# 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 Receivables
#======================================================================
use POSIX qw(strftime);
-use List::Util qw(sum first);
+use List::Util qw(sum first max);
+use List::UtilsBy qw(sort_by);
use SL::AR;
+use SL::Controller::Base;
use SL::FU;
+use SL::GL;
use SL::IS;
-use SL::PE;
+use SL::DB::BankTransactionAccTrans;
+use SL::DB::Business;
+use SL::DB::Chart;
+use SL::DB::Currency;
+use SL::DB::Default;
+use SL::DB::Employee;
+use SL::DB::Invoice;
+use SL::DB::RecordTemplate;
+use SL::DB::Tax;
+use SL::Helper::Flash qw(flash flash_later);
+use SL::Locale::String qw(t8);
+use SL::Presenter::Tag;
+use SL::Presenter::Chart;
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;
# $locale->text('Nov')
# $locale->text('Dec')
+sub _may_view_or_edit_this_invoice {
+ return 1 if $::auth->assert('ar_transactions', 1); # may edit all invoices
+ return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
+ return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
+ return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
+}
+
+sub _assert_access {
+ my $cache = $::request->cache('ar.pl::_assert_access');
+
+ $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
+}
+
+sub load_record_template {
+ $::auth->assert('ar_transactions');
+
+ # Load existing template and verify that its one for this module.
+ my $template = SL::DB::RecordTemplate
+ ->new(id => $::form->{id})
+ ->load(
+ with_object => [ qw(customer payment currency record_items record_items.chart) ],
+ );
+
+ die "invalid template type" unless $template->template_type eq 'ar_transaction';
+
+ $template->substitute_variables;
+
+ # Clean the current $::form before rebuilding it from the template.
+ my $form_defaults = delete $::form->{form_defaults};
+ delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
+
+ # Fill $::form from the template.
+ my $today = DateTime->today_local;
+ $::form->{title} = "Add";
+ $::form->{currency} = $template->currency->name;
+ $::form->{direct_debit} = $template->direct_debit;
+ $::form->{globalproject_id} = $template->project_id;
+ $::form->{transaction_description} = $template->transaction_description;
+ $::form->{AR_chart_id} = $template->ar_ap_chart_id;
+ $::form->{transdate} = $today->to_kivitendo;
+ $::form->{duedate} = $today->to_kivitendo;
+ $::form->{rowcount} = @{ $template->items };
+ $::form->{paidaccounts} = 1;
+ $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes);
+
+ if ($template->customer) {
+ $::form->{customer_id} = $template->customer_id;
+ $::form->{customer} = $template->customer->name;
+ $::form->{duedate} = $template->customer->payment->calc_date(reference_date => $today)->to_kivitendo if $template->customer->payment;
+ }
+
+ my $row = 0;
+ foreach my $item (@{ $template->items }) {
+ $row++;
+
+ my $active_taxkey = $item->chart->get_active_taxkey;
+ my $taxes = SL::DB::Manager::Tax->get_all(
+ where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
+ sort_by => 'taxkey, rate',
+ );
+
+ my $tax = first { $item->tax_id == $_->id } @{ $taxes };
+ $tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
+ $tax //= $taxes->[0];
+
+ if (!$tax) {
+ $row--;
+ next;
+ }
+
+ $::form->{"AR_amount_chart_id_${row}"} = $item->chart_id;
+ $::form->{"previous_AR_amount_chart_id_${row}"} = $item->chart_id;
+ $::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);
+ $::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
+ $::form->{"project_id_${row}"} = $item->project_id;
+ }
+
+ $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
+
+ flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
+
+ update(
+ keep_rows_without_amount => 1,
+ dont_add_new_row => 1,
+ );
+}
+
+sub save_record_template {
+ $::auth->assert('ar_transactions');
+
+ my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
+ my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
+ my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
+
+ $js->dialog->close('#record_template_dialog');
+
+ my @items = grep {
+ $_->{chart_id} && (($_->{tax_id} // '') ne '')
+ } map {
+ +{ chart_id => $::form->{"AR_amount_chart_id_${_}"},
+ amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
+ tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
+ project_id => $::form->{"project_id_${_}"} || undef,
+ }
+ } (1..($::form->{rowcount} || 1));
+
+ $template->assign_attributes(
+ template_type => 'ar_transaction',
+ template_name => $new_name,
+
+ currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
+ ar_ap_chart_id => $::form->{AR_chart_id} || undef,
+ customer_id => $::form->{customer_id} || undef,
+ department_id => $::form->{department_id} || undef,
+ project_id => $::form->{globalproject_id} || undef,
+ employee_id => $::form->{employee_id} || undef,
+ taxincluded => $::form->{taxincluded} ? 1 : 0,
+ direct_debit => $::form->{direct_debit} ? 1 : 0,
+ ordnumber => $::form->{ordnumber},
+ notes => $::form->{notes},
+ transaction_description => $::form->{transaction_description},
+
+ items => \@items,
+ );
+
+ eval {
+ $template->save;
+ 1;
+ } or do {
+ return $js
+ ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
+ ->render;
+ };
+
+ return $js
+ ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
+ ->render;
+}
+
sub add {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
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};
AR->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
- &create_links;
+ create_links(dont_save => 1);
$form->{transdate} = $form->{initial_transdate};
+
+ if ($form->{customer_id}) {
+ my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
+ $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
+ }
+
&display_form;
$main::lxdebug->leave_sub();
}
sub edit {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ # Delay access check to after the invoice's been loaded in
+ # "create_links" so that project-specific invoice rights can be
+ # evaluated.
my $form = $main::form;
$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();
sub display_form {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ _assert_access();
my $form = $main::form;
$main::lxdebug->leave_sub();
}
+sub _retrieve_invoice_object {
+ return undef if !$::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');
+ # Delay access check to after the invoice's been loaded so that
+ # project-specific invoice rights can be evaluated.
+ my %params = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
- my ($duedate, $taxincluded);
-
$form->create_links("AR", \%myconfig, "customer");
- $duedate = $form->{duedate};
+ $form->{invoice_obj} = _retrieve_invoice_object();
+
+ _assert_access();
+
+ my %saved;
+ if (!$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;
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+ $form->{$_} = $saved{$_} for keys %saved;
$form->{rowcount} = 1;
-
- # notes
- $form->{notes} = $form->{intnotes} unless $form->{notes};
+ $form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $::instance_conf->get_ar_chart_id || $form->{AR_links}->{AR}->[0]->{chart_id};
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
-
- # customers
- if (@{ $form->{all_customer} || [] }) {
- $form->{customer} = "$form->{customer}--$form->{customer_id}";
- map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_customer} });
- }
-
- # 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} || [] });
- }
-
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
- # sales staff
- if (@{ $form->{all_employees} || [] }) {
- $form->{selectemployee} = "";
- map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_employees} || [] });
- }
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
sub form_header {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ _assert_access();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
+
+ $form->{invoice_obj} = _retrieve_invoice_object();
my ($title, $readonly, $exchangerate, $rows);
- my ($taxincluded, $notes, $department, $customer, $employee, $amount, $project);
- my ($jsscript, $button1, $button2, $onload);
- my ($selectAR_amount, $selectAR_paid, $ARselected, $tax);
- my (@column_index, %column_data);
+ my ($notes, $amount, $project);
+ $form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer_id' : 'row_' . $form->{rowcount};
$title = $form->{title};
- $form->{title} = $locale->text("$title Accounts Receivables Transaction");
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
# $locale->text('Add Accounts Receivables Transaction')
# $locale->text('Edit Accounts Receivables 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 js
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
- #/show history button js
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
+ $form->{title} = $locale->text("$title Accounts Receivables Transaction");
+
$readonly = ($form->{id}) ? "readonly" : "";
- $form->{radier} =
- ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+ $form->{radier} = ($::instance_conf->get_ar_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_ar_changeable == 1);
$readonly = ($form->{radier}) ? "" : $readonly;
- # set option selected
- foreach my $item (qw(customer currency department employee)) {
- $form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
- }
-
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
$form->{exchangerate} = $form->{forex} if $form->{forex};
- # 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");
-
- $exchangerate = qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
- if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
- if ($form->{forex}) {
- $exchangerate .= qq|
- <th align=right>| . $locale->text('Exchangerate') . qq|</th>
- <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
-|;
- } else {
- $exchangerate .= qq|
- <th align=right>| . $locale->text('Exchangerate') . qq|</th>
- <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-|;
- }
- }
+ $rows = max 2, $form->numtextrows($form->{notes}, 50);
- $taxincluded = qq|
- <tr>
- <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
- <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
- </tr>
-|;
-
- if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
- $rows = 2;
- }
- $notes =
- qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
-
- $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";
-
- $customer = ($form->{selectcustomer})
- ? qq|<select name="customer" onchange="document.getElementById('update_button').click();">$form->{selectcustomer}</select>|
- : qq|<input name=customer value="$form->{customer}" size=35>|;
-
- $employee = qq|
- <input type=hidden name=employee value="$form->{employee}">
-|;
-
- if ($form->{selectemployee}) {
- $employee = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
- <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
- <input type=hidden name=selectemployee value="$form->{selectemployee}">
- </tr>
-|;
- }
-
- my @old_project_ids = ();
- map({ push(@old_project_ids, $form->{"project_id_$_"})
- if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+ my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids },
"charts" => { "key" => "ALL_CHARTS",
"transdate" => $form->{transdate} },
- "taxcharts" => { "key" => "ALL_TAXCHARTS",
- "module" => "AR" },);
+ );
- map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
- @{ $form->{ALL_CHARTS} });
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
- my %project_labels = ();
- my @project_values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@project_values, $item->{"id"});
- $project_labels{$item->{"id"}} = $item->{"projectnumber"};
- }
+ $_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
- my (%AR_amount_labels, @AR_amount_values);
- my (%AR_labels, @AR_values);
- my (%AR_paid_labels, @AR_paid_values);
- my %charts;
- my $taxchart_init;
+ my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
+
+ my (@AR_paid_values, %AR_paid_labels);
+ my $default_ar_amount_chart_id;
foreach my $item (@{ $form->{ALL_CHARTS} }) {
- if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
- $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
- my $key = "$item->{accno}--$item->{tax_id}";
- push(@AR_amount_values, $key);
- $AR_amount_labels{$key} =
- "$item->{accno}--$item->{description}";
-
- } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
- push(@AR_values, $item->{accno});
- $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
-
- } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
+ if ($item->{link_split}{AR_amount}) {
+ $default_ar_amount_chart_id //= $item->{id};
+
+ } elsif ($item->{link_split}{AR_paid}) {
push(@AR_paid_values, $item->{accno});
- $AR_paid_labels{$item->{accno}} =
- "$item->{accno}--$item->{description}";
+ $AR_paid_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
}
-
- $charts{$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;
- }
-
- $form->{fokus} = "arledger.customer";
-
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- $jsscript = "";
- if ($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)\"></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)\"></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 {
-
- # 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)\"></td>|;
- $button2 =
- qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
- }
-
- my $follow_up_vc = $form->{customer};
- $follow_up_vc =~ s/--.*?//;
+ my $follow_up_vc = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
- $form->{javascript} .=
- qq|<script type="text/javascript" src="js/common.js"></script>| .
- qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| .
- qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
-
- $form->header;
- $onload = qq|focus()|;
- $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 name="arledger" 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($form->{id}) . qq|">
-<input type="hidden" name="follow_up_trans_type_1" value="ar_transaction">
-<input type="hidden" name="follow_up_trans_info_1" value="| . H($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>| . $locale->text('Customer') . qq|</th>
- <td colspan=3>$customer <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')"></td>
- <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
- <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
- <input type=hidden name=customer_id value="$form->{customer_id}">
- <input type=hidden name=terms value=$form->{terms}>
- </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>
- <tr>
- <th align=right>| . $locale->text('Currency') . qq|</th>
- <td><select name=currency>$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>
- $employee
- <tr>
- <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
- <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></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:5%">|
- . $locale->text('Taxkey') . qq|</th>
- <th class=listheading style="width:10%">|
- . $locale->text('Project') . qq|</th>
- </tr>
-|;
-
- $amount = $locale->text('Amount');
- $project = $locale->text('Project');
+ $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js", "kivi.Validator.js");
+ # get the correct date for tax
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
+ my $taxdate = $deliverydate ? $deliverydate : $transdate;
+ # helpers for loop
+ my $first_taxchart;
+ my @transactions;
for my $i (1 .. $form->{rowcount}) {
-
- # format amounts
- $form->{"amount_$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(/--/, $form->{"AR_amount_$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(/--/, $form->{"previous_AR_amount_$i"});
-
- 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}";
+ my $transaction = {
+ amount => $form->{"amount_$i"},
+ tax => $form->{"tax_$i"},
+ project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
+ };
+
+ my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
+ my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
+
+ my $used_tax_id;
+ if ( $form->{"taxchart_$i"} ) {
+ ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
}
-
- if (!$form->{"taxchart_$i"}) {
- if ($form->{"AR_amount_$i"} =~ m/.--./) {
- $selected_taxchart = join '--', map { ($_->{id}, $_->{rate}) } first { $_->{id} == $item->{tax_id} } @{ $form->{ALL_TAXCHARTS} };
- } else {
- $selected_taxchart = $taxchart_init;
- }
+ foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id) ) {
+ 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"};
+
+ push(@taxchart_values, $key);
+ $taxchart_labels{$key} = $item->taxkey . " - " . $item->taxdescription . " " . $item->rate * 100 . ' %';
}
- $selectAR_amount =
- NTI($cgi->popup_menu('-name' => "AR_amount_$i",
- '-id' => "AR_amount_$i",
- '-style' => 'width:400px',
- '-onChange' => "setTaxkey(this, $i)",
- '-values' => \@AR_amount_values,
- '-labels' => \%AR_amount_labels,
- '-default' => $selected_accno_full))
- . $cgi->hidden('-name' => "previous_AR_amount_$i",
- '-default' => $selected_accno_full);
-
- $tax = qq|<td>| .
+ $taxchart_to_use //= $default_taxchart // $first_taxchart;
+ my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+
+ $transaction->{selectAR_amount} =
+ SL::Presenter::Chart::picker("AR_amount_chart_id_$i", $amount_chart_id, style => "width: 400px", type => "AR_amount", class => ($form->{initial_focus} eq "row_$i" ? "initial_focus" : ""))
+ . SL::Presenter::Tag::hidden_tag("previous_AR_amount_chart_id_$i", $amount_chart_id);
+
+ $transaction->{taxchart} =
NTI($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>$selectAR_amount</td>
- <td><input name="amount_$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 = "";
- }
+ '-default' => $selected_taxchart));
- $form->{invtotal_unformatted} = $form->{invtotal};
- $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
-
- $ARselected =
- NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
- '-style' => 'width:400px',
- '-values' => \@AR_values, '-labels' => \%AR_labels,
- '-default' => $form->{ARselected}));
-
- print qq|
- <tr>
- <td colspan=6>
- <hr noshade>
- </td>
- </tr>
- <tr>
- <td>${ARselected}</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 colspan=7 class=listheading>|
- . $locale->text('Incoming Payments') . qq|</th>
- </tr>
-|;
-
- if ($form->{defaultcurrency} && ($form->{currency} eq $form->{defaultcurrency})) {
- @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
+ push @transactions, $transaction;
}
- $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{AR_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;
+ $form->{invtotal_unformatted} = $form->{invtotal};
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for my $i (1 .. $form->{paidaccounts}) {
- print "
- <tr>
-";
- $selectAR_paid =
+ my $now = $form->current_date(\%myconfig);
+
+ my @payments;
+ for my $i (1 .. $form->{paidaccounts}) {
+ my $payment = {
+ paid => $form->{"paid_$i"},
+ exchangerate => $form->{"exchangerate_$i"} || '',
+ gldate => $form->{"gldate_$i"},
+ acc_trans_id => $form->{"acc_trans_id_$i"},
+ source => $form->{"source_$i"},
+ memo => $form->{"memo_$i"},
+ AR_paid => $form->{"AR_paid_$i"},
+ forex => $form->{"forex_$i"},
+ datepaid => $form->{"datepaid_$i"},
+ paid_project_id => $form->{"paid_project_id_$i"},
+ 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' => \%AR_paid_labels,
- '-default' => $form->{"AR_paid_$i"}));
+ '-default' => $payment->{AR_paid} || $form->{accno_arap}));
- $form->{totalpaid} += $form->{"paid_$i"};
- # format amounts
- if ($form->{"paid_$i"}) {
- $form->{"paid_$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"} = "";
- }
+ $payment->{changeable} =
+ SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
+ : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
+ : 1;
- $exchangerate = qq| |;
- if ($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"}>|;
- }
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($payment->{"gldate_$i"})) {
+ $payment->{changeable} = 0;
}
- $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
- $column_data{paid} =
- qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
- $column_data{AR_paid} =
- qq|<td align=center>${selectAR_paid}</td>|;
- $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
- $column_data{datepaid} =
- qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
- $column_data{source} =
- qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
- $column_data{memo} =
- qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-
- $column_data{paid_project_id} =
- qq|<td>|
- . NTI($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|$column_data{$_}\n| } @column_index;
-
- print "
- </tr>
-";
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+ push @payments, $payment;
}
- my $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>
-|;
+ my @empty = grep { $_->{paid} eq '' } @payments;
+ @payments = (
+ (sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
+ @empty,
+ );
+
+ $form->{totalpaid} = sum map { $_->{paid} } @payments;
+
+ my $employees = SL::DB::Manager::Employee->get_all_sorted(
+ where => [
+ or => [
+ (id => $::form->{employee_id}) x !!$::form->{employee_id},
+ deleted => undef,
+ deleted => 0,
+ ],
+ ],
+ );
+
+ setup_ar_form_header_action_bar();
+
+ $form->header;
+ print $::form->parse_html_template('ar/form_header', {
+ paid_missing => $::form->{invtotal} - $::form->{totalpaid},
+ show_exch => ($::form->{defaultcurrency} && ($::form->{currency} ne $::form->{defaultcurrency})),
+ payments => \@payments,
+ transactions => \@transactions,
+ project_labels => \%project_labels,
+ rows => $rows,
+ AR_chart_id => $form->{AR_chart_id},
+ title_str => $title,
+ follow_up_trans_info => $follow_up_trans_info,
+ today => DateTime->today,
+ currencies => scalar(SL::DB::Manager::Currency->get_all_sorted),
+ employees => $employees,
+ });
$main::lxdebug->leave_sub();
}
sub form_footer {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ _assert_access();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
-
- my ($transdate, $closedto);
-
- 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=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
-
-<input name=callback type=hidden value="$form->{callback}">
-|
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$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 $cgi = $::request->{cgi};
- $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">\n|;
-
- # 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, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar') && (($form->{totalpaid} == 0) || ($form->{totalpaid} eq "")));
-
- if ($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="| . $locale->text('Delete') . qq|"> |;
- }
- if ($transdate > $closedto) {
- print qq|
- <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|"> |;
- }
- print qq|
- <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
- <input type="button" class="submit" onclick="follow_up_window()" value="|
- . $locale->text('Follow-Up')
- . qq|"> |;
-
- } else {
- if ($transdate > $closedto) {
- 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'));
+ if ( $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 } @{ $follow_ups }));
}
}
- if ($form->{menubar}) {
- require "bin/mozilla/menu.pl";
- &menubar;
- }
- # 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>
-
-</body>
-</html>
-";
+ print $::form->parse_html_template('ar/form_footer');
$main::lxdebug->leave_sub();
}
sub mark_as_paid {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('general_ledger');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
+ $::auth->assert('ar_transactions');
- &mark_as_paid_common(\%myconfig,"ar");
+ SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
+ $::form->redirect($::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 %params = @_;
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
- my @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id);
+ my @flds = qw(amount AR_amount_chart_id projectnumber oldprojectnumber project_id taxchart tax);
my $count = 0;
my @a = ();
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"}) {
+ if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
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->redo_rows(\@flds, \@a, $count, $form->{rowcount});
- $form->{rowcount} = $count + 1;
+ $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
$form->{invdate} = $form->{transdate};
- $form->{invdate} = $form->{transdate};
-
- my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1);
-
- &check_name("customer");
-
- $form->{AR} = $saved_variables{AR};
- if ($saved_variables{AR_amount_1} =~ m/.--./) {
- map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1);
- } else {
- delete $form->{taxchart_1};
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
+ IS->get_customer(\%myconfig, $form);
+ if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
+ my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
+ $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
+ }
}
$form->{invtotal} =
$form->{oldinvtotal} = $form->{invtotal};
$form->{oldtotalpaid} = $form->{totalpaid};
- &display_form;
+ display_form();
$main::lxdebug->leave_sub();
}
sub post_payment {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
my $form = $main::form;
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();
}
sub _post {
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
my $form = $main::form;
sub post {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
my ($inline) = @_;
+ $form->mtime_ischanged('ar');
+
my ($datepaid);
# check if there is an invoice number, invoice and due date
$form->isblank("transdate", $locale->text('Invoice Date missing!'));
$form->isblank("duedate", $locale->text('Due Date missing!'));
- $form->isblank("customer", $locale->text('Customer missing!'));
+ $form->isblank("customer_id", $locale->text('Customer missing!'));
- if ($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 ($form->date_max_future($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 == $datepaid);
}
# if oldcustomer ne customer redo form
- my ($customer) = split /--/, $form->{customer};
- if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $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 $inline;
+ if (!$inline) {
+ my $msg = $locale->text("AR transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id});
+ if ($::instance_conf->get_ar_add_doc && $::instance_conf->get_doc_storage) {
+ my $add_doc_url = build_std_url("script=ar.pl", 'action=edit', 'id=' . E($form->{id}));
+ SL::Helper::Flash::flash_later('info', $msg);
+ print $form->redirect_header($add_doc_url);
+ $::dispatcher->end_request;
+
+ } else {
+ $form->redirect($msg);
+ }
+ }
$main::lxdebug->leave_sub();
}
sub post_as_new {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
$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
$main::lxdebug->leave_sub();
}
-sub use_as_template {
+sub use_as_new {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
- 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 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);
- &update;
-
- $main::lxdebug->leave_sub();
-}
-
-sub delete {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('general_ledger');
-
- my $form = $main::form;
- my $locale = $main::locale;
-
- $form->{title} = $locale->text('Confirm!');
-
- $form->header;
-
- delete $form->{header};
-
- print qq|
-<body>
-<form method=post action=$form->{script}>
-|;
+ my $today = DateTime->today_local;
+ $form->{transdate} = $today->to_kivitendo;
+ $form->{duedate} = $form->{transdate};
- foreach my $key (keys %$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->{$key}">\n|;
+ if ($form->{customer_id}) {
+ my $payment_terms = SL::DB::Customer->load_cached($form->{customer_id})->payment;
+ $form->{duedate} = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
}
- print qq|
-<h2 class=confirm>$form->{title}</h2>
-
-<h4>|
- . $locale->text('Are you sure you want to delete Transaction')
- . qq| $form->{invnumber}</h4>
-
-<input name=action class=submit type=submit value="|
- . $locale->text('Yes') . qq|">
-</form>
-
-</body>
-</html>
-|;
+ &update;
$main::lxdebug->leave_sub();
}
-sub yes {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('general_ledger');
+sub delete {
+ $::auth->assert('ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
if (AR->delete_transaction(\%myconfig, \%$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
$form->redirect($locale->text('Transaction deleted!'));
}
$form->error($locale->text('Cannot delete transaction!'));
+}
- $main::lxdebug->leave_sub();
+sub setup_ar_search_action_bar {
+ my %params = @_;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ $::locale->text('Search'),
+ submit => [ '#form' ],
+ checks => [ 'kivi.validate_form' ],
+ accesskey => 'enter',
+ ],
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
+
+sub setup_ar_transactions_action_bar {
+ my %params = @_;
+ my $may_edit_create = $::auth->assert('invoice_edit', 1);
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ $::locale->text('Print'),
+ call => [ 'kivi.MassInvoiceCreatePrint.showMassPrintOptionsOrDownloadDirectly' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.')
+ : undef,
+ ],
+
+ combobox => [
+ action => [ $::locale->text('Create new') ],
+ action => [
+ $::locale->text('AR Transaction'),
+ submit => [ '#create_new_form', { action => 'ar_transaction' } ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ $::locale->text('Sales Invoice'),
+ submit => [ '#create_new_form', { action => 'sales_invoice' } ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ ], # end of combobox "Create new"
+ );
+ }
}
sub search {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
-
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
-
- my ($customer, $department);
- my ($jsscript, $button1, $button2, $onload);
+ my $cgi = $::request->{cgi};
- # setup customer selection
- $form->all_vc(\%myconfig, "customer", "AR");
+ $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
- $form->{title} = $locale->text('AR Transactions');
- $form->{jsscript} = 1;
+ $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee ->get_all_sorted(query => [ deleted => 0 ]);
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business ->get_all_sorted;
+ $form->{ALL_TAXZONES} = SL::DB::Manager::TaxZone ->get_all_sorted;
- # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
- "departments" => "ALL_DEPARTMENTS",
- "customers" => "ALL_VC",
- "employees" => "ALL_EMPLOYEES",
- "salesmen" => "ALL_SALESMEN",
- "business_types" => "ALL_BUSINESS_TYPES");
- $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->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
- $form->{salesman_labels} = $form->{employee_labels};
+
+ $::request->layout->add_javascripts("autocomplete_project.js");
+
+ setup_ar_search_action_bar();
$form->header;
print $form->parse_html_template('ar/search', { %myconfig });
sub ar_transactions {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
-
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my ($callback, $href, @columns);
- $form->{customer} = $form->unescape($form->{customer});
- ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
-
+ my %params = @_;
report_generator_set_default_sort('transdate', 1);
AR->ar_transactions(\%myconfig, \%$form);
- $form->{title} = $locale->text('AR Transactions');
+ $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
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 donumber deliverydate 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);
+ marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
+ payment_terms charts customertype direct_debit dunning_description department attachments);
+
+ 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_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+ push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
+ employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed show_not_mailed
+ shippingpoint shipvia taxzone_id);
+ push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
- $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
+ $href = $params{want_binary_pdf} ? '' : build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
my %column_defs = (
+ 'ids' => { raw_header_data => SL::Presenter::Tag::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'), },
+ 'donumber' => { 'text' => $locale->text('Delivery Order'), },
+ 'deliverydate' => { 'text' => $locale->text('Delivery Date'), },
'name' => { 'text' => $locale->text('Customer'), },
'netamount' => { 'text' => $locale->text('Amount'), },
'tax' => { 'text' => $locale->text('Tax'), },
'employee' => { 'text' => $locale->text('Employee'), },
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
'shipvia' => { 'text' => $locale->text('Ship via'), },
- 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
+ 'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
'marge_total' => { 'text' => $locale->text('Ertrag'), },
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
'customernumber' => { 'text' => $locale->text('Customer Number'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
- 'charts' => { 'text' => $locale->text('Buchungskonto'), },
+ 'charts' => { 'text' => $locale->text('Chart'), },
+ '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'), },
+ attachments => { 'text' => $locale->text('Attachments'), },
+ %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 donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description direct_debit department taxzone)) {
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->{department}) {
- my ($department) = split /--/, $form->{department};
- push @options, $locale->text('Department') . " : $department";
+ if ($form->{cp_name}) {
+ push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
}
+
if ($form->{department_id}) {
- push @options, $locale->text('Department Id') . " : $form->{department_id}";
+ my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
+ push @options, $locale->text('Department') . " : " . $department->description;
}
if ($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, $form->{transdatefrom}, 1);
}
if ($form->{open}) {
push @options, $locale->text('Open');
}
+ if ($form->{employee_id}) {
+ my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
+ push @options, $locale->text('Employee') . ' : ' . $employee->name;
+ }
+ if ($form->{salesman_id}) {
+ my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
+ push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
+ }
if ($form->{closed}) {
push @options, $locale->text('Closed');
}
+ if ($form->{shipvia}) {
+ push @options, $locale->text('Ship via') . " : $form->{shipvia}";
+ }
+ if ($form->{shippingpoint}) {
+ push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}";
+ }
+
+
+ $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);
+ # Preserve $ar->{type} before changing it to the abbreviation letter for
+ # getting files from file management below.
+ $ar->{object_type} = $ar->{type};
my $is_storno = $ar->{storno} && $ar->{storno_id};
my $has_storno = $ar->{storno} && !$ar->{storno_id};
- $ar->{type} =
- $has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
- $is_storno ? $locale->text("Storno (one letter abbreviation)") :
- $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
- $ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
- $locale->text("AR Transaction (abbreviation)");
+ if ($ar->{type} eq 'invoice_for_advance_payment') {
+ $ar->{type} =
+ $has_storno ? $locale->text("Invoice for Advance Payment with Storno (abbreviation)") :
+ $is_storno ? $locale->text("Storno (one letter abbreviation)") :
+ $locale->text("Invoice for Advance Payment (one letter abbreviation)");
+
+ } elsif ($ar->{type} eq 'final_invoice') {
+ $ar->{type} = t8('Final Invoice (one letter abbreviation)');
+
+ } else {
+ $ar->{type} =
+ $has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
+ $is_storno ? $locale->text("Storno (one letter abbreviation)") :
+ $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
+ $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 = { };
}
$row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
- . "&id=" . E($ar->{id}) . "&callback=${callback}";
+ . "&id=" . E($ar->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
+
+ $row->{ids} = {
+ raw_data => SL::Presenter::Tag::checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
+ valign => 'center',
+ align => 'center',
+ };
+
+ if ($::instance_conf->get_doc_storage && $form->{l_attachments}) {
+ my @files = SL::File->get_all_versions(object_id => $ar->{id},
+ object_type => $ar->{object_type} || 'invoice',
+ file_type => 'attachment',);
+ if (scalar @files) {
+ my $html = join '<br>', map { SL::Presenter::FileObject::file_object($_) } @files;
+ my $text = join "\n", map { $_->file_name } @files;
+ $row->{attachments} = { 'raw_data' => $html, data => $text };
+ } else {
+ $row->{attachments} = { };
+ }
+
+ }
my $row_set = [ $row ];
$report->add_separator();
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
+ if ($params{want_binary_pdf}) {
+ $report->generate_with_headers();
+ return $report->generate_pdf_content(want_binary_pdf => 1);
+ }
+
+ $::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
+ setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));
+
$report->generate_with_headers();
$main::lxdebug->leave_sub();
sub storno {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
# 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
$main::lxdebug->leave_sub();
}
+sub setup_ar_form_header_action_bar {
+ my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
+ my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
+ my $is_closed = $transdate <= $closedto;
+
+ my $change_never = $::instance_conf->get_ar_changeable == 0;
+ my $change_on_same_day_only = $::instance_conf->get_ar_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
+
+ my $is_storno = IS->is_storno(\%::myconfig, $::form, 'ar', $::form->{id});
+ my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ar');
+ my $may_edit_create = $::auth->assert('ar_transactions', 1);
+
+ my $is_linked_bank_transaction;
+ if ($::form->{id}
+ && SL::DB::Default->get->payments_changeable != 0
+ && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
+
+ $is_linked_bank_transaction = 1;
+ }
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ id => 'update_button',
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.') : undef,
+ accesskey => 'enter',
+ ],
+
+ combobox => [
+ action => [
+ t8('Post'),
+ submit => [ '#form', { action => "post" } ],
+ checks => [ 'kivi.validate_form', 'kivi.AR.check_fields_before_posting' ],
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : $is_storno ? t8('A canceled invoice cannot be posted.')
+ : ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
+ : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [
+ t8('Post Payment'),
+ submit => [ '#form', { action => "post_payment" } ],
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [ t8('Mark as paid'),
+ submit => [ '#form', { action => "mark_as_paid" } ],
+ confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ only_if => $::instance_conf->get_is_show_mark_as_paid,
+ ],
+ ], # end of combobox "Post"
+
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => "storno" } ],
+ checks => [ 'kivi.validate_form', 'kivi.AR.check_fields_before_posting' ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_storno ? t8('This invoice has been canceled already.')
+ : $is_storno ? t8('Reversal invoices cannot be canceled.')
+ : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $change_never ? t8('Changing invoices has been disabled in the configuration.')
+ : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ ],
+ ], # end of combobox "Workflow"
+
+ combobox => [
+ action => [ t8('more') ],
+ action => [
+ t8('History'),
+ call => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
+ disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Follow-Up'),
+ call => [ 'follow_up_window' ],
+ disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Record templates'),
+ call => [ 'kivi.RecordTemplate.popup', 'ar_transaction' ],
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.') : undef,
+ ],
+ action => [
+ t8('Drafts'),
+ call => [ 'kivi.Draft.popup', 'ar', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
+ disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
+ : $::form->{id} ? t8('This invoice has already been posted.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
+
1;
projects / kivitendo-erp.git / blobdiff