use List::UtilsBy qw(sort_by);
use SL::AR;
+use SL::Controller::Base;
use SL::FU;
use SL::GL;
use SL::IS;
+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);
use SL::ReportGenerator;
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/reportgenerator.pl";
# $locale->text('Nov')
# $locale->text('Dec')
+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->{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},
+
+ 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 {
$main::lxdebug->enter_sub();
IS->get_customer(\%myconfig, \%$form);
$form->{$_} = $saved{$_} for keys %saved;
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
$form->{rowcount} = 1;
$form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $form->{AR_links}->{AR}->[0]->{chart_id};
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{selectcurrency} = "";
- 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} });
- }
-
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
- # sales staff
- if (@{ $form->{all_employees} || [] }) {
- $form->{selectemployee} = "";
- map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
- (@{ $form->{all_employees} || [] });
- }
-
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
$form->{invoice_obj} = _retrieve_invoice_object();
my ($title, $readonly, $exchangerate, $rows);
- my ($notes, $customer, $employee, $amount, $project);
+ my ($notes, $amount, $project);
- $form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer' : 'row_' . $form->{rowcount};
+ $form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer_id' : 'row_' . $form->{rowcount};
$title = $form->{title};
# $locale->text('Add Accounts Receivables Transaction')
: ($::instance_conf->get_ar_changeable == 1);
$readonly = ($form->{radier}) ? "" : $readonly;
- # set option selected
- foreach my $item (qw(customer currency 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};
}
}
- 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)";
- $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js");
+ $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js");
my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
my $first_taxchart;
$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,
+ ],
+ ],
+ );
+
$form->header;
print $::form->parse_html_template('ar/form_header', {
paid_missing => $::form->{invtotal} - $::form->{totalpaid},
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 mark_as_paid {
- $main::lxdebug->enter_sub();
+ $::auth->assert('ar_transactions');
- $main::auth->assert('ar_transactions');
+ SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- &mark_as_paid_common(\%myconfig,"ar");
-
- $main::lxdebug->leave_sub();
+ $::form->redirect($::locale->text("Marked as paid"));
}
sub show_draft {
}
sub update {
+ my %params = @_;
$main::lxdebug->enter_sub();
$main::auth->assert('ar_transactions');
for my $i (1 .. $form->{rowcount}) {
$form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$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"});
}
$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} = $form->{transdate};
- &check_name("customer");
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
+ IS->get_customer(\%myconfig, $form);
+ }
$form->{invtotal} =
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
$form->{oldinvtotal} = $form->{invtotal};
$form->{oldtotalpaid} = $form->{totalpaid};
- &display_form;
+ display_form();
$main::lxdebug->leave_sub();
}
# 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_id}) {
$form->{saved_message} = $::locale->text('You have to specify a department.');
}
# if oldcustomer ne customer redo form
- my ($customer) = split /--/, $form->{customer};
- if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
update();
$::dispatcher->end_request;
}
}
# /saving the history
- $form->redirect($locale->text('Transaction posted!')) unless $inline;
+ $form->redirect($locale->text("AR transaction posted.")) unless $inline;
$main::lxdebug->leave_sub();
}
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- # setup customer selection
- $form->all_vc(\%myconfig, "customer", "AR");
-
$form->{title} = $locale->text('AR Transactions');
- # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
- "customers" => "ALL_VC",
- "business_types" => "ALL_BUSINESS_TYPES");
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
- $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
- $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business->get_all_sorted;
$form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
# constants and subs for template
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $::request->layout->add_javascripts("autocomplete_project.js");
+
$form->header;
print $form->parse_html_template('ar/search', { %myconfig });
my ($callback, $href, @columns);
- ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
-
report_generator_set_default_sort('transdate', 1);
AR->ar_transactions(\%myconfig, \%$form);
projects / kivitendo-erp.git / blobdiff