+
+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->{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 $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.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $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.')
+ : $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.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$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 / mfinanz.git / blobdiff