X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=bcd858adef84b422f25cf9f7c8927eab182ca251;hb=9c228f168c91f538bd70278a481462618a782e0b;hp=62edff23ecaf063fd9ca3c2e7cc357628541b89e;hpb=bea3f989a3bb5d1b734cf4e606a668213755e2e0;p=kivitendo-erp.git

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 62edff23e..bcd858ade 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -92,7 +92,7 @@ sub add {
 
   $form->{title} = "Add";
 
-  $form->{callback} = "ap.pl?action=add" unless $form->{callback};
+  $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
 
   AP->get_transdate(\%myconfig, $form);
   $form->{initial_transdate} = $form->{transdate};
@@ -244,17 +244,10 @@ sub form_header {
   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
-
   # format amounts
-  $form->{exchangerate} =
-    $form->format_amount(\%myconfig, $form->{exchangerate});
-  if ($form->{exchangerate} == 0) {
-    $form->{exchangerate} = "";
-  }
-  $form->{creditlimit} =
-    $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} =
-    $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+  $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+  $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
+  $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 
   my $exchangerate = qq|
 <input type=hidden name=forex value=$form->{forex}>
@@ -408,6 +401,12 @@ sub form_header {
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
   $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 
+  my $globalprojectnumber =
+    NTI($cgi->popup_menu('-name' => "globalproject_id",
+                         '-values' => \@project_values,
+                         '-labels' => \%project_labels,
+                         '-default' => $form->{"globalproject_id"} ));
+
   $form->header;
   my $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
@@ -493,6 +492,10 @@ sub form_header {
                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
                 $button2
               </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
+                <td>$globalprojectnumber</td>
+              </tr>
             </table>
           </td>
         </tr>
@@ -661,7 +664,7 @@ $jsscript
 ";
 
   my @triggers  = ();
-  my $totalpaid = 0;
+  $form->{totalpaid} = 0;
 
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   for my $i (1 .. $form->{paidaccounts}) {
@@ -676,17 +679,30 @@ $jsscript
                            '-labels' => \%AP_paid_labels,
                            '-default' => $form->{"AP_paid_$i"}));
 
-    $totalpaid += $form->{"paid_$i"};
+    $form->{totalpaid} += $form->{"paid_$i"};
 
     # format amounts
     if ($form->{"paid_$i"}) {
       $form->{"paid_$i"} =
-      $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+        $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
     }
-    $form->{"exchangerate_$i"} =
-      $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
     if ($form->{"exchangerate_$i"} == 0) {
       $form->{"exchangerate_$i"} = "";
+    } else {
+      $form->{"exchangerate_$i"} =
+        $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+    }
+
+    print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
+    print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
+    my $changeable = 1;
+    if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+      # never
+      $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
+    }
+    if ($::lx_office_conf{features}->{payments_changeable} == 2) {
+      # on the same day
+      $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
     }
 
     $exchangerate = qq|&nbsp;|;
@@ -695,8 +711,13 @@ $jsscript
         $exchangerate =
           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
       } else {
-        $exchangerate =
-          qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+        if ($changeable) {
+          $exchangerate =
+            qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+        } else {
+          $exchangerate =
+            qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
+        }
       }
     }
 
@@ -704,42 +725,88 @@ $jsscript
 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 |;
 
-    $column_data{"paid_$i"} =
-      qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
-    $column_data{"AP_paid_$i"} =
-      qq|<td align=center>${selectAP_paid}</td>|;
-    $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
-    $column_data{"datepaid_$i"}     =
-      qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
+    my $datepaid;
+    if ($changeable) {
+      $datepaid = qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
-    $column_data{"source_$i"} =
-      qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
-    $column_data{"memo_$i"} =
-      qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-    $column_data{"paid_project_id_$i"} =
+    } else {
+      $datepaid = qq|<td align=center>$form->{"datepaid_$i"}</td>|.
+        qq|<input type=hidden name="datepaid_$i" value=$form->{"datepaid_$i"}>|;
+    }
+
+    my $paid;
+    if ($changeable) {
+      $paid = qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
+    } else {
+      $paid = qq|<td align=center>$form->{"paid_$i"}</td>|.
+        qq|<input type=hidden name="paid_$i" value=$form->{"paid_$i"}>|;
+    }
+
+    my $source;
+    if ($changeable) {
+      $source = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
+    } else {
+      $source = qq|<td align=center>$form->{"source_$i"}</td>|.
+        qq|<input type=hidden name="source_$i" value=$form->{"source_$i"}>|;
+    }
+
+    my $memo;
+    if ($changeable) {
+      $memo = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
+    } else {
+      $memo = qq|<td align=center>$form->{"memo_$i"}</td>|.
+        qq|<input type=hidden name="memo_$i" value=$form->{"memo_$i"}>|;
+    }
+
+    my $AP_paid;
+    if ($changeable) {
+      $AP_paid = qq|<td align=center>${selectAP_paid}</td>|;
+    } else {
+      $AP_paid = qq|<td align=center>$form->{"AP_paid_$i"}</td>|.
+        qq|<input type=hidden name="AP_paid_$i" value=$form->{"AP_paid_$i"}>|;
+    }
+
+    my $paid_project_id;
+    if ($changeable) {
+      $paid_project_id =
       qq|<td>|
       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
                              '-values' => \@project_values,
                              '-labels' => \%project_labels,
                              '-default' => $form->{"paid_project_id_$i"} ))
       . qq|</td>|;
+    } else {
+      my $projectnumber = $project_labels{$form->{"paid_project_id_$i"}};
+      $paid_project_id = qq|<td>$projectnumber</td>|.
+        qq|<input type=hidden name="paid_project_id_$i" value=$form->{"paid_project_id_$i"}>|;
+    }
+
+    $column_data{"paid_$i"}            = $paid;
+    $column_data{"AP_paid_$i"}         = $AP_paid;
+    $column_data{"exchangerate_$i"}    = qq|<td align=center>$exchangerate</td>|;
+    $column_data{"datepaid_$i"}        = $datepaid;
+    $column_data{"source_$i"}          = $source;
+    $column_data{"memo_$i"}            = $memo;
+    $column_data{"paid_project_id_$i"} = $paid_project_id;
 
     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 
     print "
         </tr>
 ";
-    push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+    if ($changeable) {
+      push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+    }
   }
 
-  my $paid_missing = $form->{invtotal_unformatted} - $totalpaid;
+  my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
 
   print qq|
         <tr>
           <td></td>
           <td></td>
           <td align="center">| . $locale->text('Total') . qq|</td>
-          <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
+          <td align="center">| . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq|</td>
         </tr>
         <tr>
           <td></td>
@@ -818,9 +885,8 @@ $follow_ups_block
 |;
     }
     # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
-    our $total_paid;
     print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
-      if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($total_paid == 0) || ($total_paid eq "")));
+      if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($form->{totalpaid} == 0) || ($form->{totalpaid} eq "")));
 
     print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
               <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
@@ -973,7 +1039,8 @@ sub post_payment {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  our $invdate;
+  my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
@@ -1017,6 +1084,12 @@ sub post {
   $form->isblank("duedate",   $locale->text("Due Date missing!"));
   $form->isblank("vendor",    $locale->text('Vendor missing!'));
 
+  if ($myconfig{mandatory_departments} && !$form->{department}) {
+    $form->{saved_message} = $::locale->text('You have to specify a department.');
+    update();
+    exit;
+  }
+
   my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
   my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
@@ -1058,7 +1131,7 @@ sub post {
   my ($vendor) = split /--/, $form->{vendor};
   if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
     &update;
-    exit;
+    ::end_of_request();
   }
   my ($debitaccno,    $debittaxkey)    = split /--/, $form->{AP_amountselected};
   my ($taxkey,        $NULL)           = split /--/, $form->{taxchartselected};
@@ -1075,7 +1148,7 @@ sub post {
     if(!exists $form->{addition} && $form->{id} ne "") {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
       $form->{addition} = "POSTED";
-      $form->save_history($form->dbconnect(\%myconfig));
+      $form->save_history;
     }
     # /saving the history
     remove_draft() if $form->{remove_draft};
@@ -1101,7 +1174,7 @@ sub post_as_new {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
     $form->{addition} = "POSTED AS NEW";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
   &post;
@@ -1117,7 +1190,7 @@ sub use_as_template {
 
   $main::auth->assert('general_ledger');
 
-  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);
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
   $form->{invdate} = $form->current_date(\%myconfig);
@@ -1179,12 +1252,12 @@ sub yes {
 
   $main::auth->assert('general_ledger');
 
-  if (AP->delete_transaction(\%myconfig, \%$form, $main::spool)) {
+  if (AP->delete_transaction(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
       $form->{addition} = "DELETED";
-      $form->save_history($form->dbconnect(\%myconfig));
+      $form->save_history;
     }
     # /saving the history
     $form->redirect($locale->text('Transaction deleted!'));
@@ -1197,7 +1270,7 @@ sub yes {
 sub search {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('general_ledger | vendor_invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -1270,7 +1343,7 @@ sub ap_transactions {
        vendornumber country ustid taxzone payment_terms charts);
 
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
 
   my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
 
@@ -1291,7 +1364,7 @@ sub ap_transactions {
     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
     'notes'                   => { 'text' => $locale->text('Notes'), },
     'employee'                => { 'text' => $locale->text('Employee'), },
-    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
+    'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
     'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },
     'country'                 => { 'text' => $locale->text('Country'), },
     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
@@ -1336,6 +1409,7 @@ sub ap_transactions {
                        'attachment_basename'  => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
     );
   $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
   # add sort and escape callback, this one we use for the add sub
   $form->{callback} = $href .= "&sort=$form->{sort}";
@@ -1427,7 +1501,7 @@ sub storno {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = "ordnumber_$form->{ordnumber}";
     $form->{addition} = "STORNO";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history