-
- $form->{title} |
-
-
-
-
-
-
-
-
-
- | . $locale->text('Vendor') . qq| |
- $vendor |
-
-
-
- {terms}>
-
-
- |
-
-
-
- | . $locale->text('Credit Limit') . qq| |
- $form->{creditlimit} |
- | . $locale->text('Remaining') . qq| |
- $form->{creditremaining} |
- {creditlimit}>
- {creditremaining}>
-
-
- |
-
- | . $locale->text('Currency') . qq| |
- |
-
- {defaultcurrency}>
- {fxgain_accno}>
- {fxloss_accno}>
- $exchangerate
-
- $department
- $taxincluded
-
- |
-
-
- |
-
-
- |
-
-
-
-
-$jsscript
-
-
-
- {rowcount}>
-
-
-
-
- |
- . $locale->text('Account') . qq| |
- |
- . $locale->text('Amount') . qq| |
- |
- . $locale->text('Tax') . qq| |
- |
- . $locale->text('Korrektur') . qq| |
- |
- . $locale->text('Taxkey') . qq| |
- |
- . $locale->text('Project') . qq| |
-
-|;
-
- $amount = $locale->text('Amount');
- $project = $locale->text('Project');
-
- for $i (1 .. $form->{rowcount}) {
+ $form->header();
+ # 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;
+ # helper for loop
+ my $first_taxchart;
+
+ for my $i (1 .. $form->{rowcount}) {
# format amounts
- $form->{"amount_$i"} =
- $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
+ $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
- $selectAP_amount = $selectAP_amount_unquoted;
- $re_amount = quotemeta($form->{"AP_amount_$i"});
- $selectAP_amount =~
- s/option value=\"${re_amount}\"/option value=\"$form->{"AP_amount_$i"}\" selected/;
- $tax = $taxchart;
- $tax_selected = $form->{"taxchart_$i"};
- $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
- $tax =
- qq| | |;
-
- my $korrektur = $form->{"korrektur_$i"} ? 'checked' : '';
-
- my $projectnumber =
- NTI($cgi->popup_menu('-name' => "project_id_$i",
- '-values' => \@project_values,
- '-labels' => \%project_labels,
- '-default' => $form->{"project_id_$i"} ));
-
- print qq|
-
- |
- {"amount_$i"}> |
- {"tax_$i"}> |
- |
- $tax
- $projectnumber |
-
-|;
- $amount = "";
- $project = "";
+
+ my ($default_taxchart, $taxchart_to_use);
+ my $used_tax_id;
+ if ( $form->{"taxchart_$i"} ) {
+ ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
+ }
+ my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
+
+ my @taxcharts = GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id);
+ foreach my $item (@taxcharts) {
+ 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"};
+ }
+
+ $taxchart_to_use //= $default_taxchart // $first_taxchart;
+ my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+ $form->{"selected_taxchart_$i"} = $selected_taxchart;
+ $form->{"AP_amount_chart_id_$i"} = $amount_chart_id;
+ $form->{"taxcharts_$i"} = \@taxcharts;
}
- $taxlabel =
- ($form->{taxincluded})
- ? $locale->text('Tax Included')
- : $locale->text('Tax');
+ $form->{taxchart_value_title_sub} = sub {
+ my $item = shift;
+ return [
+ $item->{id} .'--'. $item->{rate},
+ $item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
+ ];
+ };
+
+ $form->{AP_paid_value_title_sub} = sub {
+ my $item = shift;
+ return [
+ $item->{accno},
+ $item->{accno} .'--'. $item->{description}
+ ];
+ };
+ $form->{invtotal_unformatted} = $form->{invtotal};
$form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
- print qq|
-
-
-
- |
-
-
- |
-
- $form->{invtotal} |
-
- {oldinvtotal}>
- {oldtotalpaid}>
-
-
-
- |
-
-
-
-
- |
-
-
-
-
-
- | . $locale->text('Notes') . qq| |
- $notes |
-
-
- |
-
-
-
-
-
- | . $locale->text('Payments') . qq| |
-
-|;
-
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AP_paid paid_project_id);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
+ _sort_payments();
+
+ if ( $form->{'paid_'. $form->{paidaccounts}} ) {
+ $form->{paidaccounts}++;
}
- $column_data{datepaid} = "" . $locale->text('Date') . " | ";
- $column_data{paid} = "" . $locale->text('Amount') . " | ";
- $column_data{exchangerate} = "" . $locale->text('Exch') . " | ";
- $column_data{AP_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 = ();
- $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
- print "
-
-";
-
- $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
- $form->{"selectAP_paid_$i"} =~
- s/option value=\"$form->{"AP_paid_$i"}\">/option value=\"$form->{"AP_paid_$i"}\" selected>/;
+ # default account for current assets (i.e. 1801 - SKR04)
+ $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+ for my $i (1 .. $form->{paidaccounts}) {
# format amounts
if ($form->{"paid_$i"}) {
- $form->{"paid_$i"} =
- $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+ $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
}
- $form->{"exchangerate_$i"} =
- $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
- $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|{"exchangerate_$i"}>|;
- }
+ if ($form->{"exchangerate_$i"} == 0) {
+ $form->{"exchangerate_$i"} = "";
+ } else {
+ $form->{"exchangerate_$i"} =
+ $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
}
- $exchangerate .= qq|
-{"forex_$i"}>
-|;
-
- $column_data{"paid_$i"} =
- qq|{"paid_$i"}> | |;
- $column_data{"AP_paid_$i"} =
- qq| | |;
- $column_data{"exchangerate_$i"} = qq|$exchangerate | |;
- $column_data{"datepaid_$i"} =
- qq|{"datepaid_$i"}>
- | |;
- $column_data{"source_$i"} =
- qq| | |;
- $column_data{"memo_$i"} =
- qq| | |;
- $column_data{"paid_project_id_$i"} =
- 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|$column_data{"${_}_$i"}\n| } @column_index;
-
- print "
-
-";
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+ my $changeable = 1;
+ if (SL::DB::Default->get->payments_changeable == 0) {
+ # never
+ $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ }
+ if (SL::DB::Default->get->payments_changeable == 2) {
+ # on the same day
+ $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
+ }
+
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($form->{"gldate_$i"})) {
+ $changeable = 0;
+ }
+
+ $form->{'paidaccount_changeable_'. $i} = $changeable;
+
+ $form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
+ # accno and description as info text
+ $form->{'AP_paid_readonly_desc_' . $i} = $form->{'AP_paid_' . $i} ?
+ $form->{'AP_paid_' . $i} . " " . SL::DB::Manager::Chart->find_by(accno => $form->{'AP_paid_' . $i})->description
+ : '';
}
- map { $form->{$_} =~ s/\"/"/g } qw(selectAP_paid);
- print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
- qq|
- {paidaccounts}>
-
-
-
- |
-
-
-
|
-
-
-|;
-
- $lxdebug->leave_sub();
+
+ $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
+
+ $form->{payment_id} = $form->{invoice_obj}->{payment_id} // $form->{payment_id};
+ print $form->parse_html_template('ap/form_header', {
+ today => DateTime->today,
+ currencies => SL::DB::Manager::Currency->get_all_sorted,
+ payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{payment_id}*1 ]]),
+ });
+
+ $main::lxdebug->leave_sub();
}
sub form_footer {
- $lxdebug->enter_sub();
+ $::lxdebug->enter_sub;
- print qq|
+ _assert_access();
-