X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/41ac03db82d559d900715853bc19f67c1f16bacf..a32fcad2cf3fabf15c9dd10ddc83ce703db66ad8:/bin/mozilla/ar.pl?ds=inline

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 8d49a5051..0ed071eca 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -50,7 +50,7 @@ use SL::DB::Employee;
 use SL::DB::Invoice;
 use SL::DB::RecordTemplate;
 use SL::DB::Tax;
-use SL::Helper::Flash qw(flash);
+use SL::Helper::Flash qw(flash flash_later);
 use SL::Locale::String qw(t8);
 use SL::Presenter::Tag;
 use SL::Presenter::Chart;
@@ -817,7 +817,18 @@ sub post {
   }
   # /saving the history
 
-  $form->redirect($locale->text('AR transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
+  if (!$inline) {
+    my $msg = $locale->text("AR transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id});
+    if ($::instance_conf->get_ar_add_doc && $::instance_conf->get_doc_storage) {
+      my $add_doc_url = build_std_url("script=ar.pl", 'action=edit', 'id=' . E($form->{id}));
+      SL::Helper::Flash::flash_later('info', $msg);
+      print $form->redirect_header($add_doc_url);
+      $::dispatcher->end_request;
+
+    } else {
+      $form->redirect($msg);
+    }
+  }
 
   $main::lxdebug->leave_sub();
 }
@@ -1001,6 +1012,7 @@ sub ar_transactions {
 
   my ($callback, $href, @columns);
 
+  my %params   = @_;
   report_generator_set_default_sort('transdate', 1);
 
   AR->ar_transactions(\%myconfig, \%$form);
@@ -1010,7 +1022,7 @@ sub ar_transactions {
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 
   @columns =
-    qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
+    qw(ids transdate id type invnumber ordnumber cusordnumber donumber deliverydate 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 direct_debit dunning_description department);
@@ -1024,10 +1036,11 @@ sub ar_transactions {
 
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
-                                           employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed show_not_mailed);
+                                           employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed show_not_mailed
+                                           shippingpoint shipvia);
   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
-  $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
+  $href =  $params{want_binary_pdf} ? '' : build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 
   my %column_defs = (
     'ids'                     => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
@@ -1037,6 +1050,8 @@ sub ar_transactions {
     'invnumber'               => { 'text' => $locale->text('Invoice'), },
     'ordnumber'               => { 'text' => $locale->text('Order'), },
     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
+    'donumber'                => { 'text' => $locale->text('Delivery Order'), },
+    'deliverydate'            => { 'text' => $locale->text('Delivery Date'), },
     'name'                    => { 'text' => $locale->text('Customer'), },
     'netamount'               => { 'text' => $locale->text('Amount'), },
     'tax'                     => { 'text' => $locale->text('Tax'), },
@@ -1067,7 +1082,7 @@ sub ar_transactions {
     %column_defs_cvars,
   );
 
-  foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) {
+  foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
@@ -1145,6 +1160,13 @@ sub ar_transactions {
   if ($form->{closed}) {
     push @options, $locale->text('Closed');
   }
+  if ($form->{shipvia}) {
+    push @options, $locale->text('Ship via') . " : $form->{shipvia}";
+  }
+  if ($form->{shippingpoint}) {
+    push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}";
+  }
+
 
   $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
 
@@ -1184,12 +1206,23 @@ sub ar_transactions {
     my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
     my $has_storno = $ar->{storno} && !$ar->{storno_id};
 
-    $ar->{type} =
-      $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
-      $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
-      $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
-      $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
-                          $locale->text("AR Transaction (abbreviation)");
+    if ($ar->{type} eq 'invoice_for_advance_payment') {
+      $ar->{type} =
+        $has_storno       ? $locale->text("Invoice for Advance Payment with Storno (abbreviation)") :
+        $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
+                            $locale->text("Invoice for Advance Payment (one letter abbreviation)");
+
+    } elsif ($ar->{type} eq 'final_invoice') {
+      $ar->{type} = t8('Final Invoice (one letter abbreviation)');
+
+    } else {
+      $ar->{type} =
+        $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
+        $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
+        $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
+        $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
+                            $locale->text("AR Transaction (abbreviation)");
+    }
 
     map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
 
@@ -1205,7 +1238,7 @@ sub ar_transactions {
     }
 
     $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
-      . "&id=" . E($ar->{id}) . "&callback=${callback}";
+      . "&id=" . E($ar->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
 
     $row->{ids} = {
       raw_data =>  SL::Presenter::Tag::checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
@@ -1229,6 +1262,11 @@ sub ar_transactions {
   $report->add_separator();
   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 
+  if ($params{want_binary_pdf}) {
+    $report->generate_with_headers();
+    return $report->generate_pdf_content(want_binary_pdf => 1);
+  }
+
   $::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
   setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));