Fehler in der Storno-Routine und beim Umwandeln einer Vorlage in einen neuen Beleg...
[kivitendo-erp.git] / bin / mozilla / ar.pl
index 9d3f117..104228f 100644 (file)
@@ -34,6 +34,7 @@
 use SL::AR;
 use SL::IS;
 use SL::PE;
+use Data::Dumper;
 
 require "$form->{path}/arap.pl";
 
@@ -110,11 +111,14 @@ sub create_links {
   $duedate = $form->{duedate};
 
   $taxincluded = $form->{taxincluded};
-
+  my $id = $form->{id};
   IS->get_customer(\%myconfig, \%$form);
+  $form->{taxincluded} = $taxincluded;
+  $form->{id} = $id;
 
   $form->{duedate}     = $duedate if $duedate;
   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+  $form->{rowcount}    = 1;
 
   # currencies
   @curr = split /:/, $form->{currencies};
@@ -155,7 +159,7 @@ sub create_links {
 
   map {
     $tax .=
-      qq|<option value=\"$_->{taxkey}--$_->{rate}\">$_->{taxdescription}  |
+      qq|<option value=\"$_->{id}--$_->{rate}\">$_->{taxdescription}  |
       . ($_->{rate} * 100) . qq| %|
   } @{ $form->{TAX} };
   $form->{taxchart}       = $tax;
@@ -172,14 +176,16 @@ sub create_links {
           "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
       } else {
         $form->{"select$key"} .=
-          "<option value=\"$ref->{accno}--$ref->{taxkey}\">$ref->{accno}--$ref->{description}</option>\n";
+          "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
       }
     }
 
     $form->{$key} = $form->{"select$key"};
 
     # if there is a value we have an old entry
-    $j = 0;
+    my $j = 0;
+    my $k = 0;
+
     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
       if ($key eq "AR_paid") {
         $j++;
@@ -202,7 +208,7 @@ sub create_links {
         $akey = $key;
         $akey =~ s/AR_//;
 
-        if ($key eq "AR_tax") {
+        if ($key eq "AR_tax" || $key eq "AP_tax") {
           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
@@ -221,9 +227,13 @@ sub create_links {
             $withholdingrate +=
               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
           }
+          $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
+          $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
+          $totaltax += $form->{"tax_$index"};
 
         } else {
-          $form->{"${akey}_$i"} =
+          $k++;
+          $form->{"${akey}_$k"} =
             $form->round_amount(
                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
                   2);
@@ -231,24 +241,25 @@ sub create_links {
             $form->{rowcount}++;
             $totalamount += $form->{"${akey}_$i"};
 
-            $form->{"oldprojectnumber_$i"} = $form->{"projectnumber_$i"} =
+            $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
-            $form->{"project_id_$i"} =
+            $form->{"project_id_$k"} =
               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
           }
-          $form->{"${key}_$i"} =
+          $form->{"${key}_$k"} =
             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
           $form->{"${key}_$i"} =
             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
           $form->{"select${key}"} =~
-            /(<option value=\"$form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*\">$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}<\/option>\n)/;
+            /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}<\/option>\n/;
           $test = $1;
-          $form->{"select${key}"} = $1;
+          $form->{"${key}_$k"} = $1;
           if ($akey eq 'amount') {
-            $form->{selecttaxchart} =~
-              /(<option value=\"$form->{acc_trans}{$key}->[$i-1]->{taxkey}--[^<]*)/;
-            $form->{selecttaxchart} = $1;
+            $form->{"taxchart_$k"} = $form->{taxchart};
+            $form->{"taxchart_$k"} =~
+              /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{id}--[^\"]*)/;
+            $form->{"taxchart_$k"} = $1;
           }
         }
       }
@@ -261,38 +272,20 @@ sub create_links {
   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 
     # add tax to amounts and invtotal
-    for $i (1 .. 1) {
+    for $i (1 .. $form->{rowcount}) {
       $taxamount =
         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
       $tax = $form->round_amount($taxamount, 2);
       $diff                += ($taxamount - $tax);
-      $form->{"amount_$i"} += $tax;
+      $form->{"amount_$i"} += $form->{"tax_$i"};
     }
     $form->{amount_1} += $form->round_amount($diff, 2);
   }
 
-  # check if calculated is equal to stored
-  if ($form->{taxincluded} && $form->{taxrate} && $withholdingrate) {
-    if ($form->{"taxrate"} > 0) {
-      $taxamount =
-        $form->round_amount(
-            ($form->{amount_1} - ($form->{amount_1} / ($form->{taxrate} + 1))),
-            2);
-    } else {
-      $taxamount =
-        $form->round_amount(
-            ($totalamount + $totaltax + $totalwithholding) * $withholdingrate /
-              (1 - $withholdingrate),
-            2
-        ) * $form->{"taxrate"} / $withholdingrate;
-    }
-  } else {
-    $taxamount = $totalamount * $form->{"taxrate"};
-  }
   $taxamount = $form->round_amount($taxamount, 2);
   $form->{tax} = $taxamount;
 
-  $form->{invtotal} = $totalamount + $totaltax + $totalwithholding;
+  $form->{invtotal} = $totalamount + $totaltax;
 
   $form->{locked} =
     ($form->datetonum($form->{transdate}, \%myconfig) <=
@@ -311,6 +304,25 @@ sub form_header {
 
   # $locale->text('Add Accounts Receivables Transaction')
   # $locale->text('Edit Accounts Receivables Transaction')
+  $form->{javascript} = qq|<script type="text/javascript">
+  <!--
+  function setTaxkey(accno, row) {
+    var taxkey = accno.options[accno.selectedIndex].value;
+    var reg = /--([0-9]*)/;
+    var found = reg.exec(taxkey);
+    var index = found[1];
+    index = parseInt(index);
+    var tax = 'taxchart_' + row;
+    for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
+      var reg2 = new RegExp("^"+ index, "");
+      if (reg2.exec(document.getElementById(tax).options[i].value)) {
+        document.getElementById(tax).options[i].selected = true;
+        break;
+      }
+    }
+  };
+  //-->
+  </script>|;
 
   $readonly = ($form->{id}) ? "readonly" : "";
 
@@ -324,8 +336,10 @@ sub form_header {
     $form->{"select$item"} =~
       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
-
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(AR_amount AR taxchart);
+  $selectAR_amount_unquoted = $form->{selectAR_amount};
+  $taxchart                 = $form->{taxchart};
+  map { $form->{$_} =~ s/\"/&quot;/g }
+    qw(AR_amount selectAR_amount AR taxchart);
 
   # format amounts
   $form->{exchangerate} =
@@ -409,14 +423,12 @@ sub form_header {
     $button1 = qq|
        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
        <td><input type=button name=transdate id="trigger1" value=|
-      . $locale->text('button')
-      . qq|></td>
+      . $locale->text('button') . qq|></td>
        |;
     $button2 = qq|
        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
        <td><input type=button name=duedate id="trigger2" value=|
-      . $locale->text('button')
-      . qq|></td></td>
+      . $locale->text('button') . qq|></td></td>
      |;
 
     #write Trigger
@@ -517,64 +529,77 @@ sub form_header {
       </table>
     </td>
   </tr>
-  <tr>
-    <td>
-      <table width=100%>
 
 $jsscript
-
+  <input type=hidden name=selectAR_amount value="$form->{selectAR_amount}">
   <input type=hidden name=AR_amount value="$form->{AR_amount}">
   <input type=hidden name=taxchart value="$form->{taxchart}">
   <input type=hidden name=rowcount value=$form->{rowcount}>
+  <tr>
+      <td>
+          <table width=100%>
+          <tr class=listheading>
+         <th class=listheading style="width:15%">|
+    . $locale->text('Account') . qq|</th>
+         <th class=listheading style="width:10%">|
+    . $locale->text('Amount') . qq|</th>
+          <th class=listheading style="width:10%">|
+    . $locale->text('Tax') . qq|</th>
+          <th class=listheading style="width:5%">|
+    . $locale->text('Korrektur') . qq|</th>
+          <th class=listheading style="width:10%">|
+    . $locale->text('Taxkey') . qq|</th>
+          <th class=listheading style="width:10%">|
+    . $locale->text('Project') . qq|</th>
+       </tr>
 |;
 
-  $form->{"tax"} = $form->format_amount(\%myconfig, $form->{"tax"}, 2);
-
   $amount  = $locale->text('Amount');
   $project = $locale->text('Project');
 
-  for $i (1 .. 1) {
+  for $i (1 .. $form->{rowcount}) {
 
     # format amounts
     $form->{"amount_$i"} =
       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
+    $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
+    $selectAR_amount = $selectAR_amount_unquoted;
+    $selectAR_amount =~
+      s/option value=\"$form->{"AR_amount_$i"}\"/option value=\"$form->{"AR_amount_$i"}\" selected/;
+    $tax          = $taxchart;
+    $tax_selected = $form->{"taxchart_$i"};
+    $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
+    $tax =
+      qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px">$tax</select></td>|;
+    $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 
     print qq|
        <tr>
-         <th align=right>$amount</th>
-         <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
-         <th>$project</th>
+          <td width=50%><select name="AR_amount_$i" onChange="setTaxkey(this, $i)" style="width:100%">$selectAR_amount</select></td>
+          <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
+          <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
+          <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
+          $tax
          <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
              <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
              <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
-         <td width=50%><select name="AR_amountselected">$form->{"selectAR_amount"}</select></td>
        </tr>
 |;
     $amount  = "";
     $project = "";
   }
 
-  $taxlabel =
-    ($form->{taxincluded})
-    ? $locale->text('Tax Included')
-    : $locale->text('Tax');
-
-  print qq|
-      <tr>
-       <th align=right nowrap>$taxlabel</th>
-       <td><input name="tax" size=10 value=$form->{"tax"}></td>
-       <td align=right></td>
-       <td></td>
-       <td><select name="taxchartselected">$form->{"selecttaxchart"}</select></td>
-      </tr>
-|;
-
   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 
   print qq|
         <tr>
-
-         <th align=right>| . $locale->text('Total') . qq|</th>
+          <td colspan=6>
+            <hr noshade>
+          </td>
+        </tr>
+        <tr>
+         <td><select name=ARselected>$form->{selectAR}</select></td>
+          <input type=hidden name=AR value="$form->{AR}">
          <th align=left>$form->{invtotal}</th>
 
          <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
@@ -582,14 +607,19 @@ $jsscript
 
          <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 
-         <td colspan=2></td>
-         <td><select name=ARselected>$form->{selectAR}</select></td>
-          <input type=hidden name=AR value="$form->{AR}">
+         <td colspan=4></td>
+
 
         </tr>
+        </table>
+        </td>
+    </tr>
+    <tr>
+      <td>
+        <table width=100%>
         <tr>
-         <th align=right>| . $locale->text('Notes') . qq|</th>
-         <td colspan=4>$notes</td>
+         <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
+         <td align=left>$notes</td>
        </tr>
       </table>
     </td>
@@ -599,8 +629,7 @@ $jsscript
       <table width=100%>
        <tr class=listheading>
          <th colspan=6 class=listheading>|
-    . $locale->text('Incoming Payments')
-    . qq|</th>
+    . $locale->text('Incoming Payments') . qq|</th>
        </tr>
 |;
 
@@ -636,8 +665,10 @@ $jsscript
       s/option value=\"$form->{"AR_paid_$i"}\">/option value=\"$form->{"AR_paid_$i"}\" selected>/;
 
     # format amounts
-    $form->{"paid_$i"} =
-      $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+    if ($form->{"paid_$i"}) {
+      $form->{"paid_$i"} =
+        $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+    }
     $form->{"exchangerate_$i"} =
       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 
@@ -708,30 +739,26 @@ sub form_footer {
   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
-  if ($form->{id} && $form->{radier}) {
-
-    print qq|<input class=submit type=submit name=action value="|
-      . $locale->text('Update') . qq|">
-|;
-
-    if (!$form->{revtrans}) {
-      if (!$form->{locked}) {
+  if ($form->{id}) {
+    if ($form->{radier}) {
+      print qq|<input class=submit type=submit name=action value="|
+        . $locale->text('Update') . qq|">
+  |;
+
+          print qq|
+          <input class=submit type=submit name=action value="|
+            . $locale->text('Post') . qq|">
+          <input class=submit type=submit name=action value="|
+            . $locale->text('Delete') . qq|">
+  |;
+  }
+      if ($transdate > $closedto) {
         print qq|
-       <input class=submit type=submit name=action value="|
-          . $locale->text('Post') . qq|">
-       <input class=submit type=submit name=action value="|
-          . $locale->text('Delete') . qq|">
-|;
+  <input class=submit type=submit name=action value="|
+          . $locale->text('Use As Template') . qq|">
+  |;
       }
-    }
-
-    if ($transdate > $closedto) {
-      print qq|
-<input class=submit type=submit name=action value="|
-        . $locale->text('Post as new') . qq|">
-|;
-    }
-
+    
   } else {
     if ($transdate > $closedto) {
       print qq|<input class=submit type=submit name=action value="|
@@ -767,9 +794,9 @@ sub update {
 
   $form->{invtotal} = 0;
 
-  $form->{selectAR_amount} = $form->{AR_amount};
-  $form->{selectAR_amount} =~
-    s/value=\"$form->{AR_amountselected}\"/value=\"$form->{AR_amountselected}\" selected/;
+  #   $form->{selectAR_amount} = $form->{AR_amount};
+  #   $form->{selectAR_amount} =~
+  #     s/value=\"$form->{AR_amountselected}\"/value=\"$form->{AR_amountselected}\" selected/;
 
   $form->{selectAR} = $form->{AR};
 
@@ -790,21 +817,37 @@ sub update {
   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
   $count = 0;
   @a     = ();
-  for $i (1 .. 1) {
+
+  for $i (1 .. $form->{rowcount}) {
     $form->{"amount_$i"} =
       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
+    $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
     if ($form->{"amount_$i"}) {
       push @a, {};
       $j = $#a;
+      if (!$form->{"korrektur_$i"}) {
+        ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+        if ($taxkey > 1) {
+          if ($form->{taxincluded}) {
+            $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
+          } else {
+            $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
+          }
+        } else {
+          $form->{"tax_$i"} = 0;
+        }
+      }
+      $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 
+      $totaltax += $form->{"tax_$i"};
       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
       $count++;
     }
   }
 
   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
-
-  map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. 1);
+  $form->{rowcount} = $count + 1;
+  map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 
   $form->{exchangerate} = $exchangerate
     if (
@@ -821,43 +864,11 @@ sub update {
 
   &check_project;
 
-TAXCALC:
-
-  # recalculate taxes
-
-  @taxaccounts = split / /, $form->{taxaccounts};
-
-  $form->{"tax"} = $form->parse_amount(\%myconfig, $form->{"tax"});
-
-  if ($form->{taxincluded} && $form->{"rate"}) {
-    $taxrate         = $form->{"rate"};
-    $withholdingrate = 0;
-
-    $amount =
-      $form->round_amount(
-                    ($form->{invtotal} - ($form->{invtotal} / ($taxrate + 1))),
-                    2);
-    $form->{"tax"} = $form->round_amount($amount, 2);
-    $taxdiff += ($amount - $form->{"tax"});
-
-    if (abs $taxdiff >= 0.005) {
-      $form->{"tax"} += $form->round_amount($taxdiff, 2);
-      $taxdiff = 0;
-    }
-    $totaltax += $form->{"tax"};
-
-  } else {
-    $form->{"tax"} =
-      $form->round_amount($form->{invtotal} * $form->{"rate"}, 2);
-    $totaltax += $form->{"tax"};
-
-  }
-
   $form->{invtotal} =
     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 
   for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
+    if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
       map {
         $form->{"${_}_$i"} =
           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
@@ -906,7 +917,7 @@ sub post {
   delete($form->{AR});
 
   for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
+    if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
@@ -958,6 +969,18 @@ sub post_as_new {
   $lxdebug->leave_sub();
 }
 
+sub use_as_template {
+  $lxdebug->enter_sub();
+
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  $form->{paidaccounts} = 1;
+  $form->{rowcount}--;
+  $form->{invdate} = $form->current_date(\%myconfig);
+  &update;
+
+  $lxdebug->leave_sub();
+}
+
 sub delete {
   $lxdebug->enter_sub();
 
@@ -1048,14 +1071,12 @@ sub search {
     $button1 = qq|
        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
        <input type=button name=transdatefrom id="trigger1" value=|
-      . $locale->text('button')
-      . qq|></td>
+      . $locale->text('button') . qq|></td>
       |;
     $button2 = qq|
        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
        <input type=button name=transdateto name=transdateto id="trigger2" value=|
-      . $locale->text('button')
-      . qq|></td>
+      . $locale->text('button') . qq|></td>
      |;
 
     #write Trigger
@@ -1274,10 +1295,9 @@ sub ar_transactions {
     $option   .= $locale->text('Closed');
   }
 
-  @columns =
-    $form->sort_columns(
+  @columns = $form->sort_columns(
     qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
-    );
+  );
 
   foreach $item (@columns) {
     if ($form->{"l_$item"} eq "Y") {