Erfolgsrechnung: von pos_eur auf pos_er gelegt.

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

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 2a3c59f..ccf2234 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -36,10 +36,11 @@ use SL::IR;
 use SL::IS;
 use SL::PE;
 use SL::DB::Default;
+use SL::DB::PurchaseInvoice;
 use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
 
 require "bin/mozilla/io.pl";
-require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
 require "bin/mozilla/drafts.pl";
@@ -105,8 +106,6 @@ sub invoice_links {
   $form->{vc} = 'vendor';
 
   # create links
-  $form->{webdav}   = $::instance_conf->get_webdav;
-
   $form->create_links("AP", \%myconfig, "vendor");
 
   #quote all_vendor Bug 133
@@ -258,6 +257,7 @@ sub form_header {
   my %TMPL_VAR = ();
   my @custom_hiddens;
 
+  $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
@@ -349,6 +349,25 @@ sub form_header {
   $main::lxdebug->leave_sub();
 }
 
+sub _sort_payments {
+  my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
+  my @payments =
+    grep { $_->{paid} != 0 }
+    map  {
+      my $idx = $_;
+      +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
+    } (1..$::form->{paidaccounts});
+
+  @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
+
+  $::form->{paidaccounts} = max scalar(@payments), 1;
+
+  foreach my $idx (1 .. scalar(@payments)) {
+    my $payment = $payments[$idx - 1];
+    $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
+  }
+}
+
 sub form_footer {
   $main::lxdebug->enter_sub();
 
@@ -391,6 +410,8 @@ sub form_footer {
   }
 
   # payments
+  _sort_payments();
+
   my $totalpaid = 0;
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
@@ -429,6 +450,7 @@ sub form_footer {
     show_delete         => ($::instance_conf->get_ir_changeable == 2)
                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
                              : ($::instance_conf->get_ir_changeable == 1),
+    today               => DateTime->today,
   });
 ##print $form->parse_html_template('ir/_payments'); # parser
 ##print $form->parse_html_template('webdav/_list'); # parser
@@ -647,6 +669,7 @@ sub post_payment {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->mtime_ischanged('ap') ;
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->{"paid_$i"}) {
@@ -706,6 +729,7 @@ sub post {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->mtime_ischanged('ap');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
@@ -825,6 +849,27 @@ sub delete {
   $main::lxdebug->leave_sub();
 }
 
+sub display_form {
+  $::lxdebug->enter_sub;
+
+  $::auth->assert('vendor_invoice_edit');
+
+  relink_accounts();
+
+  my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
+  $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
+
+  $::form->language_payment(\%::myconfig);
+
+  Common::webdav_folder($::form);
+
+  form_header();
+  display_row(++$::form->{rowcount});
+  form_footer();
+
+  $::lxdebug->leave_sub;
+}
+
 sub yes {
   $main::lxdebug->enter_sub();