X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=48ff6c3b085059e61ff59bbcc17fd7f882652988;hb=a910619e4c9c90063f5d6a17e51a8da9eadc1ac0;hp=f4970e43c10d1902fba5ca49dccb18ee453fe7a8;hpb=544f83800e6f90112934ba965970eec9da7d8f5d;p=kivitendo-erp.git
diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index f4970e43c..48ff6c3b0 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -24,7 +24,8 @@
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Inventory received module
@@ -34,14 +35,18 @@
use SL::FU;
use SL::IR;
use SL::IS;
-use SL::PE;
+use SL::DB::BankTransactionAccTrans;
+use SL::DB::Default;
+use SL::DB::Department;
+use SL::DB::Project;
+use SL::DB::PurchaseInvoice;
+use SL::DB::Vendor;
+use List::MoreUtils qw(uniq);
use List::Util qw(max sum);
+use List::UtilsBy qw(sort_by);
require "bin/mozilla/io.pl";
-require "bin/mozilla/invoice_io.pl";
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
use strict;
@@ -49,6 +54,20 @@ use strict;
# end of main
+sub _may_view_or_edit_this_invoice {
+ return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices
+ return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
+ return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
+ return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
+}
+
+sub _assert_access {
+ my $cache = $::request->cache('ap.pl::_assert_access');
+
+ $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
+}
+
sub add {
$main::lxdebug->enter_sub();
@@ -57,9 +76,13 @@ sub add {
$main::auth->assert('vendor_invoice_edit');
- return $main::lxdebug->leave_sub() if (load_draft_maybe());
+ if (!$::instance_conf->get_allow_new_purchase_invoice) {
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+ }
+
+ $form->{show_details} = $::myconfig{show_form_details};
- $form->{title} = $locale->text('Add Vendor Invoice');
+ $form->{title} = $locale->text('Record Vendor Invoice');
&invoice_links;
&prepare_invoice;
@@ -71,10 +94,14 @@ sub add {
sub edit {
$main::lxdebug->enter_sub();
+ # Delay access check to after the invoice's been loaded in
+ # "create_links" so that project-specific invoice rights can be
+ # evaluated.
+
my $form = $main::form;
my $locale = $main::locale;
- $main::auth->assert('vendor_invoice_edit');
+ $form->{show_details} = $::myconfig{show_form_details};
# show history button
$form->{javascript} = qq||;
@@ -92,78 +119,31 @@ sub edit {
sub invoice_links {
$main::lxdebug->enter_sub();
+ # Delay access check to after the invoice's been loaded so that
+ # project-specific invoice rights can be evaluated.
+
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('vendor_invoice_edit');
-
$form->{vc} = 'vendor';
# create links
- $form->{webdav} = $main::webdav;
- $form->{jsscript} = 1;
-
$form->create_links("AP", \%myconfig, "vendor");
- #quote all_vendor Bug 133
- foreach my $ref (@{ $form->{all_vendor} }) {
- $ref->{name} = $form->quote($ref->{name});
- }
+ _assert_access();
- if ($form->{all_vendor}) {
- unless ($form->{vendor_id}) {
- $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
- }
- }
+ $form->backup_vars(qw(payment_id language_id taxzone_id
+ currency delivery_term_id intnotes cp_id));
- my ($payment_id, $language_id, $taxzone_id);
- if ($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
- if ($form->{language_id}) {
- $language_id = $form->{language_id};
- }
- if ($form->{taxzone_id}) {
- $taxzone_id = $form->{taxzone_id};
- }
-
- my $cp_id = $form->{cp_id};
IR->get_vendor(\%myconfig, \%$form);
IR->retrieve_invoice(\%myconfig, \%$form);
- $form->{cp_id} = $cp_id;
- if ($payment_id) {
- $form->{payment_id} = $payment_id;
- }
- if ($language_id) {
- $form->{language_id} = $language_id;
- }
- if ($taxzone_id) {
- $form->{taxzone_id} = $taxzone_id;
- }
+ $form->restore_vars(qw(payment_id language_id taxzone_id
+ currency delivery_term_id intnotes cp_id));
- my @curr = split(/:/, $form->{currencies}); #seems to be missing
+ my @curr = $form->get_all_currencies();
map { $form->{selectcurrency} .= "";
}
next unless $form->{acc_trans}{$key};
@@ -181,10 +161,12 @@ sub invoice_links {
$form->{"AP_paid_$i"} =
"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
# reverse paid
$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
$form->{"datepaid_$i"} =
$form->{acc_trans}{$key}->[$i - 1]->{transdate};
+ $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
$form->{"forex_$i"} = $form->{"exchangerate_$i"} =
$form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
@@ -213,10 +195,12 @@ sub invoice_links {
sub prepare_invoice {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('vendor_invoice_edit');
+ $form->{type} = "purchase_invoice";
if ($form->{id}) {
@@ -226,6 +210,12 @@ sub prepare_invoice {
foreach my $ref (@{ $form->{invoice_details} }) {
$i++;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
+ # getestet: Lieferantenauftrag -> Rechnung i.O.
+ # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
+ # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
+ # Screenshot zu Bug 1642
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
@@ -248,98 +238,228 @@ sub prepare_invoice {
$main::lxdebug->leave_sub();
}
+sub setup_ir_action_bar {
+ my $form = $::form;
+ my $change_never = $::instance_conf->get_ir_changeable == 0;
+ my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+ my $has_storno = ($::form->{storno} && !$::form->{storno_id});
+ my $payments_balanced = ($::form->{oldtotalpaid} == 0);
+ my $may_edit_create = $::auth->assert('vendor_invoice_edit', 1);
+
+ my $has_sepa_exports;
+ if ($form->{id}) {
+ my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
+ $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
+ }
+
+ my $is_linked_bank_transaction;
+ if ($::form->{id}
+ && SL::DB::Default->get->payments_changeable != 0
+ && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
+
+ $is_linked_bank_transaction = 1;
+ }
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ id => 'update_button',
+ accesskey => 'enter',
+ disabled => !$may_edit_create ? t8('You must not change this invoice.') : undef,
+ ],
+
+ combobox => [
+ action => [
+ t8('Post'),
+ submit => [ '#form', { action => "post" } ],
+ checks => [ 'kivi.validate_form' ],
+ checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $form->{storno} ? t8('A canceled invoice cannot be posted.')
+ : ($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.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [
+ t8('Post Payment'),
+ submit => [ '#form', { action => "post_payment" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [
+ t8('Mark as paid'),
+ submit => [ '#form', { action => "mark_as_paid" } ],
+ checks => [ 'kivi.validate_form' ],
+ confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ only_if => $::instance_conf->get_ir_show_mark_as_paid,
+ ],
+ ], # end of combobox "Post"
+
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => "storno" } ],
+ checks => [ 'kivi.validate_form' ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ checks => [ 'kivi.validate_form' ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $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_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$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', $::form->{id} * 1, 'id', 'glid' ],
+ disabled => !$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('Drafts'),
+ call => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{id} ? t8('This invoice has already been posted.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js', 'kivi.AP.js');
+
+}
+
sub form_header {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
-
- $main::auth->assert('invoice_edit');
+ my $cgi = $::request->{cgi};
- our %TMPL_VAR = ();
+ my %TMPL_VAR = ();
my @custom_hiddens;
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
+ $TMPL_VAR{vendor_obj} = SL::DB::Vendor->load_cached($form->{vendor_id}) if $form->{vendor_id};
+ my $current_employee = SL::DB::Manager::Employee->current;
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $form->{employee_id} ||= $current_employee->id;
+ $form->{salesman_id} ||= $current_employee->id;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
-
- my $set_duedate_url = "$form->{script}?action=set_duedate";
-
- push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
- my @old_project_ids = ($form->{"globalproject_id"});
- map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
+ my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+ my @conditions = @old_project_ids ? (id => \@old_project_ids) : ();
+ $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => [ or => [ active => 1, @conditions ]]);
+ $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
- $form->get_lists("contacts" => "ALL_CONTACTS",
- "shipto" => "ALL_SHIPTO",
- "projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "employees" => "ALL_EMPLOYEES",
- "taxzones" => "ALL_TAXZONES",
+ $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"currencies" => "ALL_CURRENCIES",
- "vendors" => "ALL_VENDORS",
"price_factors" => "ALL_PRICE_FACTORS");
- $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
-# $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
- $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
- $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
-
- # customer
- $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
- $TMPL_VAR{vclimit} = $myconfig{vclimit};
- $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
- push @custom_hiddens, "vendor_id";
- push @custom_hiddens, "oldvendor";
- push @custom_hiddens, "selectvendor";
+ $TMPL_VAR{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
+ or => [
+ cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
+ and => [
+ cp_cv_id => undef,
+ cp_id => $::form->{cp_id} * 1
+ ]
+ ]
+ ]);
# currencies and exchangerate
my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ # show_exchangerate is also later needed in another template
+ $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
- '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+ '-values' => \@values, '-labels' => \%labels,
+ '-onchange' => "document.getElementById('update_button').click();"
+ )) if scalar @values;
push @custom_hiddens, "forex";
push @custom_hiddens, "exchangerate" if $form->{forex};
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
- $form->{fokus} = "invoice.vendor";
-
- my $follow_up_vc = $form->{vendor};
- $follow_up_vc =~ s/--\d*\s*$//;
- $TMPL_VAR{vendor_name} = $follow_up_vc;
-
# set option selected
foreach my $item (qw(AP)) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
$TMPL_VAR{dateformat} = $myconfig{dateformat};
$TMPL_VAR{numberformat} = $myconfig{numberformat};
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
- id action type media format queued printed emailed title vc discount
+ id type queued printed emailed title vc discount
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount
- shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
+ shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
- convert_from_do_ids convert_from_oe_ids
+ convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
), @custom_hiddens,
- map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
+
+ $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
+ $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
+
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
+
+ setup_ir_action_bar();
- $form->{jsscript} = 1;
$form->header();
print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
@@ -347,389 +467,126 @@ sub form_header {
$main::lxdebug->leave_sub();
}
-sub form_footer {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
- my $cgi = $main::cgi;
+sub _sort_payments {
+ my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid);
+ my @payments =
+ grep { $_->{paid} != 0 }
+ map {
+ my $idx = $_;
+ +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
+ } (1..$::form->{paidaccounts});
- $main::auth->assert('vendor_invoice_edit');
+ @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
- $form->{invtotal} = $form->{invsubtotal};
+ $::form->{paidaccounts} = max scalar(@payments), 1;
- my ($rows, $introws);
- if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
- $rows = 2;
- }
- if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
- $introws = 2;
- }
- $rows = ($rows > $introws) ? $rows : $introws;
- my $notes =
- qq||;
- my $intnotes =
- qq||;
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
- my $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq|
- {taxincluded}> |
- . $locale->text('Tax Included') . qq|
-|;
+ foreach my $idx (1 .. scalar(@payments)) {
+ my $payment = $payments[$idx - 1];
+ $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
}
+}
- my ($tax, $subtotal);
- if (!$form->{taxincluded}) {
-
- foreach my $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{invtotal} += $form->{"${item}_total"} =
- $form->round_amount(
- $form->{"${item}_base"} * $form->{"${item}_rate"},
- 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
-
- $form->{"${item}_description"} |
- . $form->{"${item}_rate"} * 100 .qq|% |
- $form->{"${item}_total"} |
-
-|;
- }
- }
+sub form_footer {
+ $main::lxdebug->enter_sub();
- $form->{invsubtotal} =
- $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
+ _assert_access();
- $subtotal = qq|
-
- | . $locale->text('Subtotal') . qq| |
- $form->{invsubtotal} |
-
-|;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- }
+ $form->{invtotal} = $form->{invsubtotal};
+ $form->{oldinvtotal} = $form->{invtotal};
- if ($form->{taxincluded}) {
- foreach my $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} =
- $form->round_amount(
- ($form->{"${item}_base"} * $form->{"${item}_rate"} /
- (1 + $form->{"${item}_rate"})
- ),
- 2);
- $form->{"${item}_base"} =
- $form->round_amount($form->{"${item}_base"}, 2);
- $form->{"${item}_netto"} =
- $form->round_amount(
- ($form->{"${item}_base"} - $form->{"${item}_total"}),
- 2);
- $form->{"${item}_netto"} =
- $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
-
- Enthaltene $form->{"${item}_description"} |
- . $form->{"${item}_rate"} * 100 .qq|% |
- $form->{"${item}_total"} |
-
-
- Nettobetrag |
- $form->{"${item}_netto"} |
-
-|;
+ # tax, total and subtotal calculations
+ my ($tax, $subtotal);
+ $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
+
+ foreach my $item (@{ $form->{taxaccounts_array} }) {
+ if ($form->{"${item}_base"}) {
+ if ($form->{taxincluded}) {
+ $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
+ / (1 + $form->{"${item}_rate"})), 2);
+ $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
+ } else {
+ $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{invtotal} += $form->{"${item}_total"};
}
}
-
}
- $form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} =
- $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
- my $follow_ups_block;
+ # follow ups
if ($form->{id}) {
- my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
-
- if (@{ $follow_ups} ) {
- my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
- $follow_ups_block = qq|
-
- | . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq| |
-
-|;
- }
- }
-
- our $colspan;
- print qq|
-
-
-
-
-
-
-
- | . $locale->text('Notes') . qq| |
- | . $locale->text('Internal Notes') . qq| |
-
-
- $notes |
- $intnotes |
-
- $follow_ups_block
-
- |
-
- $taxincluded
-
-
- $subtotal
- $tax
-
- | . $locale->text('Total') . qq| |
- $form->{invtotal} |
-
-
- |
-
-
- |
-
-|;
- my $webdav_list;
- if ($main::webdav) {
- $webdav_list = qq|
-
-
|
-
-
- Dokumente im Webdav-Repository |
-
-
- Dateiname |
- Webdavlink |
-|;
- foreach my $file (@{ $form->{WEBDAV} }) {
- $webdav_list .= qq|
-
- $file->{name} |
- $file->{type} |
-
-|;
- }
- $webdav_list .= qq|
-
-
-|;
-
- print $webdav_list;
- }
- print qq|
-
-
-
-
- | . $locale->text('Payments') . qq| |
-
-|;
-
- my @column_index;
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AP_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AP_paid);
+ $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
+ $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
}
- my %column_data;
- $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} = "" . $locale->text('Memo') . " | ";
-
- print qq|
-
-|;
- map { print "$column_data{$_}\n" } @column_index;
- print qq|
-
-|;
+ # payments
+ _sort_payments();
- my @triggers = ();
my $totalpaid = 0;
-
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for my $i (1 .. $form->{paidaccounts}) {
-
- print qq|
-
-|;
+ $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
- $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
- $form->{"selectAP_paid_$i"} =~
- s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+ # Standard Konto für Umlaufvermögen
+ my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$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"});
-
- my $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|{"exchangerate_$i"}>|;
- }
+ for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"changeable_$i"} = 1;
+ if (SL::DB::Default->get->payments_changeable == 0) {
+ # never
+ $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ } elsif (SL::DB::Default->get->payments_changeable == 2) {
+ # on the same day
+ $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
+ ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
}
- $exchangerate .= qq|
-{"forex_$i"}>
-|;
-
- $column_data{"paid_$i"} =
- qq| | |;
- $column_data{"exchangerate_$i"} = qq|$exchangerate | |;
- $column_data{"AP_paid_$i"} =
- qq| | |;
- $column_data{"datepaid_$i"} =
- qq|
- | |;
- $column_data{"source_$i"} =
- qq| | |;
- $column_data{"memo_$i"} =
- qq| | |;
-
- map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
-
- print qq|
-
-|;
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
- }
- my $paid_missing = $form->{oldinvtotal} - $totalpaid;
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
- print qq|
-
- |
- |
- | . $locale->text('Total') . qq| |
- | . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq| |
-
-
- |
- |
- | . $locale->text('Missing amount') . qq| |
- | . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq| |
-
-
- {oldinvtotal}>
- {paidaccounts}>
-
-
- |
-
-
-
|
-
-
-
-|;
-
- my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
- my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- print qq|
-|;
+ #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle
+ if ($form->date_closed($form->{"gldate_$i"})) {
+ $form->{"changeable_$i"} = 0;
+ }
- if ($form->{id}) {
- my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
+ $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
+ if (!$form->{"AP_paid_$i"}) {
+ $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
+ } else {
+ $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+ }
- print qq|
-|;
- print qq|
-| if ($show_storno);
- if ($form->{radier}) {
- print qq|
-
-|;
+ $totalpaid += $form->{"paid_$i"};
}
- print qq|
-
-|;
- }
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
- if (!$form->{id} && ($invdate > $closedto)) {
- print qq| | .
- NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
- '-class' => 'submit'));
- }
-
- print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
- $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
-
- # button for saving history
- if($form->{id} ne "") {
- print qq|
- |;
- }
- # /button for saving history
- # mark_as_paid button
- if($form->{id} ne "") {
- print qq| |;
- }
- # /mark_as_paid button
-print qq|
-