Beim Aufrufen der Masken für Dialogbuchen, Debitoren- und Kreditorenrechnungen wird...

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

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 4e494cd..4fb3d51 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -79,6 +79,7 @@ sub add {
     unless $form->{callback};
 
   &create_links;
+  AR->get_transdate(\%myconfig, $form);
   &display_form;
 
   $lxdebug->leave_sub();
@@ -111,15 +112,17 @@ 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};
+  @curr = split(/:/, $form->{currencies});
   chomp $curr[0];
   $form->{defaultcurrency} = $curr[0];
 
@@ -157,7 +160,7 @@ sub create_links {
 
   map {
     $tax .=
-      qq|<option value=\"$_->{taxkey}--$_->{rate}\">$_->{taxdescription}  |
+      qq|<option value=\"$_->{id}--$_->{rate}\">$_->{taxdescription}  |
       . ($_->{rate} * 100) . qq| %|
   } @{ $form->{TAX} };
   $form->{taxchart}       = $tax;
@@ -174,7 +177,7 @@ sub create_links {
           "<option value=\"$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";
       }
     }
 
@@ -249,14 +252,14 @@ sub create_links {
             "$form->{acc_trans}{$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}";
+          my $q_description = quotemeta($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/;
-          $test = $1;
+            /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--${q_description}<\/option>\n/;
           $form->{"${key}_$k"} = $1;
           if ($akey eq 'amount') {
             $form->{"taxchart_$k"} = $form->{taxchart};
             $form->{"taxchart_$k"} =~
-              /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{taxkey}--[^\"]*)/;
+              /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{id}--[^\"]*)/;
             $form->{"taxchart_$k"} = $1;
           }
         }
@@ -306,7 +309,7 @@ sub form_header {
   <!--
   function setTaxkey(accno, row) {
     var taxkey = accno.options[accno.selectedIndex].value;
-    var reg = /--([0-9])*/;
+    var reg = /--([0-9]*)/;
     var found = reg.exec(taxkey);
     var index = found[1];
     index = parseInt(index);
@@ -663,8 +666,10 @@ $jsscript
       s/option value=\"$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"});
 
@@ -735,30 +740,26 @@ 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 > $closedto) {
       print qq|<input class=submit type=submit name=action value="|
@@ -868,7 +869,7 @@ sub update {
     ($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, $form->{"${_}_$i"})
@@ -917,7 +918,7 @@ sub post {
   delete($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!'));
@@ -969,6 +970,18 @@ 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();
 
@@ -1284,9 +1297,11 @@ sub ar_transactions {
   }
 
   @columns = $form->sort_columns(
-    qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
+    qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
   );
 
+  $form->{"l_type"} = "Y";
+
   foreach $item (@columns) {
     if ($form->{"l_$item"} eq "Y") {
       push @column_index, $item;
@@ -1314,6 +1329,8 @@ sub ar_transactions {
       "<th><a class=listheading href=$href&sort=duedate>"
     . $locale->text('Due Date')
     . "</a></th>";
+  $column_header{type} =
+      "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
   $column_header{invnumber} =
       "<th><a class=listheading href=$href&sort=invnumber>"
     . $locale->text('Invoice')
@@ -1440,6 +1457,11 @@ sub ar_transactions {
 
     $column_data{invnumber} =
       "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
+    $column_data{type} = "<td>" .
+      ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
+       $ar->{amount} < 0 ?
+       $locale->text("Credit note (one letter abbreviation)") :
+       $locale->text("Invoice (one letter abbreviation)")) . "</td>";
     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
     $column_data{name}      = "<td>$ar->{name}</td>";
     $ar->{notes} =~ s/\r\n/<br>/g;