1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
33 #======================================================================
35 use POSIX qw(strftime);
36 use List::Util qw(first max sum);
37 use List::UtilsBy qw(sort_by);
42 use SL::Helper::Flash qw(flash);
45 use SL::ReportGenerator;
46 use SL::DB::BankTransactionAccTrans;
51 use SL::DB::PurchaseInvoice;
52 use SL::DB::RecordTemplate;
55 use SL::Locale::String qw(t8);
57 require "bin/mozilla/common.pl";
58 require "bin/mozilla/reportgenerator.pl";
66 # this is for our long dates
67 # $locale->text('January')
68 # $locale->text('February')
69 # $locale->text('March')
70 # $locale->text('April')
71 # $locale->text('May ')
72 # $locale->text('June')
73 # $locale->text('July')
74 # $locale->text('August')
75 # $locale->text('September')
76 # $locale->text('October')
77 # $locale->text('November')
78 # $locale->text('December')
80 # this is for our short month
81 # $locale->text('Jan')
82 # $locale->text('Feb')
83 # $locale->text('Mar')
84 # $locale->text('Apr')
85 # $locale->text('May')
86 # $locale->text('Jun')
87 # $locale->text('Jul')
88 # $locale->text('Aug')
89 # $locale->text('Sep')
90 # $locale->text('Oct')
91 # $locale->text('Nov')
92 # $locale->text('Dec')
94 sub _may_view_or_edit_this_invoice {
95 return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices
96 return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
97 return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
98 return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
102 my $cache = $::request->cache('ap.pl::_assert_access');
104 $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
105 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
108 sub load_record_template {
109 $::auth->assert('ap_transactions');
111 # Load existing template and verify that its one for this module.
112 my $template = SL::DB::RecordTemplate
113 ->new(id => $::form->{id})
115 with_object => [ qw(customer payment currency record_items record_items.chart) ],
118 die "invalid template type" unless $template->template_type eq 'ap_transaction';
120 $template->substitute_variables;
122 # Clean the current $::form before rebuilding it from the template.
123 my $form_defaults = delete $::form->{form_defaults};
124 delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
126 # Fill $::form from the template.
127 my $today = DateTime->today_local;
128 $::form->{title} = "Add";
129 $::form->{currency} = $template->currency->name;
130 $::form->{direct_debit} = $template->direct_debit;
131 $::form->{globalproject_id} = $template->project_id;
132 $::form->{AP_chart_id} = $template->ar_ap_chart_id;
133 $::form->{transdate} = $today->to_kivitendo;
134 $::form->{duedate} = $today->to_kivitendo;
135 $::form->{rowcount} = @{ $template->items };
136 $::form->{paidaccounts} = 1;
137 $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes);
139 if ($template->vendor) {
140 $::form->{vendor_id} = $template->vendor_id;
141 $::form->{vendor} = $template->vendor->name;
142 $::form->{duedate} = $template->vendor->payment->calc_date(reference_date => $today)->to_kivitendo if $template->vendor->payment;
146 foreach my $item (@{ $template->items }) {
149 my $active_taxkey = $item->chart->get_active_taxkey;
150 my $taxes = SL::DB::Manager::Tax->get_all(
151 where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
152 sort_by => 'taxkey, rate',
155 my $tax = first { $item->tax_id == $_->id } @{ $taxes };
156 $tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
157 $tax //= $taxes->[0];
164 $::form->{"AP_amount_chart_id_${row}"} = $item->chart_id;
165 $::form->{"previous_AP_amount_chart_id_${row}"} = $item->chart_id;
166 $::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);
167 $::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
168 $::form->{"project_id_${row}"} = $item->project_id;
171 $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
173 flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
174 flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .
175 "suggested with the amount of '#1' or otherwise has to be choosen manually." .
176 " No automatic payment booking will be done to chart '#2'.",
177 $form_defaults->{paid_1_suggestion},
178 $form_defaults->{AP_paid_1_suggestion},
179 )) if $::form->{no_payment_bookings};
182 keep_rows_without_amount => 1,
183 dont_add_new_row => 1,
187 sub save_record_template {
188 $::auth->assert('ap_transactions');
190 my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
191 my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
192 my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
194 $js->dialog->close('#record_template_dialog');
197 $_->{chart_id} && (($_->{tax_id} // '') ne '')
199 +{ chart_id => $::form->{"AP_amount_chart_id_${_}"},
200 amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
201 tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
202 project_id => $::form->{"project_id_${_}"} || undef,
204 } (1..($::form->{rowcount} || 1));
206 $template->assign_attributes(
207 template_type => 'ap_transaction',
208 template_name => $new_name,
210 currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
211 ar_ap_chart_id => $::form->{AP_chart_id} || undef,
212 vendor_id => $::form->{vendor_id} || undef,
213 department_id => $::form->{department_id} || undef,
214 project_id => $::form->{globalproject_id} || undef,
215 taxincluded => $::form->{taxincluded} ? 1 : 0,
216 direct_debit => $::form->{direct_debit} ? 1 : 0,
217 ordnumber => $::form->{ordnumber},
218 notes => $::form->{notes},
228 ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
233 ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
238 $main::lxdebug->enter_sub();
240 my $form = $main::form;
241 my %myconfig = %main::myconfig;
243 $main::auth->assert('ap_transactions');
245 $form->{title} = "Add";
247 $form->{callback} = "ap.pl?action=add" unless $form->{callback};
249 AP->get_transdate(\%myconfig, $form);
250 $form->{initial_transdate} = $form->{transdate};
251 create_links(dont_save => 1);
252 $form->{transdate} = $form->{initial_transdate};
254 if ($form->{vendor_id}) {
255 my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
256 $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
261 $main::lxdebug->leave_sub();
265 $main::lxdebug->enter_sub();
267 # Delay access check to after the invoice's been loaded in
268 # "create_links" so that project-specific invoice rights can be
271 my $form = $main::form;
273 $form->{title} = "Edit";
278 $main::lxdebug->leave_sub();
282 $main::lxdebug->enter_sub();
286 my $form = $main::form;
288 # get all files stored in the webdav folder
289 if ($form->{invnumber} && $::instance_conf->get_webdav) {
290 my $webdav = SL::Webdav->new(
291 type => 'accounts_payable',
292 number => $form->{invnumber},
294 my @all_objects = $webdav->get_all_objects;
295 @{ $form->{WEBDAV} } = map { { name => $_->filename,
297 link => File::Spec->catfile($_->full_filedescriptor),
303 $main::lxdebug->leave_sub();
307 $main::lxdebug->enter_sub();
309 # Delay access check to after the invoice's been loaded so that
310 # project-specific invoice rights can be evaluated.
314 my $form = $main::form;
315 my %myconfig = %main::myconfig;
317 $form->create_links("AP", \%myconfig, "vendor");
322 if (!$params{dont_save}) {
323 %saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
324 $saved{duedate} = $form->{duedate} if $form->{duedate};
325 $saved{currency} = $form->{currency} if $form->{currency};
326 $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
329 IR->get_vendor(\%myconfig, \%$form);
331 $form->{$_} = $saved{$_} for keys %saved;
332 $form->{rowcount} = 1;
333 $form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $::instance_conf->get_ap_chart_id || $form->{AP_links}->{AP}->[0]->{chart_id};
335 # build the popup menus
336 $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
339 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
341 $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
343 $form->{employee} = "$form->{employee}--$form->{employee_id}";
345 AP->setup_form($form);
347 $main::lxdebug->leave_sub();
351 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);
353 grep { $_->{paid} != 0 }
356 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
357 } (1..$::form->{paidaccounts});
359 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
361 $::form->{paidaccounts} = max scalar(@payments), 1;
363 foreach my $idx (1 .. scalar(@payments)) {
364 my $payment = $payments[$idx - 1];
365 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
370 $main::lxdebug->enter_sub();
374 my $form = $main::form;
375 my %myconfig = %main::myconfig;
376 my $locale = $main::locale;
377 my $cgi = $::request->{cgi};
379 $::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
381 $form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor_id' : 'row_' . $form->{rowcount};
383 $form->{title_} = $form->{title};
384 $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
386 # type=submit $locale->text('Add Accounts Payables Transaction')
387 # type=submit $locale->text('Edit Accounts Payables Transaction')
389 my $readonly = $form->{id} ? "readonly" : "";
391 $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
392 ? ($form->current_date(\%myconfig) eq $form->{gldate})
393 : ($::instance_conf->get_ap_changeable == 1);
394 $readonly = $form->{radier} ? "" : $readonly;
396 $form->{readonly} = $readonly;
398 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
399 if ( $form->{forex} ) {
400 $form->{exchangerate} = $form->{forex};
404 $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
405 $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
406 $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
409 if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
412 $form->{textarea_rows} = $rows;
414 $form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
416 $form->get_lists("charts" => { "key" => "ALL_CHARTS",
417 "transdate" => $form->{transdate} },
421 { $_->{link_split} = [ split(/:/, $_->{link}) ]; }
422 @{ $form->{ALL_CHARTS} }
425 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
427 my %project_labels = map { $_->id => $_->projectnumber } @{ SL::DB::Manager::Project->get_all };
430 my $default_ap_amount_chart_id;
432 foreach my $item (@{ $form->{ALL_CHARTS} }) {
433 if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
434 $default_ap_amount_chart_id //= $item->{id};
436 } elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
437 push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
440 $charts{$item->{accno}} = $item;
443 my $follow_up_vc = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';
444 my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
446 $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");
447 # $form->{totalpaid} is used by the action bar setup to determine
448 # whether or not canceling is allowed. Therefore it must be
449 # calculated prior to the action bar setup.
450 $form->{totalpaid} = sum map { $form->{"paid_${_}"} } (1..$form->{paidaccounts});
452 setup_ap_display_form_action_bar();
455 # get the correct date for tax
456 my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
457 my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
458 my $taxdate = $deliverydate ? $deliverydate : $transdate;
462 for my $i (1 .. $form->{rowcount}) {
465 $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
466 $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
468 my ($default_taxchart, $taxchart_to_use);
470 if ( $form->{"taxchart_$i"} ) {
471 ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
473 my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
475 my @taxcharts = GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id);
476 foreach my $item (@taxcharts) {
477 my $key = $item->id . "--" . $item->rate;
478 $first_taxchart //= $item;
479 $default_taxchart = $item if $item->{is_default};
480 $taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
483 $taxchart_to_use //= $default_taxchart // $first_taxchart;
484 my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
485 $form->{"selected_taxchart_$i"} = $selected_taxchart;
486 $form->{"AP_amount_chart_id_$i"} = $amount_chart_id;
487 $form->{"taxcharts_$i"} = \@taxcharts;
490 $form->{taxchart_value_title_sub} = sub {
493 $item->{id} .'--'. $item->{rate},
494 $item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
498 $form->{AP_paid_value_title_sub} = sub {
502 $item->{accno} .'--'. $item->{description}
506 $form->{invtotal_unformatted} = $form->{invtotal};
507 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
511 if ( $form->{'paid_'. $form->{paidaccounts}} ) {
512 $form->{paidaccounts}++;
515 # default account for current assets (i.e. 1801 - SKR04)
516 $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
518 for my $i (1 .. $form->{paidaccounts}) {
520 if ($form->{"paid_$i"}) {
521 $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
523 if ($form->{"exchangerate_$i"} == 0) {
524 $form->{"exchangerate_$i"} = "";
526 $form->{"exchangerate_$i"} =
527 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
531 if (SL::DB::Default->get->payments_changeable == 0) {
533 $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
535 if (SL::DB::Default->get->payments_changeable == 2) {
537 $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
540 #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
541 if ($form->date_closed($form->{"gldate_$i"})) {
545 $form->{'paidaccount_changeable_'. $i} = $changeable;
547 $form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
548 # accno and description as info text
549 $form->{'AP_paid_readonly_desc_' . $i} = $form->{'AP_paid_' . $i} ?
550 $form->{'AP_paid_' . $i} . " " . SL::DB::Manager::Chart->find_by(accno => $form->{'AP_paid_' . $i})->description
554 $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
556 print $form->parse_html_template('ap/form_header', {
557 today => DateTime->today,
558 currencies => SL::DB::Manager::Currency->get_all_sorted,
561 $main::lxdebug->leave_sub();
565 $::lxdebug->enter_sub;
572 my $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
574 if (@{ $follow_ups }) {
575 $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
576 $num_follow_ups = scalar @{ $follow_ups }
580 my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
581 my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
583 my $storno = $::form->{id}
584 && !IS->has_storno(\%::myconfig, $::form, 'ap')
585 && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
586 && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
589 print $::form->parse_html_template('ap/form_footer', {
591 num_follow_ups => $num_follow_ups,
594 $::lxdebug->leave_sub;
598 $::auth->assert('ap_transactions');
600 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
602 $::form->redirect($::locale->text("Marked as paid"));
606 $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
607 $::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
614 $main::lxdebug->enter_sub();
616 my $form = $main::form;
617 my %myconfig = %main::myconfig;
619 $main::auth->assert('ap_transactions');
623 $form->{invtotal} = 0;
625 delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
627 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
628 qw(exchangerate creditlimit creditremaining);
630 my @flds = qw(amount AP_amount_chart_id projectnumber oldprojectnumber project_id taxchart tax);
632 my (@a, $j, $totaltax);
633 for my $i (1 .. $form->{rowcount}) {
634 $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
635 if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
638 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
640 # calculate tax exactly the same way as AP in post_transaction via form->calculate_tax
642 ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
643 $totaltax += $form->{"tax_$i"};
644 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
648 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
650 map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
652 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
653 $form->{exchangerate} = $form->{forex} if $form->{forex};
655 $form->{invdate} = $form->{transdate};
657 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
658 IR->get_vendor(\%::myconfig, $form);
659 if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
660 my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
661 $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
665 $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
668 ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
671 for my $i (1 .. $form->{paidaccounts}) {
672 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
675 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
676 } qw(paid exchangerate);
678 $totalpaid += $form->{"paid_$i"};
680 $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
681 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
685 $form->{creditremaining} -=
686 ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
687 $form->{oldinvtotal});
688 $form->{oldinvtotal} = $form->{invtotal};
689 $form->{oldtotalpaid} = $totalpaid;
693 $main::lxdebug->leave_sub();
698 $main::lxdebug->enter_sub();
700 my $form = $main::form;
701 my %myconfig = %main::myconfig;
702 my $locale = $main::locale;
704 $main::auth->assert('ap_transactions');
705 $form->mtime_ischanged('ap');
707 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
709 my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
711 for my $i (1 .. $form->{paidaccounts}) {
712 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
713 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
715 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
717 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
718 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
720 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
721 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
722 $form->error($locale->text('Cannot post payment for a closed period!'))
723 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
725 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
726 $form->{"exchangerate_$i"} = $form->{exchangerate}
727 if ($invdate == $datepaid);
728 $form->isblank("exchangerate_$i",
729 $locale->text('Exchangerate for payment missing!'));
734 ($form->{AP}) = split /--/, $form->{AP};
735 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
736 if (AP->post_payment(\%myconfig, \%$form)) {
737 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
738 $form->{what_done} = 'invoice';
739 $form->{addition} = "PAYMENT POSTED";
741 $form->redirect($locale->text('Payment posted!'))
743 $form->error($locale->text('Cannot post payment!'));
747 $main::lxdebug->leave_sub();
752 $main::lxdebug->enter_sub();
754 my $form = $main::form;
755 my %myconfig = %main::myconfig;
756 my $locale = $main::locale;
758 $main::auth->assert('ap_transactions');
759 $form->mtime_ischanged('ap');
763 # check if there is a vendor, invoice, due date and invnumber
764 $form->isblank("transdate", $locale->text("Invoice Date missing!"));
765 $form->isblank("duedate", $locale->text("Due Date missing!"));
766 $form->isblank("vendor_id", $locale->text('Vendor missing!'));
767 $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
768 $form->isblank("AP_chart_id", $locale->text('No contra account selected!'));
770 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
771 $form->{saved_message} = $::locale->text('You have to specify a department.');
776 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
777 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
779 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
780 if ($form->date_max_future($form->{"transdate"}, \%myconfig));
781 $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
783 my $zero_amount_posting = 1;
784 for my $i (1 .. $form->{rowcount}) {
785 if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
786 $zero_amount_posting = 0;
791 $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
793 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
794 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
797 for my $i (1 .. $form->{paidaccounts}) {
798 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
799 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
801 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
803 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
804 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
806 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
807 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
808 $form->error($locale->text('Cannot post payment for a closed period!'))
809 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
811 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
812 $form->{"exchangerate_$i"} = $form->{exchangerate}
813 if ($transdate == $datepaid);
814 $form->isblank("exchangerate_$i",
815 $locale->text('Exchangerate for payment missing!'));
821 # if old vendor ne vendor redo form
822 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
824 $::dispatcher->end_request;
828 $form->{id} = 0 if $form->{postasnew};
830 if (AP->post_transaction(\%myconfig, \%$form)) {
831 # create webdav folder
832 if ($::instance_conf->get_webdav) {
833 SL::Webdav->new(type => 'accounts_payable',
834 number => $form->{invnumber},
838 if(!exists $form->{addition} && $form->{id} ne "") {
839 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
840 $form->{addition} = "POSTED";
841 $form->{what_done} = "invoice";
844 # no restore_from_session_id needed. we like to have a newly generated
845 # list of invoices for bank transactions
846 print $form->redirect_header($form->{callback}) if ($form->{callback} =~ /BankTransaction/);
847 $form->redirect($locale->text('AP transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
848 # TODO Add callback/return flag in myconfig
849 # With version 3.5 we can add documents, but only after posting. there should be a flag in myconfig for the user
850 # $form->{callback} ||= 'ap.pl?action=edit&id=' . $form->{id} if $myconfig{no_reset_arap};
853 $form->error($locale->text('Cannot post transaction!'));
856 $main::lxdebug->leave_sub();
860 $main::lxdebug->enter_sub();
862 my $form = $main::form;
863 my %myconfig = %main::myconfig;
865 $main::auth->assert('ap_transactions');
867 $form->{postasnew} = 1;
869 if(!exists $form->{addition} && $form->{id} ne "") {
870 # does this work? post_as_new for ap doesn't immediately save the
871 # invoice, because the invnumber has to be entered by hand.
872 # And the value of $form->{postasnew} isn't checked when calling post
873 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
874 $form->{addition} = "POSTED AS NEW";
875 $form->{what_done} = "invoice";
878 # /saving the history
881 $main::lxdebug->leave_sub();
885 $main::lxdebug->enter_sub();
887 my $form = $main::form;
888 my %myconfig = %main::myconfig;
890 $main::auth->assert('ap_transactions');
892 map { delete $form->{$_} } qw(printed emailed queued invnumber deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno convert_from_oe_id);
893 $form->{paidaccounts} = 1;
896 my $today = DateTime->today_local;
897 $form->{transdate} = $today->to_kivitendo;
898 $form->{duedate} = $form->{transdate};
900 if ($form->{vendor_id}) {
901 my $payment_terms = SL::DB::Vendor->load_cached($form->{vendor_id})->payment;
902 $form->{duedate} = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
907 $main::lxdebug->leave_sub();
911 my $form = $main::form;
912 my %myconfig = %main::myconfig;
913 my $locale = $main::locale;
915 $main::auth->assert('ap_transactions');
917 if (AP->delete_transaction(\%myconfig, \%$form)) {
919 if(!exists $form->{addition}) {
920 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
921 $form->{addition} = "DELETED";
922 $form->{what_done} = "invoice";
925 # /saving the history
926 $form->redirect($locale->text('Transaction deleted!'));
928 $form->error($locale->text('Cannot delete transaction!'));
932 $main::lxdebug->enter_sub();
934 my $form = $main::form;
935 my %myconfig = %main::myconfig;
936 my $locale = $main::locale;
938 $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
940 $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
941 # constants and subs for template
942 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
944 $::request->layout->add_javascripts("autocomplete_project.js");
946 setup_ap_search_action_bar();
949 print $form->parse_html_template('ap/search', { %myconfig });
951 $main::lxdebug->leave_sub();
954 sub create_subtotal_row {
955 $main::lxdebug->enter_sub();
957 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
959 my $form = $main::form;
960 my %myconfig = %main::myconfig;
962 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
964 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
966 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
968 map { $totals->{$_} = 0 } @{ $subtotal_columns };
970 $main::lxdebug->leave_sub();
975 sub ap_transactions {
976 $main::lxdebug->enter_sub();
978 my $form = $main::form;
979 my %myconfig = %main::myconfig;
980 my $locale = $main::locale;
982 report_generator_set_default_sort('transdate', 1);
984 AP->ap_transactions(\%myconfig, \%$form);
986 $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
988 my $report = SL::ReportGenerator->new(\%myconfig, $form);
991 qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
992 due duedate transaction_description notes employee globalprojectnumber department
993 vendornumber country ustid taxzone payment_terms charts direct_debit);
995 my @hidden_variables = map { "l_${_}" } @columns;
996 push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto
997 parts_partnumber parts_description department_id);
999 my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
1002 'transdate' => { 'text' => $locale->text('Date'), },
1003 'id' => { 'text' => $locale->text('ID'), },
1004 'type' => { 'text' => $locale->text('Type'), },
1005 'invnumber' => { 'text' => $locale->text('Invoice'), },
1006 'ordnumber' => { 'text' => $locale->text('Order'), },
1007 'name' => { 'text' => $locale->text('Vendor'), },
1008 'netamount' => { 'text' => $locale->text('Amount'), },
1009 'tax' => { 'text' => $locale->text('Tax'), },
1010 'amount' => { 'text' => $locale->text('Total'), },
1011 'paid' => { 'text' => $locale->text('Paid'), },
1012 'datepaid' => { 'text' => $locale->text('Date Paid'), },
1013 'due' => { 'text' => $locale->text('Amount Due'), },
1014 'duedate' => { 'text' => $locale->text('Due Date'), },
1015 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1016 'notes' => { 'text' => $locale->text('Notes'), },
1017 'employee' => { 'text' => $locale->text('Employee'), },
1018 'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
1019 'department' => { 'text' => $locale->text('Department'), },
1020 'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
1021 'country' => { 'text' => $locale->text('Country'), },
1022 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1023 'taxzone' => { 'text' => $locale->text('Tax rate'), },
1024 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1025 'charts' => { 'text' => $locale->text('Chart'), },
1026 'direct_debit' => { 'text' => $locale->text('direct debit'), },
1029 foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) {
1030 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1031 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1034 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
1036 $form->{"l_type"} = "Y";
1037 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1039 $report->set_columns(%column_defs);
1040 $report->set_column_order(@columns);
1042 $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
1044 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1046 my $department_description;
1047 $department_description = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
1050 push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
1051 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if ($form->{cp_name});
1052 push @options, $locale->text('Department') . " : $department_description" if ($form->{department_id});
1053 push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
1054 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
1055 push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
1056 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
1057 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
1058 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
1059 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
1060 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
1061 push @options, $locale->text('Open') if ($form->{open});
1062 push @options, $locale->text('Closed') if ($form->{closed});
1064 $report->set_options('top_info_text' => join("\n", @options),
1065 'output_format' => 'HTML',
1066 'title' => $form->{title},
1067 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
1069 $report->set_options_from_form();
1070 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1072 # add sort and escape callback, this one we use for the add sub
1073 $form->{callback} = $href .= "&sort=$form->{sort}";
1075 # escape callback for href
1076 my $callback = $form->escape($href);
1078 my @subtotal_columns = qw(netamount amount paid due);
1080 my %totals = map { $_ => 0 } @subtotal_columns;
1081 my %subtotals = map { $_ => 0 } @subtotal_columns;
1085 foreach my $ap (@{ $form->{AP} }) {
1086 $ap->{tax} = $ap->{amount} - $ap->{netamount};
1087 $ap->{due} = $ap->{amount} - $ap->{paid};
1089 map { $subtotals{$_} += $ap->{$_};
1090 $totals{$_} += $ap->{$_} } @subtotal_columns;
1092 map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
1094 my $is_storno = $ap->{storno} && $ap->{storno_id};
1095 my $has_storno = $ap->{storno} && !$ap->{storno_id};
1097 if ($ap->{invoice}) {
1099 $has_storno ? $locale->text("Invoice with Storno (abbreviation)")
1100 : $is_storno ? $locale->text("Storno (one letter abbreviation)")
1101 : $locale->text("Invoice (one letter abbreviation)");
1104 $has_storno ? $locale->text("AP Transaction with Storno (abbreviation)")
1105 : $is_storno ? $locale->text("AP Transaction Storno (one letter abbreviation)")
1106 : $locale->text("AP Transaction (abbreviation)");
1109 $ap->{direct_debit} = $ap->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
1113 foreach my $column (@columns) {
1115 'data' => $ap->{$column},
1116 'align' => $column_alignment{$column},
1120 $row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
1121 . "&id=" . E($ap->{id}) . "&callback=${callback}";
1123 my $row_set = [ $row ];
1125 if (($form->{l_subtotal} eq 'Y')
1126 && (($idx == (scalar @{ $form->{AP} } - 1))
1127 || ($ap->{ $form->{sort} } ne $form->{AP}->[$idx + 1]->{ $form->{sort} }))) {
1128 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1131 $report->add_data($row_set);
1136 $report->add_separator();
1137 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1139 setup_ap_transactions_action_bar();
1140 $report->generate_with_headers();
1142 $main::lxdebug->leave_sub();
1146 $main::lxdebug->enter_sub();
1148 my $form = $main::form;
1149 my %myconfig = %main::myconfig;
1150 my $locale = $main::locale;
1152 $main::auth->assert('ap_transactions');
1154 if (IS->has_storno(\%myconfig, $form, 'ap')) {
1155 $form->{title} = $locale->text("Cancel Accounts Payables Transaction");
1156 $form->error($locale->text("Transaction has already been cancelled!"));
1159 $form->error($locale->text('Cannot post storno for a closed period!'))
1160 if ( $form->date_closed($form->{transdate}, \%myconfig));
1162 AP->storno($form, \%myconfig, $form->{id});
1164 # saving the history
1165 if(!exists $form->{addition} && $form->{id} ne "") {
1166 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1167 $form->{addition} = "STORNO";
1168 $form->{what_done} = "invoice";
1169 $form->save_history;
1171 # /saving the history
1173 $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1175 $main::lxdebug->leave_sub();
1178 sub add_from_purchase_order {
1179 $main::auth->assert('ap_transactions');
1181 return if !$::form->{id};
1183 my $order_id = delete $::form->{id};
1184 my $order = SL::DB::Order->new(id => $order_id)->load(with => [ 'vendor', 'currency', 'payment_terms' ]);
1186 return if $order->type ne 'purchase_order';
1188 my $today = DateTime->today_local;
1189 $::form->{title} = "Add";
1190 $::form->{vc} = 'vendor';
1191 $::form->{vendor_id} = $order->customervendor->id;
1192 $::form->{vendor} = $order->vendor->name;
1193 $::form->{convert_from_oe_id} = $order->id;
1194 $::form->{globalproject_id} = $order->globalproject_id;
1195 $::form->{ordnumber} = $order->number;
1196 $::form->{department_id} = $order->department_id;
1197 $::form->{currency} = $order->currency->name;
1198 $::form->{taxincluded} = 1; # we use amount below, so tax is included
1199 $::form->{transdate} = $today->to_kivitendo;
1200 $::form->{duedate} = $today->to_kivitendo;
1201 $::form->{duedate} = $order->payment_terms->calc_date(reference_date => $today)->to_kivitendo if $order->payment_terms;
1202 $::form->{deliverydate} = $order->reqdate->to_kivitendo if $order->reqdate;
1205 my $config_po_ap_workflow_chart_id = $::instance_conf->get_workflow_po_ap_chart_id;
1207 my ($first_taxchart, $default_taxchart, $taxchart_to_use);
1209 @taxcharts = GL->get_active_taxes_for_chart($config_po_ap_workflow_chart_id, $::form->{transdate}) if (defined $config_po_ap_workflow_chart_id);
1210 foreach my $item (@taxcharts) {
1211 $first_taxchart //= $item;
1212 $default_taxchart = $item if $item->{is_default};
1214 $taxchart_to_use = $default_taxchart // $first_taxchart;
1216 my %pat = $order->calculate_prices_and_taxes;
1218 foreach my $amount_chart (keys %{$pat{amounts}}) {
1219 my $tax = SL::DB::Manager::Tax->find_by(id => $pat{amounts}->{$amount_chart}->{tax_id});
1220 # If tax chart from order for this amount is active, use it. Use default or first tax chart for selected chart else.
1221 if (defined $config_po_ap_workflow_chart_id) {
1222 $taxchart_to_use = (first {$_->{id} == $tax->id} @taxcharts) // $taxchart_to_use;
1224 $taxchart_to_use = $tax;
1227 $::form->{"AP_amount_chart_id_$row"} = $config_po_ap_workflow_chart_id // $amount_chart;
1228 $::form->{"previous_AP_amount_chart_id_$row"} = $::form->{"AP_amount_chart_id_$row"};
1229 $::form->{"amount_$row"} = $::form->format_amount(\%::myconfig, $pat{amounts}->{$amount_chart}->{amount} * (1 + $tax->rate), 2);
1230 $::form->{"taxchart_$row"} = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
1231 $::form->{"project_id_$row"} = $order->globalproject_id;
1236 my $last_used_ap_chart = SL::DB::Vendor->load_cached($::form->{vendor_id})->last_used_ap_chart;
1237 $::form->{"AP_amount_chart_id_$row"} = $last_used_ap_chart->id if $last_used_ap_chart;
1238 $::form->{rowcount} = $row;
1241 keep_rows_without_amount => 1,
1242 dont_add_new_row => 1,
1246 sub setup_ap_search_action_bar {
1249 for my $bar ($::request->layout->get('actionbar')) {
1252 $::locale->text('Search'),
1253 submit => [ '#form', { action => "ap_transactions" } ],
1254 checks => [ 'kivi.validate_form' ],
1255 accesskey => 'enter',
1259 $::request->layout->add_javascripts('kivi.Validator.js');
1262 sub setup_ap_transactions_action_bar {
1264 my $may_edit_create = $::auth->assert('ap_transactions', 1);
1266 for my $bar ($::request->layout->get('actionbar')) {
1269 action => [ t8('Add') ],
1271 t8('Purchase Invoice'),
1272 link => [ 'ir.pl?action=add' ],
1273 disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
1277 t8('AP Transaction'),
1278 link => [ 'ap.pl?action=add' ],
1279 disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
1281 ], # end of combobox "Add"
1286 sub setup_ap_display_form_action_bar {
1287 my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
1288 my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
1289 my $is_closed = $transdate <= $closedto;
1291 my $change_never = $::instance_conf->get_ap_changeable == 0;
1292 my $change_on_same_day_only = $::instance_conf->get_ap_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
1294 my $is_storno = IS->is_storno(\%::myconfig, $::form, 'ap', $::form->{id});
1295 my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ap');
1297 my $may_edit_create = $::auth->assert('ap_transactions', 1);
1299 my $has_sepa_exports;
1300 if ($::form->{id}) {
1301 my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $::form->{id});
1302 $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
1305 my $is_linked_bank_transaction;
1307 && SL::DB::Default->get->payments_changeable != 0
1308 && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
1310 $is_linked_bank_transaction = 1;
1313 for my $bar ($::request->layout->get('actionbar')) {
1317 submit => [ '#form', { action => "update" } ],
1318 id => 'update_button',
1319 checks => [ 'kivi.validate_form' ],
1320 accesskey => 'enter',
1321 disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
1327 submit => [ '#form', { action => "post" } ],
1328 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
1329 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1330 : $is_closed ? t8('The billing period has already been locked.')
1331 : $is_storno ? t8('A canceled invoice cannot be posted.')
1332 : ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
1333 : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
1334 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
1339 submit => [ '#form', { action => "post_payment" } ],
1340 checks => [ 'kivi.validate_form' ],
1341 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1342 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1343 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
1346 action => [ t8('Mark as paid'),
1347 submit => [ '#form', { action => "mark_as_paid" } ],
1348 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
1349 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1350 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1352 only_if => $::instance_conf->get_is_show_mark_as_paid,
1354 ], # end of combobox "Post"
1357 action => [ t8('Storno'),
1358 submit => [ '#form', { action => "storno" } ],
1359 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting' ],
1360 confirm => t8('Do you really want to cancel this invoice?'),
1361 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1362 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1363 : $has_storno ? t8('This invoice has been canceled already.')
1364 : $is_storno ? t8('Reversal invoices cannot be canceled.')
1365 : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
1366 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
1369 action => [ t8('Delete'),
1370 submit => [ '#form', { action => "delete" } ],
1371 confirm => t8('Do you really want to delete this object?'),
1372 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1373 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1374 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
1375 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
1376 : $has_storno ? t8('This invoice has been canceled already.')
1377 : $is_closed ? t8('The billing period has already been locked.')
1378 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
1379 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
1382 ], # end of combobox "Storno"
1387 action => [ t8('Workflow') ],
1390 submit => [ '#form', { action => "use_as_new" } ],
1391 checks => [ 'kivi.validate_form' ],
1392 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1393 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1396 ], # end of combobox "Workflow"
1399 action => [ t8('more') ],
1402 call => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
1403 disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1407 call => [ 'follow_up_window' ],
1408 disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1411 t8('Record templates'),
1412 call => [ 'kivi.RecordTemplate.popup', 'ap_transaction' ],
1413 disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
1417 call => [ 'kivi.Draft.popup', 'ap', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
1418 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1419 : $::form->{id} ? t8('This invoice has already been posted.')
1420 : $is_closed ? t8('The billing period has already been locked.')
1423 ], # end of combobox "more"
1426 $::request->layout->add_javascripts('kivi.Validator.js');