use POSIX qw(strftime);
use List::Util qw(sum first max);
+use List::UtilsBy qw(sort_by);
use SL::AR;
use SL::FU;
use SL::IS;
use SL::PE;
use SL::DB::Default;
+use SL::DB::Invoice;
use SL::ReportGenerator;
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;
- return $main::lxdebug->leave_sub() if (load_draft_maybe());
-
# saving the history
if(!exists $form->{addition} && ($form->{id} ne "")) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
# /saving the history
$form->{title} = "Add";
- $form->{callback} = "ar.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
+ $form->{callback} = "ar.pl?action=add" unless $form->{callback};
AR->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
- &create_links;
+ create_links(dont_save => 1);
$form->{transdate} = $form->{initial_transdate};
&display_form;
$main::lxdebug->leave_sub();
$form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
$form->{title} = "Edit";
- &create_links;
+ create_links();
&display_form;
$main::lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
+sub _retrieve_invoice_object {
+ return undef if !$::form->{id};
+ return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
+ return SL::DB::Invoice->new(id => $::form->{id})->load;
+}
+
sub create_links {
$main::lxdebug->enter_sub();
$main::auth->assert('general_ledger');
+ my %params = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
- my ($duedate, $taxincluded);
-
$form->create_links("AR", \%myconfig, "customer");
- $duedate = $form->{duedate};
+ $form->{invoice_obj} = _retrieve_invoice_object();
+
+ my %saved;
+ if (!$params{dont_save}) {
+ %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
+ $saved{duedate} = $form->{duedate} if $form->{duedate};
+ $saved{currency} = $form->{currency} if $form->{currency};
+ }
- $taxincluded = $form->{taxincluded};
- my $id = $form->{id};
IS->get_customer(\%myconfig, \%$form);
- $form->{taxincluded} = $taxincluded;
- $form->{id} = $id;
- $form->{duedate} = $duedate if $duedate;
+ $form->{$_} = $saved{$_} for keys %saved;
$form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
$form->{rowcount} = 1;
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+ $form->{selectcurrency} = "";
map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
# customers
my $locale = $main::locale;
my $cgi = $::request->{cgi};
+ $form->{invoice_obj} = _retrieve_invoice_object();
+
my ($title, $readonly, $exchangerate, $rows);
my ($notes, $department, $customer, $employee, $amount, $project);
my ($ARselected);
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
$form->{exchangerate} = $form->{forex} if $form->{forex};
+ # format exchangerate
+ $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+
$rows = max 2, $form->numtextrows($form->{notes}, 50);
my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
$taxcharts{$item->{id}} = $item;
}
- $::request->{layout}->focus("#customer");
-
my $follow_up_vc = $form->{customer};
$follow_up_vc =~ s/--.*?//;
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
$form->{javascript} .=
qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| .
- qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
+ qq|<script type="text/javascript" src="js/follow_up.js"></script>| .
+ qq|<script type="text/javascript" src="js/kivi.Draft.js"></script>|;
# $amount = $locale->text('Amount');
# $project = $locale->text('Project');
gldate => $form->{"gldate_$i"},
};
+ # default account for current assets (i.e. 1801 - SKR04) if no account is selected
+ $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
$payment->{selectAR_paid} =
NTI($cgi->popup_menu('-name' => "AR_paid_$i",
'-id' => "AR_paid_$i",
'-values' => \@AR_paid_values,
'-labels' => \%chart_labels,
- '-default' => $payment->{AR_paid}));
+ '-default' => $payment->{AR_paid} || $form->{accno_arap}));
: SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
: 1;
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($payment->{"gldate_$i"})) {
+ $payment->{changeable} = 0;
+ }
+
push @payments, $payment;
}
+ my @empty = grep { $_->{paid} eq '' } @payments;
+ @payments = (
+ (sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
+ @empty,
+ );
+
$form->{totalpaid} = sum map { $_->{paid} } @payments;
$form->header;
ARselected => $ARselected,
title_str => $title,
follow_up_trans_info => $follow_up_trans_info,
+ today => DateTime->today,
});
$main::lxdebug->leave_sub();
my $cgi = $::request->{cgi};
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} ) {
$form->{follow_up_length} = scalar(@{$follow_ups});
$form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
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"});
if ($form->{"amount_$i"}) {
push @a, {};
my $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);
+
+ 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->{invdate} = $form->{transdate};
- $form->{invdate} = $form->{transdate};
-
my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id notes);
&check_name("customer");
my %myconfig = %main::myconfig;
my $locale = $main::locale;
+ $form->mtime_ischanged('ar');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
- $form->error($locale->text('Cannot post payment for a closed period!')) if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ $form->error($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_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
($form->{AR}) = split /--/, $form->{AR};
($form->{AR_paid}) = split /--/, $form->{AR_paid};
- $form->redirect($locale->text('Payment posted!')) if (AR->post_payment(\%myconfig, \%$form));
- $form->error($locale->text('Cannot post payment!'));
+ if (AR->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!'));
+ };
$main::lxdebug->leave_sub();
}
my ($inline) = @_;
+ $form->mtime_ischanged('ar');
+
my ($datepaid);
# check if there is an invoice number, invoice and due date
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 ($form->date_max_future($transdate, \%myconfig));
+
$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
$form->error($locale->text('Zero amount posting!'))
$form->isblank("datepaid_$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"} = $form->{exchangerate} if ($transdate == $datepaid);
my ($customer) = split /--/, $form->{customer};
if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
update();
- ::end_of_request();
+ $::dispatcher->end_request;
}
$form->{AR}{receivables} = $form->{ARselected};
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = "invnumber_$form->{invnumber}";
- $form->{addition} = "POSTED";
+ $form->{snumbers} = "invnumber_$form->{invnumber}";
+ $form->{what_done} = "invoice";
+ $form->{addition} = "POSTED";
$form->save_history;
}
# /saving the history
- remove_draft() if $form->{remove_draft};
$form->redirect($locale->text('Transaction posted!')) unless $inline;
$form->{postasnew} = 1;
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "POSTED AS NEW";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{what_done} = "invoice";
+ $form->{addition} = "POSTED AS NEW";
$form->save_history;
}
# /saving the history
if (AR->delete_transaction(\%myconfig, \%$form)) {
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "DELETED";
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{what_done} = "invoice";
+ $form->{addition} = "DELETED";
$form->save_history;
}
# /saving the history
sub search {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
+ $main::auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- my ($customer, $department);
- my ($jsscript, $button1, $button2);
-
# setup customer selection
$form->all_vc(\%myconfig, "customer", "AR");
$form->{title} = $locale->text('AR Transactions');
- $form->{jsscript} = 1;
# Auch in Rechnungsübersicht nach Kundentyp filtern - jan
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
"departments" => "ALL_DEPARTMENTS",
"customers" => "ALL_VC",
"business_types" => "ALL_BUSINESS_TYPES");
- $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
+ $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
$form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
+ $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
+ ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
+ $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
+ 'include_prefix' => 'l_',
+ 'include_value' => 'Y');
+
# constants and subs for template
- $form->{jsscript} = 1;
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
$form->header;
sub ar_transactions {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
+ $main::auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $report = SL::ReportGenerator->new(\%myconfig, $form);
@columns =
- qw(transdate id type invnumber ordnumber name netamount tax amount paid
+ qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
- marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype);
+ marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
+ payment_terms charts customertype direct_debit dunning_description department);
+
+ my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
+ my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
+ my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
+
+ my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
+ push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id business_id);
+ push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
+ employee_id salesman_id business_id parts_partnumber parts_description department_id);
+ push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
$href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
my %column_defs = (
+ 'ids' => { raw_header_data => $::request->presenter->checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
'transdate' => { 'text' => $locale->text('Date'), },
'id' => { 'text' => $locale->text('ID'), },
'type' => { 'text' => $locale->text('Type'), },
'invnumber' => { 'text' => $locale->text('Invoice'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
+ 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
'name' => { 'text' => $locale->text('Customer'), },
'netamount' => { 'text' => $locale->text('Amount'), },
'tax' => { 'text' => $locale->text('Tax'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
'charts' => { 'text' => $locale->text('Buchungskonto'), },
'customertype' => { 'text' => $locale->text('Customer type'), },
+ 'direct_debit' => { 'text' => $locale->text('direct debit'), },
+ 'department' => { 'text' => $locale->text('Department'), },
+ dunning_description => { 'text' => $locale->text('Dunning level'), },
+ %column_defs_cvars,
);
- 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 cusordnumber 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";
}
$form->{"l_type"} = "Y";
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
+ $column_defs{ids}->{visible} = 'HTML';
+
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
+ CVar->add_custom_variables_to_report('module' => 'CT',
+ 'trans_id_field' => 'customer_id',
+ 'configs' => $ct_cvar_configs,
+ 'column_defs' => \%column_defs,
+ 'data' => $form->{AR});
+
my @options;
if ($form->{customer}) {
push @options, $locale->text('Customer') . " : $form->{customer}";
}
+ if ($form->{cp_name}) {
+ push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
+ }
+
+ # $form->{department} seems to never be filled, and showing the department_id
+ # at the top of the report doesn't make much sense.
+ # So determine the department name from the id whenever we have a filter for
+ # department
if ($form->{department}) {
my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
}
if ($form->{department_id}) {
- push @options, $locale->text('Department Id') . " : $form->{department_id}";
+ # push @options, $locale->text('Department Id') . " : $form->{department_id}";
+ unless ($form->{department}) {
+ require SL::DB::Department;
+ my $department = SL::DB::Manager::Department->find_by(id => $::form->{department_id});
+ push @options, $locale->text('Department') . " : " . $department->description if $department;
+ }
}
if ($form->{invnumber}) {
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
if ($form->{ordnumber}) {
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
}
+ if ($form->{cusordnumber}) {
+ push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
+ }
if ($form->{notes}) {
push @options, $locale->text('Notes') . " : $form->{notes}";
}
if ($form->{transaction_description}) {
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
}
+ if ($form->{parts_partnumber}) {
+ push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
+ }
+ if ($form->{parts_description}) {
+ push @options, $locale->text('Part Description') . " : $form->{parts_description}";
+ }
if ($form->{transdatefrom}) {
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
}
push @options, $locale->text('Closed');
}
+ $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
+
$report->set_options('top_info_text' => join("\n", @options),
+ 'raw_top_info_text' => $form->parse_html_template('ar/ar_transactions_header'),
'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
'output_format' => 'HTML',
'title' => $form->{title},
$subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
$totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
- map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
-
my $is_storno = $ar->{storno} && $ar->{storno_id};
my $has_storno = $ar->{storno} && !$ar->{storno_id};
$ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
$locale->text("AR Transaction (abbreviation)");
+ map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
+
+ $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
+
my $row = { };
foreach my $column (@columns) {
$row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
. "&id=" . E($ar->{id}) . "&callback=${callback}";
+ $row->{ids} = {
+ raw_data => $::request->presenter->checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
+ valign => 'center',
+ align => 'center',
+ };
+
my $row_set = [ $row ];
if (($form->{l_subtotal} eq 'Y')
# 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