#======================================================================
use POSIX qw(strftime);
+use List::Util qw(sum);
use SL::AP;
+use SL::FU;
use SL::IR;
use SL::IS;
use SL::PE;
sub add {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
return $lxdebug->leave_sub() if (load_draft_maybe());
$form->{title} = "Add";
- $form->{callback} =
- "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
- unless $form->{callback};
+ $form->{callback} = "ap.pl?action=add" unless $form->{callback};
AP->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
sub edit {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$form->{title} = "Edit";
&create_links;
sub display_form {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
&form_header;
&form_footer;
sub create_links {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$form->create_links("AP", \%myconfig, "vendor");
$taxincluded = $form->{taxincluded};
$duedate = $form->{duedate};
sub form_header {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$title = $form->{title};
$form->{title} = $locale->text("$title Accounts Payables Transaction");
$button2 =
qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"> $readonly</td>|;
}
+
+ my $follow_up_vc = $form->{vendor};
+ $follow_up_vc =~ s/--.*?//;
+ 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>|;
$form->header;
$onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
<input type=hidden name=locked value=$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%>
sub form_footer {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
+ my $follow_ups_block;
+ if ($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 }, $num_due) . qq|</p>|;
+ }
+ }
+
print qq|
+$follow_ups_block
+
<input name=callback type=hidden value="$form->{callback}">
<input name="gldate" type="hidden" value="| . Q($form->{gldate}) . qq|">
-
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
|
. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
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|
sub mark_as_paid {
$lxdebug->enter_sub();
+
+ $auth->assert('general_ledger');
+
&mark_as_paid_common(\%myconfig,"ap");
+
$lxdebug->leave_sub();
}
sub update {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
my $display = shift;
$form->{invtotal} = 0;
sub post_payment {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
for $i (1 .. $form->{paidaccounts}) {
sub post {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
# check if there is a vendor, invoice and due date
$form->isblank("transdate", $locale->text("Invoice Date missing!"));
$form->isblank("duedate", $locale->text("Due Date missing!"));
sub post_as_new {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$form->{postasnew} = 1;
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
sub use_as_template {
$lxdebug->enter_sub();
+ $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);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
sub delete {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$form->{title} = $locale->text('Confirm!');
$form->header;
|;
foreach $key (keys %$form) {
+ next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
$form->{$key} =~ s/\"/"/g;
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
}
sub yes {
$lxdebug->enter_sub();
+
+ $auth->assert('general_ledger');
+
if (AP->delete_transaction(\%myconfig, \%$form, $spool)) {
# saving the history
if(!exists $form->{addition}) {
sub search {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger | vendor_invoice_edit');
+
# setup vendor selection
$form->all_vc(\%myconfig, "vendor", "AP");
<br>
<input type=hidden name=nextsub value=$form->{nextsub}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
<input class=submit type=submit name=action value="|
. $locale->text('Continue') . qq|">
sub ap_transactions {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger | vendor_invoice_edit');
+
($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
$form->{sort} ||= 'transdate';
sub storno {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
if (IS->has_storno(\%myconfig, $form, 'ap')) {
$form->{title} = $locale->text("Cancel Accounts Payables Transaction");
$form->error($locale->text("Transaction has already been cancelled!"));