From: Moritz Bunkus Date: Mon, 23 Jan 2017 15:22:31 +0000 (+0100) Subject: Belegvorlagen: Laden bei Kreditorenbuchungen X-Git-Tag: release-3.5.4~1653 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=7e2bc8a053686e2273cbba55b5ee506c1ec70899;p=kivitendo-erp.git Belegvorlagen: Laden bei Kreditorenbuchungen --- diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index a297bc601..0766af44d 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 +88,73 @@ 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. + 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 } + 1; + $::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; + } + + flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name)); + + update(); +} + sub add { $main::lxdebug->enter_sub();