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::PaymentTerm;
52 use SL::DB::PurchaseInvoice;
53 use SL::DB::RecordTemplate;
56 use SL::Locale::String qw(t8);
58 require "bin/mozilla/common.pl";
59 require "bin/mozilla/reportgenerator.pl";
67 # this is for our long dates
68 # $locale->text('January')
69 # $locale->text('February')
70 # $locale->text('March')
71 # $locale->text('April')
72 # $locale->text('May ')
73 # $locale->text('June')
74 # $locale->text('July')
75 # $locale->text('August')
76 # $locale->text('September')
77 # $locale->text('October')
78 # $locale->text('November')
79 # $locale->text('December')
81 # this is for our short month
82 # $locale->text('Jan')
83 # $locale->text('Feb')
84 # $locale->text('Mar')
85 # $locale->text('Apr')
86 # $locale->text('May')
87 # $locale->text('Jun')
88 # $locale->text('Jul')
89 # $locale->text('Aug')
90 # $locale->text('Sep')
91 # $locale->text('Oct')
92 # $locale->text('Nov')
93 # $locale->text('Dec')
95 sub _may_view_or_edit_this_invoice {
96 return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices
97 return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
98 return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
99 return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
103 my $cache = $::request->cache('ap.pl::_assert_access');
105 $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
106 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
109 sub load_record_template {
110 $::auth->assert('ap_transactions');
112 # Load existing template and verify that its one for this module.
113 my $template = SL::DB::RecordTemplate
114 ->new(id => $::form->{id})
116 with_object => [ qw(customer payment currency record_items record_items.chart) ],
119 die "invalid template type" unless $template->template_type eq 'ap_transaction';
121 $template->substitute_variables;
123 # Clean the current $::form before rebuilding it from the template.
124 my $form_defaults = delete $::form->{form_defaults};
125 delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
127 # Fill $::form from the template.
128 my $today = DateTime->today_local;
129 $::form->{title} = "Add";
130 $::form->{currency} = $template->currency->name;
131 $::form->{direct_debit} = $template->direct_debit;
132 $::form->{globalproject_id} = $template->project_id;
133 $::form->{payment_id} = $template->payment_id;
134 $::form->{AP_chart_id} = $template->ar_ap_chart_id;
135 $::form->{transdate} = $today->to_kivitendo;
136 $::form->{duedate} = $today->to_kivitendo;
137 $::form->{rowcount} = @{ $template->items };
138 $::form->{paidaccounts} = 1;
139 $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes);
141 if ($template->vendor) {
142 $::form->{vendor_id} = $template->vendor_id;
143 $::form->{vendor} = $template->vendor->name;
144 $::form->{duedate} = $template->vendor->payment->calc_date(reference_date => $today)->to_kivitendo if $template->vendor->payment;
148 foreach my $item (@{ $template->items }) {
151 my $active_taxkey = $item->chart->get_active_taxkey;
152 my $taxes = SL::DB::Manager::Tax->get_all(
153 where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
154 sort_by => 'taxkey, rate',
157 my $tax = first { $item->tax_id == $_->id } @{ $taxes };
158 $tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
159 $tax //= $taxes->[0];
166 $::form->{"AP_amount_chart_id_${row}"} = $item->chart_id;
167 $::form->{"previous_AP_amount_chart_id_${row}"} = $item->chart_id;
168 $::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);
169 $::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
170 $::form->{"project_id_${row}"} = $item->project_id;
173 $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
175 flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
176 flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .
177 "suggested with the amount of '#1' or otherwise has to be choosen manually." .
178 " No automatic payment booking will be done to chart '#2'.",
179 $form_defaults->{paid_1_suggestion},
180 $form_defaults->{AP_paid_1_suggestion},
181 )) if $::form->{no_payment_bookings};
184 keep_rows_without_amount => 1,
185 dont_add_new_row => 1,
189 sub save_record_template {
190 $::auth->assert('ap_transactions');
192 my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
193 my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
194 my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
196 $js->dialog->close('#record_template_dialog');
199 $_->{chart_id} && (($_->{tax_id} // '') ne '')
201 +{ chart_id => $::form->{"AP_amount_chart_id_${_}"},
202 amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
203 tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
204 project_id => $::form->{"project_id_${_}"} || undef,
206 } (1..($::form->{rowcount} || 1));
208 $template->assign_attributes(
209 template_type => 'ap_transaction',
210 template_name => $new_name,
212 currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
213 ar_ap_chart_id => $::form->{AP_chart_id} || undef,
214 vendor_id => $::form->{vendor_id} || undef,
215 department_id => $::form->{department_id} || undef,
216 project_id => $::form->{globalproject_id} || undef,
217 payment_id => $::form->{payment_id} || undef,
218 taxincluded => $::form->{taxincluded} ? 1 : 0,
219 direct_debit => $::form->{direct_debit} ? 1 : 0,
220 ordnumber => $::form->{ordnumber},
221 notes => $::form->{notes},
231 ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
236 ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
241 $main::lxdebug->enter_sub();
243 my $form = $main::form;
244 my %myconfig = %main::myconfig;
246 $main::auth->assert('ap_transactions');
248 $form->{title} = "Add";
250 $form->{callback} = "ap.pl?action=add" unless $form->{callback};
252 AP->get_transdate(\%myconfig, $form);
253 $form->{initial_transdate} = $form->{transdate};
254 create_links(dont_save => 1);
255 $form->{transdate} = $form->{initial_transdate};
257 if ($form->{vendor_id}) {
258 my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
260 # set initial payment terms
261 $form->{payment_id} = $vendor->payment_id;
263 my $last_used_ap_chart = $vendor->last_used_ap_chart;
264 $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
269 $main::lxdebug->leave_sub();
273 $main::lxdebug->enter_sub();
275 # Delay access check to after the invoice's been loaded in
276 # "create_links" so that project-specific invoice rights can be
279 my $form = $main::form;
281 $form->{title} = "Edit";
286 $main::lxdebug->leave_sub();
290 $main::lxdebug->enter_sub();
294 my $form = $main::form;
296 # get all files stored in the webdav folder
297 if ($form->{invnumber} && $::instance_conf->get_webdav) {
298 my $webdav = SL::Webdav->new(
299 type => 'accounts_payable',
300 number => $form->{invnumber},
302 my @all_objects = $webdav->get_all_objects;
303 @{ $form->{WEBDAV} } = map { { name => $_->filename,
305 link => File::Spec->catfile($_->full_filedescriptor),
311 $main::lxdebug->leave_sub();
315 $main::lxdebug->enter_sub();
317 # Delay access check to after the invoice's been loaded so that
318 # project-specific invoice rights can be evaluated.
322 my $form = $main::form;
323 my %myconfig = %main::myconfig;
325 $form->create_links("AP", \%myconfig, "vendor");
330 if (!$params{dont_save}) {
331 %saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
332 $saved{duedate} = $form->{duedate} if $form->{duedate};
333 $saved{currency} = $form->{currency} if $form->{currency};
334 $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
337 IR->get_vendor(\%myconfig, \%$form);
339 $form->{$_} = $saved{$_} for keys %saved;
340 $form->{rowcount} = 1;
341 $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};
343 # build the popup menus
344 $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
347 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
349 $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
351 $form->{employee} = "$form->{employee}--$form->{employee_id}";
353 AP->setup_form($form);
355 $main::lxdebug->leave_sub();
359 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);
361 grep { $_->{paid} != 0 }
364 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
365 } (1..$::form->{paidaccounts});
367 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
369 $::form->{paidaccounts} = max scalar(@payments), 1;
371 foreach my $idx (1 .. scalar(@payments)) {
372 my $payment = $payments[$idx - 1];
373 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
378 $main::lxdebug->enter_sub();
382 my $form = $main::form;
383 my %myconfig = %main::myconfig;
384 my $locale = $main::locale;
385 my $cgi = $::request->{cgi};
387 $::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
389 $form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor_id' : 'row_' . $form->{rowcount};
391 $form->{title_} = $form->{title};
392 $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
394 # type=submit $locale->text('Add Accounts Payables Transaction')
395 # type=submit $locale->text('Edit Accounts Payables Transaction')
397 my $readonly = $form->{id} ? "readonly" : "";
399 $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
400 ? ($form->current_date(\%myconfig) eq $form->{gldate})
401 : ($::instance_conf->get_ap_changeable == 1);
402 $readonly = $form->{radier} ? "" : $readonly;
404 $form->{readonly} = $readonly;
406 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
407 if ( $form->{forex} ) {
408 $form->{exchangerate} = $form->{forex};
412 $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
413 $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
414 $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
417 if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
420 $form->{textarea_rows} = $rows;
422 $form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
424 $form->get_lists("charts" => { "key" => "ALL_CHARTS",
425 "transdate" => $form->{transdate} },
429 { $_->{link_split} = [ split(/:/, $_->{link}) ]; }
430 @{ $form->{ALL_CHARTS} }
433 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
435 my %project_labels = map { $_->id => $_->projectnumber } @{ SL::DB::Manager::Project->get_all };
438 my $default_ap_amount_chart_id;
440 foreach my $item (@{ $form->{ALL_CHARTS} }) {
441 if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
442 $default_ap_amount_chart_id //= $item->{id};
444 } elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
445 push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
448 $charts{$item->{accno}} = $item;
451 my $follow_up_vc = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';
452 my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
454 $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.SalesPurchase.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");
455 # $form->{totalpaid} is used by the action bar setup to determine
456 # whether or not canceling is allowed. Therefore it must be
457 # calculated prior to the action bar setup.
458 $form->{totalpaid} = sum map { $form->{"paid_${_}"} } (1..$form->{paidaccounts});
460 setup_ap_display_form_action_bar();
463 # get the correct date for tax
464 my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
465 my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
466 my $taxdate = $deliverydate ? $deliverydate : $transdate;
470 for my $i (1 .. $form->{rowcount}) {
473 $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
474 $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
476 my ($default_taxchart, $taxchart_to_use);
478 if ( $form->{"taxchart_$i"} ) {
479 ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
481 my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
483 my @taxcharts = GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id);
484 foreach my $item (@taxcharts) {
485 my $key = $item->id . "--" . $item->rate;
486 $first_taxchart //= $item;
487 $default_taxchart = $item if $item->{is_default};
488 $taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
491 $taxchart_to_use //= $default_taxchart // $first_taxchart;
492 my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
493 $form->{"selected_taxchart_$i"} = $selected_taxchart;
494 $form->{"AP_amount_chart_id_$i"} = $amount_chart_id;
495 $form->{"taxcharts_$i"} = \@taxcharts;
498 $form->{taxchart_value_title_sub} = sub {
501 $item->{id} .'--'. $item->{rate},
502 $item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
506 $form->{AP_paid_value_title_sub} = sub {
510 $item->{accno} .'--'. $item->{description}
514 $form->{invtotal_unformatted} = $form->{invtotal};
515 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
519 if ( $form->{'paid_'. $form->{paidaccounts}} ) {
520 $form->{paidaccounts}++;
523 # default account for current assets (i.e. 1801 - SKR04)
524 $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
526 for my $i (1 .. $form->{paidaccounts}) {
528 if ($form->{"paid_$i"}) {
529 $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
531 if ($form->{"exchangerate_$i"} == 0) {
532 $form->{"exchangerate_$i"} = "";
534 $form->{"exchangerate_$i"} =
535 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
539 if (SL::DB::Default->get->payments_changeable == 0) {
541 $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
543 if (SL::DB::Default->get->payments_changeable == 2) {
545 $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
548 #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
549 if ($form->date_closed($form->{"gldate_$i"})) {
553 $form->{'paidaccount_changeable_'. $i} = $changeable;
555 $form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
556 # accno and description as info text
557 $form->{'AP_paid_readonly_desc_' . $i} = $form->{'AP_paid_' . $i} ?
558 $form->{'AP_paid_' . $i} . " " . SL::DB::Manager::Chart->find_by(accno => $form->{'AP_paid_' . $i})->description
562 $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
564 $form->{payment_id} = $form->{invoice_obj}->{payment_id} // $form->{payment_id};
565 print $form->parse_html_template('ap/form_header', {
566 today => DateTime->today,
567 currencies => SL::DB::Manager::Currency->get_all_sorted,
568 payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{payment_id}*1 ]]),
571 $main::lxdebug->leave_sub();
575 $::lxdebug->enter_sub;
582 my $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
584 if (@{ $follow_ups }) {
585 $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
586 $num_follow_ups = scalar @{ $follow_ups }
590 my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
591 my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
593 my $storno = $::form->{id}
594 && !IS->has_storno(\%::myconfig, $::form, 'ap')
595 && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
596 && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
599 print $::form->parse_html_template('ap/form_footer', {
601 num_follow_ups => $num_follow_ups,
604 $::lxdebug->leave_sub;
608 $::auth->assert('ap_transactions');
610 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
612 $::form->redirect($::locale->text("Marked as paid"));
616 $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
617 $::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
624 $main::lxdebug->enter_sub();
626 my $form = $main::form;
627 my %myconfig = %main::myconfig;
629 $main::auth->assert('ap_transactions');
633 $form->{invtotal} = 0;
635 delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
637 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
638 qw(exchangerate creditlimit creditremaining);
640 my @flds = qw(amount AP_amount_chart_id projectnumber oldprojectnumber project_id taxchart tax);
642 my (@a, $j, $totaltax);
643 for my $i (1 .. $form->{rowcount}) {
644 $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
645 if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
648 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
650 # calculate tax exactly the same way as AP in post_transaction via form->calculate_tax
652 ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
653 $totaltax += $form->{"tax_$i"};
654 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
658 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
660 map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
662 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
663 $form->{exchangerate} = $form->{forex} if $form->{forex};
665 $form->{invdate} = $form->{transdate};
667 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
668 IR->get_vendor(\%::myconfig, $form);
670 my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
672 # reset payment to new vendor
673 $form->{payment_id} = $vendor->payment_id;
675 if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
676 my $last_used_ap_chart = $vendor->last_used_ap_chart;
677 $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
681 $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
684 ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
687 for my $i (1 .. $form->{paidaccounts}) {
688 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
691 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
692 } qw(paid exchangerate);
694 $totalpaid += $form->{"paid_$i"};
696 $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
697 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
701 $form->{creditremaining} -=
702 ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
703 $form->{oldinvtotal});
704 $form->{oldinvtotal} = $form->{invtotal};
705 $form->{oldtotalpaid} = $totalpaid;
709 $main::lxdebug->leave_sub();
714 $main::lxdebug->enter_sub();
716 my $form = $main::form;
717 my %myconfig = %main::myconfig;
718 my $locale = $main::locale;
720 $main::auth->assert('ap_transactions');
721 $form->mtime_ischanged('ap');
723 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
725 my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
727 for my $i (1 .. $form->{paidaccounts}) {
728 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
729 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
731 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
733 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
734 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
736 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
737 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
738 $form->error($locale->text('Cannot post payment for a closed period!'))
739 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
741 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
742 $form->{"exchangerate_$i"} = $form->{exchangerate}
743 if ($invdate == $datepaid);
744 $form->isblank("exchangerate_$i",
745 $locale->text('Exchangerate for payment missing!'));
750 ($form->{AP}) = split /--/, $form->{AP};
751 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
752 if (AP->post_payment(\%myconfig, \%$form)) {
753 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
754 $form->{what_done} = 'invoice';
755 $form->{addition} = "PAYMENT POSTED";
757 $form->redirect($locale->text('Payment posted!'))
759 $form->error($locale->text('Cannot post payment!'));
763 $main::lxdebug->leave_sub();
768 $main::lxdebug->enter_sub();
770 my $form = $main::form;
771 my %myconfig = %main::myconfig;
772 my $locale = $main::locale;
774 $main::auth->assert('ap_transactions');
775 $form->mtime_ischanged('ap');
779 # check if there is a vendor, invoice, due date and invnumber
780 $form->isblank("transdate", $locale->text("Invoice Date missing!"));
781 $form->isblank("duedate", $locale->text("Due Date missing!"));
782 $form->isblank("vendor_id", $locale->text('Vendor missing!'));
783 $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
784 $form->isblank("AP_chart_id", $locale->text('No contra account selected!'));
786 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
787 $form->{saved_message} = $::locale->text('You have to specify a department.');
792 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
793 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
795 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
796 if ($form->date_max_future($form->{"transdate"}, \%myconfig));
797 $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
799 my $zero_amount_posting = 1;
800 for my $i (1 .. $form->{rowcount}) {
801 if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
802 $zero_amount_posting = 0;
807 $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
809 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
810 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
813 for my $i (1 .. $form->{paidaccounts}) {
814 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
815 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
817 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
819 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
820 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
822 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
823 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
824 $form->error($locale->text('Cannot post payment for a closed period!'))
825 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
827 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
828 $form->{"exchangerate_$i"} = $form->{exchangerate}
829 if ($transdate == $datepaid);
830 $form->isblank("exchangerate_$i",
831 $locale->text('Exchangerate for payment missing!'));
837 # if old vendor ne vendor redo form
838 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
840 $::dispatcher->end_request;
844 $form->{id} = 0 if $form->{postasnew};
846 if (AP->post_transaction(\%myconfig, \%$form)) {
847 # create webdav folder
848 if ($::instance_conf->get_webdav) {
849 SL::Webdav->new(type => 'accounts_payable',
850 number => $form->{invnumber},
854 if(!exists $form->{addition} && $form->{id} ne "") {
855 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
856 $form->{addition} = "POSTED";
857 $form->{what_done} = "invoice";
860 # no restore_from_session_id needed. we like to have a newly generated
861 # list of invoices for bank transactions
862 print $form->redirect_header($form->{callback}) if ($form->{callback} =~ /BankTransaction/);
863 # With version 3.5 we can add documents, but only after posting. there should be a flag in myconfig for the user
864 # $form->{callback} ||= 'ap.pl?action=edit&id=' . $form->{id} if $myconfig{no_reset_arap};
865 # or a client config setting
866 if ($::instance_conf->get_ap_add_doc && $::instance_conf->get_doc_storage) {
867 my $add_doc_url = build_std_url("script=ap.pl", 'action=edit', 'id=' . E($form->{id}));
868 print $form->redirect_header($add_doc_url);
871 $form->redirect($locale->text('AP transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
873 $form->error($locale->text('Cannot post transaction!'));
876 $main::lxdebug->leave_sub();
880 $main::lxdebug->enter_sub();
882 my $form = $main::form;
883 my %myconfig = %main::myconfig;
885 $main::auth->assert('ap_transactions');
887 $form->{postasnew} = 1;
889 if(!exists $form->{addition} && $form->{id} ne "") {
890 # does this work? post_as_new for ap doesn't immediately save the
891 # invoice, because the invnumber has to be entered by hand.
892 # And the value of $form->{postasnew} isn't checked when calling post
893 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
894 $form->{addition} = "POSTED AS NEW";
895 $form->{what_done} = "invoice";
898 # /saving the history
901 $main::lxdebug->leave_sub();
905 $main::lxdebug->enter_sub();
907 my $form = $main::form;
908 my %myconfig = %main::myconfig;
910 $main::auth->assert('ap_transactions');
912 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);
913 $form->{paidaccounts} = 1;
916 my $today = DateTime->today_local;
917 $form->{transdate} = $today->to_kivitendo;
918 $form->{duedate} = $form->{transdate};
920 if ($form->{vendor_id}) {
921 my $payment_terms = SL::DB::Vendor->load_cached($form->{vendor_id})->payment;
922 $form->{duedate} = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
927 $main::lxdebug->leave_sub();
931 my $form = $main::form;
932 my %myconfig = %main::myconfig;
933 my $locale = $main::locale;
935 $main::auth->assert('ap_transactions');
937 if (AP->delete_transaction(\%myconfig, \%$form)) {
939 if(!exists $form->{addition}) {
940 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
941 $form->{addition} = "DELETED";
942 $form->{what_done} = "invoice";
945 # /saving the history
946 $form->redirect($locale->text('Transaction deleted!'));
948 $form->error($locale->text('Cannot delete transaction!'));
952 $main::lxdebug->enter_sub();
954 my $form = $main::form;
955 my %myconfig = %main::myconfig;
956 my $locale = $main::locale;
958 $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
960 $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
961 # constants and subs for template
962 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
964 $::request->layout->add_javascripts("autocomplete_project.js");
966 setup_ap_search_action_bar();
969 print $form->parse_html_template('ap/search', { %myconfig });
971 $main::lxdebug->leave_sub();
974 sub create_subtotal_row {
975 $main::lxdebug->enter_sub();
977 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
979 my $form = $main::form;
980 my %myconfig = %main::myconfig;
982 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
984 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
986 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
988 map { $totals->{$_} = 0 } @{ $subtotal_columns };
990 $main::lxdebug->leave_sub();
995 sub ap_transactions {
996 $main::lxdebug->enter_sub();
998 my $form = $main::form;
999 my %myconfig = %main::myconfig;
1000 my $locale = $main::locale;
1002 report_generator_set_default_sort('transdate', 1);
1004 AP->ap_transactions(\%myconfig, \%$form);
1006 $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
1008 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1011 qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
1012 due duedate transaction_description notes employee globalprojectnumber department
1013 vendornumber country ustid taxzone payment_terms charts direct_debit);
1015 my @hidden_variables = map { "l_${_}" } @columns;
1016 push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto
1017 parts_partnumber parts_description department_id);
1019 my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
1022 'transdate' => { 'text' => $locale->text('Date'), },
1023 'id' => { 'text' => $locale->text('ID'), },
1024 'type' => { 'text' => $locale->text('Type'), },
1025 'invnumber' => { 'text' => $locale->text('Invoice'), },
1026 'ordnumber' => { 'text' => $locale->text('Order'), },
1027 'name' => { 'text' => $locale->text('Vendor'), },
1028 'netamount' => { 'text' => $locale->text('Amount'), },
1029 'tax' => { 'text' => $locale->text('Tax'), },
1030 'amount' => { 'text' => $locale->text('Total'), },
1031 'paid' => { 'text' => $locale->text('Paid'), },
1032 'datepaid' => { 'text' => $locale->text('Date Paid'), },
1033 'due' => { 'text' => $locale->text('Amount Due'), },
1034 'duedate' => { 'text' => $locale->text('Due Date'), },
1035 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1036 'notes' => { 'text' => $locale->text('Notes'), },
1037 'employee' => { 'text' => $locale->text('Employee'), },
1038 'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
1039 'department' => { 'text' => $locale->text('Department'), },
1040 'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
1041 'country' => { 'text' => $locale->text('Country'), },
1042 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1043 'taxzone' => { 'text' => $locale->text('Tax rate'), },
1044 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1045 'charts' => { 'text' => $locale->text('Chart'), },
1046 'direct_debit' => { 'text' => $locale->text('direct debit'), },
1049 foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) {
1050 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1051 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1054 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
1056 $form->{"l_type"} = "Y";
1057 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1059 $report->set_columns(%column_defs);
1060 $report->set_column_order(@columns);
1062 $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
1064 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1066 my $department_description;
1067 $department_description = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
1068 my $project_description;
1069 $project_description = SL::DB::Manager::Project->find_by(id => $form->{project_id})->description if $form->{project_id};
1072 push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
1073 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if ($form->{cp_name});
1074 push @options, $locale->text('Department') . " : $department_description" if ($form->{department_id});
1075 push @options, $locale->text('Project') . " : $project_description" if ($project_description);
1076 push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
1077 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
1078 push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
1079 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
1080 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
1081 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
1082 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
1083 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
1084 push @options, $locale->text('Open') if ($form->{open});
1085 push @options, $locale->text('Closed') if ($form->{closed});
1087 $report->set_options('top_info_text' => join("\n", @options),
1088 'output_format' => 'HTML',
1089 'title' => $form->{title},
1090 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
1092 $report->set_options_from_form();
1093 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1095 # add sort and escape callback, this one we use for the add sub
1096 $form->{callback} = $href .= "&sort=$form->{sort}";
1098 # escape callback for href
1099 my $callback = $form->escape($href);
1101 my @subtotal_columns = qw(netamount amount paid due);
1103 my %totals = map { $_ => 0 } @subtotal_columns;
1104 my %subtotals = map { $_ => 0 } @subtotal_columns;
1108 foreach my $ap (@{ $form->{AP} }) {
1109 $ap->{tax} = $ap->{amount} - $ap->{netamount};
1110 $ap->{due} = $ap->{amount} - $ap->{paid};
1112 map { $subtotals{$_} += $ap->{$_};
1113 $totals{$_} += $ap->{$_} } @subtotal_columns;
1115 map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
1117 my $is_storno = $ap->{storno} && $ap->{storno_id};
1118 my $has_storno = $ap->{storno} && !$ap->{storno_id};
1120 if ($ap->{invoice}) {
1122 $has_storno ? $locale->text("Invoice with Storno (abbreviation)")
1123 : $is_storno ? $locale->text("Storno (one letter abbreviation)")
1124 : $locale->text("Invoice (one letter abbreviation)");
1127 $has_storno ? $locale->text("AP Transaction with Storno (abbreviation)")
1128 : $is_storno ? $locale->text("AP Transaction Storno (one letter abbreviation)")
1129 : $locale->text("AP Transaction (abbreviation)");
1132 $ap->{direct_debit} = $ap->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
1136 foreach my $column (@columns) {
1138 'data' => $ap->{$column},
1139 'align' => $column_alignment{$column},
1143 $row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
1144 . "&id=" . E($ap->{id}) . "&callback=${callback}";
1146 my $row_set = [ $row ];
1148 if (($form->{l_subtotal} eq 'Y')
1149 && (($idx == (scalar @{ $form->{AP} } - 1))
1150 || ($ap->{ $form->{sort} } ne $form->{AP}->[$idx + 1]->{ $form->{sort} }))) {
1151 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1154 $report->add_data($row_set);
1159 $report->add_separator();
1160 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1162 setup_ap_transactions_action_bar();
1163 $report->generate_with_headers();
1165 $main::lxdebug->leave_sub();
1169 $main::lxdebug->enter_sub();
1171 my $form = $main::form;
1172 my %myconfig = %main::myconfig;
1173 my $locale = $main::locale;
1175 $main::auth->assert('ap_transactions');
1177 if (IS->has_storno(\%myconfig, $form, 'ap')) {
1178 $form->{title} = $locale->text("Cancel Accounts Payables Transaction");
1179 $form->error($locale->text("Transaction has already been cancelled!"));
1182 $form->error($locale->text('Cannot post storno for a closed period!'))
1183 if ( $form->date_closed($form->{transdate}, \%myconfig));
1185 AP->storno($form, \%myconfig, $form->{id});
1187 # saving the history
1188 if(!exists $form->{addition} && $form->{id} ne "") {
1189 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1190 $form->{addition} = "STORNO";
1191 $form->{what_done} = "invoice";
1192 $form->save_history;
1194 # /saving the history
1196 $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1198 $main::lxdebug->leave_sub();
1201 sub add_from_purchase_order {
1202 $main::auth->assert('ap_transactions');
1204 return if !$::form->{id};
1206 my $order_id = delete $::form->{id};
1207 my $order = SL::DB::Order->new(id => $order_id)->load(with => [ 'vendor', 'currency', 'payment_terms' ]);
1209 return if $order->type ne 'purchase_order';
1211 my $today = DateTime->today_local;
1212 $::form->{title} = "Add";
1213 $::form->{vc} = 'vendor';
1214 $::form->{vendor_id} = $order->customervendor->id;
1215 $::form->{vendor} = $order->vendor->name;
1216 $::form->{convert_from_oe_id} = $order->id;
1217 $::form->{globalproject_id} = $order->globalproject_id;
1218 $::form->{ordnumber} = $order->number;
1219 $::form->{department_id} = $order->department_id;
1220 $::form->{currency} = $order->currency->name;
1221 $::form->{taxincluded} = 1; # we use amount below, so tax is included
1222 $::form->{transdate} = $today->to_kivitendo;
1223 $::form->{duedate} = $today->to_kivitendo;
1224 $::form->{duedate} = $order->payment_terms->calc_date(reference_date => $today)->to_kivitendo if $order->payment_terms;
1225 $::form->{deliverydate} = $order->reqdate->to_kivitendo if $order->reqdate;
1228 my $config_po_ap_workflow_chart_id = $::instance_conf->get_workflow_po_ap_chart_id;
1230 my ($first_taxchart, $default_taxchart, $taxchart_to_use);
1232 @taxcharts = GL->get_active_taxes_for_chart($config_po_ap_workflow_chart_id, $::form->{transdate}) if (defined $config_po_ap_workflow_chart_id);
1233 foreach my $item (@taxcharts) {
1234 $first_taxchart //= $item;
1235 $default_taxchart = $item if $item->{is_default};
1237 $taxchart_to_use = $default_taxchart // $first_taxchart;
1239 my %pat = $order->calculate_prices_and_taxes;
1241 foreach my $amount_chart (keys %{$pat{amounts}}) {
1242 my $tax = SL::DB::Manager::Tax->find_by(id => $pat{amounts}->{$amount_chart}->{tax_id});
1243 # If tax chart from order for this amount is active, use it. Use default or first tax chart for selected chart else.
1244 if (defined $config_po_ap_workflow_chart_id) {
1245 $taxchart_to_use = (first {$_->{id} == $tax->id} @taxcharts) // $taxchart_to_use;
1247 $taxchart_to_use = $tax;
1250 $::form->{"AP_amount_chart_id_$row"} = $config_po_ap_workflow_chart_id // $amount_chart;
1251 $::form->{"previous_AP_amount_chart_id_$row"} = $::form->{"AP_amount_chart_id_$row"};
1252 $::form->{"amount_$row"} = $::form->format_amount(\%::myconfig, $pat{amounts}->{$amount_chart}->{amount} * (1 + $tax->rate), 2);
1253 $::form->{"taxchart_$row"} = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
1254 $::form->{"project_id_$row"} = $order->globalproject_id;
1259 my $last_used_ap_chart = SL::DB::Vendor->load_cached($::form->{vendor_id})->last_used_ap_chart;
1260 $::form->{"AP_amount_chart_id_$row"} = $last_used_ap_chart->id if $last_used_ap_chart;
1261 $::form->{rowcount} = $row;
1264 keep_rows_without_amount => 1,
1265 dont_add_new_row => 1,
1269 sub setup_ap_search_action_bar {
1272 for my $bar ($::request->layout->get('actionbar')) {
1275 $::locale->text('Search'),
1276 submit => [ '#form', { action => "ap_transactions" } ],
1277 checks => [ 'kivi.validate_form' ],
1278 accesskey => 'enter',
1282 $::request->layout->add_javascripts('kivi.Validator.js');
1285 sub setup_ap_transactions_action_bar {
1287 my $may_edit_create = $::auth->assert('ap_transactions', 1);
1289 for my $bar ($::request->layout->get('actionbar')) {
1292 action => [ t8('Add') ],
1294 t8('Purchase Invoice'),
1295 link => [ 'ir.pl?action=add' ],
1296 disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
1300 t8('AP Transaction'),
1301 link => [ 'ap.pl?action=add' ],
1302 disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
1304 ], # end of combobox "Add"
1309 sub setup_ap_display_form_action_bar {
1310 my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
1311 my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
1312 my $is_closed = $transdate <= $closedto;
1314 my $change_never = $::instance_conf->get_ap_changeable == 0;
1315 my $change_on_same_day_only = $::instance_conf->get_ap_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
1317 my $is_storno = IS->is_storno(\%::myconfig, $::form, 'ap', $::form->{id});
1318 my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ap');
1320 my $may_edit_create = $::auth->assert('ap_transactions', 1);
1322 my $has_sepa_exports;
1323 if ($::form->{id}) {
1324 my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $::form->{id});
1325 $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
1328 my $is_linked_bank_transaction;
1330 && SL::DB::Default->get->payments_changeable != 0
1331 && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
1333 $is_linked_bank_transaction = 1;
1336 for my $bar ($::request->layout->get('actionbar')) {
1340 submit => [ '#form', { action => "update" } ],
1341 id => 'update_button',
1342 checks => [ 'kivi.validate_form' ],
1343 accesskey => 'enter',
1344 disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
1350 submit => [ '#form', { action => "post" } ],
1351 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
1352 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1353 : $is_closed ? t8('The billing period has already been locked.')
1354 : $is_storno ? t8('A canceled invoice cannot be posted.')
1355 : ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
1356 : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
1357 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
1362 submit => [ '#form', { action => "post_payment" } ],
1363 checks => [ 'kivi.validate_form' ],
1364 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1365 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1366 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
1369 action => [ t8('Mark as paid'),
1370 submit => [ '#form', { action => "mark_as_paid" } ],
1371 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
1372 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1373 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1375 only_if => $::instance_conf->get_is_show_mark_as_paid,
1377 ], # end of combobox "Post"
1380 action => [ t8('Storno'),
1381 submit => [ '#form', { action => "storno" } ],
1382 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting' ],
1383 confirm => t8('Do you really want to cancel this invoice?'),
1384 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1385 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1386 : $has_storno ? t8('This invoice has been canceled already.')
1387 : $is_storno ? t8('Reversal invoices cannot be canceled.')
1388 : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
1389 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
1392 action => [ t8('Delete'),
1393 submit => [ '#form', { action => "delete" } ],
1394 confirm => t8('Do you really want to delete this object?'),
1395 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1396 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1397 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
1398 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
1399 : $has_storno ? t8('This invoice has been canceled already.')
1400 : $is_closed ? t8('The billing period has already been locked.')
1401 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
1402 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
1405 ], # end of combobox "Storno"
1410 action => [ t8('Workflow') ],
1413 submit => [ '#form', { action => "use_as_new" } ],
1414 checks => [ 'kivi.validate_form' ],
1415 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1416 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1419 ], # end of combobox "Workflow"
1422 action => [ t8('more') ],
1425 call => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
1426 disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1430 call => [ 'follow_up_window' ],
1431 disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1434 t8('Record templates'),
1435 call => [ 'kivi.RecordTemplate.popup', 'ap_transaction' ],
1436 disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
1440 call => [ 'kivi.Draft.popup', 'ap', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
1441 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1442 : $::form->{id} ? t8('This invoice has already been posted.')
1443 : $is_closed ? t8('The billing period has already been locked.')
1446 ], # end of combobox "more"
1449 $::request->layout->add_javascripts('kivi.Validator.js');