X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=26e397bf705dde650a67e0aaef2e911e84767713;hb=96ab68a31bb2e33769aeccea9b7e51b23b65f59a;hp=04604831e5a6e6d59cd76dec441dc400bb22dc67;hpb=2647d6943850866ac437660e0a16ea965c01c22b;p=kivitendo-erp.git
diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 04604831e..26e397bf7 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -32,7 +32,8 @@
#======================================================================
use POSIX qw(strftime);
-use List::Util qw(sum);
+use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
use SL::AP;
use SL::FU;
@@ -41,10 +42,10 @@ use SL::IS;
use SL::PE;
use SL::ReportGenerator;
use SL::DB::Default;
+use SL::DB::PurchaseInvoice;
require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
require "bin/mozilla/reportgenerator.pl";
use strict;
@@ -89,11 +90,9 @@ sub add {
$main::auth->assert('general_ledger');
- return $main::lxdebug->leave_sub() if (load_draft_maybe());
-
$form->{title} = "Add";
- $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
+ $form->{callback} = "ap.pl?action=add" unless $form->{callback};
AP->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
@@ -187,6 +186,25 @@ sub create_links {
$main::lxdebug->leave_sub();
}
+sub _sort_payments {
+ my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);
+ 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_header {
$main::lxdebug->enter_sub();
@@ -197,6 +215,8 @@ sub form_header {
$main::auth->assert('general_ledger');
+ $::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
+
$form->{title_} = $form->{title};
$form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
@@ -303,6 +323,7 @@ sub form_header {
$form->{javascript} .= qq||;
$form->{javascript} .= qq||;
$form->{javascript} .= qq||;
+ $form->{javascript} .= qq||;
$form->header();
@@ -372,6 +393,8 @@ sub form_header {
$form->{totalpaid} = 0;
+ _sort_payments();
+
if ( $form->{'paid_'. $form->{paidaccounts}} ) {
$form->{paidaccounts}++;
}
@@ -403,6 +426,11 @@ sub form_header {
$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
}
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($form->{"gldate_$i"})) {
+ $changeable = 0;
+ }
+
$form->{'paidaccount_changeable_'. $i} = $changeable;
$form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
@@ -410,7 +438,9 @@ sub form_header {
$form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
- print $form->parse_html_template('ap/form_header');
+ print $form->parse_html_template('ap/form_header', {
+ today => DateTime->today,
+ });
$main::lxdebug->leave_sub();
}
@@ -557,6 +587,7 @@ sub post_payment {
my $locale = $main::locale;
$main::auth->assert('general_ledger');
+ $form->mtime_ischanged('ap');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
@@ -568,8 +599,13 @@ sub post_payment {
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
@@ -605,6 +641,7 @@ sub post {
my $locale = $main::locale;
$main::auth->assert('general_ledger');
+ $form->mtime_ischanged('ap');
my ($inline) = @_;
@@ -647,8 +684,13 @@ sub post {
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
@@ -664,7 +706,7 @@ sub post {
my ($vendor) = split /--/, $form->{vendor};
if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
&update;
- ::end_of_request();
+ $::dispatcher->end_request;
}
my ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
my ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
@@ -685,7 +727,6 @@ sub post {
$form->save_history;
}
# /saving the history
- remove_draft() if $form->{remove_draft};
# Dieser Text wird niemals ausgegeben: Probleme beim redirect?
$form->redirect($locale->text('Transaction posted!')) unless $inline;
} else {
@@ -871,10 +912,11 @@ sub ap_transactions {
my @columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
due duedate transaction_description notes employee globalprojectnumber
- vendornumber country ustid taxzone payment_terms charts);
+ vendornumber country ustid taxzone payment_terms charts direct_debit);
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
+ push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department
+ parts_partnumber parts_description);
my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
@@ -899,12 +941,13 @@ sub ap_transactions {
'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
'country' => { 'text' => $locale->text('Country'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
- 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'taxzone' => { 'text' => $locale->text('Tax rate'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
'charts' => { 'text' => $locale->text('Buchungskonto'), },
+ 'direct_debit' => { 'text' => $locale->text('direct debit'), },
);
- foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+ foreach my $name (qw(id transdate duedate invnumber ordnumber 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";
}
@@ -929,6 +972,8 @@ sub ap_transactions {
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
+ push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
+ push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
push @options, $locale->text('Open') if ($form->{open});
@@ -980,6 +1025,8 @@ sub ap_transactions {
: $locale->text("AP Transaction (abbreviation)");
}
+ $ap->{direct_debit} = $ap->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
+
my $row = { };
foreach my $column (@columns) {