X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=e08c4355dbeb52420c9001e104074b03f0781290;hb=fc2f81b98f7a7308d71202c47d98611df6be1a7e;hp=3571bbfbb3d89616812cb3378fda700bfac3f509;hpb=7a98647b06d8fe8eb71a40d20e25d84d9faa3ed9;p=kivitendo-erp.git

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 3571bbfbb..e08c4355d 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -36,13 +36,13 @@ use SL::IR;
 use SL::IS;
 use SL::PE;
 use SL::DB::Default;
+use SL::DB::PurchaseInvoice;
 use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
 
 require "bin/mozilla/io.pl";
-require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
 
 use strict;
 
@@ -62,7 +62,7 @@ sub add {
     $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
   }
 
-  return $main::lxdebug->leave_sub() if (load_draft_maybe());
+  $form->{show_details} = $::myconfig{show_form_details};
 
   $form->{title} = $locale->text('Record Vendor Invoice');
 
@@ -81,6 +81,8 @@ sub edit {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   # show history button
   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
   #/show hhistory button
@@ -105,8 +107,6 @@ sub invoice_links {
   $form->{vc} = 'vendor';
 
   # create links
-  $form->{webdav}   = $::instance_conf->get_webdav;
-
   $form->create_links("AP", \%myconfig, "vendor");
 
   #quote all_vendor Bug 133
@@ -258,6 +258,7 @@ sub form_header {
   my %TMPL_VAR = ();
   my @custom_hiddens;
 
+  $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
@@ -331,7 +332,7 @@ sub form_header {
     id action type media format queued printed emailed title vc discount
     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
     max_dunning_level dunning_amount
-    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
+    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
   ), @custom_hiddens,
@@ -340,7 +341,7 @@ sub form_header {
   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
   $form->{duedate}             = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
 
   $form->header();
 
@@ -349,6 +350,25 @@ sub form_header {
   $main::lxdebug->leave_sub();
 }
 
+sub _sort_payments {
+  my @fields   = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
+  my @payments =
+    grep { $_->{paid} != 0 }
+    map  {
+      my $idx = $_;
+      +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
+    } (1..$::form->{paidaccounts});
+
+  @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
+
+  $::form->{paidaccounts} = max scalar(@payments), 1;
+
+  foreach my $idx (1 .. scalar(@payments)) {
+    my $payment = $payments[$idx - 1];
+    $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
+  }
+}
+
 sub form_footer {
   $main::lxdebug->enter_sub();
 
@@ -391,6 +411,8 @@ sub form_footer {
   }
 
   # payments
+  _sort_payments();
+
   my $totalpaid = 0;
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
@@ -409,6 +431,14 @@ sub form_footer {
                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
     }
 
+    $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+      if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+    #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
+    if ($form->date_closed($form->{"gldate_$i"})) {
+      $form->{"changeable_$i"} = 0;
+    }
+
     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
     if (!$form->{"AP_paid_$i"}) {
       $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
@@ -429,6 +459,7 @@ sub form_footer {
     show_delete         => ($::instance_conf->get_ir_changeable == 2)
                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
                              : ($::instance_conf->get_ir_changeable == 1),
+    today               => DateTime->today,
   });
 ##print $form->parse_html_template('ir/_payments'); # parser
 ##print $form->parse_html_template('webdav/_list'); # parser
@@ -499,7 +530,7 @@ sub update {
       if ($rows > 1) {
 
         select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
-        ::end_of_request();
+        $::dispatcher->end_request;
 
       } else {
 
@@ -599,8 +630,9 @@ sub storno {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-    $form->{addition} = "CANCELED";
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "CANCELED";
     $form->save_history;
   }
   # /saving the history
@@ -646,6 +678,7 @@ sub post_payment {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->mtime_ischanged('ap') ;
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->{"paid_$i"}) {
@@ -653,8 +686,13 @@ sub post_payment {
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
+      $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+        if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+      #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+      # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
       $form->error($locale->text('Cannot post payment for a closed period!'))
-        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+        if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 
       if ($form->{currency} ne $form->{defaultcurrency}) {
 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
@@ -705,6 +743,7 @@ sub post {
 
   $main::auth->assert('vendor_invoice_edit');
 
+  $form->mtime_ischanged('ap');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
@@ -717,7 +756,7 @@ sub post {
   # if the vendor changed get new values
   if (&check_name('vendor')) {
     &update;
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
@@ -748,8 +787,13 @@ sub post {
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
+      $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+        if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+      #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+      # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
       $form->error($locale->text('Cannot post payment for a closed period!'))
-        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+        if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 
       if ($form->{currency} ne $form->{defaultcurrency}) {
         $form->{"exchangerate_$i"} = $form->{exchangerate}
@@ -771,13 +815,12 @@ sub post {
   if (IR->post_invoice(\%myconfig, \%$form)){
     # saving the history
     if(!exists $form->{addition} && $form->{id} ne "") {
-      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-      $form->{addition} = "POSTED";
-      #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
+      $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+      $form->{addition}  = "POSTED";
+      $form->{what_done} = 'invoice';
       $form->save_history;
     }
     # /saving the history
-    remove_draft() if $form->{remove_draft};
     $form->redirect(  $locale->text('Invoice')
                   . " $form->{invnumber} "
                   . $locale->text('posted!'));
@@ -824,6 +867,27 @@ sub delete {
   $main::lxdebug->leave_sub();
 }
 
+sub display_form {
+  $::lxdebug->enter_sub;
+
+  $::auth->assert('vendor_invoice_edit');
+
+  relink_accounts();
+
+  my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
+  $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
+
+  $::form->language_payment(\%::myconfig);
+
+  Common::webdav_folder($::form);
+
+  form_header();
+  display_row(++$::form->{rowcount});
+  form_footer();
+
+  $::lxdebug->leave_sub;
+}
+
 sub yes {
   $main::lxdebug->enter_sub();