X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/e0f5deeae4cdcf3faf3bc68a202f20ec6cd9af2e..aae306cda6274d:/bin/mozilla/ar.pl?ds=sidebyside

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 6c4dcb8b4..16be58c09 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -24,7 +24,8 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #======================================================================
 #
 # Accounts Receivables
@@ -37,9 +38,12 @@ use List::UtilsBy qw(sort_by);
 
 use SL::AR;
 use SL::FU;
+use SL::GL;
 use SL::IS;
-use SL::PE;
+use SL::DB::Business;
+use SL::DB::Currency;
 use SL::DB::Default;
+use SL::DB::Employee;
 use SL::DB::Invoice;
 use SL::ReportGenerator;
 
@@ -101,6 +105,12 @@ sub add {
   $form->{initial_transdate} = $form->{transdate};
   create_links(dont_save => 1);
   $form->{transdate} = $form->{initial_transdate};
+
+  if ($form->{customer_id}) {
+    my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
+    $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
+  }
+
   &display_form;
   $main::lxdebug->leave_sub();
 }
@@ -165,41 +175,13 @@ sub create_links {
   IS->get_customer(\%myconfig, \%$form);
 
   $form->{$_}          = $saved{$_} for keys %saved;
-  $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
   $form->{rowcount}    = 1;
+  $form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $form->{AR_links}->{AR}->[0]->{chart_id};
 
   # currencies
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  $form->{selectcurrency} = "";
-  map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
-
-  # customers
-  if (@{ $form->{all_customer} || [] }) {
-    $form->{customer} = "$form->{customer}--$form->{customer_id}";
-    map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_customer} });
-  }
-
-  # departments
-  if (@{ $form->{all_departments} || [] }) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department}       = "$form->{department}--$form->{department_id}";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} || [] });
-  }
-
-  $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
-  # sales staff
-  if (@{ $form->{all_employees} || [] }) {
-    $form->{selectemployee} = "";
-    map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_employees} || [] });
-  }
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 
   # build the popup menus
   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
@@ -226,37 +208,15 @@ sub form_header {
   $form->{invoice_obj} = _retrieve_invoice_object();
 
   my ($title, $readonly, $exchangerate, $rows);
-  my ($notes, $department, $customer, $employee, $amount, $project);
-  my ($ARselected);
+  my ($notes, $amount, $project);
 
+  $form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer_id' : 'row_' . $form->{rowcount};
 
   $title = $form->{title};
   # $locale->text('Add Accounts Receivables Transaction')
   # $locale->text('Edit Accounts Receivables Transaction')
   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 
-  $form->{javascript} = qq|<script type="text/javascript">
-  <!--
-  function setTaxkey(accno, row) {
-    var taxkey = accno.options[accno.selectedIndex].value;
-    var reg = /--([0-9]*)/;
-    var found = reg.exec(taxkey);
-    var index = found[1];
-    index = parseInt(index);
-    var tax = 'taxchart_' + row;
-    for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
-      var reg2 = new RegExp("^"+ index, "");
-      if (reg2.exec(document.getElementById(tax).options[i].value)) {
-        document.getElementById(tax).options[i].selected = true;
-        break;
-      }
-    }
-  };
-  //-->
-  </script>|;
-  # show history button js
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
-  #/show history button js
   $readonly = ($form->{id}) ? "readonly" : "";
 
   $form->{radier} = ($::instance_conf->get_ar_changeable == 2)
@@ -264,12 +224,6 @@ sub form_header {
                       : ($::instance_conf->get_ar_changeable == 1);
   $readonly = ($form->{radier}) ? "" : $readonly;
 
-  # set option selected
-  foreach my $item (qw(customer currency department employee)) {
-    $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
-  }
-
   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
@@ -288,57 +242,32 @@ sub form_header {
                    "taxcharts" => { "key"       => "ALL_TAXCHARTS",
                                     "module"    => "AR" },);
 
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+
   $_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
 
   my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
 
-  my (@AR_amount_values);
-  my (@AR_values);
-  my (@AR_paid_values);
-  my %chart_labels;
-  my %charts;
-  my $taxchart_init;
+  my (@AR_paid_values, %AR_paid_labels);
+  my $default_ar_amount_chart_id;
 
   foreach my $item (@{ $form->{ALL_CHARTS} }) {
     if ($item->{link_split}{AR_amount}) {
-      $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
-      my $key = "$item->{accno}--$item->{tax_id}";
-      push(@AR_amount_values, $key);
-    } elsif ($item->{link_split}{AR}) {
-      push(@AR_values, $item->{accno});
+      $default_ar_amount_chart_id //= $item->{id};
+
     } elsif ($item->{link_split}{AR_paid}) {
       push(@AR_paid_values, $item->{accno});
+      $AR_paid_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
     }
-
-    # weirdness for AR_amount
-    $chart_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
-    $chart_labels{"$item->{accno}--$item->{tax_id}"} = "$item->{accno}--$item->{description}";
-
-    $charts{$item->{accno}} = $item;
-  }
-
-  my %taxchart_labels = ();
-  my @taxchart_values = ();
-  my %taxcharts = ();
-  foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
-    my $key = "$item->{id}--$item->{rate}";
-    $taxchart_init = $key if ($taxchart_init eq $item->{id});
-    push(@taxchart_values, $key);
-    $taxchart_labels{$key} = "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
-    $taxcharts{$item->{id}} = $item;
   }
 
-  my $follow_up_vc         =  $form->{customer};
-  $follow_up_vc            =~ s/--.*?//;
+  my $follow_up_vc         = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
-  $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/kivi.Draft.js"></script>|;
+  $::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");
 
-#  $amount  = $locale->text('Amount');
-#  $project = $locale->text('Project');
+  my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+  my $first_taxchart;
 
   my @transactions;
   for my $i (1 .. $form->{rowcount}) {
@@ -348,40 +277,26 @@ sub form_header {
       project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
     };
 
-    my $selected_accno_full;
-    my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
-    my $item = $charts{$accno_row};
-    $selected_accno_full = "$item->{accno}--$item->{tax_id}";
+    my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
+    my $amount_chart_id   = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
+    my $chart_has_changed = $::form->{"previous_AR_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AR_amount_chart_id_$i"});
 
-    my $selected_taxchart = $form->{"taxchart_$i"};
-    my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
-    my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
+    foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
+      my $key             = $item->id . "--" . $item->rate;
+      $first_taxchart   //= $item;
+      $default_taxchart   = $item if $item->{is_default};
+      $taxchart_to_use    = $item if $key eq $form->{"taxchart_$i"};
 
-    if ($previous_accno &&
-        ($previous_accno eq $selected_accno) &&
-        ($previous_tax_id ne $selected_tax_id)) {
-      my $item = $taxcharts{$selected_tax_id};
-      $selected_taxchart = "$item->{id}--$item->{rate}";
+      push(@taxchart_values, $key);
+      $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
     }
 
-    if (!$form->{"taxchart_$i"}) {
-      if ($form->{"AR_amount_$i"} =~ m/.--./) {
-        $selected_taxchart = join '--', map { ($_->{id}, $_->{rate}) } first { $_->{id} == $item->{tax_id} } @{ $form->{ALL_TAXCHARTS} };
-      } else {
-        $selected_taxchart = $taxchart_init;
-      }
-    }
+    $taxchart_to_use      = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
+    my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
 
     $transaction->{selectAR_amount} =
-      NTI($cgi->popup_menu('-name' => "AR_amount_$i",
-                           '-id' => "AR_amount_$i",
-                           '-style' => 'width:400px',
-                           '-onChange' => "setTaxkey(this, $i)",
-                           '-values' => \@AR_amount_values,
-                           '-labels' => \%chart_labels,
-                           '-default' => $selected_accno_full))
-      . $cgi->hidden('-name' => "previous_AR_amount_$i",
-                     '-default' => $selected_accno_full);
+        $::request->presenter->chart_picker("AR_amount_chart_id_$i", $amount_chart_id, style => "width: 400px", type => "AR_amount", class => ($form->{initial_focus} eq "row_$i" ? "initial_focus" : ""))
+      . $::request->presenter->hidden_tag("previous_AR_amount_chart_id_$i", $amount_chart_id);
 
     $transaction->{taxchart} =
       NTI($cgi->popup_menu('-name' => "taxchart_$i",
@@ -396,13 +311,6 @@ sub form_header {
 
   $form->{invtotal_unformatted} = $form->{invtotal};
 
-  $ARselected =
-    NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
-                         '-style' => 'width:400px',
-                         '-values' => \@AR_values, '-labels' => \%chart_labels,
-                         '-default' => $form->{ARselected}));
-
-
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 
   my $now = $form->current_date(\%myconfig);
@@ -430,7 +338,7 @@ sub form_header {
       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
                            '-id' => "AR_paid_$i",
                            '-values' => \@AR_paid_values,
-                           '-labels' => \%chart_labels,
+                           '-labels' => \%AR_paid_labels,
                            '-default' => $payment->{AR_paid} || $form->{accno_arap}));
 
 
@@ -456,6 +364,16 @@ sub form_header {
 
   $form->{totalpaid} = sum map { $_->{paid} } @payments;
 
+  my $employees = SL::DB::Manager::Employee->get_all_sorted(
+    where => [
+      or => [
+        (id     => $::form->{employee_id}) x !!$::form->{employee_id},
+        deleted => undef,
+        deleted => 0,
+      ],
+    ],
+  );
+
   $form->header;
   print $::form->parse_html_template('ar/form_header', {
     paid_missing         => $::form->{invtotal} - $::form->{totalpaid},
@@ -464,10 +382,12 @@ sub form_header {
     transactions         => \@transactions,
     project_labels       => \%project_labels,
     rows                 => $rows,
-    ARselected           => $ARselected,
+    AR_chart_id          => $form->{AR_chart_id},
     title_str            => $title,
     follow_up_trans_info => $follow_up_trans_info,
     today                => DateTime->today,
+    currencies           => scalar(SL::DB::Manager::Currency->get_all_sorted),
+    employees            => $employees,
   });
 
   $main::lxdebug->leave_sub();
@@ -511,16 +431,17 @@ sub form_footer {
 }
 
 sub mark_as_paid {
-  $main::lxdebug->enter_sub();
-
-  $main::auth->assert('ar_transactions');
+  $::auth->assert('ar_transactions');
 
-  my $form     = $main::form;
-  my %myconfig = %main::myconfig;
+  SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 
-  &mark_as_paid_common(\%myconfig,"ar");
+  $::form->redirect($::locale->text("Marked as paid"));
+}
 
-  $main::lxdebug->leave_sub();
+sub show_draft {
+  $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
+  $::form->{gldate}    = $::form->{transdate} if !$::form->{gldate};
+  update();
 }
 
 sub update {
@@ -571,15 +492,8 @@ sub update {
 
   $form->{invdate} = $form->{transdate};
 
-  my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id notes);
-
-  &check_name("customer");
-
-  $form->{AR} = $saved_variables{AR};
-  if ($saved_variables{AR_amount_1} =~ m/.--./) {
-    map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1);
-  } else {
-    delete $form->{taxchart_1};
+  if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
+    IS->get_customer(\%myconfig, $form);
   }
 
   $form->{invtotal} =
@@ -692,9 +606,9 @@ sub post {
   # check if there is an invoice number, invoice and due date
   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
   $form->isblank("duedate",   $locale->text('Due Date missing!'));
-  $form->isblank("customer",  $locale->text('Customer missing!'));
+  $form->isblank("customer_id", $locale->text('Customer missing!'));
 
-  if ($myconfig{mandatory_departments} && !$form->{department}) {
+  if ($myconfig{mandatory_departments} && !$form->{department_id}) {
     $form->{saved_message} = $::locale->text('You have to specify a department.');
     update();
     exit;
@@ -738,8 +652,7 @@ sub post {
   }
 
   # if oldcustomer ne customer redo form
-  my ($customer) = split /--/, $form->{customer};
-  if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
+  if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
     update();
     $::dispatcher->end_request;
   }
@@ -877,18 +790,11 @@ sub search {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
-  # setup customer selection
-  $form->all_vc(\%myconfig, "customer", "AR");
-
   $form->{title}    = $locale->text('AR Transactions');
 
-  # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
-  $form->get_lists("projects"       => { "key" => "ALL_PROJECTS", "all" => 1 },
-                   "departments"    => "ALL_DEPARTMENTS",
-                   "customers"      => "ALL_VC",
-                   "business_types" => "ALL_BUSINESS_TYPES");
   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
-  $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+  $form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business->get_all_sorted;
 
   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
@@ -899,6 +805,8 @@ sub search {
   # constants and subs for template
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
+  $::request->layout->add_javascripts("autocomplete_project.js");
+
   $form->header;
   print $form->parse_html_template('ar/search', { %myconfig });
 
@@ -937,8 +845,6 @@ sub ar_transactions {
 
   my ($callback, $href, @columns);
 
-  ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
-
   report_generator_set_default_sort('transdate', 1);
 
   AR->ar_transactions(\%myconfig, \%$form);
@@ -1038,21 +944,9 @@ sub ar_transactions {
     push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
   }
 
-  # $form->{department} seems to never be filled, and showing the department_id
-  # at the top of the report doesn't make much sense.
-  # So determine the department name from the id whenever we have a filter for
-  # department
-  if ($form->{department}) {
-    my ($department) = split /--/, $form->{department};
-    push @options, $locale->text('Department') . " : $department";
-  }
   if ($form->{department_id}) {
-    # push @options, $locale->text('Department Id') . " : $form->{department_id}";
-    unless ($form->{department}) {
-      require SL::DB::Department;
-      my $department = SL::DB::Manager::Department->find_by(id => $::form->{department_id});
-      push @options, $locale->text('Department') . " : " . $department->description if $department;
-    }
+    my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
+    push @options, $locale->text('Department') . " : " . $department->description;
   }
   if ($form->{invnumber}) {
     push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";