X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=88ace44fe5076843f549afaca769735ee9142eea;hb=01678c873dfa6fcbe5003789e79d8b7ad7c93551;hp=cec9db7a695e3ec07721baf76779aa66f926a8ad;hpb=b623ece7b8ba928117bc2280d64d3ef8cbed2e48;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index cec9db7a6..88ace44fe 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -409,12 +409,15 @@ sub form_header {
       gldate           => $form->{"gldate_$i"},
     };
 
+  # default account for current assets (i.e. 1801 - SKR04) if no account is selected
+  $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
     $payment->{selectAR_paid} =
       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
                            '-id' => "AR_paid_$i",
                            '-values' => \@AR_paid_values,
                            '-labels' => \%chart_labels,
-                           '-default' => $payment->{AR_paid}));
+                           '-default' => $payment->{AR_paid} || $form->{accno_arap}));
 
 
 
@@ -519,21 +522,13 @@ sub update {
 
   for my $i (1 .. $form->{rowcount}) {
     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
-    $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
     if ($form->{"amount_$i"}) {
       push @a, {};
       my $j = $#a;
       my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-      if ($taxkey > 1) {
-        if ($form->{taxincluded}) {
-          $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
-        } else {
-          $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
-        }
-      } else {
-        $form->{"tax_$i"} = 0;
-      }
-      $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
+
+      my $tmpnetamount;
+      ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
 
       $totaltax += $form->{"tax_$i"};
       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
@@ -625,8 +620,15 @@ sub post_payment {
 
   ($form->{AR})      = split /--/, $form->{AR};
   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
-  $form->redirect($locale->text('Payment posted!')) if (AR->post_payment(\%myconfig, \%$form));
-  $form->error($locale->text('Cannot post payment!'));
+  if (AR->post_payment(\%myconfig, \%$form)) {
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = 'invoice';
+    $form->{addition}  = "PAYMENT POSTED";
+    $form->save_history;
+    $form->redirect($locale->text('Payment posted!'))
+  } else {
+    $form->error($locale->text('Cannot post payment!'));
+  };
 
   $main::lxdebug->leave_sub();
 }
@@ -711,8 +713,9 @@ sub post {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "invnumber_$form->{invnumber}";
-    $form->{addition} = "POSTED";
+    $form->{snumbers}  = "invnumber_$form->{invnumber}";
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "POSTED";
     $form->save_history;
   }
   # /saving the history
@@ -734,8 +737,9 @@ sub post_as_new {
   $form->{postasnew} = 1;
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-    $form->{addition} = "POSTED AS NEW";
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "POSTED AS NEW";
     $form->save_history;
   }
   # /saving the history
@@ -812,8 +816,9 @@ sub yes {
   if (AR->delete_transaction(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
-      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-      $form->{addition} = "DELETED";
+      $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+      $form->{what_done} = "invoice";
+      $form->{addition}  = "DELETED";
       $form->save_history;
     }
     # /saving the history
@@ -844,9 +849,15 @@ sub search {
                    "departments"    => "ALL_DEPARTMENTS",
                    "customers"      => "ALL_VC",
                    "business_types" => "ALL_BUSINESS_TYPES");
-  $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
+  $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
   $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
 
+  $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
+  ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
+   $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
+                                                                              'include_prefix' => 'l_',
+                                                                              'include_value'  => 'Y');
+
   # constants and subs for template
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
@@ -899,12 +910,20 @@ sub ar_transactions {
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 
   @columns =
-    qw(transdate id type invnumber ordnumber name netamount tax amount paid
+    qw(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);
 
+  my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
+  my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
+  my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
+
+  my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
+  push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
+
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id business_id);
+  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto employee_id salesman_id business_id);
+  push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 
@@ -914,6 +933,7 @@ sub ar_transactions {
     'type'                    => { 'text' => $locale->text('Type'), },
     'invnumber'               => { 'text' => $locale->text('Invoice'), },
     'ordnumber'               => { 'text' => $locale->text('Order'), },
+    'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
     'name'                    => { 'text' => $locale->text('Customer'), },
     'netamount'               => { 'text' => $locale->text('Amount'), },
     'tax'                     => { 'text' => $locale->text('Tax'), },
@@ -938,9 +958,10 @@ sub ar_transactions {
     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
     'customertype'            => { 'text' => $locale->text('Customer type'), },
+    %column_defs_cvars,
   );
 
-  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 cusordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
@@ -957,10 +978,19 @@ sub ar_transactions {
 
   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 
+  CVar->add_custom_variables_to_report('module'         => 'CT',
+                                       'trans_id_field' => 'customer_id',
+                                       'configs'        => $ct_cvar_configs,
+                                       'column_defs'    => \%column_defs,
+                                       'data'           => $form->{AR});
+
   my @options;
   if ($form->{customer}) {
     push @options, $locale->text('Customer') . " : $form->{customer}";
   }
+  if ($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') . " : $department";
@@ -974,6 +1004,9 @@ sub ar_transactions {
   if ($form->{ordnumber}) {
     push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
   }
+  if ($form->{cusordnumber}) {
+    push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
+  }
   if ($form->{notes}) {
     push @options, $locale->text('Notes') . " : $form->{notes}";
   }
@@ -1097,8 +1130,9 @@ sub storno {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "ordnumber_$form->{ordnumber}";
-    $form->{addition} = "STORNO";
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{addition}  = "STORNO";
+    $form->{what_done} = "invoice";
     $form->save_history;
   }
   # /saving the history