X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=802e52a33bbac12b4a0c36a92ee7d60a71891e3a;hb=6da3044f22a497ea42de15f155986aa67816c00e;hp=8d55d01acde552e986aa54c759b66a3727d6156f;hpb=aa63ebae1c0a758ec438c594acb328b1f0e5e001;p=kivitendo-erp.git

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 8d55d01ac..802e52a33 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();
 
@@ -140,7 +266,6 @@ sub display_form {
       type     => 'accounts_payable',
       number   => $form->{invnumber},
     );
-    my $webdav_path = $webdav->webdav_path;
     my @all_objects = $webdav->get_all_objects;
     @{ $form->{WEBDAV} } = map { { name => $_->filename,
                                    type => t8('File'),
@@ -190,10 +315,6 @@ sub create_links {
 
   AP->setup_form($form);
 
-  $form->{locked} =
-    ($form->datetonum($form->{transdate}, \%myconfig) <=
-     $form->datetonum($form->{closedto}, \%myconfig));
-
   $main::lxdebug->leave_sub();
 }
 
@@ -310,10 +431,17 @@ 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", "kivi.AP.js");
   my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
   my $first_taxchart;
 
+  # $form->{totalpaid} is used by the action bar setup to determine
+  # whether or not canceling is allowed. Therefore it must be
+  # calculated prior to the action bar setup.
+  $form->{totalpaid} = sum map { $form->{"paid_${_}"} } (1..$form->{paidaccounts});
+
+  setup_ap_display_form_action_bar();
+
   $form->header();
 
   for my $i (1 .. $form->{rowcount}) {
@@ -360,8 +488,6 @@ sub form_header {
   $form->{invtotal_unformatted} = $form->{invtotal};
   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 
-  $form->{totalpaid} = 0;
-
   _sort_payments();
 
   if ( $form->{'paid_'. $form->{paidaccounts}} ) {
@@ -372,8 +498,6 @@ sub form_header {
   $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 
   for my $i (1 .. $form->{paidaccounts}) {
-    $form->{totalpaid} += $form->{"paid_$i"};
-
     # format amounts
     if ($form->{"paid_$i"}) {
       $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
@@ -442,8 +566,6 @@ sub form_footer {
   print $::form->parse_html_template('ap/form_footer', {
     num_due           => $num_due,
     num_follow_ups    => $num_follow_ups,
-    show_post_draft   => ($transdate > $closedto) && !$::form->{id},
-    show_storno       => $storno,
   });
 
   $::lxdebug->leave_sub;
@@ -464,6 +586,8 @@ sub show_draft {
 }
 
 sub update {
+  my %params = @_;
+
   $main::lxdebug->enter_sub();
 
   my $form     = $main::form;
@@ -485,7 +609,7 @@ 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"});
@@ -510,9 +634,13 @@ sub update {
 
   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
     IR->get_vendor(\%::myconfig, $form);
+    if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
+      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;
+    }
   }
 
-  $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();
 }
@@ -692,7 +820,7 @@ sub post {
     }
     # /saving the history
     # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
-    $form->redirect($locale->text('Transaction posted!')) unless $inline;
+    $form->redirect($locale->text('AP transaction posted.')) unless $inline;
   } else {
     $form->error($locale->text('Cannot post transaction!'));
   }
@@ -733,57 +861,25 @@ sub use_as_new {
 
   $main::auth->assert('ap_transactions');
 
-  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  map { delete $form->{$_} } qw(printed emailed queued invnumber deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
-  $form->{invdate} = $form->current_date(\%myconfig);
-  &update;
-
-  $main::lxdebug->leave_sub();
-}
-
-sub delete {
-  $main::lxdebug->enter_sub();
-
-  my $form     = $main::form;
-  my $locale   = $main::locale;
-
-  $main::auth->assert('ap_transactions');
 
-  $form->{title} = $locale->text('Confirm!');
+  my $today          = DateTime->today_local;
+  $form->{transdate} = $today->to_kivitendo;
+  $form->{duedate}   = $form->{transdate};
 
-  $form->header;
-
-  delete $form->{header};
-
-  print qq|
-<form method=post action=$form->{script}>
-|;
-
-  foreach my $key (keys %$form) {
-    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
-    $form->{$key} =~ s/\"/&quot;/g;
-    print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+  if ($form->{vendor_id}) {
+    my $payment_terms = SL::DB::Vendor->load_cached($form->{vendor_id})->payment;
+    $form->{duedate}  = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
   }
 
-  print qq|
-<h2 class=confirm>$form->{title}</h2>
-
-<h4>|
-    . $locale->text('Are you sure you want to delete Transaction')
-    . qq| $form->{invnumber}</h4>
-
-<input name=action class=submit type=submit value="|
-    . $locale->text('Yes') . qq|">
-</form>
-|;
+  &update;
 
   $main::lxdebug->leave_sub();
 }
 
-sub yes {
-  $main::lxdebug->enter_sub();
-
+sub delete {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
@@ -802,8 +898,6 @@ sub yes {
     $form->redirect($locale->text('Transaction deleted!'));
   }
   $form->error($locale->text('Cannot delete transaction!'));
-
-  $main::lxdebug->leave_sub();
 }
 
 sub search {
@@ -815,7 +909,7 @@ sub search {
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
 
-  $form->{title}    = $locale->text('AP Transactions');
+  $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
 
   $form->get_lists(projects => { "key" => "ALL_PROJECTS", "all" => 1 });
 
@@ -825,6 +919,8 @@ sub search {
 
   $::request->layout->add_javascripts("autocomplete_project.js");
 
+  setup_ap_search_action_bar();
+
   $form->header;
   print $form->parse_html_template('ap/search', { %myconfig });
 
@@ -865,7 +961,7 @@ sub ap_transactions {
 
   AP->ap_transactions(\%myconfig, \%$form);
 
-  $form->{title} = $locale->text('AP Transactions');
+  $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
 
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 
@@ -940,7 +1036,6 @@ sub ap_transactions {
   push @options, $locale->text('Closed')                                                                 if ($form->{closed});
 
   $report->set_options('top_info_text'        => join("\n", @options),
-                       'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
                        'output_format'        => 'HTML',
                        'title'                => $form->{title},
                        'attachment_basename'  => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
@@ -1015,6 +1110,7 @@ sub ap_transactions {
   $report->add_separator();
   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 
+  setup_ap_transactions_action_bar();
   $report->generate_with_headers();
 
   $main::lxdebug->leave_sub();
@@ -1052,3 +1148,143 @@ sub storno {
 
   $main::lxdebug->leave_sub();
 }
+
+sub setup_ap_search_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        $::locale->text('Search'),
+        submit    => [ '#form', { action => "ap_transactions" } ],
+        accesskey => 'enter',
+      ],
+    );
+  }
+}
+
+sub setup_ap_transactions_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      combobox => [
+        action => [ t8('Add') ],
+        link => [
+          t8('Purchase Invoice'),
+          link => [ 'ir.pl?action=add' ],
+        ],
+        link => [
+          t8('AP Transaction'),
+          link => [ 'ap.pl?action=add' ],
+        ],
+      ], # end of combobox "Add"
+    );
+  }
+}
+
+sub setup_ap_display_form_action_bar {
+  my $transdate               = $::form->datetonum($::form->{transdate}, \%::myconfig);
+  my $closedto                = $::form->datetonum($::form->{closedto},  \%::myconfig);
+  my $is_closed               = $transdate <= $closedto;
+
+  my $change_never            = $::instance_conf->get_ar_changeable == 0;
+  my $change_on_same_day_only = $::instance_conf->get_ar_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
+
+  my $is_storno               = IS->is_storno(\%::myconfig, $::form, 'ap', $::form->{id});
+  my $has_storno              = IS->has_storno(\%::myconfig, $::form, 'ap');
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        t8('Update'),
+        submit    => [ '#form', { action => "update" } ],
+        id        => 'update_button',
+        accesskey => 'enter',
+      ],
+
+      combobox => [
+        action => [
+          t8('Post'),
+          submit   => [ '#form', { action => "post" } ],
+          checks   => [ 'kivi.AP.check_fields_before_posting' ],
+          disabled => $is_closed                                  ? t8('The billing period has already been locked.')
+                    : $is_storno                                  ? t8('A canceled invoice cannot be posted.')
+                    : ($::form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
+                    : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+                    :                                               undef,
+        ],
+        action => [
+          t8('Post Payment'),
+          submit   => [ '#form', { action => "post_payment" } ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [ t8('Mark as paid'),
+          submit   => [ '#form', { action => "mark_as_paid" } ],
+          confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+          only_if  => $::instance_conf->get_is_show_mark_as_paid,
+        ],
+      ], # end of combobox "Post"
+
+      combobox => [
+        action => [ t8('Storno'),
+          submit   => [ '#form', { action => "storno" } ],
+          checks   => [ 'kivi.AP.check_fields_before_posting' ],
+          confirm  => t8('Do you really want to cancel this invoice?'),
+          disabled => !$::form->{id}         ? t8('This invoice has not been posted yet.')
+                      : $has_storno          ? t8('This invoice has been canceled already.')
+                      : $is_storno           ? t8('Reversal invoices cannot be canceled.')
+                      : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
+                      :                        undef,
+        ],
+        action => [ t8('Delete'),
+          submit   => [ '#form', { action => "delete" } ],
+          confirm  => t8('Do you really want to delete this object?'),
+          disabled => !$::form->{id}           ? t8('This invoice has not been posted yet.')
+                    : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
+                    : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+                    : $has_storno              ? t8('This invoice has been canceled already.')
+                    : $is_closed               ? t8('The billing period has already been locked.')
+                    :                            undef,
+        ],
+      ], # end of combobox "Storno"
+
+      'separator',
+
+      combobox => [
+        action => [ t8('Workflow') ],
+        action => [
+          t8('Use As New'),
+          submit   => [ '#form', { action => "use_as_new" } ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+      ], # end of combobox "Workflow"
+
+      combobox => [
+        action => [ t8('more') ],
+        action => [
+          t8('History'),
+          call     => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [
+          t8('Follow-Up'),
+          call     => [ 'follow_up_window' ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [
+          t8('Record templates'),
+          call => [ 'kivi.RecordTemplate.popup', 'ap_transaction' ],
+        ],
+        action => [
+          t8('Drafts'),
+          call     => [ 'kivi.Draft.popup', 'ap', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
+          disabled => $::form->{id} ? t8('This invoice has already been posted.')
+                    : $is_closed    ? t8('The billing period has already been locked.')
+                    :                 undef,
+        ],
+      ], # end of combobox "more"
+    );
+  }
+}