-
-
-
- |
- . $locale->text('Account') . qq| |
- |
- . $locale->text('Amount') . qq| |
- |
- . $locale->text('Tax') . qq| |
- |
- . $locale->text('Taxkey') . qq| |
- |
- . $locale->text('Project') . qq| |
-
-|;
-
- $amount = $locale->text('Amount');
- $project = $locale->text('Project');
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ 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;
+
+ foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
+ 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->taxdescription . " " . $item->rate * 100 . ' %';
}
- if (!$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;
- }
- }
+ $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);
- $selectAR_amount =
- NTI($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|| .
+ $transaction->{taxchart} =
NTI($cgi->popup_menu('-name' => "taxchart_$i",
'-id' => "taxchart_$i",
'-style' => 'width:200px',
'-values' => \@taxchart_values,
'-labels' => \%taxchart_labels,
- '-default' => $selected_taxchart))
- . qq| | |;
-
- my $projectnumber =
- NTI($cgi->popup_menu('-name' => "project_id_$i",
- '-values' => \@project_values,
- '-labels' => \%project_labels,
- '-default' => $form->{"project_id_$i"} ));
-
- print qq|
-
- $selectAR_amount |
- {"amount_$i"}> |
- $form->{"tax_$i"} |
- $tax
- $projectnumber |
-
-|;
- $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|
-
-
-
- |
-
-
- ${ARselected} |
- $form->{invtotal} |
-
- {oldinvtotal}>
- {oldtotalpaid}>
-
-
-
- |
-
-
-
-
- |
-
-
-
-
-
- |
- . $locale->text('Incoming Payments') . qq| |
-
-|;
-
- if ($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} = "" . $locale->text('Date') . " | ";
- $column_data{paid} = "" . $locale->text('Amount') . " | ";
- $column_data{exchangerate} = "" . $locale->text('Exch') . " | ";
- $column_data{AR_paid} = "" . $locale->text('Account') . " | ";
- $column_data{source} = "" . $locale->text('Source') . " | ";
- $column_data{memo} = "" . $locale->text('Memo') . " | ";
- $column_data{paid_project_id} = "" . $locale->text('Project Number') . " | ";
-
- print "
-
-";
- map { print "$column_data{$_}\n" } @column_index;
- print "
-
-";
-
- my @triggers = ();
- $form->{totalpaid} = 0;
+ $form->{invtotal_unformatted} = $form->{invtotal};
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for my $i (1 .. $form->{paidaccounts}) {
- print "
-
-";
- $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"}) {
- $exchangerate =
- qq|{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|{"exchangerate_$i"}>|;
- }
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($payment->{"gldate_$i"})) {
+ $payment->{changeable} = 0;
}
- $exchangerate .= qq|
-{"forex_$i"}>
-|;
-
- $column_data{paid} =
- qq| | |;
- $column_data{AR_paid} =
- qq|${selectAR_paid} | |;
- $column_data{exchangerate} = qq|$exchangerate | |;
- $column_data{datepaid} =
- qq|
- | |;
- $column_data{source} =
- qq| | |;
- $column_data{memo} =
- qq| | |;
-
- $column_data{paid_project_id} =
- qq||
- . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
- '-values' => \@project_values,
- '-labels' => \%project_labels,
- '-default' => $form->{"paid_project_id_$i"} ))
- . qq| | |;
-
- map { print qq|$column_data{$_}\n| } @column_index;
-
- print "
-
-";
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+ push @payments, $payment;
}
- my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
-
- print qq|
-
- |
- |
- | . $locale->text('Total') . qq| |
- | . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq| |
-
-
- |
- |
- | . $locale->text('Missing amount') . qq| |
- | . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq| |
-
-| . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
- qq|
-{paidaccounts}>
-
-
- |
-
-