X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fcp.pl;h=721a4a8cf9d1b95697ef3bc718fb8807120bfa92;hb=3a94f4d2dd9a835d4a7007e1b999ea00b3c4e1cd;hp=195a05153b7448cc0c72dfdaa2333a7b30b3aab7;hpb=fb52c155ba28c9d46ec6136a3f73637288816707;p=kivitendo-erp.git

diff --git a/bin/mozilla/cp.pl b/bin/mozilla/cp.pl
index 195a05153..721a4a8cf 100644
--- a/bin/mozilla/cp.pl
+++ b/bin/mozilla/cp.pl
@@ -32,10 +32,10 @@
 #======================================================================
 
 use SL::CP;
-use SL::OP;
 use SL::IS;
 use SL::IR;
-
+use SL::AR;
+use SL::AP;
 use strict ("vars", "subs");
 #use warnings;
 
@@ -60,6 +60,8 @@ sub payment {
 
   # setup customer/vendor selection for open invoices
   if ($form->{all_vc}) {
+    # Dieser Zweig funktioniert derzeit NIE. Ggf. ganz raus oder
+    # alle offenen Zahlungen wieder korrekt anzeigen. jb 12.10.2010
     $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP});
   } else {
     CP->get_openvc(\%myconfig, \%$form);
@@ -68,35 +70,38 @@ sub payment {
   $form->{"select$form->{vc}"} = "";
 
   if ($form->{"all_$form->{vc}"}) {
+    # s.o. jb 12.10.2010
     $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
     map { $form->{"select$form->{vc}"} .= "<option>$_->{name}--$_->{id}\n" }
       @{ $form->{"all_$form->{vc}"} };
   }
 
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department}       = "$form->{department}--$form->{department_id}";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
-  }
-
   CP->paymentaccounts(\%myconfig, \%$form);
 
+  # Standard Konto für Umlaufvermögen
+  my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
   $form->{selectaccount} = "";
   $form->{"select$form->{ARAP}"} = "";
 
-  map { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
-    @{ $form->{PR}{"$form->{ARAP}_paid"} };
-  map {
-    $form->{"select$form->{ARAP}"} .=
-      "<option>$_->{accno}--$_->{description}\n"
-  } @{ $form->{PR}{ $form->{ARAP} } };
+  map { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n";
+        $form->{account}        = "$_->{accno}--$_->{description}" if ($_->{accno} eq $accno_arap) } @{ $form->{PR}{"$form->{ARAP}_paid"} };
+
+  # Braucht man das hier überhaupt? Erstmal auskommentieren .. jan 18.12.2010
+  #  map {
+  #    $form->{"select$form->{ARAP}"} .=
+  #      "<option>$_->{accno}--$_->{description}\n"
+  #  } @{ $form->{PR}{ $form->{ARAP} } };
+  # ENDE LOESCHMICH in 2012
 
   # currencies
+  # oldcurrency ist zwar noch hier als fragment enthalten, wird aber bei
+  # der aktualisierung der form auch nicht mitübernommen. das konzept
+  # old_$FOO habe ich auch noch nicht verstanden ...
+  # Ok. Wenn currency übernommen werden, dann in callback-string über-
+  # geben und hier reinparsen, oder besser multibox oder html auslagern?
+  # Antwort: form->currency wird mit oldcurrency oder curr[0] überschrieben
+  # Wofür macht das Sinn?
   @curr = split(/:/, $form->{currencies});
   chomp $curr[0];
   $form->{defaultcurrency} = $form->{currency} = $form->{oldcurrency} =
@@ -105,7 +110,6 @@ sub payment {
   $form->{selectcurrency} = "";
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 
-  $form->{media} = "screen";
 
   &form_header;
   &form_footer;
@@ -118,7 +122,7 @@ sub form_header {
 
   $auth->assert('cash');
 
-  my ($vc, $vclabel, $allvc, $arap, $department, $exchangerate);
+  my ($vc, $vclabel, $allvc, $arap, $exchangerate);
   my ($jsscript, $button1, $button2, $onload);
 
   $vclabel = ucfirst $form->{vc};
@@ -145,22 +149,21 @@ sub form_header {
       $form->format_amount(\%myconfig, $form->{exchangerate});
     if ($form->{forex}) {
       $exchangerate = qq|
- 	      <tr>
-		<th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
-		<td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
-	      </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
+                <td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
+              </tr>
 |;
     } else {
       $exchangerate = qq|
- 	      <tr>
-		<th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
-		<td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-	      </tr>
+               <tr>
+                <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
+                <td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+              </tr>
 |;
     }
   }
-
-  foreach my $item ($form->{vc}, "account", "currency", $form->{ARAP}, "department") {
+  foreach my $item ($form->{vc}, "account", "currency", $form->{ARAP}) {
     $form->{"select$item"} =~ s/ selected//;
     $form->{"select$item"} =~
       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
@@ -237,12 +240,6 @@ sub form_header {
         <tr valign=top>
           <td>
             <table>
-              <tr>
-                <td align=right>
-                <input name=all_vc type=checkbox style=checkbox value=Y $allvc>
-                <input type=hidden name="oldall_vc" value="$form->{all_vc}"></td>
-                <th align=left>| . $locale->text('All') . qq|</th>
-              </tr>
               <tr>
                 <th align=right>$vclabel</th>
                 <td>$vc</td>
@@ -250,6 +247,10 @@ sub form_header {
                 <input type=hidden name="$form->{vc}_id" value="|    . H($form->{"$form->{vc}_id"}) . qq|">
                 <input type=hidden name="old$form->{vc}" value="|    . H($form->{"old$form->{vc}"}) . qq|">
               </tr>
+              <tr>
+                <th align=right>| . $locale->text('Invoice Number') . qq|</th>
+                <td><input name="invnumber" size="35"</td>
+              </tr>
               <tr valign=top>
                 <th align=right nowrap>| . $locale->text('Address') . qq|</th>
                 <td colspan=2>
@@ -281,7 +282,6 @@ sub form_header {
           </td>
           <td align=right>
             <table>
-              $department
               <tr>
                 <th align=right nowrap>| . $locale->text('Account') . qq|</th>
                 <td colspan=3><select name=account>$form->{selectaccount}</select>
@@ -305,8 +305,7 @@ sub form_header {
               </tr>
               <tr>
                 <th align="right" nowrap>| . $locale->text('Amount') . qq|</th>
-                <td colspan="3"><input name="amount" size="10" value="|
-    . $form->format_amount(\%myconfig, $form->{amount}, 2) . qq|" onBlur=\"check_right_number_format(this)\"></td>
+                <td colspan="3">| .  $form->format_amount(\%myconfig, $form->{amount}, 2) . qq|</td>
               </tr>
             </table>
           </td>
@@ -318,6 +317,19 @@ sub form_header {
 $jsscript
 |;
 
+  if ($form->{openinvoices_other_currencies}) {
+    my $warning = $form->{vc} eq 'customer' ? $::locale->text('There are #1 more open invoices for this customer with other currencies.', $form->{openinvoices_other_currencies})
+                :                             $::locale->text('There are #1 more open invoices from this vendor with other currencies.',  $form->{openinvoices_other_currencies});
+
+    print qq|
+
+  <input type="hidden" name="openinvoices_other_currencies" value="| . H($form->{openinvoices_other_currencies}) . qq|">
+  <tr>
+   <td><b>| . $::locale->text('Note') . qq|: $warning</b></td>
+  </tr>
+|;
+  }
+
   $lxdebug->leave_sub();
 }
 
@@ -340,9 +352,9 @@ sub list_invoices {
   <tr>
     <td>
       <table width=100%>
-	<tr>
-	  <th class=listheading colspan=$colspan>$invoice</th>
-	</tr>
+        <tr>
+          <th class=listheading colspan=$colspan>$invoice</th>
+        </tr>
 |;
 
   $column_data{invnumber} =
@@ -405,7 +417,7 @@ sub list_invoices {
     $j++;
     $j %= 2;
     print qq|
-	<tr class=listrow$j>
+        <tr class=listrow$j>
 |;
     map { print "$column_data{$_}\n" } @column_index;
     print qq|
@@ -447,28 +459,6 @@ sub form_footer {
 
   $auth->assert('cash');
 
-  my ($media, $format, $latex_templates);
-
-  $form->{DF}{ $form->{format} } = "selected";
-  $form->{OP}{ $form->{media} }  = "selected";
-
-  $media = qq|
-          <option value=screen $form->{OP}{screen}>| . $locale->text('Screen');
-
-  if ($myconfig{printer} && $latex_templates) {
-    $media .= qq|
-          <option value=printer $form->{OP}{printer}>|
-      . $locale->text('Printer');
-  }
-  if ($latex_templates) {
-    $media .= qq|
-          <option value=queue $form->{OP}{queue}>| . $locale->text('Queue');
-    $format .= qq|
-            <option value=postscript $form->{DF}{postscript}>|
-      . $locale->text('Postscript') . qq|
-	    <option value=pdf $form->{DF}{pdf}>| . $locale->text('PDF');
-  }
-
   print qq|
   <tr>
     <td><hr size=3 noshade></td>
@@ -480,19 +470,8 @@ sub form_footer {
 <input class=submit type=submit name=action value="|
     . $locale->text('Update') . qq|">
 <input class=submit type=submit name=action value="|
-    . $locale->text('Post') . qq|">|;
-
-  if ($latex_templates) {
-    print qq|
-<input class=submit type=submit name=action value="|
-      . $locale->text('Print') . qq|">|;
-  }
-
-  print qq|
-<select name=format>$format</select>
-<select name=media>$media</select>
-
-  </form>
+    . $locale->text('Post') . qq|">
+ </form>
 
 </body>
 </html>
@@ -517,6 +496,7 @@ sub update {
   }
 
   # if we switched to all_vc
+  # funktioniert derzeit nicht 12.10.2010 jb
   if ($form->{all_vc} ne $form->{oldall_vc}) {
 
     $form->{openinvoices} = ($form->{all_vc}) ? 0 : 1;
@@ -532,7 +512,7 @@ sub update {
             "<option>$_->{name}--$_->{id}\n"
         } @{ $form->{"all_$form->{vc}"} };
       }
-    } else {
+    } else {  # ab hier wieder ausgeführter code (s.o.):
       CP->get_openvc(\%myconfig, \%$form);
 
       if ($form->{"all_$form->{vc}"}) {
@@ -550,7 +530,19 @@ sub update {
       }
     }
   }
-
+  # Falls Suche über Rechnungsnummer und kein Kundenname vorhanden
+  if ($form->{invnumber} && !($form->{$form->{vc}})){
+  $form->{open} ='Y'; # nur die offenen rechnungen
+  if ($form->{ARAP} eq 'AR'){
+    AR->ar_transactions(\%myconfig, \%$form);
+    # den ersten treffen nehmen und mit dem namen überschreiben
+    $form->{$form->{vc}} = $form->{AR}[0]{name};
+  } else {
+    # s.o. nur für zahlungsausgang
+    AP->ap_transactions(\%myconfig, \%$form);
+    $form->{$form->{vc}} = $form->{AP}[0]{name};
+    }
+  }
   # get customer and invoices
   $updated = &check_name($form->{vc});
 
@@ -657,6 +649,11 @@ sub post {
       unless $form->{exchangerate};
   }
 
+  # Beim Aktualisieren wird das Konto übernommen
+  # und jetzt auch Beleg und Datum
+  $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&type=$form->{type}&account=$form->{account}&$form->{currency}" . 
+                      "&datepaid=$form->{datepaid}&source=$form->{source}";
+
   my $msg1 = "$form->{origtitle} posted!";
   my $msg2 = "Cannot post $form->{origtitle}!";
 
@@ -664,7 +661,8 @@ sub post {
   # $locale->text('Receipt posted!')
   # $locale->text('Cannot post Payment!')
   # $locale->text('Cannot post Receipt!')
-
+  # Die Nachrichten (Receipt posted!) werden nicht angezeigt.
+  # Entweder wieder aktivieren oder komplett rausnehmen
   $form->redirect($locale->text($msg1))
     if (CP->process_payment(\%myconfig, \%$form));
   $form->error($locale->text($msg2));
@@ -672,82 +670,6 @@ sub post {
   $lxdebug->leave_sub();
 }
 
-sub print {
-  $lxdebug->enter_sub();
-
-  $auth->assert('cash');
-
-  my ($whole, $check, %queued, $spool, $filename, $userspath);
-
-  &check_form;
-
-  ($whole, $form->{decimal}) = split(/\./, $form->{amount});
-
-  $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
-
-  #$form->{decimal} .= "00";
-  $form->{decimal} = substr($form->{decimal}, 0, 2);
-
-  $check = new CP $myconfig{countrycode};
-  $check->init;
-  $form->{text_amount} = $check->num2text($whole);
-
-  if ($form->{vc} eq 'customer') {
-    IS->customer_details(\%myconfig, $form);
-  } else {
-    IR->vendor_details(\%myconfig, $form);
-  }
-
-  $form->{callback} = "";
-
-  $form->{templates} = "$myconfig{templates}";
-  $form->{IN}        = "$form->{formname}.tex";
-
-  if ($form->{format} eq 'postscript') {
-    $form->{postscript} = 1;
-  }
-  if ($form->{format} eq 'pdf') {
-    $form->{pdf} = 1;
-  }
-
-  delete $form->{OUT};
-
-  if ($form->{media} eq 'printer') {
-    $form->{OUT} = "| $myconfig{printer}";
-  }
-  if ($form->{media} eq 'queue') {
-    %queued = map { s|.*/|| } split / /, $form->{queued};
-
-    if ($filename = $queued{ $form->{formname} }) {
-      unlink "$spool/$filename";
-      $filename =~ s/\..*$//g;
-    } else {
-      $filename = time;
-      $filename .= $$;
-    }
-    $filename .= ($form->{postscript}) ? '.ps' : '.pdf';
-    $form->{queued} = "$form->{formname} $filename";
-    $form->{OUT}    = ">$spool/$filename";
-
-    $form->update_status(\%myconfig);
-
-  }
-
-  $form->{company} = $myconfig{company};
-  $form->{address} = $myconfig{address};
-
-  $form->parse_template(\%myconfig, $userspath);
-
-  if ($form->{media} ne 'screen') {
-    $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&all_vc=$form->{all_vc}";
-
-    $form->redirect if (CP->process_payment(\%myconfig, \%$form));
-    $form->error($locale->text('Cannot post payment!'));
-  }
-
-  $lxdebug->leave_sub();
-}
-
 sub check_form {
   $lxdebug->enter_sub();
 
@@ -759,11 +681,21 @@ sub check_form {
 
   if ($form->{currency} ne $form->{oldcurrency}) {
     &update;
-    exit;
+    ::end_of_request();
   }
-
-  $form->error($locale->text('Zero amount posting!')) if !$form->parse_amount(\%myconfig, $form->{amount});
   $form->error($locale->text('Date missing!')) unless $form->{datepaid};
+  my $selected_check = 1; 
+  for my $i (1 .. $form->{rowcount}) {
+    if ($form->{"checked_$i"}) {
+      if ($form->parse_amount(\%myconfig, $form->{"paid_$i"}, 2) <= 0) { # negativen Betrag eingegeben
+          $form->error($locale->text('Amount has to be greater then zero! Wrong row number: ') . $i);
+      }
+        undef($selected_check);
+        # last; # ich muss doch über alle buchungen laufen, da ich noch
+        # die freitext-eingabe der werte prüfen will 
+    }
+  }
+  $form->error($locale->text('No transaction selected!')) if $selected_check;
 
   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
   $datepaid = $form->datetonum($form->{datepaid}, \%myconfig);