X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=bin%2Fmozilla%2Fap.pl;h=53dd785ed950fc57d229949ea1b951edb9415acb;hb=36bdd4875c67f916e4a885191f7870d301ae2c11;hp=1ea3516cce9b58da8d9140eecda5d4177e7bb77c;hpb=19fb04d1cfad224a0f0c4c3b88494b4605fc6d4e;p=kivitendo-erp.git
diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 1ea3516cc..53dd785ed 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -33,18 +33,24 @@
#======================================================================
use POSIX qw(strftime);
-use List::Util qw(max sum);
+use List::Util qw(first max sum);
use List::UtilsBy qw(sort_by);
use SL::AP;
use SL::FU;
+use SL::GL;
+use SL::Helper::Flash qw(flash);
use SL::IR;
use SL::IS;
use SL::ReportGenerator;
+use SL::DB::Currency;
use SL::DB::Default;
use SL::DB::PurchaseInvoice;
+use SL::DB::RecordTemplate;
+use SL::DB::Tax;
+use SL::Webdav;
+use SL::Locale::String qw(t8);
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/reportgenerator.pl";
@@ -82,6 +88,135 @@ use strict;
# $locale->text('Nov')
# $locale->text('Dec')
+sub load_record_template {
+ $::auth->assert('ap_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 'ap_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->{AP_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 notes);
+
+ if ($template->vendor) {
+ $::form->{vendor_id} = $template->vendor_id;
+ $::form->{vendor} = $template->vendor->name;
+ $::form->{duedate} = $template->vendor->payment->calc_date(reference_date => $today)->to_kivitendo if $template->vendor->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;
+ }
+
+ $::form->{"AP_amount_chart_id_${row}"} = $item->chart_id;
+ $::form->{"previous_AP_amount_chart_id_${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));
+ flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .
+ "suggested with the amount of '#1' or otherwise has to be choosen manually." .
+ " No automatic payment booking will be done to chart '#2'.",
+ $form_defaults->{paid_1_suggestion},
+ $form_defaults->{AP_paid_1_suggestion},
+ )) if $::form->{no_payment_bookings};
+
+ update(
+ keep_rows_without_amount => 1,
+ dont_add_new_row => 1,
+ );
+}
+
+sub save_record_template {
+ $::auth->assert('ap_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 => $::form->{"AP_amount_chart_id_${_}"},
+ 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 => 'ap_transaction',
+ template_name => $new_name,
+
+ currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
+ ar_ap_chart_id => $::form->{AP_chart_id} || undef,
+ vendor_id => $::form->{vendor_id} || undef,
+ department_id => $::form->{department_id} || undef,
+ project_id => $::form->{globalproject_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();
@@ -98,6 +233,12 @@ sub add {
$form->{initial_transdate} = $form->{transdate};
create_links(dont_save => 1);
$form->{transdate} = $form->{initial_transdate};
+
+ if ($form->{vendor_id}) {
+ my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
+ $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
+ }
+
&display_form;
$main::lxdebug->leave_sub();
@@ -125,6 +266,18 @@ sub display_form {
$main::auth->assert('ap_transactions');
+ # get all files stored in the webdav folder
+ if ($form->{invnumber} && $::instance_conf->get_webdav) {
+ my $webdav = SL::Webdav->new(
+ type => 'accounts_payable',
+ number => $form->{invnumber},
+ );
+ my @all_objects = $webdav->get_all_objects;
+ @{ $form->{WEBDAV} } = map { { name => $_->filename,
+ type => t8('File'),
+ link => File::Spec->catfile($_->full_filedescriptor),
+ } } @all_objects;
+ }
&form_header;
&form_footer;
@@ -153,8 +306,8 @@ sub create_links {
IR->get_vendor(\%myconfig, \%$form);
$form->{$_} = $saved{$_} for keys %saved;
- $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$form->{rowcount} = 1;
+ $form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $::instance_conf->get_ap_chart_id || $form->{AP_links}->{AP}->[0]->{chart_id};
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
@@ -162,30 +315,12 @@ sub create_links {
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{selectcurrency} = "";
- map { my $quoted = H($_); $form->{selectcurrency} .= "