X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/1df2efffbb760f0c7ad5e32e40807beadc227b80..53e76581596fc6d2caffd950feff42117d1abf96:/bin/mozilla/ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 1f18c1fc3..25831b2ea 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -116,7 +116,7 @@ sub invoice_links {
     }
   }
 
-  my ($payment_id, $language_id, $taxzone_id);
+  my ($payment_id, $language_id, $taxzone_id, $currency);
   if ($form->{payment_id}) {
     $payment_id = $form->{payment_id};
   }
@@ -126,6 +126,9 @@ sub invoice_links {
   if ($form->{taxzone_id}) {
     $taxzone_id = $form->{taxzone_id};
   }
+  if ($form->{currency}) {
+    $currency = $form->{currency};
+  }
 
   my $cp_id = $form->{cp_id};
   IR->get_vendor(\%myconfig, \%$form);
@@ -141,6 +144,9 @@ sub invoice_links {
   if ($taxzone_id) {
     $form->{taxzone_id} = $taxzone_id;
   }
+  if ($currency) {
+    $form->{currency} = $currency;
+  }
 
   my @curr = split(/:/, $form->{currencies}); #seems to be missing
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
@@ -181,10 +187,12 @@ sub invoice_links {
         $form->{"AP_paid_$i"} =
           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 
+        $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
         # reverse paid
         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
         $form->{"datepaid_$i"} =
           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
+        $form->{"gldate_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
@@ -229,7 +237,7 @@ sub prepare_invoice {
       # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
       # getestet: Lieferantenauftrag -> Rechnung i.O.
       #           Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
-      # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a. 
+      # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
       # Screenshot zu Bug 1642
       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 
@@ -260,7 +268,7 @@ sub form_header {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
-  my $cgi      = $main::cgi;
+  my $cgi      = $::request->{cgi};
 
   $main::auth->assert('vendor_invoice_edit');
 
@@ -272,10 +280,6 @@ sub form_header {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  my $set_duedate_url = "$form->{script}?action=set_duedate";
-
-  push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
-
   my @old_project_ids = ($form->{"globalproject_id"});
   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 
@@ -310,7 +314,9 @@ sub form_header {
   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
-                                                      '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+                                                      '-values' => \@values, '-labels' => \%labels,
+                                                      '-onchange' => "document.getElementById('update_button').click();"
+                                     )) if scalar @values;
   push @custom_hiddens, "forex";
   push @custom_hiddens, "exchangerate" if $form->{forex};
 
@@ -403,6 +409,16 @@ sub form_footer {
   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 
   for my $i (1 .. $form->{paidaccounts}) {
+    $form->{"changeable_$i"} = 1;
+    if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+      # never
+      $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+    } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+      # on the same day
+      $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
+                                  ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
+    }
+
     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
     if (!$form->{"AP_paid_$i"}) {
       $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
@@ -447,10 +463,11 @@ sub update {
 
   $main::auth->assert('vendor_invoice_edit');
 
-#  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
-
   &check_name('vendor');
 
+  if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
+    $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+  }
   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
@@ -481,7 +498,7 @@ sub update {
 
       if ($rows > 1) {
 
-        &select_item;
+        select_item(mode => 'IR');
         ::end_of_request();
 
       } else {
@@ -560,7 +577,7 @@ sub storno {
 
   # Payments must not be recorded for the new storno invoice.
   $form->{paidaccounts} = 0;
-  map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+  map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
@@ -589,7 +606,7 @@ sub use_as_template {
 
   $main::auth->assert('vendor_invoice_edit');
 
-  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
   $form->{invdate} = $form->current_date(\%myconfig);
@@ -808,14 +825,15 @@ sub yes {
   $main::lxdebug->leave_sub();
 }
 
-sub set_duedate_vendor {
-  $main::lxdebug->enter_sub();
-
-  my $form     = $main::form;
+sub get_duedate_vendor {
+  $::lxdebug->enter_sub;
 
-  print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
-                                                       'invdate'   => $form->{invdate},
-                                                       'default'   => $form->{old_duedate});
+  my $result = IR->get_duedate(
+    vendor_id => $::form->{vendor_id},
+    invdate   => $::form->{invdate},
+    default   => $::form->{old_duedate},
+  );
 
-  $main::lxdebug->leave_sub();
+  print $::form->ajax_response_header, $result;
+  $::lxdebug->leave_sub;
 }