X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/7a98647b06d8fe8eb71a40d20e25d84d9faa3ed9..1c181c11d5637d4388b138942f2edcd3c97e23c4:/bin/mozilla/is.pl?ds=sidebyside

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index c2fc22b34..02cabba78 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -39,6 +39,7 @@ use Data::Dumper;
 use DateTime;
 use List::MoreUtils qw(uniq);
 use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
 use English qw(-no_match_vars);
 
 use SL::DB::Default;
@@ -46,7 +47,6 @@ use SL::DB::Customer;
 use SL::DB::PaymentTerm;
 
 require "bin/mozilla/io.pl";
-require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/drafts.pl";
 
@@ -66,6 +66,8 @@ sub add {
 
   return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   if ($form->{type} eq "credit_note") {
     $form->{title} = $locale->text('Add Credit Note');
 
@@ -95,11 +97,11 @@ sub edit {
 
   $main::auth->assert('invoice_edit');
 
+  $form->{show_details}                = $::myconfig{show_form_details};
   $form->{taxincluded_changed_by_user} = 1;
 
   # show history button
   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
-  #/show hhistory button
 
   my ($language_id, $printer_id);
   if ($form->{print_and_post}) {
@@ -140,8 +142,6 @@ sub invoice_links {
   $form->{vc} = 'customer';
 
   # create links
-  $form->{webdav}   = $::instance_conf->get_webdav;
-
   $form->create_links("AR", \%myconfig, "customer");
 
   if ($form->{all_customer}) {
@@ -173,7 +173,7 @@ sub invoice_links {
   $form->restore_vars(qw(salesman_id)) if $editing;
 
 
-  # build vendor/customer drop down comatibility... don't ask
+  # build vendor/customer drop down compatibility... don't ask
   if (@{ $form->{"all_customer"} }) {
     $form->{"selectcustomer"} = 1;
     $form->{customer}         = qq|$form->{customer}--$form->{"customer_id"}|;
@@ -292,6 +292,10 @@ sub form_header {
   my %TMPL_VAR = ();
   my @custom_hiddens;
 
+  if ($form->{id}) {
+    require SL::DB::Invoice;
+    $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
+  }
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
@@ -321,6 +325,7 @@ sub form_header {
     ]);
 
   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
+  $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
@@ -379,8 +384,8 @@ sub form_header {
   $TMPL_VAR{HIDDENS} = [qw(
     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
+    max_dunning_level dunning_amount dunning_description
+    shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2  shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
     invoice_id
@@ -400,6 +405,25 @@ sub form_header {
   $main::lxdebug->leave_sub();
 }
 
+sub _sort_payments {
+  my @fields   = qw(acc_trans_id gldate datepaid source memo paid AR_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();
 
@@ -439,6 +463,11 @@ sub form_footer {
     }
   }
 
+  $form->{rounding} = $form->round_amount(
+    $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2), 2
+  );
+  $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
+
   # follow ups
   if ($form->{id}) {
     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}) || [];
@@ -446,6 +475,8 @@ sub form_footer {
   }
 
   # payments
+  _sort_payments();
+
   my $totalpaid = 0;
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
@@ -487,6 +518,7 @@ sub form_footer {
     show_delete         => ($::instance_conf->get_is_changeable == 2)
                              ? ($form->current_date(\%myconfig) eq $form->{gldate})
                              : ($::instance_conf->get_is_changeable == 1),
+    today               => DateTime->today,
   });
 ##print $form->parse_html_template('is/_payments'); # parser
 ##print $form->parse_html_template('webdav/_list'); # parser
@@ -655,6 +687,7 @@ sub post_payment {
 
   $main::auth->assert('invoice_edit');
 
+  $form->mtime_ischanged('ar') ;
   my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
@@ -691,7 +724,7 @@ sub post_payment {
   relink_accounts();
   if ( IS->post_payment(\%myconfig, \%$form) ) {
     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
-    $form->{what_done} = $form->{type};
+    $form->{what_done} = 'invoice';
     $form->{addition}  = "PAYMENT POSTED";
     $form->save_history;
     $form->redirect($locale->text('Payment posted!'))
@@ -710,6 +743,7 @@ sub post {
   my $locale   = $main::locale;
 
   $main::auth->assert('invoice_edit');
+  $form->mtime_ischanged('ar');
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
@@ -829,10 +863,11 @@ sub post {
   remove_draft() if $form->{remove_draft};
 
   if(!exists $form->{addition}) {
-    $form->{snumbers} =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
-    $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
-                        $form->{storno}         ? "STORNO"             :
-                                                  "POSTED";
+    $form->{snumbers}  =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
+    $form->{what_done} = 'invoice';
+    $form->{addition}  = $form->{print_and_post} ? "PRINTED AND POSTED" :
+                         $form->{storno}         ? "STORNO"             :
+                                                   "POSTED";
     $form->save_history;
   }
 
@@ -840,7 +875,7 @@ sub post {
     $form->{action} = 'edit';
     $form->{script} = 'is.pl';
     $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
-    $form->{callback} = build_std_url(qw(action edit id saved_message));
+    $form->{callback} = build_std_url(qw(action edit id callback saved_message));
     $form->redirect;
   }
 
@@ -911,8 +946,9 @@ sub storno {
   }
 
   # save the history of invoice being stornoed
-  $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-  $form->{addition} = "STORNO";
+  $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+  $form->{what_done} = 'invoice';
+  $form->{addition}  = "STORNO";
   $form->save_history;
 
   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
@@ -1064,6 +1100,27 @@ sub credit_note {
   $main::lxdebug->leave_sub();
 }
 
+sub display_form {
+  $::lxdebug->enter_sub;
+
+  $::auth->assert('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();
 
@@ -1076,8 +1133,9 @@ sub yes {
   if (IS->delete_invoice(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
-      $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
-      $form->{addition} = "DELETED";
+      $form->{snumbers}  = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
+      $form->{what_done} = 'invoice';
+      $form->{addition}  = "DELETED";
       $form->save_history;
     }
     # /saving the history