Debitoren-/Kreditorenbuchungen: Zahlungsdatum mit aktuellem Datum vorbelegen

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

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index a7a93de..38a667e 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -442,6 +442,7 @@ sub form_header {
     ARselected           => $ARselected,
     title_str            => $title,
     follow_up_trans_info => $follow_up_trans_info,
+    today                => DateTime->today,
   });
 
   $main::lxdebug->leave_sub();
@@ -620,8 +621,15 @@ sub post_payment {
 
   ($form->{AR})      = split /--/, $form->{AR};
   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
-  $form->redirect($locale->text('Payment posted!')) if (AR->post_payment(\%myconfig, \%$form));
-  $form->error($locale->text('Cannot post payment!'));
+  if (AR->post_payment(\%myconfig, \%$form)) {
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = 'invoice';
+    $form->{addition}  = "PAYMENT POSTED";
+    $form->save_history;
+    $form->redirect($locale->text('Payment posted!'))
+  } else {
+    $form->error($locale->text('Cannot post payment!'));
+  };
 
   $main::lxdebug->leave_sub();
 }
@@ -706,8 +714,9 @@ sub post {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "invnumber_$form->{invnumber}";
-    $form->{addition} = "POSTED";
+    $form->{snumbers}  = "invnumber_$form->{invnumber}";
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "POSTED";
     $form->save_history;
   }
   # /saving the history
@@ -729,8 +738,9 @@ sub post_as_new {
   $form->{postasnew} = 1;
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-    $form->{addition} = "POSTED AS NEW";
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "POSTED AS NEW";
     $form->save_history;
   }
   # /saving the history
@@ -807,8 +817,9 @@ sub yes {
   if (AR->delete_transaction(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
-      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-      $form->{addition} = "DELETED";
+      $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+      $form->{what_done} = "invoice";
+      $form->{addition}  = "DELETED";
       $form->save_history;
     }
     # /saving the history
@@ -842,6 +853,12 @@ sub search {
   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
   $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
 
+  $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
+  ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
+   $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
+                                                                              'include_prefix' => 'l_',
+                                                                              'include_value'  => 'Y');
+
   # constants and subs for template
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
@@ -896,10 +913,18 @@ sub ar_transactions {
   @columns =
     qw(transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
        datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
-       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit);
+
+  my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
+  my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
+  my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
+
+  my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
+  push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id business_id);
+  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto employee_id salesman_id business_id);
+  push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 
@@ -934,9 +959,11 @@ sub ar_transactions {
     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
     'customertype'            => { 'text' => $locale->text('Customer type'), },
+    'direct_debit'            => { 'text' => $locale->text('direct debit'), },
+    %column_defs_cvars,
   );
 
-  foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+  foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
@@ -953,6 +980,12 @@ sub ar_transactions {
 
   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 
+  CVar->add_custom_variables_to_report('module'         => 'CT',
+                                       'trans_id_field' => 'customer_id',
+                                       'configs'        => $ct_cvar_configs,
+                                       'column_defs'    => \%column_defs,
+                                       'data'           => $form->{AR});
+
   my @options;
   if ($form->{customer}) {
     push @options, $locale->text('Customer') . " : $form->{customer}";
@@ -1047,6 +1080,8 @@ sub ar_transactions {
       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
                           $locale->text("AR Transaction (abbreviation)");
 
+    $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
+
     my $row = { };
 
     foreach my $column (@columns) {
@@ -1099,8 +1134,9 @@ sub storno {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "ordnumber_$form->{ordnumber}";
-    $form->{addition} = "STORNO";
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{addition}  = "STORNO";
+    $form->{what_done} = "invoice";
     $form->save_history;
   }
   # /saving the history