-
-
- |
-
-
-
-
-
- |
- . $locale->text('Incoming Payments') . qq| |
-
-|;
-
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AR_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AR_paid);
+ my $follow_up_vc = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
+ my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
+
+ $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js", "kivi.Validator.js");
+ # 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;
+ # helpers for loop
+ my $first_taxchart;
+ my @transactions;
+
+ for my $i (1 .. $form->{rowcount}) {
+ 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;
+
+ my $used_tax_id;
+ if ( $form->{"taxchart_$i"} ) {
+ ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
+ }
+ foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id) ) {
+ 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->taxkey . " - " . $item->taxdescription . " " . $item->rate * 100 . ' %';
+ }
+
+ $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);
+
+ $transaction->{taxchart} =
+ NTI($cgi->popup_menu('-name' => "taxchart_$i",
+ '-id' => "taxchart_$i",
+ '-style' => 'width:200px',
+ '-values' => \@taxchart_values,
+ '-labels' => \%taxchart_labels,
+ '-default' => $selected_taxchart));
+
+ 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} = "" . $locale->text('Memo') . " | ";
-
- print "
-
-";
- map { print "$column_data{$_}\n" } @column_index;
- print "
-
-";
+ $form->{invtotal_unformatted} = $form->{invtotal};
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
- print "
-
-";
-
- $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
- $form->{"selectAR_paid_$i"} =~
- s/option value=\"$form->{"AR_paid_$i"}\">/option value=\"$form->{"AR_paid_$i"}\" selected>/;
-
- # 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"});
-
- $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|{"exchangerate_$i"}>|;
- }
+
+ 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' => $payment->{AR_paid} || $form->{accno_arap}));
+
+
+
+ $payment->{changeable} =
+ SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
+ : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
+ : 1;
+
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($payment->{"gldate_$i"})) {
+ $payment->{changeable} = 0;
}
- $exchangerate .= qq|
-{"forex_$i"}>
-|;
-
- $column_data{paid} =
- qq|{"paid_$i"}> | |;
- $column_data{AR_paid} =
- qq| | |;
- $column_data{exchangerate} = qq|$exchangerate | |;
- $column_data{datepaid} =
- qq|{"datepaid_$i"}> | |;
- $column_data{source} =
- qq| | |;
- $column_data{memo} =
- qq| | |;
-
- map { print qq|$column_data{$_}\n| } @column_index;
-
- print "
-
-";
+ push @payments, $payment;
}
- map { $form->{$_} =~ s/\"/"/g } qw(selectAR_paid);
- print qq|
-{paidaccounts}>
-
-
-
- |
-
-