use SL::IS;
use SL::PE;
use SL::ReportGenerator;
+use SL::DB::Default;
require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
$form->{title} = "Add";
- $form->{callback} = "ap.pl?action=add" unless $form->{callback};
+ $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
AP->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
- &create_links;
+ create_links(dont_save => 1);
$form->{transdate} = $form->{initial_transdate};
&display_form;
$form->{title} = "Edit";
- &create_links;
+ create_links();
&display_form;
$main::lxdebug->leave_sub();
sub create_links {
$main::lxdebug->enter_sub();
+ my %params = @_;
+
my $form = $main::form;
my %myconfig = %main::myconfig;
$main::auth->assert('general_ledger');
$form->create_links("AP", \%myconfig, "vendor");
- my $taxincluded = $form->{taxincluded};
- my $duedate = $form->{duedate};
+ my %saved;
+ if (!$params{dont_save}) {
+ %saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
+ $saved{duedate} = $form->{duedate} if $form->{duedate};
+ }
IR->get_vendor(\%myconfig, \%$form);
- $form->{taxincluded} = $taxincluded;
- $form->{duedate} = $duedate if $duedate;
+
+ $form->{$_} = $saved{$_} for keys %saved;
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$form->{rowcount} = 1;
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
- # notes
- $form->{notes} = $form->{intnotes} unless $form->{notes};
-
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
+ map { my $quoted = H($_); $form->{selectcurrency} .= "<option value=\"${quoted}\">${quoted}\n" } $form->get_all_currencies(\%myconfig);
# vendors
if (@{ $form->{all_vendor} || [] }) {
$form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
- map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
+ map { my $quoted = H($_->{name} . "--" . $_->{id}); $form->{selectvendor} .= "<option value=\"${quoted}\">${quoted}\n" }
(@{ $form->{all_vendor} });
}
# departments
if (@{ $form->{all_departments} || [] }) {
- $form->{selectdepartment} = "<option>\n";
$form->{department} = "$form->{department}--$form->{department_id}";
-
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} || [] });
+ $form->{selectdepartment} = "<option>\n" . join('', map { my $quoted = H("$_->{description}--$_->{id}"); "<option value=\"${quoted}\">${quoted}\n"} @{ $form->{all_departments} || [] });
}
$form->{employee} = "$form->{employee}--$form->{employee_id}";
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
$main::auth->assert('general_ledger');
- my $title = $form->{title};
- $form->{title} = $locale->text("$title Accounts Payables Transaction");
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+ $form->{title_} = $form->{title};
+ $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
# type=submit $locale->text('Add Accounts Payables Transaction')
# type=submit $locale->text('Edit Accounts Payables Transaction')
- $form->{javascript} = qq|<script type="text/javascript">
- <!--
- function setTaxkey(accno, row) {
- var taxkey = accno.options[accno.selectedIndex].value;
- var reg = /--([0-9]*)/;
- var found = reg.exec(taxkey);
- var index = found[1];
- index = parseInt(index);
- var tax = 'taxchart_' + row;
- for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
- var reg2 = new RegExp("^"+ index, "");
- if (reg2.exec(document.getElementById(tax).options[i].value)) {
- document.getElementById(tax).options[i].selected = true;
- break;
- }
- }
- };
- //-->
- </script>|;
- # show history button
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
- #/show hhistory button
-
# set option selected
foreach my $item (qw(vendor currency department)) {
+ my $to_replace = H($form->{$item});
$form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ $form->{"select$item"} =~ s/>\Q${to_replace}\E/ selected>${to_replace}/;
}
- my $readonly = ($form->{id}) ? "readonly" : "";
-
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
- $readonly = ($form->{radier}) ? "" : $readonly;
-
- $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
- $form->{exchangerate} = $form->{forex} if $form->{forex};
+ my $readonly = $form->{id} ? "readonly" : "";
+ $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_ap_changeable == 1);
+ $readonly = $form->{radier} ? "" : $readonly;
- # format amounts
- $form->{exchangerate} =
- $form->format_amount(\%myconfig, $form->{exchangerate});
- if ($form->{exchangerate} == 0) {
- $form->{exchangerate} = "";
- }
- $form->{creditlimit} =
- $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} =
- $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+ $form->{readonly} = $readonly;
- my $exchangerate = qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
- if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
- if ($form->{forex}) {
- $exchangerate .= qq|
- <tr>
- <th align=right>| . $locale->text('Exchangerate') . qq|</th>
- <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
- </tr>
-|;
- } else {
- $exchangerate .= qq|
- <th align=right>| . $locale->text('Exchangerate') . qq|</th>
- <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-|;
- }
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
+ if ( $form->{forex} ) {
+ $form->{exchangerate} = $form->{forex};
}
- my $taxincluded = "";
-
- $taxincluded = qq|
- <tr>
- <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
- <th align=left nowrap>|
- . $locale->text('Tax Included') . qq|</th>
- </tr>
-|;
+ # format amounts
+ $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+ $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
+ $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
my $rows;
if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
$rows = 2;
}
- my $notes =
- qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
-
- my $department = qq|
- <tr>
- <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select>
- <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
- </td>
- </tr>
-| if $form->{selectdepartment};
-
- my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+ $form->{textarea_rows} = $rows;
- my $vendor =
- ($form->{selectvendor})
- ? qq|<select name="vendor" onchange="document.getElementById('update_button').click();">$form->{selectvendor} </select>|
- : qq|<input name=vendor value="$form->{vendor}" size=35>|;
+ $form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
my @old_project_ids = ();
- map({ push(@old_project_ids, $form->{"project_id_$_"})
- if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+ map(
+ {
+ if ($form->{"project_id_$_"}) {
+ push(@old_project_ids, $form->{"project_id_$_"});
+ }
+ }
+ (1..$form->{"rowcount"})
+ );
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
"taxcharts" => { "key" => "ALL_TAXCHARTS",
"module" => "AP" },);
- map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
- @{ $form->{ALL_CHARTS} });
+ map(
+ { $_->{link_split} = [ split(/:/, $_->{link}) ]; }
+ @{ $form->{ALL_CHARTS} }
+ );
my %project_labels = ();
- my @project_values = ("");
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@project_values, $item->{"id"});
- $project_labels{$item->{"id"}} = $item->{"projectnumber"};
+ $project_labels{$item->{id}} = $item->{projectnumber};
}
- my (%AP_amount_labels, @AP_amount_values);
- my (%AP_labels, @AP_values);
- my (%AP_paid_labels, @AP_paid_values);
my %charts;
my $taxchart_init;
foreach my $item (@{ $form->{ALL_CHARTS} }) {
- if (grep({ $_ eq "AP_amount" } @{ $item->{link_split} })) {
- $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
- my $key = "$item->{accno}--$item->{tax_id}";
- push(@AP_amount_values, $key);
- $AP_amount_labels{$key} =
- "$item->{accno}--$item->{description}";
-
- } elsif (grep({ $_ eq "AP" } @{ $item->{link_split} })) {
- push(@AP_values, $item->{accno});
- $AP_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
-
- } elsif (grep({ $_ eq "AP_paid" } @{ $item->{link_split} })) {
- push(@AP_paid_values, $item->{accno});
- $AP_paid_labels{$item->{accno}} =
- "$item->{accno}--$item->{description}";
+ if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
+ if ( $taxchart_init eq '' ) {
+ $taxchart_init = $item->{tax_id};
+ }
+
+ push(@{ $form->{ALL_CHARTS_AP_amount} }, $item);
+ }
+ elsif ( grep({ $_ eq 'AP' } @{ $item->{link_split} }) ) {
+ push(@{ $form->{ALL_CHARTS_AP} }, $item);
+ }
+ elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
+ push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
}
$charts{$item->{accno}} = $item;
}
- my %taxchart_labels = ();
- my @taxchart_values = ();
my %taxcharts = ();
foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
- my $key = "$item->{id}--$item->{rate}";
- $taxchart_init = $key if ($taxchart_init eq $item->{id});
- push(@taxchart_values, $key);
- $taxchart_labels{$key} =
- "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
- $taxcharts{$item->{id}} = $item;
- }
+ my $key = $item->{id} .'--'. $item->{rate};
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- my $jsscript = "";
- my ($button1, $button2);
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
- <td><input type=button name=transdate id="trigger1" value=|
- . $locale->text('button') . qq|></td>
- |;
- $button2 = qq|
- <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
- <td><input type=button name=duedate id="trigger2" value=|
- . $locale->text('button') . qq|></td></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
- "duedate", "BL", "trigger2");
- } else {
+ if ( $taxchart_init eq $item->{id} ) {
+ $taxchart_init = $key;
+ }
- # without JavaScript Calendar
- $button1 =
- qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
- $button2 =
- qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
+ $taxcharts{$item->{id}} = $item;
}
my $follow_up_vc = $form->{vendor};
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
$form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
- $form->header;
- my $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- print qq|
-<body onLoad="$onload">
-
-<form method=post action=$form->{script}>
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=sort value=$form->{sort}>
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-<input type=hidden name=title value="$title">
-
-<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
-<input type="hidden" name="follow_up_trans_type_1" value="ap_transaction">
-<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
-<input type="hidden" name="follow_up_rowcount" value="1">
-
-| . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
-
-<table width=100%>
- <tr class=listtop>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr valign=top>
- <td>
- <table width=100%>
- <tr valign=top>
- <td>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
- <td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
- <input type=hidden name=selectvendor value="| . H($form->{selectvendor}) . qq|">
- <input type=hidden name=oldvendor value="| . H($form->{oldvendor}) . qq|">
- <input type=hidden name=vendor_id value="| . H($form->{vendor_id}) . qq|">
- <input type=hidden name=terms value="| . H($form->{terms}) . qq|">
- </tr>
- <tr>
- <td></td>
- <td colspan=3>
- <table width=100%>
- <tr>
- <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
- <td>$form->{creditlimit}</td>
- <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
- <td class="plus$n">$form->{creditremaining}</td>
- <input type=hidden name=creditlimit value=$form->{creditlimit}>
- <input type=hidden name=creditremaining value=$form->{creditremaining}>
- </tr>
- </table>
- </td>
- <tr>
- <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
- <td><select name=currency>$form->{selectcurrency}</select></td>
- <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
- <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
- <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
- <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
- $exchangerate
- </tr>
- $department
- $taxincluded
- </table>
- </td>
- <td align=right>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
- <td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
- $button1
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
- $button2
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
-
-
-$jsscript
- <input type=hidden name=rowcount value=$form->{rowcount}>
- <tr>
- <td>
- <table width=100%>
- <tr class=listheading>
- <th class=listheading style="width:15%">| . $locale->text('Account') . qq|</th>
- <th class=listheading style="width:10%">| . $locale->text('Amount') . qq|</th>
- <th class=listheading style="width:10%">| . $locale->text('Tax') . qq|</th>
- <th class=listheading style="width:10%">| . $locale->text('Taxkey') . qq|</th>
- <th class=listheading style="width:10%">| . $locale->text('Project') . qq|</th>
- </tr>
-|;
-
- my $amount = $locale->text('Amount');
- my $project = $locale->text('Project');
+ $form->header();
for my $i (1 .. $form->{rowcount}) {
# format amounts
- $form->{"amount_$i"} =
- $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
+ $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
my $selected_accno_full;
$selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
- my $selectAP_amount =
- NTI($cgi->popup_menu('-name' => "AP_amount_$i",
- '-id' => "AP_amount_$i",
- '-style' => 'width:400px',
- '-onChange' => "setTaxkey(this, $i)",
- '-values' => \@AP_amount_values,
- '-labels' => \%AP_amount_labels,
- '-default' => $selected_accno_full))
- . $cgi->hidden('-name' => "previous_AP_amount_$i",
- '-default' => $selected_accno_full);
-
- my $tax = qq|<td>| .
- NTI($cgi->popup_menu('-name' => "taxchart_$i",
- '-id' => "taxchart_$i",
- '-style' => 'width:200px',
- '-values' => \@taxchart_values,
- '-labels' => \%taxchart_labels,
- '-default' => $selected_taxchart))
- . qq|</td>|;
-
- my $projectnumber =
- NTI($cgi->popup_menu('-name' => "project_id_$i",
- '-values' => \@project_values,
- '-labels' => \%project_labels,
- '-default' => $form->{"project_id_$i"} ));
-
- print qq|
- <tr>
- <td>$selectAP_amount</td>
- <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
- <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
- $tax
- <td>$projectnumber</td>
- </tr>
-|;
- $amount = "";
- $project = "";
+ $form->{'selected_accno_full_'. $i} = $selected_accno_full;
+
+ $form->{'selected_taxchart_'. $i} = $selected_taxchart;
}
- my $taxlabel =
- ($form->{taxincluded})
- ? $locale->text('Tax Included')
- : $locale->text('Tax');
+ $form->{AP_amount_value_title_sub} = sub {
+ my $item = shift;
+ return [
+ $item->{accno} .'--'. $item->{tax_id},
+ $item->{accno} .'--'. $item->{description},
+ ];
+ };
+
+ $form->{taxchart_value_title_sub} = sub {
+ my $item = shift;
+ return [
+ $item->{id} .'--'. $item->{rate},
+ $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
+ ];
+ };
+
+ $form->{AP_paid_value_title_sub} = sub {
+ my $item = shift;
+ return [
+ $item->{accno},
+ $item->{accno} .'--'. $item->{description}
+ ];
+ };
+
+ $form->{APselected_value_title_sub} = sub {
+ my $item = shift;
+ return [
+ $item->{accno},
+ $item->{accno} .'--'. $item->{description}
+ ];
+ };
$form->{invtotal_unformatted} = $form->{invtotal};
$form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
- my $APselected =
- NTI($cgi->popup_menu('-name' => "APselected", '-id' => "APselected",
- '-style' => 'width:400px',
- '-values' => \@AP_values, '-labels' => \%AP_labels,
- '-default' => $form->{APselected}));
- print qq|
- <tr>
- <td colspan=6>
- <hr noshade>
- </td>
- </tr>
- <tr>
- <td>${APselected}</td>
- <th align=left>$form->{invtotal}</th>
-
- <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
- <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
-
- <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-
- <td colspan=4></td>
-
-
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table width=100%>
- <tr>
- <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
- <td align=left>$notes</td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table width=100%>
- <tr class=listheading>
- <th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
- </tr>
-|;
+ $form->{totalpaid} = 0;
- my @column_index;
- if ($form->{defaultcurrency} && ($form->{currency} eq $form->{defaultcurrency})) {
- @column_index = qw(datepaid source memo paid AP_paid paid_project_id);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
+ if ( $form->{'paid_'. $form->{paidaccounts}} ) {
+ $form->{paidaccounts}++;
}
- my %column_data;
- $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
- $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
- $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
- $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
- $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
- $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
-
- print "
- <tr>
-";
- map { print "$column_data{$_}\n" } @column_index;
- print "
- </tr>
-";
-
- my @triggers = ();
- $form->{totalpaid} = 0;
+ # default account for current assets (i.e. 1801 - SKR04)
+ $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
- $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
for my $i (1 .. $form->{paidaccounts}) {
- print "
- <tr>
-";
-
- my $selectAP_paid =
- NTI($cgi->popup_menu('-name' => "AP_paid_$i",
- '-id' => "AP_paid_$i",
- '-values' => \@AP_paid_values,
- '-labels' => \%AP_paid_labels,
- '-default' => $form->{"AP_paid_$i"}));
-
$form->{totalpaid} += $form->{"paid_$i"};
# format amounts
if ($form->{"paid_$i"}) {
- $form->{"paid_$i"} =
- $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+ $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
}
- $form->{"exchangerate_$i"} =
- $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
if ($form->{"exchangerate_$i"} == 0) {
$form->{"exchangerate_$i"} = "";
+ } else {
+ $form->{"exchangerate_$i"} =
+ $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
}
- $exchangerate = qq| |;
- if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
- }
+ my $changeable = 1;
+ if (SL::DB::Default->get->payments_changeable == 0) {
+ # never
+ $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ }
+ if (SL::DB::Default->get->payments_changeable == 2) {
+ # on the same day
+ $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
}
- $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
+ $form->{'paidaccount_changeable_'. $i} = $changeable;
- $column_data{"paid_$i"} =
- qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
- $column_data{"AP_paid_$i"} =
- qq|<td align=center>${selectAP_paid}</td>|;
- $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
- $column_data{"datepaid_$i"} =
- qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
- $column_data{"source_$i"} =
- qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
- $column_data{"memo_$i"} =
- qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
- $column_data{"paid_project_id_$i"} =
- qq|<td>|
- . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
- '-values' => \@project_values,
- '-labels' => \%project_labels,
- '-default' => $form->{"paid_project_id_$i"} ))
- . qq|</td>|;
-
- map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
-
- print "
- </tr>
-";
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+ $form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
}
- my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
+ $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
- print qq|
- <tr>
- <td></td>
- <td></td>
- <td align="center">| . $locale->text('Total') . qq|</td>
- <td align="center">| . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq|</td>
- </tr>
- <tr>
- <td></td>
- <td></td>
- <td align="center">| . $locale->text('Missing amount') . qq|</td>
- <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
- </tr>
-| . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
- qq|
- <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-|;
+ print $form->parse_html_template('ap/form_header');
$main::lxdebug->leave_sub();
}
sub form_footer {
- $main::lxdebug->enter_sub();
+ $::lxdebug->enter_sub;
+ $::auth->assert('general_ledger');
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
- my $cgi = $main::cgi;
-
- $main::auth->assert('general_ledger');
-
- my $follow_ups_block;
- if ($form->{id}) {
- my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+ my $num_due;
+ my $num_follow_ups;
+ if ($::form->{id}) {
+ my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
- if (@{ $follow_ups} ) {
- my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
- $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
+ if (@{ $follow_ups }) {
+ $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
+ $num_follow_ups = scalar @{ $follow_ups }
}
}
- print qq|
-
-$follow_ups_block
-
-<input name=callback type=hidden value="$form->{callback}">
-<input name="gldate" type="hidden" value="| . Q($form->{gldate}) . qq|">
-|
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
-. qq|
-
-<br>
-|;
-
- if (!$form->{id} && $form->{draft_id}) {
- print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
- '-value' => 1, '-checked' => $form->{remove_draft},
- '-label' => '')) .
- qq| <label for="remove_draft">| .
- $locale->text("Remove draft when posting") .
- qq|</label><br>|);
- }
-
- my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">|;
-
- if ($form->{id}) {
- if ($form->{radier}) {
- print qq| <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">
- <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
-|;
- }
- # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
- print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
- if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($form->{totalpaid} == 0) || ($form->{totalpaid} eq "")));
+ my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
+ my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
- print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
- <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
- <input type="button" class="submit" onclick="follow_up_window()" value="| . $locale->text('Follow-Up') . qq|">
-|;
- } elsif (($transdate > $closedto) && !$form->{id}) {
- print qq|
- <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> | .
- NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
- }
- # button for saving history
- if($form->{id} ne "") {
- print qq| <input type="button" class="submit" onclick="set_history_window($form->{id});" name="history" id="history" value="| . $locale->text('history') . qq|"> |;
- }
- # /button for saving history
- # mark_as_paid button
- if($form->{id} ne "") {
- print qq| <input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|"> |;
- }
- # /mark_as_paid button
- print "
-</form>
+ my $storno = $::form->{id}
+ && !IS->has_storno(\%::myconfig, $::form, 'ap')
+ && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
+ && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
-</body>
-</html>
-";
+ $::form->header;
+ print $::form->parse_html_template('ap/form_footer', {
+ num_due => $num_due,
+ num_follow_ups => $num_follow_ups,
+ show_post_draft => ($transdate > $closedto) && !$::form->{id},
+ show_storno => $storno,
+ });
- $main::lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub mark_as_paid {
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
- my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
my $vendor_changed = &check_name("vendor");
$form->{oldinvtotal} = $form->{invtotal};
$form->{oldtotalpaid} = $totalpaid;
- # notes
- $form->{notes} = $form->{intnotes} if $vendor_changed;
-
&display_form;
$main::lxdebug->leave_sub();
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+ my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
- if ($form->{transdate} == $datepaid);
+ if ($invdate == $datepaid);
$form->isblank("exchangerate_$i",
$locale->text('Exchangerate for payment missing!'));
}
$main::auth->assert('general_ledger');
- # check if there is a vendor, invoice and due date
+ my ($inline) = @_;
+
+ # check if there is a vendor, invoice, due date and invnumber
$form->isblank("transdate", $locale->text("Invoice Date missing!"));
$form->isblank("duedate", $locale->text("Due Date missing!"));
$form->isblank("vendor", $locale->text('Vendor missing!'));
+ $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
if ($myconfig{mandatory_departments} && !$form->{department}) {
$form->{saved_message} = $::locale->text('You have to specify a department.');
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"transdate"}, \%myconfig));
$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
my $zero_amount_posting = 1;
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "POSTED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
remove_draft() if $form->{remove_draft};
# Dieser Text wird niemals ausgegeben: Probleme beim redirect?
- $form->redirect($locale->text('Transaction posted!'));
+ $form->redirect($locale->text('Transaction posted!')) unless $inline;
} else {
$form->error($locale->text('Cannot post transaction!'));
}
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "POSTED AS NEW";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
&post;
$main::lxdebug->leave_sub();
}
-sub use_as_template {
+sub use_as_new {
$main::lxdebug->enter_sub();
my $form = $main::form;
$main::auth->assert('general_ledger');
- map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+ map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
delete $form->{header};
print qq|
-<body>
-
<form method=post action=$form->{script}>
|;
<input name=action class=submit type=submit value="|
. $locale->text('Yes') . qq|">
</form>
-
-</body>
-</html>
|;
$main::lxdebug->leave_sub();
$main::auth->assert('general_ledger');
- if (AP->delete_transaction(\%myconfig, \%$form, $main::spool)) {
+ if (AP->delete_transaction(\%myconfig, \%$form)) {
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
$form->redirect($locale->text('Transaction deleted!'));
sub search {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
$form->all_vc(\%myconfig, "vendor", "AP");
$form->{title} = $locale->text('AP Transactions');
- $form->{fokus} = "search.vendor";
- $form->{jsscript} = 1;
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
"departments" => "ALL_DEPARTMENTS",
"vendors" => "ALL_VC");
# constants and subs for template
- $form->{jsscript} = 1;
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
$form->header;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger | vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
vendornumber country ustid taxzone payment_terms charts);
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+ push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'notes' => { 'text' => $locale->text('Notes'), },
'employee' => { 'text' => $locale->text('Employee'), },
- 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
+ 'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
'country' => { 'text' => $locale->text('Country'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
+ $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";
$form->error($locale->text("Transaction has already been cancelled!"));
}
+ $form->error($locale->text('Cannot post storno for a closed period!'))
+ if ( $form->date_closed($form->{transdate}, \%myconfig));
+
AP->storno($form, \%myconfig, $form->{id});
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = "ordnumber_$form->{ordnumber}";
$form->{addition} = "STORNO";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history