X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=7456cd5f92ce99bfc8a64ada9eb7d13ec94217c0;hb=bae74e1eec221b037431a51c571f25b0cced722c;hp=b16d11f9f587c1ed5c4fa2137757d8e4769926a7;hpb=dc89fd52864f1778e4aded439e0765b1422879ce;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index b16d11f9f..7456cd5f9 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -24,7 +24,8 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #======================================================================
 #
 # Accounts Receivables
@@ -38,7 +39,6 @@ use List::UtilsBy qw(sort_by);
 use SL::AR;
 use SL::FU;
 use SL::IS;
-use SL::PE;
 use SL::DB::Default;
 use SL::DB::Invoice;
 use SL::ReportGenerator;
@@ -81,7 +81,7 @@ use strict;
 sub add {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -108,7 +108,7 @@ sub add {
 sub edit {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
 
@@ -127,7 +127,7 @@ sub edit {
 sub display_form {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
 
@@ -146,7 +146,7 @@ sub _retrieve_invoice_object {
 sub create_links {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my %params   = @_;
   my $form     = $main::form;
@@ -171,6 +171,7 @@ sub create_links {
   # currencies
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
+  $form->{selectcurrency} = "";
   map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
 
   # customers
@@ -180,16 +181,7 @@ sub create_links {
       (@{ $form->{all_customer} });
   }
 
-  # 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} || [] });
-  }
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 
   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 
@@ -215,7 +207,7 @@ sub create_links {
 sub form_header {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -225,7 +217,7 @@ sub form_header {
   $form->{invoice_obj} = _retrieve_invoice_object();
 
   my ($title, $readonly, $exchangerate, $rows);
-  my ($notes, $department, $customer, $employee, $amount, $project);
+  my ($notes, $customer, $employee, $amount, $project);
   my ($ARselected);
 
 
@@ -264,7 +256,7 @@ sub form_header {
   $readonly = ($form->{radier}) ? "" : $readonly;
 
   # set option selected
-  foreach my $item (qw(customer currency department employee)) {
+  foreach my $item (qw(customer currency employee)) {
     $form->{"select$item"} =~ s/ selected//;
     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
@@ -287,6 +279,8 @@ sub form_header {
                    "taxcharts" => { "key"       => "ALL_TAXCHARTS",
                                     "module"    => "AR" },);
 
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+
   $_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
 
   my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
@@ -475,7 +469,7 @@ sub form_header {
 sub form_footer {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -483,7 +477,7 @@ sub form_footer {
   my $cgi      = $::request->{cgi};
 
   if ( $form->{id} ) {
-    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
     if ( @{ $follow_ups} ) {
       $form->{follow_up_length} = scalar(@{$follow_ups});
       $form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
@@ -512,7 +506,7 @@ sub form_footer {
 sub mark_as_paid {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -522,10 +516,16 @@ sub mark_as_paid {
   $main::lxdebug->leave_sub();
 }
 
+sub show_draft {
+  $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
+  $::form->{gldate}    = $::form->{transdate} if !$::form->{gldate};
+  update();
+}
+
 sub update {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -615,7 +615,7 @@ sub update {
 sub post_payment {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -665,7 +665,7 @@ sub post_payment {
 
 sub _post {
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
 
@@ -676,7 +676,7 @@ sub _post {
 sub post {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -693,7 +693,7 @@ sub post {
   $form->isblank("duedate",   $locale->text('Due Date missing!'));
   $form->isblank("customer",  $locale->text('Customer missing!'));
 
-  if ($myconfig{mandatory_departments} && !$form->{department}) {
+  if ($myconfig{mandatory_departments} && !$form->{department_id}) {
     $form->{saved_message} = $::locale->text('You have to specify a department.');
     update();
     exit;
@@ -766,7 +766,7 @@ sub post {
 sub post_as_new {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -788,7 +788,7 @@ sub post_as_new {
 sub use_as_new {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -805,7 +805,7 @@ sub use_as_new {
 sub delete {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my $locale   = $main::locale;
@@ -844,7 +844,7 @@ sub delete {
 sub yes {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -883,10 +883,10 @@ sub search {
 
   # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
   $form->get_lists("projects"       => { "key" => "ALL_PROJECTS", "all" => 1 },
-                   "departments"    => "ALL_DEPARTMENTS",
                    "customers"      => "ALL_VC",
                    "business_types" => "ALL_BUSINESS_TYPES");
   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
   $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
 
   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
@@ -949,7 +949,8 @@ sub ar_transactions {
   @columns =
     qw(ids transdate id type invnumber ordnumber cusordnumber 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);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
+       payment_terms charts customertype direct_debit dunning_description department);
 
   my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
@@ -960,7 +961,7 @@ sub ar_transactions {
 
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
-                                           employee_id salesman_id business_id parts_partnumber parts_description);
+                                           employee_id salesman_id business_id parts_partnumber parts_description department_id);
   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
@@ -998,6 +999,7 @@ sub ar_transactions {
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
     'customertype'            => { 'text' => $locale->text('Customer type'), },
     'direct_debit'            => { 'text' => $locale->text('direct debit'), },
+    'department'              => { 'text' => $locale->text('Department'), },
     dunning_description       => { 'text' => $locale->text('Dunning level'), },
     %column_defs_cvars,
   );
@@ -1034,12 +1036,10 @@ sub ar_transactions {
   if ($form->{cp_name}) {
     push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
   }
-  if ($form->{department}) {
-    my ($department) = split /--/, $form->{department};
-    push @options, $locale->text('Department') . " : $department";
-  }
+
   if ($form->{department_id}) {
-    push @options, $locale->text('Department Id') . " : $form->{department_id}";
+    my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
+    push @options, $locale->text('Department') . " : " . $department->description;
   }
   if ($form->{invnumber}) {
     push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
@@ -1118,8 +1118,6 @@ sub ar_transactions {
     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 
-    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
-
     my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
     my $has_storno = $ar->{storno} && !$ar->{storno_id};
 
@@ -1130,6 +1128,8 @@ sub ar_transactions {
       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
                           $locale->text("AR Transaction (abbreviation)");
 
+    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
+
     $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
 
     my $row = { };
@@ -1174,7 +1174,7 @@ sub ar_transactions {
 sub storno {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger');
+  $main::auth->assert('ar_transactions');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;