use POSIX qw(strftime);
use List::Util qw(first sum);
+use SL::DB::ApGl;
use SL::DB::RecordTemplate;
use SL::DB::BankTransactionAccTrans;
use SL::DB::Tax;
$::form->{duedate} = $today->to_kivitendo;
$::form->{rowcount} = @{ $template->items };
$::form->{paidaccounts} = 1;
- $::form->{$_} = $template->$_ for qw(department_id taxincluded ob_transaction cb_transaction reference description show_details);
+ $::form->{$_} = $template->$_ for qw(department_id taxincluded ob_transaction cb_transaction reference description show_details transaction_description);
$::form->{$_} = $dummy_form->{$_} for qw(closedto revtrans previous_id previous_gldate);
my $row = 0;
template_type => 'gl_transaction',
template_name => $new_name,
- currency_id => $::instance_conf->get_currency_id,
- department_id => $::form->{department_id} || undef,
- project_id => $::form->{globalproject_id} || undef,
- taxincluded => $::form->{taxincluded} ? 1 : 0,
- ob_transaction => $::form->{ob_transaction} ? 1 : 0,
- cb_transaction => $::form->{cb_transaction} ? 1 : 0,
- reference => $::form->{reference},
- description => $::form->{description},
- show_details => $::form->{show_details},
+ currency_id => $::instance_conf->get_currency_id,
+ department_id => $::form->{department_id} || undef,
+ project_id => $::form->{globalproject_id} || undef,
+ taxincluded => $::form->{taxincluded} ? 1 : 0,
+ ob_transaction => $::form->{ob_transaction} ? 1 : 0,
+ cb_transaction => $::form->{cb_transaction} ? 1 : 0,
+ reference => $::form->{reference},
+ description => $::form->{description},
+ show_details => $::form->{show_details},
+ transaction_description => $::form->{transaction_description},
items => \@items,
);
my @columns = qw(
transdate gldate id reference description
- notes source doccnt debit debit_accno
+ notes transaction_description source doccnt debit debit_accno
credit credit_accno debit_tax debit_tax_accno
credit_tax credit_tax_accno balance projectnumbers
department employee
);
# add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
- my @hidden_variables = qw(accno source reference description notes project_id datefrom dateto employee_id datesort category l_subtotal department_id);
+ my @hidden_variables = qw(accno source reference description notes project_id datefrom dateto employee_id datesort category l_subtotal department_id transaction_description);
push @hidden_variables, map { "l_${_}" } @columns;
my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
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('Employee') . " : $employee" if $employee;
my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Transdate') : $locale->text('Gldate');
push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
'department' => { 'text' => $locale->text('Department'), },
'employee' => { 'text' => $locale->text('Employee'), },
+ 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
);
- foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno department)) {
+ foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno department transaction_description)) {
my $sortname = $name =~ m/accno/ ? 'accno' : $name;
my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
$row->{balance}->{data} = $data;
$row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
- map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee department);
+ map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee department transaction_description);
map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
my $form = $::form;
my $change_never = $::instance_conf->get_gl_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_gl_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
- my $is_linked_bank_transaction;
+ my ($is_linked_bank_transaction, $is_linked_ap_transaction);
if ($form->{id} && SL::DB::Manager::BankTransactionAccTrans->find_by(gl_id => $form->{id})) {
$is_linked_bank_transaction = 1;
}
+ if ($form->{id} && SL::DB::Manager::ApGl->find_by(gl_id => $form->{id})) {
+ $is_linked_ap_transaction = 1;
+ }
+
my $create_post_action = sub {
# $_[0]: description
: ($form->{id} && $change_never) ? t8('Changing general ledger transaction has been disabled in the configuration.')
: ($form->{id} && $change_on_same_day_only) ? t8('General ledger transactions 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,
+ : $is_linked_ap_transaction ? t8('This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.')
+ : undef,
],
};
disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.')
: $form->{storno} ? t8('A canceled general ledger transaction cannot be canceled again.')
: $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_ap_transaction ? t8('This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.')
: undef,
],
action => [ t8('Delete'),
: $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.')
: $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_ap_transaction ? t8('This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.')
: $form->{storno} ? t8('A canceled general ledger transaction cannot be deleted.')
- : undef,
+ : undef,
],
], # end of combobox "Storno"
action => [ t8('more') ],
action => [
t8('History'),
- call => [ 'set_history_window', $form->{id} * 1, 'id' ],
+ call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [
call => [ 'kivi.Draft.popup', 'gl', 'unknown', $form->{draft_id}, $form->{draft_description} ],
disabled => $form->{id} ? t8('This invoice has already been posted.')
: $form->{locked} ? t8('The billing period has already been locked.')
- : undef,
+ : undef,
],
], # end of combobox "more"
);
my $locale = $main::locale;
# check if there is something in reference and date
- $form->isblank("reference", $locale->text('Reference missing!'));
- $form->isblank("transdate", $locale->text('Transaction Date missing!'));
- $form->isblank("description", $locale->text('Description missing!'));
+ $form->isblank("reference", $locale->text('Reference missing!'));
+ $form->isblank("transdate", $locale->text('Transaction Date missing!'));
+ $form->isblank("description", $locale->text('Description missing!'));
+ $form->isblank("transaction_description", $locale->text('A transaction description is required.')) if $::instance_conf->get_require_transaction_description_ps;
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);