X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=71f94cce8da808d561f7a9b423fe6a5b281fb3e9;hb=b6b88a99bfd86c1bd8290d38e24f4fdf0939fa3e;hp=a6e041f70898f3abc7a261e5efae29e2fd716428;hpb=9a14696176033f03c97244f420d93f9c15efed61;p=kivitendo-erp.git diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl index a6e041f70..71f94cce8 100644 --- a/bin/mozilla/ar.pl +++ b/bin/mozilla/ar.pl @@ -50,7 +50,7 @@ use SL::DB::Employee; use SL::DB::Invoice; use SL::DB::RecordTemplate; use SL::DB::Tax; -use SL::Helper::Flash qw(flash); +use SL::Helper::Flash qw(flash flash_later); use SL::Locale::String qw(t8); use SL::Presenter::Tag; use SL::Presenter::Chart; @@ -378,9 +378,6 @@ sub form_header { $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy'); $form->{exchangerate} = $form->{forex} if $form->{forex}; - # format exchangerate - $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : ''; - $rows = max 2, $form->numtextrows($form->{notes}, 50); my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount}; @@ -390,8 +387,7 @@ sub form_header { "old_id" => \@old_project_ids }, "charts" => { "key" => "ALL_CHARTS", "transdate" => $form->{transdate} }, - "taxcharts" => { "key" => "ALL_TAXCHARTS", - "module" => "AR" },); + ); $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; @@ -416,11 +412,14 @@ sub form_header { my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js", "kivi.Validator.js"); - - my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local; + # get the correct date for tax + my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local; + my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef; + my $taxdate = $deliverydate ? $deliverydate : $transdate; + # helpers for loop my $first_taxchart; - my @transactions; + for my $i (1 .. $form->{rowcount}) { my $transaction = { amount => $form->{"amount_$i"}, @@ -431,7 +430,11 @@ sub form_header { my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use); my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id; - foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) { + my $used_tax_id; + if ( $form->{"taxchart_$i"} ) { + ($used_tax_id) = split(/--/, $form->{"taxchart_$i"}); + } + foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id) ) { my $key = $item->id . "--" . $item->rate; $first_taxchart //= $item; $default_taxchart = $item if $item->{is_default}; @@ -601,7 +604,7 @@ sub update { map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); - my @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id); + my @flds = qw(amount AR_amount_chart_id projectnumber oldprojectnumber project_id taxchart tax); my $count = 0; my @a = (); @@ -814,7 +817,18 @@ sub post { } # /saving the history - $form->redirect($locale->text('AR transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline; + if (!$inline) { + my $msg = $locale->text("AR transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id}); + if ($::instance_conf->get_ar_add_doc && $::instance_conf->get_doc_storage) { + my $add_doc_url = build_std_url("script=ar.pl", 'action=edit', 'id=' . E($form->{id})); + SL::Helper::Flash::flash_later('info', $msg); + print $form->redirect_header($add_doc_url); + $::dispatcher->end_request; + + } else { + $form->redirect($msg); + } + } $main::lxdebug->leave_sub(); } @@ -998,6 +1012,7 @@ sub ar_transactions { my ($callback, $href, @columns); + my %params = @_; report_generator_set_default_sort('transdate', 1); AR->ar_transactions(\%myconfig, \%$form); @@ -1007,7 +1022,7 @@ sub ar_transactions { my $report = SL::ReportGenerator->new(\%myconfig, $form); @columns = - qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid + qw(ids transdate id type invnumber ordnumber cusordnumber donumber deliverydate name netamount tax amount paid datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit dunning_description department); @@ -1024,7 +1039,7 @@ sub ar_transactions { employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed show_not_mailed); push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables; - $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables); + $href = $params{want_binary_pdf} ? '' : build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables); my %column_defs = ( 'ids' => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' }, @@ -1034,6 +1049,8 @@ sub ar_transactions { 'invnumber' => { 'text' => $locale->text('Invoice'), }, 'ordnumber' => { 'text' => $locale->text('Order'), }, 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), }, + 'donumber' => { 'text' => $locale->text('Delivery Order'), }, + 'deliverydate' => { 'text' => $locale->text('Delivery Date'), }, 'name' => { 'text' => $locale->text('Customer'), }, 'netamount' => { 'text' => $locale->text('Amount'), }, 'tax' => { 'text' => $locale->text('Tax'), }, @@ -1064,7 +1081,7 @@ sub ar_transactions { %column_defs_cvars, ); - foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) { + foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) { my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir}; $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir"; } @@ -1202,7 +1219,7 @@ sub ar_transactions { } $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit') - . "&id=" . E($ar->{id}) . "&callback=${callback}"; + . "&id=" . E($ar->{id}) . "&callback=${callback}" unless $params{want_binary_pdf}; $row->{ids} = { raw_data => SL::Presenter::Tag::checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1), @@ -1226,6 +1243,11 @@ sub ar_transactions { $report->add_separator(); $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal')); + if ($params{want_binary_pdf}) { + $report->generate_with_headers(); + return $report->generate_pdf_content(want_binary_pdf => 1); + } + $::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js'); setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));