X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/6c7fdf43ade0e2e5cc82eca47eeb850424b896b1..dc89fd52864f1778e4aded439e0765b1422879ce:/bin/mozilla/ar.pl

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index e299d90a9..b16d11f9f 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -45,7 +45,6 @@ use SL::ReportGenerator;
 
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
 require "bin/mozilla/reportgenerator.pl";
 
 use strict;
@@ -87,8 +86,6 @@ sub add {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
-  return $main::lxdebug->leave_sub() if (load_draft_maybe());
-
   # saving the history
   if(!exists $form->{addition} && ($form->{id} ne "")) {
     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
@@ -98,7 +95,7 @@ sub add {
   # /saving the history
 
   $form->{title}    = "Add";
-  $form->{callback} = "ar.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
+  $form->{callback} = "ar.pl?action=add" unless $form->{callback};
 
   AR->get_transdate(\%myconfig, $form);
   $form->{initial_transdate} = $form->{transdate};
@@ -140,6 +137,12 @@ sub display_form {
   $main::lxdebug->leave_sub();
 }
 
+sub _retrieve_invoice_object {
+  return undef if !$::form->{id};
+  return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
+  return SL::DB::Invoice->new(id => $::form->{id})->load;
+}
+
 sub create_links {
   $main::lxdebug->enter_sub();
 
@@ -150,12 +153,13 @@ sub create_links {
   my %myconfig = %main::myconfig;
 
   $form->create_links("AR", \%myconfig, "customer");
-  $form->{invoice_obj} = $form->{id} ? SL::DB::Invoice->new(id => $form->{id})->load : undef;
+  $form->{invoice_obj} = _retrieve_invoice_object();
 
   my %saved;
   if (!$params{dont_save}) {
     %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
     $saved{duedate} = $form->{duedate} if $form->{duedate};
+    $saved{currency} = $form->{currency} if $form->{currency};
   }
 
   IS->get_customer(\%myconfig, \%$form);
@@ -218,6 +222,8 @@ sub form_header {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
+  $form->{invoice_obj} = _retrieve_invoice_object();
+
   my ($title, $readonly, $exchangerate, $rows);
   my ($notes, $department, $customer, $employee, $amount, $project);
   my ($ARselected);
@@ -266,6 +272,9 @@ sub form_header {
   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
+  # format exchangerate
+  $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+
   $rows = max 2, $form->numtextrows($form->{notes}, 50);
 
   my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
@@ -324,7 +333,8 @@ sub form_header {
 
   $form->{javascript} .=
     qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| .
-    qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
+    qq|<script type="text/javascript" src="js/follow_up.js"></script>| .
+    qq|<script type="text/javascript" src="js/kivi.Draft.js"></script>|;
 
 #  $amount  = $locale->text('Amount');
 #  $project = $locale->text('Project');
@@ -429,6 +439,11 @@ sub form_header {
       : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
       :                                                           1;
 
+    #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+    if ($form->date_closed($payment->{"gldate_$i"})) {
+        $payment->{changeable} = 0;
+    }
+
     push @payments, $payment;
   }
 
@@ -555,8 +570,6 @@ sub update {
 
   $form->{invdate} = $form->{transdate};
 
-  $form->{invdate} = $form->{transdate};
-
   my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id notes);
 
   &check_name("customer");
@@ -608,6 +621,7 @@ sub post_payment {
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
 
+  $form->mtime_ischanged('ar');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
@@ -619,7 +633,13 @@ sub post_payment {
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
-      $form->error($locale->text('Cannot post payment for a closed period!')) if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+      $form->error($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_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 
       if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
@@ -664,6 +684,8 @@ sub post {
 
   my ($inline) = @_;
 
+  $form->mtime_ischanged('ar');
+
   my ($datepaid);
 
   # check if there is an invoice number, invoice and due date
@@ -682,6 +704,7 @@ sub post {
 
   $form->error($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!'))
@@ -698,8 +721,13 @@ 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 ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
         $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
@@ -712,7 +740,7 @@ sub post {
   my ($customer) = split /--/, $form->{customer};
   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
     update();
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   $form->{AR}{receivables} = $form->{ARselected};
@@ -729,7 +757,6 @@ sub post {
     $form->save_history;
   }
   # /saving the history
-  remove_draft() if $form->{remove_draft};
 
   $form->redirect($locale->text('Transaction posted!')) unless $inline;
 
@@ -920,9 +947,9 @@ sub ar_transactions {
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 
   @columns =
-    qw(transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
+    qw(ids 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 direct_debit);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit dunning_description);
 
   my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
@@ -932,12 +959,14 @@ sub ar_transactions {
   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto employee_id salesman_id business_id);
+  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
+                                           employee_id salesman_id business_id parts_partnumber parts_description);
   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 
   my %column_defs = (
+    'ids'                     => { raw_header_data => $::request->presenter->checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
     'transdate'               => { 'text' => $locale->text('Date'), },
     'id'                      => { 'text' => $locale->text('ID'), },
     'type'                    => { 'text' => $locale->text('Type'), },
@@ -969,6 +998,7 @@ sub ar_transactions {
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
     'customertype'            => { 'text' => $locale->text('Customer type'), },
     'direct_debit'            => { 'text' => $locale->text('direct debit'), },
+    dunning_description       => { 'text' => $locale->text('Dunning level'), },
     %column_defs_cvars,
   );
 
@@ -982,6 +1012,8 @@ sub ar_transactions {
   $form->{"l_type"} = "Y";
   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 
+  $column_defs{ids}->{visible} = 'HTML';
+
   $report->set_columns(%column_defs);
   $report->set_column_order(@columns);
 
@@ -1024,6 +1056,12 @@ sub ar_transactions {
   if ($form->{transaction_description}) {
     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
   }
+  if ($form->{parts_partnumber}) {
+    push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
+  }
+  if ($form->{parts_description}) {
+    push @options, $locale->text('Part Description') . " : $form->{parts_description}";
+  }
   if ($form->{transdatefrom}) {
     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
   }
@@ -1045,7 +1083,10 @@ sub ar_transactions {
     push @options, $locale->text('Closed');
   }
 
+  $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
+
   $report->set_options('top_info_text'        => join("\n", @options),
+                       'raw_top_info_text'    => $form->parse_html_template('ar/ar_transactions_header'),
                        'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
                        'output_format'        => 'HTML',
                        'title'                => $form->{title},
@@ -1103,6 +1144,12 @@ sub ar_transactions {
     $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
       . "&id=" . E($ar->{id}) . "&callback=${callback}";
 
+    $row->{ids} = {
+      raw_data =>  $::request->presenter->checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
+      valign   => 'center',
+      align    => 'center',
+    };
+
     my $row_set = [ $row ];
 
     if (($form->{l_subtotal} eq 'Y')