duedate if $duedate;
+
+  $form->{$_}        = $saved{$_} for keys %saved;
   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
   $form->{rowcount}  = 1;
 
@@ -193,7 +198,7 @@ sub form_header {
   $main::auth->assert('general_ledger');
 
   $form->{title_} = $form->{title};
-  $form->{title} = $locale->text($form->{title} .' Accounts Payables Transaction');
+  $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
 
   # type=submit $locale->text('Add Accounts Payables Transaction')
   # type=submit $locale->text('Edit Accounts Payables Transaction')
@@ -291,8 +296,6 @@ sub form_header {
     $taxcharts{$item->{id}} = $item;
   }
 
-  $form->{jsscript} = 1;
-
   my $follow_up_vc         =  $form->{vendor};
   $follow_up_vc            =~ s/--.*?//;
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
@@ -372,6 +375,10 @@ sub form_header {
   if ( $form->{'paid_'. $form->{paidaccounts}} ) {
     $form->{paidaccounts}++;
   }
+
+  # default account for current assets (i.e. 1801 - SKR04)
+  $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{totalpaid} += $form->{"paid_$i"};
 
@@ -603,10 +610,11 @@ sub post {
 
   my ($inline) = @_;
 
-  # check if there is a vendor, invoice and due date
+  # check if there is a vendor, invoice, due date and invnumber
   $form->isblank("transdate", $locale->text("Invoice Date missing!"));
   $form->isblank("duedate",   $locale->text("Due Date missing!"));
   $form->isblank("vendor",    $locale->text('Vendor missing!'));
+  $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
 
   if ($myconfig{mandatory_departments} && !$form->{department}) {
     $form->{saved_message} = $::locale->text('You have to specify a department.');
@@ -616,6 +624,9 @@ sub post {
 
   my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
   my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+
+  $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+    if ($form->date_max_future($form->{"transdate"}, \%myconfig));
   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 
   my $zero_amount_posting = 1;
@@ -789,7 +800,7 @@ sub yes {
 sub search {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | vendor_invoice_edit');
+  $main::auth->assert('vendor_invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -799,15 +810,12 @@ sub search {
   $form->all_vc(\%myconfig, "vendor", "AP");
 
   $form->{title}    = $locale->text('AP Transactions');
-  $::request->{layout}->focus('#vendor');
-  $form->{jsscript} = 1;
 
   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
                    "departments"  => "ALL_DEPARTMENTS",
                    "vendors"      => "ALL_VC");
 
   # constants and subs for template
-  $form->{jsscript}  = 1;
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
   $form->header;
@@ -844,7 +852,7 @@ sub ap_transactions {
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
 
-  $main::auth->assert('general_ledger | vendor_invoice_edit');
+  $main::auth->assert('vendor_invoice_edit');
 
   ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});