X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=fcd9e83c690d05b3b51b35ee604f016f437ee5a5;hb=293c7b64c018c0009f122fb742365099c72c72fa;hp=a05a9717869dd96aa7471b0ab4be194de897089a;hpb=978c6f75abc1bbfded560f856b000e87cbe106bd;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index a05a97178..fcd9e83c6 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -100,7 +100,7 @@ sub add {
 
   AR->get_transdate(\%myconfig, $form);
   $form->{initial_transdate} = $form->{transdate};
-  &create_links;
+  create_links(dont_save => 1);
   $form->{transdate} = $form->{initial_transdate};
   &display_form;
   $main::lxdebug->leave_sub();
@@ -119,7 +119,7 @@ sub edit {
   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
   $form->{title} = "Edit";
 
-  &create_links;
+  create_links();
   &display_form;
 
   $main::lxdebug->leave_sub();
@@ -143,12 +143,17 @@ sub create_links {
 
   $main::auth->assert('general_ledger');
 
+  my %params   = @_;
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
   $form->create_links("AR", \%myconfig, "customer");
 
-  my %saved = map { ($_ => $form->{$_}) } qw(direct_debit duedate id taxincluded);
+  my %saved;
+  if (!$params{dont_save}) {
+    %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
+    $saved{duedate} = $form->{duedate} if $form->{duedate};
+  }
 
   IS->get_customer(\%myconfig, \%$form);
 
@@ -310,8 +315,6 @@ sub form_header {
     $taxcharts{$item->{id}} = $item;
   }
 
-  $::request->{layout}->focus("#customer");
-
   my $follow_up_vc         =  $form->{customer};
   $follow_up_vc            =~ s/--.*?//;
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
@@ -406,12 +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}));
 
 
 
@@ -664,6 +670,9 @@ sub post {
 
   my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
   my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+
+  $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+    if ($form->date_max_future($transdate, \%myconfig));
   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 
   $form->error($locale->text('Zero amount posting!'))
@@ -821,32 +830,27 @@ sub yes {
 sub search {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
-  my ($customer, $department);
-  my ($jsscript, $button1, $button2);
-
   # setup customer selection
   $form->all_vc(\%myconfig, "customer", "AR");
 
   $form->{title}    = $locale->text('AR Transactions');
-  $form->{jsscript} = 1;
 
   # 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(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;
 
   # constants and subs for template
-  $form->{jsscript}  = 1;
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
   $form->header;
@@ -879,7 +883,7 @@ sub create_subtotal_row {
 sub ar_transactions {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -898,12 +902,12 @@ 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 @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 employee_id salesman_id business_id);
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 
@@ -913,6 +917,7 @@ 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'), },
@@ -939,7 +944,7 @@ sub ar_transactions {
     'customertype'            => { 'text' => $locale->text('Customer type'), },
   );
 
-  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=$sortdir";
   }
@@ -973,6 +978,9 @@ sub ar_transactions {
   if ($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}";
   }