X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fap.pl;h=b45cb99c5a919e4a81ea26966ada05af849506a9;hb=5fdf1ffda5ef2d463208c38f96a2f97b07711c91;hp=a297bc601479a0ed5715d6e884b06fec4ce7b2a4;hpb=ee56f1b20ab915671ded297f593c0e2e245bad70;p=kivitendo-erp.git diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index a297bc601..b45cb99c5 100644 --- a/bin/mozilla/ap.pl +++ b/bin/mozilla/ap.pl @@ -33,18 +33,21 @@ #====================================================================== 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); @@ -85,6 +88,129 @@ 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)); + + 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(); @@ -310,7 +436,7 @@ sub form_header { my $follow_up_vc = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : ''; my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; - $::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"); + $::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.RecordTemplate.js", "kivi.File.js"); my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local; my $first_taxchart; @@ -464,6 +590,8 @@ sub show_draft { } sub update { + my %params = @_; + $main::lxdebug->enter_sub(); my $form = $main::form; @@ -485,7 +613,7 @@ sub update { my (@a, $j, $totaltax); 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, {}; $j = $#a; my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"}); @@ -512,7 +640,7 @@ sub update { IR->get_vendor(\%::myconfig, $form); } - $form->{rowcount} = $count + 1; + $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1); $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax; @@ -538,7 +666,7 @@ sub update { $form->{oldinvtotal} = $form->{invtotal}; $form->{oldtotalpaid} = $totalpaid; - &display_form; + display_form(); $main::lxdebug->leave_sub(); }