1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
33 #======================================================================
35 use POSIX qw(strftime);
36 use List::Util qw(first max sum);
37 use List::UtilsBy qw(sort_by);
42 use SL::Helper::Flash qw(flash);
45 use SL::ReportGenerator;
48 use SL::DB::PurchaseInvoice;
49 use SL::DB::RecordTemplate;
52 use SL::Locale::String qw(t8);
54 require "bin/mozilla/common.pl";
55 require "bin/mozilla/reportgenerator.pl";
63 # this is for our long dates
64 # $locale->text('January')
65 # $locale->text('February')
66 # $locale->text('March')
67 # $locale->text('April')
68 # $locale->text('May ')
69 # $locale->text('June')
70 # $locale->text('July')
71 # $locale->text('August')
72 # $locale->text('September')
73 # $locale->text('October')
74 # $locale->text('November')
75 # $locale->text('December')
77 # this is for our short month
78 # $locale->text('Jan')
79 # $locale->text('Feb')
80 # $locale->text('Mar')
81 # $locale->text('Apr')
82 # $locale->text('May')
83 # $locale->text('Jun')
84 # $locale->text('Jul')
85 # $locale->text('Aug')
86 # $locale->text('Sep')
87 # $locale->text('Oct')
88 # $locale->text('Nov')
89 # $locale->text('Dec')
91 sub _may_view_or_edit_this_invoice {
92 return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices
93 return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
94 return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
95 return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
99 my $cache = $::request->cache('ap.pl::_assert_access');
101 $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
102 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
105 sub load_record_template {
106 $::auth->assert('ap_transactions');
108 # Load existing template and verify that its one for this module.
109 my $template = SL::DB::RecordTemplate
110 ->new(id => $::form->{id})
112 with_object => [ qw(customer payment currency record_items record_items.chart) ],
115 die "invalid template type" unless $template->template_type eq 'ap_transaction';
117 $template->substitute_variables;
119 # Clean the current $::form before rebuilding it from the template.
120 my $form_defaults = delete $::form->{form_defaults};
121 delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
123 # Fill $::form from the template.
124 my $today = DateTime->today_local;
125 $::form->{title} = "Add";
126 $::form->{currency} = $template->currency->name;
127 $::form->{direct_debit} = $template->direct_debit;
128 $::form->{globalproject_id} = $template->project_id;
129 $::form->{AP_chart_id} = $template->ar_ap_chart_id;
130 $::form->{transdate} = $today->to_kivitendo;
131 $::form->{duedate} = $today->to_kivitendo;
132 $::form->{rowcount} = @{ $template->items };
133 $::form->{paidaccounts} = 1;
134 $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes);
136 if ($template->vendor) {
137 $::form->{vendor_id} = $template->vendor_id;
138 $::form->{vendor} = $template->vendor->name;
139 $::form->{duedate} = $template->vendor->payment->calc_date(reference_date => $today)->to_kivitendo if $template->vendor->payment;
143 foreach my $item (@{ $template->items }) {
146 my $active_taxkey = $item->chart->get_active_taxkey;
147 my $taxes = SL::DB::Manager::Tax->get_all(
148 where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
149 sort_by => 'taxkey, rate',
152 my $tax = first { $item->tax_id == $_->id } @{ $taxes };
153 $tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
154 $tax //= $taxes->[0];
161 $::form->{"AP_amount_chart_id_${row}"} = $item->chart_id;
162 $::form->{"previous_AP_amount_chart_id_${row}"} = $item->chart_id;
163 $::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);
164 $::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
165 $::form->{"project_id_${row}"} = $item->project_id;
168 $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
170 flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
171 flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .
172 "suggested with the amount of '#1' or otherwise has to be choosen manually." .
173 " No automatic payment booking will be done to chart '#2'.",
174 $form_defaults->{paid_1_suggestion},
175 $form_defaults->{AP_paid_1_suggestion},
176 )) if $::form->{no_payment_bookings};
179 keep_rows_without_amount => 1,
180 dont_add_new_row => 1,
184 sub save_record_template {
185 $::auth->assert('ap_transactions');
187 my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
188 my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
189 my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
191 $js->dialog->close('#record_template_dialog');
194 $_->{chart_id} && (($_->{tax_id} // '') ne '')
196 +{ chart_id => $::form->{"AP_amount_chart_id_${_}"},
197 amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
198 tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
199 project_id => $::form->{"project_id_${_}"} || undef,
201 } (1..($::form->{rowcount} || 1));
203 $template->assign_attributes(
204 template_type => 'ap_transaction',
205 template_name => $new_name,
207 currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
208 ar_ap_chart_id => $::form->{AP_chart_id} || undef,
209 vendor_id => $::form->{vendor_id} || undef,
210 department_id => $::form->{department_id} || undef,
211 project_id => $::form->{globalproject_id} || undef,
212 taxincluded => $::form->{taxincluded} ? 1 : 0,
213 direct_debit => $::form->{direct_debit} ? 1 : 0,
214 ordnumber => $::form->{ordnumber},
215 notes => $::form->{notes},
225 ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
230 ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
235 $main::lxdebug->enter_sub();
237 my $form = $main::form;
238 my %myconfig = %main::myconfig;
240 $main::auth->assert('ap_transactions');
242 $form->{title} = "Add";
244 $form->{callback} = "ap.pl?action=add" unless $form->{callback};
246 AP->get_transdate(\%myconfig, $form);
247 $form->{initial_transdate} = $form->{transdate};
248 create_links(dont_save => 1);
249 $form->{transdate} = $form->{initial_transdate};
251 if ($form->{vendor_id}) {
252 my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
253 $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
258 $main::lxdebug->leave_sub();
262 $main::lxdebug->enter_sub();
264 # Delay access check to after the invoice's been loaded in
265 # "create_links" so that project-specific invoice rights can be
268 my $form = $main::form;
270 $form->{title} = "Edit";
275 $main::lxdebug->leave_sub();
279 $main::lxdebug->enter_sub();
283 my $form = $main::form;
285 # get all files stored in the webdav folder
286 if ($form->{invnumber} && $::instance_conf->get_webdav) {
287 my $webdav = SL::Webdav->new(
288 type => 'accounts_payable',
289 number => $form->{invnumber},
291 my @all_objects = $webdav->get_all_objects;
292 @{ $form->{WEBDAV} } = map { { name => $_->filename,
294 link => File::Spec->catfile($_->full_filedescriptor),
300 $main::lxdebug->leave_sub();
304 $main::lxdebug->enter_sub();
306 # Delay access check to after the invoice's been loaded so that
307 # project-specific invoice rights can be evaluated.
311 my $form = $main::form;
312 my %myconfig = %main::myconfig;
314 $form->create_links("AP", \%myconfig, "vendor");
319 if (!$params{dont_save}) {
320 %saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
321 $saved{duedate} = $form->{duedate} if $form->{duedate};
322 $saved{currency} = $form->{currency} if $form->{currency};
323 $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
326 IR->get_vendor(\%myconfig, \%$form);
328 $form->{$_} = $saved{$_} for keys %saved;
329 $form->{rowcount} = 1;
330 $form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $::instance_conf->get_ap_chart_id || $form->{AP_links}->{AP}->[0]->{chart_id};
332 # build the popup menus
333 $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
336 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
338 $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
340 $form->{employee} = "$form->{employee}--$form->{employee_id}";
342 AP->setup_form($form);
344 $main::lxdebug->leave_sub();
348 my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);
350 grep { $_->{paid} != 0 }
353 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
354 } (1..$::form->{paidaccounts});
356 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
358 $::form->{paidaccounts} = max scalar(@payments), 1;
360 foreach my $idx (1 .. scalar(@payments)) {
361 my $payment = $payments[$idx - 1];
362 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
367 $main::lxdebug->enter_sub();
371 my $form = $main::form;
372 my %myconfig = %main::myconfig;
373 my $locale = $main::locale;
374 my $cgi = $::request->{cgi};
376 $::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
378 $form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor_id' : 'row_' . $form->{rowcount};
380 $form->{title_} = $form->{title};
381 $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
383 # type=submit $locale->text('Add Accounts Payables Transaction')
384 # type=submit $locale->text('Edit Accounts Payables Transaction')
386 my $readonly = $form->{id} ? "readonly" : "";
388 $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
389 ? ($form->current_date(\%myconfig) eq $form->{gldate})
390 : ($::instance_conf->get_ap_changeable == 1);
391 $readonly = $form->{radier} ? "" : $readonly;
393 $form->{readonly} = $readonly;
395 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
396 if ( $form->{forex} ) {
397 $form->{exchangerate} = $form->{forex};
401 $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
402 $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
403 $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
406 if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
409 $form->{textarea_rows} = $rows;
411 $form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
413 my @old_project_ids = ();
416 if ($form->{"project_id_$_"}) {
417 push(@old_project_ids, $form->{"project_id_$_"});
420 (1..$form->{"rowcount"})
423 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
425 "old_id" => \@old_project_ids },
426 "charts" => { "key" => "ALL_CHARTS",
427 "transdate" => $form->{transdate} },
428 "taxcharts" => { "key" => "ALL_TAXCHARTS",
429 "module" => "AP" },);
432 { $_->{link_split} = [ split(/:/, $_->{link}) ]; }
433 @{ $form->{ALL_CHARTS} }
436 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
438 my %project_labels = ();
439 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
440 $project_labels{$item->{id}} = $item->{projectnumber};
444 my $default_ap_amount_chart_id;
446 foreach my $item (@{ $form->{ALL_CHARTS} }) {
447 if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
448 $default_ap_amount_chart_id //= $item->{id};
450 } elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
451 push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
454 $charts{$item->{accno}} = $item;
457 my $follow_up_vc = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';
458 my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
460 $::request->layout->add_javascripts("autocomplete_chart.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", "kivi.CustomerVendor.js", "kivi.Validator.js");
461 my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
464 # $form->{totalpaid} is used by the action bar setup to determine
465 # whether or not canceling is allowed. Therefore it must be
466 # calculated prior to the action bar setup.
467 $form->{totalpaid} = sum map { $form->{"paid_${_}"} } (1..$form->{paidaccounts});
469 setup_ap_display_form_action_bar();
473 for my $i (1 .. $form->{rowcount}) {
476 $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
477 $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
479 my ($default_taxchart, $taxchart_to_use);
480 my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
481 my @taxcharts = GL->get_active_taxes_for_chart($amount_chart_id, $transdate);
483 foreach my $item (@taxcharts) {
484 my $key = $item->id . "--" . $item->rate;
485 $first_taxchart //= $item;
486 $default_taxchart = $item if $item->{is_default};
487 $taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
490 $taxchart_to_use //= $default_taxchart // $first_taxchart;
491 my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
492 $form->{"selected_taxchart_$i"} = $selected_taxchart;
493 $form->{"AP_amount_chart_id_$i"} = $amount_chart_id;
494 $form->{"taxcharts_$i"} = \@taxcharts;
497 $form->{taxchart_value_title_sub} = sub {
500 $item->{id} .'--'. $item->{rate},
501 $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
505 $form->{AP_paid_value_title_sub} = sub {
509 $item->{accno} .'--'. $item->{description}
513 $form->{invtotal_unformatted} = $form->{invtotal};
514 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
518 if ( $form->{'paid_'. $form->{paidaccounts}} ) {
519 $form->{paidaccounts}++;
522 # default account for current assets (i.e. 1801 - SKR04)
523 $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
525 for my $i (1 .. $form->{paidaccounts}) {
527 if ($form->{"paid_$i"}) {
528 $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
530 if ($form->{"exchangerate_$i"} == 0) {
531 $form->{"exchangerate_$i"} = "";
533 $form->{"exchangerate_$i"} =
534 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
538 if (SL::DB::Default->get->payments_changeable == 0) {
540 $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
542 if (SL::DB::Default->get->payments_changeable == 2) {
544 $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
547 #deaktivieren von gebuchten Zahlungen ausserhalb der BĂĽcherkontrolle, vorher prĂĽfen ob heute eingegeben
548 if ($form->date_closed($form->{"gldate_$i"})) {
552 $form->{'paidaccount_changeable_'. $i} = $changeable;
554 $form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
557 $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
559 print $form->parse_html_template('ap/form_header', {
560 today => DateTime->today,
561 currencies => SL::DB::Manager::Currency->get_all_sorted,
564 $main::lxdebug->leave_sub();
568 $::lxdebug->enter_sub;
575 my $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
577 if (@{ $follow_ups }) {
578 $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
579 $num_follow_ups = scalar @{ $follow_ups }
583 my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
584 my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
586 my $storno = $::form->{id}
587 && !IS->has_storno(\%::myconfig, $::form, 'ap')
588 && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
589 && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
592 print $::form->parse_html_template('ap/form_footer', {
594 num_follow_ups => $num_follow_ups,
597 $::lxdebug->leave_sub;
601 $::auth->assert('ap_transactions');
603 SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
605 $::form->redirect($::locale->text("Marked as paid"));
609 $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
610 $::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
617 $main::lxdebug->enter_sub();
619 my $form = $main::form;
620 my %myconfig = %main::myconfig;
622 $main::auth->assert('ap_transactions');
626 $form->{invtotal} = 0;
628 delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
630 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
631 qw(exchangerate creditlimit creditremaining);
633 my @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
635 my (@a, $j, $totaltax);
636 for my $i (1 .. $form->{rowcount}) {
637 $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
638 if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
641 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
643 # calculate tax exactly the same way as AP in post_transaction via form->calculate_tax
645 ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
647 $totaltax += $form->{"tax_$i"};
648 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
652 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
654 map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
656 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
657 $form->{exchangerate} = $form->{forex} if $form->{forex};
659 $form->{invdate} = $form->{transdate};
661 if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
662 IR->get_vendor(\%::myconfig, $form);
663 if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
664 my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
665 $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
669 $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
672 ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
675 for my $i (1 .. $form->{paidaccounts}) {
676 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
679 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
680 } qw(paid exchangerate);
682 $totalpaid += $form->{"paid_$i"};
684 $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
685 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
689 $form->{creditremaining} -=
690 ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
691 $form->{oldinvtotal});
692 $form->{oldinvtotal} = $form->{invtotal};
693 $form->{oldtotalpaid} = $totalpaid;
697 $main::lxdebug->leave_sub();
702 $main::lxdebug->enter_sub();
704 my $form = $main::form;
705 my %myconfig = %main::myconfig;
706 my $locale = $main::locale;
708 $main::auth->assert('ap_transactions');
709 $form->mtime_ischanged('ap');
711 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
713 my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
715 for my $i (1 .. $form->{paidaccounts}) {
716 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
717 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
719 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
721 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
722 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
724 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
725 # (Dient zur PrĂĽfung ob ZE oder ZA geprĂĽft werden soll)
726 $form->error($locale->text('Cannot post payment for a closed period!'))
727 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
729 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
730 $form->{"exchangerate_$i"} = $form->{exchangerate}
731 if ($invdate == $datepaid);
732 $form->isblank("exchangerate_$i",
733 $locale->text('Exchangerate for payment missing!'));
738 ($form->{AP}) = split /--/, $form->{AP};
739 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
740 if (AP->post_payment(\%myconfig, \%$form)) {
741 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
742 $form->{what_done} = 'invoice';
743 $form->{addition} = "PAYMENT POSTED";
745 $form->redirect($locale->text('Payment posted!'))
747 $form->error($locale->text('Cannot post payment!'));
751 $main::lxdebug->leave_sub();
756 $main::lxdebug->enter_sub();
758 my $form = $main::form;
759 my %myconfig = %main::myconfig;
760 my $locale = $main::locale;
762 $main::auth->assert('ap_transactions');
763 $form->mtime_ischanged('ap');
767 # check if there is a vendor, invoice, due date and invnumber
768 $form->isblank("transdate", $locale->text("Invoice Date missing!"));
769 $form->isblank("duedate", $locale->text("Due Date missing!"));
770 $form->isblank("vendor_id", $locale->text('Vendor missing!'));
771 $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
772 $form->isblank("AP_chart_id", $locale->text('No contra account selected!'));
774 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
775 $form->{saved_message} = $::locale->text('You have to specify a department.');
780 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
781 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
783 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
784 if ($form->date_max_future($form->{"transdate"}, \%myconfig));
785 $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
787 my $zero_amount_posting = 1;
788 for my $i (1 .. $form->{rowcount}) {
789 if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
790 $zero_amount_posting = 0;
795 $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
797 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
798 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
801 for my $i (1 .. $form->{paidaccounts}) {
802 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
803 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
805 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
807 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
808 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
810 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
811 # (Dient zur PrĂĽfung ob ZE oder ZA geprĂĽft werden soll)
812 $form->error($locale->text('Cannot post payment for a closed period!'))
813 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
815 if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
816 $form->{"exchangerate_$i"} = $form->{exchangerate}
817 if ($transdate == $datepaid);
818 $form->isblank("exchangerate_$i",
819 $locale->text('Exchangerate for payment missing!'));
825 # if old vendor ne vendor redo form
826 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
828 $::dispatcher->end_request;
832 $form->{id} = 0 if $form->{postasnew};
834 if (AP->post_transaction(\%myconfig, \%$form)) {
835 # create webdav folder
836 if ($::instance_conf->get_webdav) {
837 SL::Webdav->new(type => 'accounts_payable',
838 number => $form->{invnumber},
842 if(!exists $form->{addition} && $form->{id} ne "") {
843 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
844 $form->{addition} = "POSTED";
845 $form->{what_done} = "invoice";
848 # no restore_from_session_id needed. we like to have a newly generated
849 # list of invoices for bank transactions
850 print $form->redirect_header($form->{callback}) if ($form->{callback} =~ /BankTransaction/);
851 $form->redirect($locale->text('AP transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
852 # TODO Add callback/return flag in myconfig
853 # With version 3.5 we can add documents, but only after posting. there should be a flag in myconfig for the user
854 # $form->{callback} ||= 'ap.pl?action=edit&id=' . $form->{id} if $myconfig{no_reset_arap};
857 $form->error($locale->text('Cannot post transaction!'));
860 $main::lxdebug->leave_sub();
864 $main::lxdebug->enter_sub();
866 my $form = $main::form;
867 my %myconfig = %main::myconfig;
869 $main::auth->assert('ap_transactions');
871 $form->{postasnew} = 1;
873 if(!exists $form->{addition} && $form->{id} ne "") {
874 # does this work? post_as_new for ap doesn't immediately save the
875 # invoice, because the invnumber has to be entered by hand.
876 # And the value of $form->{postasnew} isn't checked when calling post
877 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
878 $form->{addition} = "POSTED AS NEW";
879 $form->{what_done} = "invoice";
882 # /saving the history
885 $main::lxdebug->leave_sub();
889 $main::lxdebug->enter_sub();
891 my $form = $main::form;
892 my %myconfig = %main::myconfig;
894 $main::auth->assert('ap_transactions');
896 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);
897 $form->{paidaccounts} = 1;
900 my $today = DateTime->today_local;
901 $form->{transdate} = $today->to_kivitendo;
902 $form->{duedate} = $form->{transdate};
904 if ($form->{vendor_id}) {
905 my $payment_terms = SL::DB::Vendor->load_cached($form->{vendor_id})->payment;
906 $form->{duedate} = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
911 $main::lxdebug->leave_sub();
915 my $form = $main::form;
916 my %myconfig = %main::myconfig;
917 my $locale = $main::locale;
919 $main::auth->assert('ap_transactions');
921 if (AP->delete_transaction(\%myconfig, \%$form)) {
923 if(!exists $form->{addition}) {
924 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
925 $form->{addition} = "DELETED";
926 $form->{what_done} = "invoice";
929 # /saving the history
930 $form->redirect($locale->text('Transaction deleted!'));
932 $form->error($locale->text('Cannot delete transaction!'));
936 $main::lxdebug->enter_sub();
938 my $form = $main::form;
939 my %myconfig = %main::myconfig;
940 my $locale = $main::locale;
942 $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
944 $form->get_lists(projects => { "key" => "ALL_PROJECTS", "all" => 1 });
946 $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
947 # constants and subs for template
948 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
950 $::request->layout->add_javascripts("autocomplete_project.js");
952 setup_ap_search_action_bar();
955 print $form->parse_html_template('ap/search', { %myconfig });
957 $main::lxdebug->leave_sub();
960 sub create_subtotal_row {
961 $main::lxdebug->enter_sub();
963 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
965 my $form = $main::form;
966 my %myconfig = %main::myconfig;
968 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
970 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
972 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
974 map { $totals->{$_} = 0 } @{ $subtotal_columns };
976 $main::lxdebug->leave_sub();
981 sub ap_transactions {
982 $main::lxdebug->enter_sub();
984 my $form = $main::form;
985 my %myconfig = %main::myconfig;
986 my $locale = $main::locale;
988 report_generator_set_default_sort('transdate', 1);
990 AP->ap_transactions(\%myconfig, \%$form);
992 $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
994 my $report = SL::ReportGenerator->new(\%myconfig, $form);
997 qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
998 due duedate transaction_description notes employee globalprojectnumber
999 vendornumber country ustid taxzone payment_terms charts direct_debit);
1001 my @hidden_variables = map { "l_${_}" } @columns;
1002 push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto
1003 parts_partnumber parts_description);
1005 my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
1008 'transdate' => { 'text' => $locale->text('Date'), },
1009 'id' => { 'text' => $locale->text('ID'), },
1010 'type' => { 'text' => $locale->text('Type'), },
1011 'invnumber' => { 'text' => $locale->text('Invoice'), },
1012 'ordnumber' => { 'text' => $locale->text('Order'), },
1013 'name' => { 'text' => $locale->text('Vendor'), },
1014 'netamount' => { 'text' => $locale->text('Amount'), },
1015 'tax' => { 'text' => $locale->text('Tax'), },
1016 'amount' => { 'text' => $locale->text('Total'), },
1017 'paid' => { 'text' => $locale->text('Paid'), },
1018 'datepaid' => { 'text' => $locale->text('Date Paid'), },
1019 'due' => { 'text' => $locale->text('Amount Due'), },
1020 'duedate' => { 'text' => $locale->text('Due Date'), },
1021 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1022 'notes' => { 'text' => $locale->text('Notes'), },
1023 'employee' => { 'text' => $locale->text('Employee'), },
1024 'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
1025 'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
1026 'country' => { 'text' => $locale->text('Country'), },
1027 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1028 'taxzone' => { 'text' => $locale->text('Tax rate'), },
1029 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1030 'charts' => { 'text' => $locale->text('Chart'), },
1031 'direct_debit' => { 'text' => $locale->text('direct debit'), },
1034 foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
1035 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1036 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1039 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
1041 $form->{"l_type"} = "Y";
1042 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1044 $report->set_columns(%column_defs);
1045 $report->set_column_order(@columns);
1047 $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
1049 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1052 push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
1053 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if ($form->{cp_name});
1054 push @options, $locale->text('Department') . " : $form->{department}" if ($form->{department});
1055 push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
1056 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
1057 push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
1058 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
1059 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
1060 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
1061 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
1062 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
1063 push @options, $locale->text('Open') if ($form->{open});
1064 push @options, $locale->text('Closed') if ($form->{closed});
1066 $report->set_options('top_info_text' => join("\n", @options),
1067 'output_format' => 'HTML',
1068 'title' => $form->{title},
1069 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
1071 $report->set_options_from_form();
1072 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1074 # add sort and escape callback, this one we use for the add sub
1075 $form->{callback} = $href .= "&sort=$form->{sort}";
1077 # escape callback for href
1078 my $callback = $form->escape($href);
1080 my @subtotal_columns = qw(netamount amount paid due);
1082 my %totals = map { $_ => 0 } @subtotal_columns;
1083 my %subtotals = map { $_ => 0 } @subtotal_columns;
1087 foreach my $ap (@{ $form->{AP} }) {
1088 $ap->{tax} = $ap->{amount} - $ap->{netamount};
1089 $ap->{due} = $ap->{amount} - $ap->{paid};
1091 map { $subtotals{$_} += $ap->{$_};
1092 $totals{$_} += $ap->{$_} } @subtotal_columns;
1094 map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
1096 my $is_storno = $ap->{storno} && $ap->{storno_id};
1097 my $has_storno = $ap->{storno} && !$ap->{storno_id};
1099 if ($ap->{invoice}) {
1101 $has_storno ? $locale->text("Invoice with Storno (abbreviation)")
1102 : $is_storno ? $locale->text("Storno (one letter abbreviation)")
1103 : $locale->text("Invoice (one letter abbreviation)");
1106 $has_storno ? $locale->text("AP Transaction with Storno (abbreviation)")
1107 : $is_storno ? $locale->text("AP Transaction Storno (one letter abbreviation)")
1108 : $locale->text("AP Transaction (abbreviation)");
1111 $ap->{direct_debit} = $ap->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
1115 foreach my $column (@columns) {
1117 'data' => $ap->{$column},
1118 'align' => $column_alignment{$column},
1122 $row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
1123 . "&id=" . E($ap->{id}) . "&callback=${callback}";
1125 my $row_set = [ $row ];
1127 if (($form->{l_subtotal} eq 'Y')
1128 && (($idx == (scalar @{ $form->{AP} } - 1))
1129 || ($ap->{ $form->{sort} } ne $form->{AP}->[$idx + 1]->{ $form->{sort} }))) {
1130 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1133 $report->add_data($row_set);
1138 $report->add_separator();
1139 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1141 setup_ap_transactions_action_bar();
1142 $report->generate_with_headers();
1144 $main::lxdebug->leave_sub();
1148 $main::lxdebug->enter_sub();
1150 my $form = $main::form;
1151 my %myconfig = %main::myconfig;
1152 my $locale = $main::locale;
1154 $main::auth->assert('ap_transactions');
1156 if (IS->has_storno(\%myconfig, $form, 'ap')) {
1157 $form->{title} = $locale->text("Cancel Accounts Payables Transaction");
1158 $form->error($locale->text("Transaction has already been cancelled!"));
1161 $form->error($locale->text('Cannot post storno for a closed period!'))
1162 if ( $form->date_closed($form->{transdate}, \%myconfig));
1164 AP->storno($form, \%myconfig, $form->{id});
1166 # saving the history
1167 if(!exists $form->{addition} && $form->{id} ne "") {
1168 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1169 $form->{addition} = "STORNO";
1170 $form->{what_done} = "invoice";
1171 $form->save_history;
1173 # /saving the history
1175 $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1177 $main::lxdebug->leave_sub();
1180 sub setup_ap_search_action_bar {
1183 for my $bar ($::request->layout->get('actionbar')) {
1186 $::locale->text('Search'),
1187 submit => [ '#form', { action => "ap_transactions" } ],
1188 checks => [ 'kivi.validate_form' ],
1189 accesskey => 'enter',
1193 $::request->layout->add_javascripts('kivi.Validator.js');
1196 sub setup_ap_transactions_action_bar {
1198 my $may_edit_create = $::auth->assert('vendor_invoice_edit', 1);
1200 for my $bar ($::request->layout->get('actionbar')) {
1203 action => [ t8('Add') ],
1205 t8('Purchase Invoice'),
1206 link => [ 'ir.pl?action=add' ],
1207 disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
1211 t8('AP Transaction'),
1212 link => [ 'ap.pl?action=add' ],
1213 disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
1215 ], # end of combobox "Add"
1220 sub setup_ap_display_form_action_bar {
1221 my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
1222 my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
1223 my $is_closed = $transdate <= $closedto;
1225 my $change_never = $::instance_conf->get_ap_changeable == 0;
1226 my $change_on_same_day_only = $::instance_conf->get_ap_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
1228 my $is_storno = IS->is_storno(\%::myconfig, $::form, 'ap', $::form->{id});
1229 my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ap');
1231 my $may_edit_create = $::auth->assert('vendor_invoice_edit', 1);
1233 my $has_sepa_exports;
1235 if ($::form->{id}) {
1236 my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $::form->{id});
1237 $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
1240 for my $bar ($::request->layout->get('actionbar')) {
1244 submit => [ '#form', { action => "update" } ],
1245 id => 'update_button',
1246 checks => [ 'kivi.validate_form' ],
1247 accesskey => 'enter',
1248 disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
1254 submit => [ '#form', { action => "post" } ],
1255 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
1256 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1257 : $is_closed ? t8('The billing period has already been locked.')
1258 : $is_storno ? t8('A canceled invoice cannot be posted.')
1259 : ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
1260 : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
1265 submit => [ '#form', { action => "post_payment" } ],
1266 checks => [ 'kivi.validate_form' ],
1267 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1268 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1271 action => [ t8('Mark as paid'),
1272 submit => [ '#form', { action => "mark_as_paid" } ],
1273 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
1274 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1275 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1277 only_if => $::instance_conf->get_is_show_mark_as_paid,
1279 ], # end of combobox "Post"
1282 action => [ t8('Storno'),
1283 submit => [ '#form', { action => "storno" } ],
1284 checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting' ],
1285 confirm => t8('Do you really want to cancel this invoice?'),
1286 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1287 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1288 : $has_storno ? t8('This invoice has been canceled already.')
1289 : $is_storno ? t8('Reversal invoices cannot be canceled.')
1290 : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
1291 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
1294 action => [ t8('Delete'),
1295 submit => [ '#form', { action => "delete" } ],
1296 confirm => t8('Do you really want to delete this object?'),
1297 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1298 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1299 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
1300 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
1301 : $has_storno ? t8('This invoice has been canceled already.')
1302 : $is_closed ? t8('The billing period has already been locked.')
1303 : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
1306 ], # end of combobox "Storno"
1311 action => [ t8('Workflow') ],
1314 submit => [ '#form', { action => "use_as_new" } ],
1315 checks => [ 'kivi.validate_form' ],
1316 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1317 : !$::form->{id} ? t8('This invoice has not been posted yet.')
1320 ], # end of combobox "Workflow"
1323 action => [ t8('more') ],
1326 call => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
1327 disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1331 call => [ 'follow_up_window' ],
1332 disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1335 t8('Record templates'),
1336 call => [ 'kivi.RecordTemplate.popup', 'ap_transaction' ],
1337 disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
1341 call => [ 'kivi.Draft.popup', 'ap', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
1342 disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
1343 : $::form->{id} ? t8('This invoice has already been posted.')
1344 : $is_closed ? t8('The billing period has already been locked.')
1347 ], # end of combobox "more"
1350 $::request->layout->add_javascripts('kivi.Validator.js');