Banktransaction: Kontoauszug verbuchen: Sonderfall für "credit_notes"

[mfinanz.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 0766af44da9bbcc8dd4b8871465317179a54d2fe..9018dd9053b4706d358ea3c8d74eaf927db38251 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -114,7 +114,7 @@ sub load_record_template {
   $::form->{AP_chart_id}      = $template->ar_ap_chart_id;
   $::form->{transdate}        = $today->to_kivitendo;
   $::form->{duedate}          = $today->to_kivitendo;
-  $::form->{rowcount}         = @{ $template->items } + 1;
+  $::form->{rowcount}         = @{ $template->items };
   $::form->{paidaccounts}     = 1;
   $::form->{$_}               = $template->$_ for qw(department_id ordnumber taxincluded notes);
 
@@ -152,7 +152,60 @@ sub load_record_template {
 
   flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
 
-  update();
+  update(
+    keep_rows_without_amount => 1,
+    dont_add_new_row         => 1,
+  );
+}
+
+sub save_record_template {
+  $::auth->assert('ap_transactions');
+
+  my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
+  my $js       = SL::ClientJS->new(controller => SL::Controller::Base->new);
+  my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
+
+  $js->dialog->close('#record_template_dialog');
+
+  my @items = grep {
+    $_->{chart_id} && (($_->{tax_id} // '') ne '')
+  } map {
+    +{ chart_id   => $::form->{"AP_amount_chart_id_${_}"},
+       amount1    => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
+       tax_id     => (split m{--}, $::form->{"taxchart_${_}"})[0],
+       project_id => $::form->{"project_id_${_}"} || undef,
+     }
+  } (1..($::form->{rowcount} || 1));
+
+  $template->assign_attributes(
+    template_type  => 'ap_transaction',
+    template_name  => $new_name,
+
+    currency_id    => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
+    ar_ap_chart_id => $::form->{AP_chart_id}      || undef,
+    vendor_id      => $::form->{vendor_id}        || undef,
+    department_id  => $::form->{department_id}    || undef,
+    project_id     => $::form->{globalproject_id} || undef,
+    taxincluded    => $::form->{taxincluded}  ? 1 : 0,
+    direct_debit   => $::form->{direct_debit} ? 1 : 0,
+    ordnumber      => $::form->{ordnumber},
+    notes          => $::form->{notes},
+
+    items          => \@items,
+  );
+
+  eval {
+    $template->save;
+    1;
+  } or do {
+    return $js
+      ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
+      ->render;
+  };
+
+  return $js
+    ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
+    ->render;
 }
 
 sub add {
@@ -380,7 +433,7 @@ sub form_header {
   my $follow_up_vc         = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
-  $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js");
+  $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js");
   my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
   my $first_taxchart;
 
@@ -534,6 +587,8 @@ sub show_draft {
 }
 
 sub update {
+  my %params = @_;
+
   $main::lxdebug->enter_sub();
 
   my $form     = $main::form;
@@ -555,7 +610,7 @@ sub update {
   my (@a, $j, $totaltax);
   for my $i (1 .. $form->{rowcount}) {
     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
-    if ($form->{"amount_$i"}) {
+    if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
       push @a, {};
       $j = $#a;
       my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
@@ -582,7 +637,7 @@ sub update {
     IR->get_vendor(\%::myconfig, $form);
   }
 
-  $form->{rowcount} = $count + 1;
+  $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
 
   $form->{invtotal} =
     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
@@ -608,7 +663,7 @@ sub update {
   $form->{oldinvtotal}  = $form->{invtotal};
   $form->{oldtotalpaid} = $totalpaid;
 
-  &display_form;
+  display_form();
 
   $main::lxdebug->leave_sub();
 }