# 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.
#======================================================================
#
# Accounts Payables
#======================================================================
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 flash_later);
use SL::IR;
use SL::IS;
-use SL::PE;
use SL::ReportGenerator;
+use SL::DB::BankTransactionAccTrans;
+use SL::DB::Chart;
+use SL::DB::Currency;
use SL::DB::Default;
+use SL::DB::Order;
+use SL::DB::PaymentTerm;
use SL::DB::PurchaseInvoice;
+use SL::DB::RecordTemplate;
+use SL::DB::Tax;
+use SL::Webdav;
+use SL::Locale::String qw(t8);
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
require "bin/mozilla/reportgenerator.pl";
use strict;
# $locale->text('Nov')
# $locale->text('Dec')
+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 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->{payment_id} = $template->payment_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 transaction_description);
+
+ 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));
+ flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .
+ "suggested with the amount of '#1' or otherwise has to be choosen manually." .
+ " No automatic payment booking will be done to chart '#2'.",
+ $form_defaults->{paid_1_suggestion},
+ $form_defaults->{AP_paid_1_suggestion},
+ )) if $::form->{no_payment_bookings};
+
+ 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,
+ payment_id => $::form->{payment_id} || undef,
+ taxincluded => $::form->{taxincluded} ? 1 : 0,
+ direct_debit => $::form->{direct_debit} ? 1 : 0,
+ ordnumber => $::form->{ordnumber},
+ notes => $::form->{notes},
+ transaction_description => $::form->{transaction_description},
+
+ 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();
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
-
- return $main::lxdebug->leave_sub() if (load_draft_maybe());
+ $main::auth->assert('ap_transactions');
$form->{title} = "Add";
- $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
+ $form->{callback} = "ap.pl?action=add" unless $form->{callback};
AP->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
create_links(dont_save => 1);
$form->{transdate} = $form->{initial_transdate};
+
+ if ($form->{vendor_id}) {
+ my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
+
+ # set initial payment terms
+ $form->{payment_id} = $vendor->payment_id;
+
+ my $last_used_ap_chart = $vendor->last_used_ap_chart;
+ $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
+ }
+
&display_form;
$main::lxdebug->leave_sub();
sub edit {
$main::lxdebug->enter_sub();
- my $form = $main::form;
+ # Delay access check to after the invoice's been loaded in
+ # "create_links" so that project-specific invoice rights can be
+ # evaluated.
- $main::auth->assert('general_ledger');
+ my $form = $main::form;
$form->{title} = "Edit";
sub display_form {
$main::lxdebug->enter_sub();
- my $form = $main::form;
+ _assert_access();
- $main::auth->assert('general_ledger');
+ my $form = $main::form;
+ # get all files stored in the webdav folder
+ if ($form->{invnumber} && $::instance_conf->get_webdav) {
+ my $webdav = SL::Webdav->new(
+ type => 'accounts_payable',
+ number => $form->{invnumber},
+ );
+ my @all_objects = $webdav->get_all_objects;
+ @{ $form->{WEBDAV} } = map { { name => $_->filename,
+ type => t8('File'),
+ link => File::Spec->catfile($_->full_filedescriptor),
+ } } @all_objects;
+ }
&form_header;
&form_footer;
sub create_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 %params = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
-
$form->create_links("AP", \%myconfig, "vendor");
+
+ _assert_access();
+
my %saved;
if (!$params{dont_save}) {
%saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
$saved{duedate} = $form->{duedate} if $form->{duedate};
+ $saved{currency} = $form->{currency} if $form->{currency};
+ $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
}
IR->get_vendor(\%myconfig, \%$form);
$form->{$_} = $saved{$_} for keys %saved;
- $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$form->{rowcount} = 1;
+ $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};
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- map { my $quoted = H($_); $form->{selectcurrency} .= "<option value=\"${quoted}\">${quoted}\n" } $form->get_all_currencies(\%myconfig);
-
- # vendors
- if (@{ $form->{all_vendor} || [] }) {
- $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
- map { my $quoted = H($_->{name} . "--" . $_->{id}); $form->{selectvendor} .= "<option value=\"${quoted}\">${quoted}\n" }
- (@{ $form->{all_vendor} });
- }
-
- # departments
- if (@{ $form->{all_departments} || [] }) {
- $form->{department} = "$form->{department}--$form->{department_id}";
- $form->{selectdepartment} = "<option>\n" . join('', map { my $quoted = H("$_->{description}--$_->{id}"); "<option value=\"${quoted}\">${quoted}\n"} @{ $form->{all_departments} || [] });
- }
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
$form->{employee} = "$form->{employee}--$form->{employee_id}";
AP->setup_form($form);
- $form->{locked} =
- ($form->datetonum($form->{transdate}, \%myconfig) <=
- $form->datetonum($form->{closedto}, \%myconfig));
-
$main::lxdebug->leave_sub();
}
sub _sort_payments {
- my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid paid_project_id);
+ my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);
my @payments =
grep { $_->{paid} != 0 }
map {
sub form_header {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- $main::auth->assert('general_ledger');
-
$::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
+ $form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor_id' : 'row_' . $form->{rowcount};
+
$form->{title_} = $form->{title};
$form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
# type=submit $locale->text('Add Accounts Payables Transaction')
# type=submit $locale->text('Edit Accounts Payables Transaction')
- # set option selected
- foreach my $item (qw(vendor currency department)) {
- my $to_replace = H($form->{$item});
- $form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~ s/>\Q${to_replace}\E/ selected>${to_replace}/;
- }
my $readonly = $form->{id} ? "readonly" : "";
$form->{radier} = ($::instance_conf->get_ap_changeable == 2)
$form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
- my @old_project_ids = ();
- map(
- {
- if ($form->{"project_id_$_"}) {
- push(@old_project_ids, $form->{"project_id_$_"});
- }
- }
- (1..$form->{"rowcount"})
- );
-
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "charts" => { "key" => "ALL_CHARTS",
+ $form->get_lists("charts" => { "key" => "ALL_CHARTS",
"transdate" => $form->{transdate} },
- "taxcharts" => { "key" => "ALL_TAXCHARTS",
- "module" => "AP" },);
+ );
map(
{ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
@{ $form->{ALL_CHARTS} }
);
- my %project_labels = ();
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- $project_labels{$item->{id}} = $item->{projectnumber};
- }
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+
+ my %project_labels = map { $_->id => $_->projectnumber } @{ SL::DB::Manager::Project->get_all };
my %charts;
- my $taxchart_init;
+ my $default_ap_amount_chart_id;
foreach my $item (@{ $form->{ALL_CHARTS} }) {
if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
- if ( $taxchart_init eq '' ) {
- $taxchart_init = $item->{tax_id};
- }
+ $default_ap_amount_chart_id //= $item->{id};
- push(@{ $form->{ALL_CHARTS_AP_amount} }, $item);
- }
- elsif ( grep({ $_ eq 'AP' } @{ $item->{link_split} }) ) {
- push(@{ $form->{ALL_CHARTS_AP} }, $item);
- }
- elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
+ } elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
}
$charts{$item->{accno}} = $item;
}
- my %taxcharts = ();
- foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
- my $key = $item->{id} .'--'. $item->{rate};
-
- if ( $taxchart_init eq $item->{id} ) {
- $taxchart_init = $key;
- }
-
- $taxcharts{$item->{id}} = $item;
- }
-
- my $follow_up_vc = $form->{vendor};
- $follow_up_vc =~ s/--.*?//;
+ 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)";
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
+ $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.SalesPurchase.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");
+ # $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();
+ # 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;
+ # helper for loop
+ my $first_taxchart;
for my $i (1 .. $form->{rowcount}) {
$form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
- my $selected_accno_full;
- my ($accno_row) = split(/--/, $form->{"AP_amount_$i"});
- my $item = $charts{$accno_row};
- $selected_accno_full = "$item->{accno}--$item->{tax_id}";
-
- my $selected_taxchart = $form->{"taxchart_$i"};
- my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
- my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AP_amount_$i"});
-
- if ($previous_accno &&
- ($previous_accno eq $selected_accno) &&
- ($previous_tax_id ne $selected_tax_id)) {
- my $item = $taxcharts{$selected_tax_id};
- $selected_taxchart = "$item->{id}--$item->{rate}";
+ my ($default_taxchart, $taxchart_to_use);
+ my $used_tax_id;
+ if ( $form->{"taxchart_$i"} ) {
+ ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
+ }
+ my $amount_chart_id = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
+
+ my @taxcharts = GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id);
+ foreach my $item (@taxcharts) {
+ 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"};
}
- $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
+ $taxchart_to_use //= $default_taxchart // $first_taxchart;
+ my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+ $form->{"selected_taxchart_$i"} = $selected_taxchart;
+ $form->{"AP_amount_chart_id_$i"} = $amount_chart_id;
+ $form->{"taxcharts_$i"} = \@taxcharts;
- $form->{'selected_accno_full_'. $i} = $selected_accno_full;
+ # reverse charge hack for template, display two taxes
+ if ($taxchart_to_use->reverse_charge_chart_id) {
+ my $tmpnetamount;
+ ($tmpnetamount, $form->{"tax_reverse_$i"}) = $form->calculate_tax($form->parse_amount(\%myconfig, $form->{"amount_$i"}),
+ $taxchart_to_use->rate, $form->{taxincluded}, 2 );
- $form->{'selected_taxchart_'. $i} = $selected_taxchart;
+ $form->{"tax_charge_$i"} = $form->{"tax_reverse_$i"} * -1;
+ $form->{"tax_reverse_$i"} = $form->format_amount(\%myconfig, $form->{"tax_reverse_$i"}, 2);
+ $form->{"tax_charge_$i"} = $form->format_amount(\%myconfig, $form->{"tax_charge_$i"}, 2);
+ }
}
- $form->{AP_amount_value_title_sub} = sub {
- my $item = shift;
- return [
- $item->{accno} .'--'. $item->{tax_id},
- $item->{accno} .'--'. $item->{description},
- ];
- };
-
$form->{taxchart_value_title_sub} = sub {
my $item = shift;
return [
$item->{id} .'--'. $item->{rate},
- $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
+ $item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
];
};
];
};
- $form->{APselected_value_title_sub} = sub {
- my $item = shift;
- return [
- $item->{accno},
- $item->{accno} .'--'. $item->{description}
- ];
- };
-
$form->{invtotal_unformatted} = $form->{invtotal};
$form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
- $form->{totalpaid} = 0;
-
_sort_payments();
if ( $form->{'paid_'. $form->{paidaccounts}} ) {
$form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$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);
$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
}
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($form->{"gldate_$i"})) {
+ $changeable = 0;
+ }
+
$form->{'paidaccount_changeable_'. $i} = $changeable;
$form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
+ # accno and description as info text
+ $form->{'AP_paid_readonly_desc_' . $i} = $form->{'AP_paid_' . $i} ?
+ $form->{'AP_paid_' . $i} . " " . SL::DB::Manager::Chart->find_by(accno => $form->{'AP_paid_' . $i})->description
+ : '';
}
$form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
+ $form->{payment_id} = $form->{invoice_obj}->{payment_id} // $form->{payment_id};
print $form->parse_html_template('ap/form_header', {
today => DateTime->today,
+ currencies => SL::DB::Manager::Currency->get_all_sorted,
+ payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{payment_id}*1 ]]),
});
$main::lxdebug->leave_sub();
sub form_footer {
$::lxdebug->enter_sub;
- $::auth->assert('general_ledger');
+
+ _assert_access();
my $num_due;
my $num_follow_ups;
if ($::form->{id}) {
- my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
+ my $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
if (@{ $follow_ups }) {
$num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
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;
}
sub mark_as_paid {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
+ $::auth->assert('ap_transactions');
- $main::auth->assert('general_ledger');
+ SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
- &mark_as_paid_common(\%myconfig,"ap");
+ $::form->redirect($::locale->text("Marked as paid"));
+}
- $main::lxdebug->leave_sub();
+sub show_draft {
+ $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
+ $::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
+ update();
}
sub update {
+ my %params = @_;
+
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
my $display = shift;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
- my @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
+ my @flds = qw(amount AP_amount_chart_id projectnumber oldprojectnumber project_id taxchart tax);
my $count = 0;
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"});
# calculate tax exactly the same way as AP in post_transaction via form->calculate_tax
my $tmpnetamount;
($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
-
$totaltax += $form->{"tax_$i"};
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
$count++;
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
- my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
- my $vendor_changed = &check_name("vendor");
+ if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
+ IR->get_vendor(\%::myconfig, $form);
- $form->{AP} = $saved_variables{AP};
- if ($saved_variables{AP_amount_1} =~ m/.--./) {
- map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
- } else {
- delete $form->{taxchart_1};
+ my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
+
+ # reset payment to new vendor
+ $form->{payment_id} = $vendor->payment_id;
+
+ if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
+ my $last_used_ap_chart = $vendor->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;
$form->{oldinvtotal} = $form->{invtotal};
$form->{oldtotalpaid} = $totalpaid;
- &display_form;
+ display_form();
$main::lxdebug->leave_sub();
}
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->mtime_ischanged('ap');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->mtime_ischanged('ap');
my ($inline) = @_;
# check if there is a vendor, invoice, due date and invnumber
- $form->isblank("transdate", $locale->text("Invoice Date missing!"));
- $form->isblank("duedate", $locale->text("Due Date missing!"));
- $form->isblank("vendor", $locale->text('Vendor missing!'));
- $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
+ $form->isblank("transdate", $locale->text("Invoice Date missing!"));
+ $form->isblank("duedate", $locale->text("Due Date missing!"));
+ $form->isblank("vendor_id", $locale->text('Vendor missing!'));
+ $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
+ $form->isblank("AP_chart_id", $locale->text('No contra account selected!'));
- if ($myconfig{mandatory_departments} && !$form->{department}) {
+ if ($myconfig{mandatory_departments} && !$form->{department_id}) {
$form->{saved_message} = $::locale->text('You have to specify a department.');
update();
exit;
my $zero_amount_posting = 1;
for my $i (1 .. $form->{rowcount}) {
+
+ # no taxincluded for reverse charge
+ my ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
+ my $tax = SL::DB::Manager::Tax->find_by(id => $used_tax_id);
+ if ($tax->reverse_charge_chart_id && $form->{taxincluded}) {
+ $form->error($locale->text('Cannot Post AP transaction with tax included!'));
+ }
+
if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
$zero_amount_posting = 0;
- last;
}
}
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
}
# if old vendor ne vendor redo form
- my ($vendor) = split /--/, $form->{vendor};
- if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
&update;
- ::end_of_request();
+ $::dispatcher->end_request;
}
- my ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
- my ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
- my ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
-# $form->{AP_amount_1} = $debitaccno;
- $form->{AP_payables} = $payablesaccno;
- $form->{taxkey} = $taxkey;
$form->{storno} = 0;
$form->{id} = 0 if $form->{postasnew};
if (AP->post_transaction(\%myconfig, \%$form)) {
+ # create webdav folder
+ if ($::instance_conf->get_webdav) {
+ SL::Webdav->new(type => 'accounts_payable',
+ number => $form->{invnumber},
+ )->webdav_path;
+ }
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{what_done} = "invoice";
$form->save_history;
}
- # /saving the history
- remove_draft() if $form->{remove_draft};
- # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
- $form->redirect($locale->text('Transaction posted!')) unless $inline;
+
+ if (!$inline) {
+ my $msg = $locale->text("AP transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id});
+ if ($form->{callback} =~ /BankTransaction/) {
+ # no restore_from_session_id needed. we like to have a newly generated
+ # list of invoices for bank transactions
+ SL::Helper::Flash::flash_later('info', $msg);
+ print $form->redirect_header($form->{callback});
+ $::dispatcher->end_request;
+
+ } elsif ('doc-tab' eq $form->{after_action}) {
+ # Redirect with callback containing a fragment does not work (by now)
+ # because the callback info is stored in the session an parsing the
+ # callback parameters does not support fragments (see SL::Form::redirect).
+ # So use flash_later for the message and redirect_headers for redirecting.
+ my $add_doc_url = build_std_url("script=ap.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
+ SL::Helper::Flash::flash_later('info', $msg);
+ print $form->redirect_header($add_doc_url);
+ $::dispatcher->end_request;
+
+ } else {
+ $form->redirect($msg);
+ }
+ }
+
} else {
$form->error($locale->text('Cannot post transaction!'));
}
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->{postasnew} = 1;
# saving the history
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $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 convert_from_oe_id);
$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('general_ledger');
-
- $form->{title} = $locale->text('Confirm!');
-
- $form->header;
-
- delete $form->{header};
+ my $today = DateTime->today_local;
+ $form->{transdate} = $today->to_kivitendo;
+ $form->{duedate} = $form->{transdate};
- print qq|
-<form method=post action=$form->{script}>
-|;
-
- foreach my $key (keys %$form) {
- next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
- $form->{$key} =~ s/\"/"/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;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
if (AP->delete_transaction(\%myconfig, \%$form)) {
# saving the history
$form->redirect($locale->text('Transaction deleted!'));
}
$form->error($locale->text('Cannot delete transaction!'));
-
- $main::lxdebug->leave_sub();
}
sub search {
$main::lxdebug->enter_sub();
- $main::auth->assert('vendor_invoice_edit');
-
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- # setup customer selection
- $form->all_vc(\%myconfig, "vendor", "AP");
-
- $form->{title} = $locale->text('AP Transactions');
+ $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
- "departments" => "ALL_DEPARTMENTS",
- "vendors" => "ALL_VC");
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $::form->{ALL_TAXZONES} = SL::DB::Manager::TaxZone ->get_all_sorted;
# constants and subs for template
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $::request->layout->add_javascripts("autocomplete_project.js");
+
+ setup_ap_search_action_bar();
+
$form->header;
print $form->parse_html_template('ap/search', { %myconfig });
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('vendor_invoice_edit');
-
- ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
-
report_generator_set_default_sort('transdate', 1);
AP->ap_transactions(\%myconfig, \%$form);
- $form->{title} = $locale->text('AP Transactions');
+ $form->{title} = $locale->text('Vendor Invoices & AP Transactions');
my $report = SL::ReportGenerator->new(\%myconfig, $form);
my @columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
- due duedate transaction_description notes employee globalprojectnumber
- vendornumber country ustid taxzone payment_terms charts direct_debit);
+ due duedate transaction_description notes employee globalprojectnumber department
+ vendornumber country ustid taxzone payment_terms charts debit_chart direct_debit
+ insertdate);
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
+ push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto
+ parts_partnumber parts_description department_id taxzone_id);
my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
'notes' => { 'text' => $locale->text('Notes'), },
'employee' => { 'text' => $locale->text('Employee'), },
'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
+ 'department' => { 'text' => $locale->text('Department'), },
'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
'country' => { 'text' => $locale->text('Country'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
- 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'taxzone' => { 'text' => $locale->text('Tax rate'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
- 'charts' => { 'text' => $locale->text('Buchungskonto'), },
+ 'charts' => { 'text' => $locale->text('Chart'), },
+ 'debit_chart' => { 'text' => $locale->text('Debit Account'), },
'direct_debit' => { 'text' => $locale->text('direct debit'), },
+ 'insertdate' => { 'text' => $locale->text('Insert Date'), },
);
- foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
+ foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department taxzone)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
+ my $department_description;
+ $department_description = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
+ my $project_description;
+ $project_description = SL::DB::Manager::Project->find_by(id => $form->{project_id})->description if $form->{project_id};
+
my @options;
push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if ($form->{cp_name});
- push @options, $locale->text('Department') . " : " . (split /--/, $form->{department})[0] if ($form->{department});
+ push @options, $locale->text('Department') . " : $department_description" if ($form->{department_id});
+ push @options, $locale->text('Project') . " : $project_description" if ($project_description);
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
+ push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
+ push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
push @options, $locale->text('Open') if ($form->{open});
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),
$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();
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
if (IS->has_storno(\%myconfig, $form, 'ap')) {
$form->{title} = $locale->text("Cancel Accounts Payables Transaction");
$main::lxdebug->leave_sub();
}
+
+sub add_from_purchase_order {
+ $main::auth->assert('ap_transactions');
+
+ return if !$::form->{id};
+
+ my $order_id = delete $::form->{id};
+ my $order = SL::DB::Order->new(id => $order_id)->load(with => [ 'vendor', 'currency', 'payment_terms' ]);
+
+ return if $order->type ne 'purchase_order';
+
+ my $today = DateTime->today_local;
+ $::form->{title} = "Add";
+ $::form->{vc} = 'vendor';
+ $::form->{vendor_id} = $order->customervendor->id;
+ $::form->{vendor} = $order->vendor->name;
+ $::form->{convert_from_oe_id} = $order->id;
+ $::form->{globalproject_id} = $order->globalproject_id;
+ $::form->{ordnumber} = $order->number;
+ $::form->{department_id} = $order->department_id;
+ $::form->{transaction_description} = $order->transaction_description;
+ $::form->{currency} = $order->currency->name;
+ $::form->{taxincluded} = 1; # we use amount below, so tax is included
+ $::form->{transdate} = $today->to_kivitendo;
+ $::form->{duedate} = $today->to_kivitendo;
+ $::form->{duedate} = $order->payment_terms->calc_date(reference_date => $today)->to_kivitendo if $order->payment_terms;
+ $::form->{deliverydate} = $order->reqdate->to_kivitendo if $order->reqdate;
+ create_links();
+
+ my $config_po_ap_workflow_chart_id = $::instance_conf->get_workflow_po_ap_chart_id;
+
+ my ($first_taxchart, $default_taxchart, $taxchart_to_use);
+ my @taxcharts = ();
+ @taxcharts = GL->get_active_taxes_for_chart($config_po_ap_workflow_chart_id, $::form->{transdate}) if (defined $config_po_ap_workflow_chart_id);
+ foreach my $item (@taxcharts) {
+ $first_taxchart //= $item;
+ $default_taxchart = $item if $item->{is_default};
+ }
+ $taxchart_to_use = $default_taxchart // $first_taxchart;
+
+ my %pat = $order->calculate_prices_and_taxes;
+ my $row = 1;
+ foreach my $amount_chart (keys %{$pat{amounts}}) {
+ my $tax = SL::DB::Manager::Tax->find_by(id => $pat{amounts}->{$amount_chart}->{tax_id});
+ # If tax chart from order for this amount is active, use it. Use default or first tax chart for selected chart else.
+ if (defined $config_po_ap_workflow_chart_id) {
+ $taxchart_to_use = (first {$_->{id} == $tax->id} @taxcharts) // $taxchart_to_use;
+ } else {
+ $taxchart_to_use = $tax;
+ }
+
+ $::form->{"AP_amount_chart_id_$row"} = $config_po_ap_workflow_chart_id // $amount_chart;
+ $::form->{"previous_AP_amount_chart_id_$row"} = $::form->{"AP_amount_chart_id_$row"};
+ $::form->{"amount_$row"} = $::form->format_amount(\%::myconfig, $pat{amounts}->{$amount_chart}->{amount} * (1 + $tax->rate), 2);
+ $::form->{"taxchart_$row"} = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+ $::form->{"project_id_$row"} = $order->globalproject_id;
+
+ $row++;
+ }
+
+ my $last_used_ap_chart = SL::DB::Vendor->load_cached($::form->{vendor_id})->last_used_ap_chart;
+ $::form->{"AP_amount_chart_id_$row"} = $last_used_ap_chart->id if $last_used_ap_chart;
+ $::form->{rowcount} = $row;
+
+ update(
+ keep_rows_without_amount => 1,
+ dont_add_new_row => 1,
+ );
+}
+
+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" } ],
+ checks => [ 'kivi.validate_form' ],
+ accesskey => 'enter',
+ ],
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
+
+sub setup_ap_transactions_action_bar {
+ my %params = @_;
+ my $may_edit_create = $::auth->assert('ap_transactions', 1);
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ combobox => [
+ action => [ t8('Add') ],
+ link => [
+ t8('Purchase Invoice'),
+ link => [ 'ir.pl?action=add' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+
+ ],
+ link => [
+ t8('AP Transaction'),
+ link => [ 'ap.pl?action=add' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ ], # 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_ap_changeable == 0;
+ my $change_on_same_day_only = $::instance_conf->get_ap_changeable == 2 && ($::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');
+
+ my $may_edit_create = $::auth->assert('ap_transactions', 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;
+ }
+ my $is_linked_gl_transaction;
+ if ($::form->{id} && SL::DB::Manager::ApGl->find_by(ap_id => $::form->{id})) {
+ $is_linked_gl_transaction = 1;
+ }
+
+ my $create_post_action = sub {
+ # $_[0]: description
+ # $_[1]: after_action
+ action => [
+ $_[0],
+ submit => [ '#form', { action => "post", after_action => $_[1] } ],
+ checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : $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.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ };
+
+ my @post_entries;
+ if ($::instance_conf->get_ap_add_doc && $::instance_conf->get_doc_storage) {
+ @post_entries = ( $create_post_action->(t8('Post'), 'doc-tab'),
+ $create_post_action->(t8('Post and new booking')) );
+ } elsif ($::instance_conf->get_doc_storage) {
+ @post_entries = ( $create_post_action->(t8('Post')),
+ $create_post_action->(t8('Post and upload document'), 'doc-tab') );
+ } else {
+ @post_entries = ( $create_post_action->(t8('Post')) );
+ }
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ id => 'update_button',
+ checks => [ 'kivi.validate_form' ],
+ accesskey => 'enter',
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
+ ],
+ combobox => [
+ @post_entries,
+ action => [
+ t8('Post Payment'),
+ submit => [ '#form', { action => "post_payment" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [ t8('Mark as paid'),
+ submit => [ '#form', { action => "mark_as_paid" } ],
+ confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ only_if => $::instance_conf->get_is_show_mark_as_paid,
+ ],
+ ], # end of combobox "Post"
+
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => "storno" } ],
+ checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting' ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : !$::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.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : $is_linked_gl_transaction ? t8('This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : $is_linked_gl_transaction ? undef # linked transactions can be deleted, if period is not closed
+ : $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.')
+ : $has_storno ? t8('This invoice has been canceled already.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : !$::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 => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Record templates'),
+ call => [ 'kivi.RecordTemplate.popup', 'ap_transaction' ],
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.') : undef,
+ ],
+ action => [
+ t8('Drafts'),
+ call => [ 'kivi.Draft.popup', 'ap', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : $::form->{id} ? t8('This invoice has already been posted.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
projects / kivitendo-erp.git / blobdiff