X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fbcd5580d153156a01e9f8d071df5316b9da7777..2409735739fd290ad659b6d5aab83ff00dbcacef:/SL/Controller/BankTransaction.pm

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 5e25cbd22..13b65b798 100644
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -100,7 +100,15 @@ sub action_list {
   );
   $main::lxdebug->message(LXDebug->DEBUG2(),"count bt=".scalar(@{$bank_transactions}." bank_account=".$bank_account->id." chart=".$bank_account->chart_id));
 
-  my $all_open_ar_invoices = SL::DB::Manager::Invoice        ->get_all(where => [amount => { ne => \'paid' }], with_objects => ['customer','payment_terms']);
+  # credit notes have a negative amount, treat differently
+  my $all_open_ar_invoices = SL::DB::Manager::Invoice        ->get_all(where => [ or => [ amount => { gt => \'paid' },
+                                                                                          and => [ type    => 'credit_note',
+                                                                                                   amount  => { lt => \'paid' }
+                                                                                                 ],
+                                                                                        ],
+                                                                                ],
+                                                                       with_objects => ['customer','payment_terms']);
+
   my $all_open_ap_invoices = SL::DB::Manager::PurchaseInvoice->get_all(where => [amount => { ne => \'paid' }], with_objects => ['vendor'  ,'payment_terms']);
   my $all_open_sepa_export_items = SL::DB::Manager::SepaExportItem->get_all(where => [chart_id => $bank_account->chart_id ,
                                                                              'sepa_export.executed' => 0, 'sepa_export.closed' => 0 ], with_objects => ['sepa_export']);
@@ -329,18 +337,15 @@ sub action_ajax_payment_suggestion {
   my @select_options = $invoice->get_payment_select_options_for_bank_transaction($::form->{bt_id});
 
   my $html;
-  $html .= SL::Presenter->input_tag('invoice_ids.' . $::form->{bt_id} . '[]', $::form->{prop_id} , type => 'hidden');
-  $html .= SL::Presenter->escape(t8('Invno.')      . ': ' . $invoice->invnumber . ' ');
-  $html .= SL::Presenter->escape(t8('Open amount') . ': ' . $::form->format_amount(\%::myconfig, $invoice->open_amount, 2) . ' ');
-  $html .= SL::Presenter->select_tag('invoice_skontos.' . $::form->{bt_id} . '[]',
-                                     \@select_options,
-                                     value_key => 'payment_type',
-                                     title_key => 'display' )
-    if @select_options;
-  $html .= SL::Presenter->html_tag('a', 'x', href => '#', onclick => "kivi.BankTransaction.delete_invoice(" . $::form->{bt_id} . ',' . $::form->{prop_id} . ")");
-  $html = SL::Presenter->html_tag('div', $html, id => $::form->{bt_id} . '.' . $::form->{prop_id}, 'data-invoice-amount' => $invoice->open_amount * 1);
-
-  $self->render(\ SL::JSON::to_json( { 'html' => $html } ), { layout => 0, type => 'json', process => 0 });
+  $html = $self->render(
+    'bank_transactions/_payment_suggestion', { output => 0 },
+    bt_id          => $::form->{bt_id},
+    prop_id        => $::form->{prop_id},
+    invoice        => $invoice,
+    SELECT_OPTIONS => \@select_options,
+  );
+
+  $self->render(\ SL::JSON::to_json( { 'html' => "$html" } ), { layout => 0, type => 'json', process => 0 });
 };
 
 sub action_filter_drafts {
@@ -503,6 +508,8 @@ sub save_invoices {
       push @{ $self->problems }, $self->save_single_bank_transaction(
         bank_transaction_id => $bank_transaction_id,
         invoice_ids         => $invoice_ids,
+        sources             => ($::form->{sources} // {})->{$_},
+        memos               => ($::form->{memos}   // {})->{$_},
       );
       $count += scalar( @{$invoice_ids} );
     }
@@ -511,6 +518,8 @@ sub save_invoices {
       push @{ $self->problems }, $self->save_single_bank_transaction(
         bank_transaction_id => $bank_transaction_id,
         invoice_ids         => $invoice_ids,
+        sources             => [  map { $::form->{"sources_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
+        memos               => [  map { $::form->{"memos_${bank_transaction_id}_${_}"}   } @{ $invoice_ids } ],
       );
       $count += scalar( @{$invoice_ids} );
     }
@@ -529,6 +538,7 @@ sub action_save_invoices {
 
 sub action_save_proposals {
   my ($self) = @_;
+
   if ( $::form->{proposal_ids} ) {
     my $propcount = scalar(@{ $::form->{proposal_ids} });
     if ( $propcount > 0 ) {
@@ -612,6 +622,8 @@ sub save_single_bank_transaction {
     my $n_invoices   = 0;
 
     foreach my $invoice (@{ $data{invoices} }) {
+      my $source = ($data{sources} // [])->[$n_invoices];
+      my $memo   = ($data{memos}   // [])->[$n_invoices];
 
       $n_invoices++ ;
 
@@ -657,16 +669,26 @@ sub save_single_bank_transaction {
                               trans_id     => $invoice->id,
                               amount       => $open_amount,
                               payment_type => $payment_type,
+                              source       => $source,
+                              memo         => $memo,
+                              transdate    => $bank_transaction->transdate->to_kivitendo);
+      } elsif ( $invoice->is_sales && $invoice->type eq 'credit_note' ) {
+        # no check for overpayment/multiple payments
+        $invoice->pay_invoice(chart_id     => $bank_transaction->local_bank_account->chart_id,
+                              trans_id     => $invoice->id,
+                              amount       => $invoice->open_amount,
+                              payment_type => $payment_type,
+                              source       => $source,
+                              memo         => $memo,
                               transdate    => $bank_transaction->transdate->to_kivitendo);
       } else { # use the whole amount of the bank transaction for the invoice, overpay the invoice if necessary
-        if ( $invoice->is_sales && $invoice->invoice_type eq 'credit_note' ) {
-          $amount_of_transaction *= -1;
-        }
         my $overpaid_amount = $amount_of_transaction - $invoice->open_amount;
         $invoice->pay_invoice(chart_id     => $bank_transaction->local_bank_account->chart_id,
                               trans_id     => $invoice->id,
                               amount       => $amount_of_transaction,
                               payment_type => $payment_type,
+                              source       => $source,
+                              memo         => $memo,
                               transdate    => $bank_transaction->transdate->to_kivitendo);
         $bank_transaction->invoice_amount($bank_transaction->amount);
         $amount_of_transaction = 0;