# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Accounts Payables
#======================================================================
use POSIX qw(strftime);
-use List::Util qw(sum);
+use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
use SL::AP;
use SL::FU;
+use SL::GL;
use SL::IR;
use SL::IS;
-use SL::PE;
use SL::ReportGenerator;
+use SL::DB::Currency;
use SL::DB::Default;
+use SL::DB::PurchaseInvoice;
+use SL::Webdav;
+use SL::Locale::String qw(t8);
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
require "bin/mozilla/reportgenerator.pl";
use strict;
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
-
- return $main::lxdebug->leave_sub() if (load_draft_maybe());
+ $main::auth->assert('ap_transactions');
$form->{title} = "Add";
- $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
+ $form->{callback} = "ap.pl?action=add" unless $form->{callback};
AP->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
create_links(dont_save => 1);
$form->{transdate} = $form->{initial_transdate};
+
+ if ($form->{vendor_id}) {
+ my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
+ $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
+ }
+
&display_form;
$main::lxdebug->leave_sub();
my $form = $main::form;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->{title} = "Edit";
my $form = $main::form;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
+ # get all files stored in the webdav folder
+ if ($form->{invnumber} && $::instance_conf->get_webdav) {
+ my $webdav = SL::Webdav->new(
+ type => 'accounts_payable',
+ number => $form->{invnumber},
+ );
+ my $webdav_path = $webdav->webdav_path;
+ my @all_objects = $webdav->get_all_objects;
+ @{ $form->{WEBDAV} } = map { { name => $_->filename,
+ type => t8('File'),
+ link => File::Spec->catfile($_->full_filedescriptor),
+ } } @all_objects;
+ }
&form_header;
&form_footer;
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->create_links("AP", \%myconfig, "vendor");
my %saved;
if (!$params{dont_save}) {
%saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
$saved{duedate} = $form->{duedate} if $form->{duedate};
+ $saved{currency} = $form->{currency} if $form->{currency};
+ $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
}
IR->get_vendor(\%myconfig, \%$form);
$form->{$_} = $saved{$_} for keys %saved;
- $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$form->{rowcount} = 1;
+ $form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $form->{AP_links}->{AP}->[0]->{chart_id};
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%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 { my $quoted = H($_->{name} . "--" . $_->{id}); $form->{selectvendor} .= "<option value=\"${quoted}\">${quoted}\n" }
- (@{ $form->{all_vendor} });
- }
-
- # departments
- if (@{ $form->{all_departments} || [] }) {
- $form->{department} = "$form->{department}--$form->{department_id}";
- $form->{selectdepartment} = "<option>\n" . join('', map { my $quoted = H("$_->{description}--$_->{id}"); "<option value=\"${quoted}\">${quoted}\n"} @{ $form->{all_departments} || [] });
- }
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
$form->{employee} = "$form->{employee}--$form->{employee_id}";
$main::lxdebug->leave_sub();
}
+sub _sort_payments {
+ my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);
+ my @payments =
+ grep { $_->{paid} != 0 }
+ map {
+ my $idx = $_;
+ +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
+ } (1..$::form->{paidaccounts});
+
+ @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
+
+ $::form->{paidaccounts} = max scalar(@payments), 1;
+
+ foreach my $idx (1 .. scalar(@payments)) {
+ my $payment = $payments[$idx - 1];
+ $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
+ }
+}
+
sub form_header {
$main::lxdebug->enter_sub();
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
+
+ $::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
+
+ $form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor_id' : 'row_' . $form->{rowcount};
$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')
- # 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/>\Q${to_replace}\E/ selected>${to_replace}/;
- }
my $readonly = $form->{id} ? "readonly" : "";
$form->{radier} = ($::instance_conf->get_ap_changeable == 2)
@{ $form->{ALL_CHARTS} }
);
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+
my %project_labels = ();
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
$project_labels{$item->{id}} = $item->{projectnumber};
}
my %charts;
- my $taxchart_init;
+ my $default_ap_amount_chart_id;
foreach my $item (@{ $form->{ALL_CHARTS} }) {
if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
- if ( $taxchart_init eq '' ) {
- $taxchart_init = $item->{tax_id};
- }
+ $default_ap_amount_chart_id //= $item->{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} }) ) {
+ } elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
}
$charts{$item->{accno}} = $item;
}
- my %taxcharts = ();
- foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
- my $key = $item->{id} .'--'. $item->{rate};
-
- if ( $taxchart_init eq $item->{id} ) {
- $taxchart_init = $key;
- }
-
- $taxcharts{$item->{id}} = $item;
- }
-
- $form->{jsscript} = 1;
-
- my $follow_up_vc = $form->{vendor};
- $follow_up_vc =~ s/--.*?//;
+ my $follow_up_vc = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
- $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>|;
+ $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js");
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ my $first_taxchart;
$form->header();
$form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
- my $selected_accno_full;
- my ($accno_row) = split(/--/, $form->{"AP_amount_$i"});
- my $item = $charts{$accno_row};
- $selected_accno_full = "$item->{accno}--$item->{tax_id}";
-
- my $selected_taxchart = $form->{"taxchart_$i"};
- my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
- my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AP_amount_$i"});
+ my ($default_taxchart, $taxchart_to_use);
+ my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
+ my $chart_has_changed = $::form->{"previous_AP_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AP_amount_chart_id_$i"});
+ my @taxcharts = GL->get_active_taxes_for_chart($amount_chart_id, $transdate);
- if ($previous_accno &&
- ($previous_accno eq $selected_accno) &&
- ($previous_tax_id ne $selected_tax_id)) {
- my $item = $taxcharts{$selected_tax_id};
- $selected_taxchart = "$item->{id}--$item->{rate}";
+ foreach my $item (@taxcharts) {
+ my $key = $item->id . "--" . $item->rate;
+ $first_taxchart //= $item;
+ $default_taxchart = $item if $item->{is_default};
+ $taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
}
- $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
-
- $form->{'selected_accno_full_'. $i} = $selected_accno_full;
-
- $form->{'selected_taxchart_'. $i} = $selected_taxchart;
+ $taxchart_to_use = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
+ my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+ $form->{"selected_taxchart_$i"} = $selected_taxchart;
+ $form->{"AP_amount_chart_id_$i"} = $amount_chart_id;
+ $form->{"taxcharts_$i"} = \@taxcharts;
}
- $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 [
];
};
- $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);
$form->{totalpaid} = 0;
+ _sort_payments();
+
if ( $form->{'paid_'. $form->{paidaccounts}} ) {
$form->{paidaccounts}++;
}
+
+ # default account for current assets (i.e. 1801 - SKR04)
+ $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
for my $i (1 .. $form->{paidaccounts}) {
$form->{totalpaid} += $form->{"paid_$i"};
$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
}
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($form->{"gldate_$i"})) {
+ $changeable = 0;
+ }
+
$form->{'paidaccount_changeable_'. $i} = $changeable;
$form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
$form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
- print $form->parse_html_template('ap/form_header');
+ print $form->parse_html_template('ap/form_header', {
+ today => DateTime->today,
+ currencies => SL::DB::Manager::Currency->get_all_sorted,
+ });
$main::lxdebug->leave_sub();
}
sub form_footer {
$::lxdebug->enter_sub;
- $::auth->assert('general_ledger');
+ $::auth->assert('ap_transactions');
my $num_due;
my $num_follow_ups;
if ($::form->{id}) {
- my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
+ my $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
if (@{ $follow_ups }) {
$num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
}
sub mark_as_paid {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
+ $::auth->assert('ap_transactions');
- $main::auth->assert('general_ledger');
+ SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
- &mark_as_paid_common(\%myconfig,"ap");
+ $::form->redirect($::locale->text("Marked as paid"));
+}
- $main::lxdebug->leave_sub();
+sub show_draft {
+ $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
+ $::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
+ update();
}
sub update {
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
my $display = shift;
my $count = 0;
my (@a, $j, $totaltax);
for my $i (1 .. $form->{rowcount}) {
- $form->{"amount_$i"} =
- $form->parse_amount(\%myconfig, $form->{"amount_$i"});
- $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
+ $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
if ($form->{"amount_$i"}) {
push @a, {};
$j = $#a;
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
- if ($taxkey > 1) {
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
- } else {
- $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
- }
- } else {
- $form->{"tax_$i"} = 0;
- }
- $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
+
+ # calculate tax exactly the same way as AP in post_transaction via form->calculate_tax
+ my $tmpnetamount;
+ ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
$totaltax += $form->{"tax_$i"};
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
- my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
-
- my $vendor_changed = &check_name("vendor");
- $form->{AP} = $saved_variables{AP};
- if ($saved_variables{AP_amount_1} =~ m/.--./) {
- map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
- } else {
- delete $form->{taxchart_1};
+ if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
+ IR->get_vendor(\%::myconfig, $form);
}
$form->{rowcount} = $count + 1;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
+ $form->mtime_ischanged('ap');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
- $form->redirect($locale->text('Payment posted!'))
- if (AP->post_payment(\%myconfig, \%$form));
+ if (AP->post_payment(\%myconfig, \%$form)) {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{what_done} = 'invoice';
+ $form->{addition} = "PAYMENT POSTED";
+ $form->save_history;
+ $form->redirect($locale->text('Payment posted!'))
+ } else {
$form->error($locale->text('Cannot post payment!'));
+ };
$main::lxdebug->leave_sub();
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
+ $form->mtime_ischanged('ap');
my ($inline) = @_;
- # check if there is a vendor, invoice and due date
+ # 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("vendor_id", $locale->text('Vendor missing!'));
+ $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
- if ($myconfig{mandatory_departments} && !$form->{department}) {
+ if ($myconfig{mandatory_departments} && !$form->{department_id}) {
$form->{saved_message} = $::locale->text('You have to specify a department.');
update();
exit;
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;
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
}
# if old vendor ne vendor redo form
- my ($vendor) = split /--/, $form->{vendor};
- if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
&update;
- ::end_of_request();
+ $::dispatcher->end_request;
}
- my ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
- my ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
- my ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
-# $form->{AP_amount_1} = $debitaccno;
- $form->{AP_payables} = $payablesaccno;
- $form->{taxkey} = $taxkey;
$form->{storno} = 0;
$form->{id} = 0 if $form->{postasnew};
if (AP->post_transaction(\%myconfig, \%$form)) {
+ # create webdav folder
+ if ($::instance_conf->get_webdav) {
+ SL::Webdav->new(type => 'accounts_payable',
+ number => $form->{invnumber},
+ )->webdav_path;
+ }
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "POSTED";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "POSTED";
+ $form->{what_done} = "invoice";
$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!')) unless $inline;
+ $form->redirect($locale->text('AP transaction posted.')) unless $inline;
} else {
$form->error($locale->text('Cannot post transaction!'));
}
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->{postasnew} = 1;
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "POSTED AS NEW";
+ # does this work? post_as_new for ap doesn't immediately save the
+ # invoice, because the invnumber has to be entered by hand.
+ # And the value of $form->{postasnew} isn't checked when calling post
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "POSTED AS NEW";
+ $form->{what_done} = "invoice";
$form->save_history;
}
# /saving the history
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
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;
my $form = $main::form;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->{title} = $locale->text('Confirm!');
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
if (AP->delete_transaction(\%myconfig, \%$form)) {
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "DELETED";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "DELETED";
+ $form->{what_done} = "invoice";
$form->save_history;
}
# /saving the history
sub search {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | vendor_invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- # setup customer selection
- $form->all_vc(\%myconfig, "vendor", "AP");
-
$form->{title} = $locale->text('AP Transactions');
- $::request->{layout}->focus('#vendor');
- $form->{jsscript} = 1;
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
- "departments" => "ALL_DEPARTMENTS",
- "vendors" => "ALL_VC");
+ $form->get_lists(projects => { "key" => "ALL_PROJECTS", "all" => 1 });
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
# constants and subs for template
- $form->{jsscript} = 1;
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $::request->layout->add_javascripts("autocomplete_project.js");
+
$form->header;
print $form->parse_html_template('ap/search', { %myconfig });
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger | vendor_invoice_edit');
-
- ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
+ $main::auth->assert('vendor_invoice_edit');
report_generator_set_default_sort('transdate', 1);
my @columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
due duedate transaction_description notes employee globalprojectnumber
- vendornumber country ustid taxzone payment_terms charts);
+ vendornumber country ustid taxzone payment_terms charts direct_debit);
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
+ push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto
+ parts_partnumber parts_description);
my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
'country' => { 'text' => $locale->text('Country'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
- 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'taxzone' => { 'text' => $locale->text('Tax rate'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
'charts' => { 'text' => $locale->text('Buchungskonto'), },
+ 'direct_debit' => { 'text' => $locale->text('direct debit'), },
);
- foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+ foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
my @options;
push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
- push @options, $locale->text('Department') . " : " . (split /--/, $form->{department})[0] if ($form->{department});
+ push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if ($form->{cp_name});
+ push @options, $locale->text('Department') . " : $form->{department}" if ($form->{department});
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
+ push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
+ push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
push @options, $locale->text('Open') if ($form->{open});
: $locale->text("AP Transaction (abbreviation)");
}
+ $ap->{direct_debit} = $ap->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
+
my $row = { };
foreach my $column (@columns) {
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
if (IS->has_storno(\%myconfig, $form, 'ap')) {
$form->{title} = $locale->text("Cancel Accounts Payables Transaction");
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = "ordnumber_$form->{ordnumber}";
- $form->{addition} = "STORNO";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "STORNO";
+ $form->{what_done} = "invoice";
$form->save_history;
}
# /saving the history