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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (c) 2001
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Accounts Payables
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#
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#======================================================================
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use POSIX qw(strftime);
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use List::Util qw(first max sum);
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use List::UtilsBy qw(sort_by);
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use SL::AP;
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use SL::FU;
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use SL::GL;
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use SL::Helper::Flash qw(flash flash_later);
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use SL::IR;
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use SL::IS;
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use SL::ReportGenerator;
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use SL::DB::BankTransactionAccTrans;
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use SL::DB::Chart;
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use SL::DB::Currency;
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use SL::DB::Default;
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use SL::DB::InvoiceItem;
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use SL::DB::Order;
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use SL::DB::PaymentTerm;
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use SL::DB::PurchaseInvoice;
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use SL::DB::RecordTemplate;
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use SL::DB::Tax;
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use SL::DB::ValidityToken;
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use SL::Presenter::ItemsList;
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use SL::Webdav;
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use SL::Locale::String qw(t8);
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require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
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use strict;
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1;
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# end of main
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# this is for our long dates
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# $locale->text('January')
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# $locale->text('February')
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# $locale->text('March')
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# $locale->text('April')
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# $locale->text('May ')
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# $locale->text('June')
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# $locale->text('July')
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# $locale->text('August')
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# $locale->text('September')
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# $locale->text('October')
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# $locale->text('November')
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# $locale->text('December')
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# this is for our short month
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# $locale->text('Jan')
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# $locale->text('Feb')
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# $locale->text('Mar')
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# $locale->text('Apr')
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# $locale->text('May')
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# $locale->text('Jun')
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# $locale->text('Jul')
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# $locale->text('Aug')
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# $locale->text('Sep')
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# $locale->text('Oct')
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# $locale->text('Nov')
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# $locale->text('Dec')
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sub _may_view_or_edit_this_invoice {
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return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices
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return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
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return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
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return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
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}
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sub _assert_access {
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my $cache = $::request->cache('ap.pl::_assert_access');
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$cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
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$::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
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}
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sub load_record_template {
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$::auth->assert('ap_transactions');
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# Load existing template and verify that its one for this module.
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my $template = SL::DB::RecordTemplate
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->new(id => $::form->{id})
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->load(
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with_object => [ qw(customer payment currency record_items record_items.chart) ],
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);
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die "invalid template type" unless $template->template_type eq 'ap_transaction';
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$template->substitute_variables;
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# Clean the current $::form before rebuilding it from the template.
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my $form_defaults = delete $::form->{form_defaults};
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delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
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# Fill $::form from the template.
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my $today = DateTime->today_local;
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$::form->{title} = "Add";
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$::form->{currency} = $template->currency->name;
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$::form->{direct_debit} = $template->direct_debit;
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$::form->{globalproject_id} = $template->project_id;
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$::form->{payment_id} = $template->payment_id;
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$::form->{AP_chart_id} = $template->ar_ap_chart_id;
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$::form->{transdate} = $today->to_kivitendo;
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$::form->{duedate} = $today->to_kivitendo;
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$::form->{rowcount} = @{ $template->items };
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$::form->{paidaccounts} = 1;
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$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes transaction_description);
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if ($template->vendor) {
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$::form->{vendor_id} = $template->vendor_id;
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$::form->{vendor} = $template->vendor->name;
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$::form->{duedate} = $template->vendor->payment->calc_date(reference_date => $today)->to_kivitendo if $template->vendor->payment;
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}
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my $row = 0;
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foreach my $item (@{ $template->items }) {
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$row++;
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my $active_taxkey = $item->chart->get_active_taxkey;
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my $taxes = SL::DB::Manager::Tax->get_all(
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where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
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sort_by => 'taxkey, rate',
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);
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my $tax = first { $item->tax_id == $_->id } @{ $taxes };
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$tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
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$tax //= $taxes->[0];
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if (!$tax) {
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$row--;
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next;
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}
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$::form->{"AP_amount_chart_id_${row}"} = $item->chart_id;
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$::form->{"previous_AP_amount_chart_id_${row}"} = $item->chart_id;
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$::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);
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$::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
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$::form->{"project_id_${row}"} = $item->project_id;
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}
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$::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
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flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
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flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .
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"suggested with the amount of '#1' or otherwise has to be choosen manually." .
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" No automatic payment booking will be done to chart '#2'.",
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$form_defaults->{paid_1_suggestion},
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$form_defaults->{AP_paid_1_suggestion},
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)) if $::form->{no_payment_bookings};
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$::form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
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update(
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keep_rows_without_amount => 1,
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dont_add_new_row => 1,
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);
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}
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sub save_record_template {
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$::auth->assert('ap_transactions');
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my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
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my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
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my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
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$js->dialog->close('#record_template_dialog');
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my @items = grep {
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$_->{chart_id} && (($_->{tax_id} // '') ne '')
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} map {
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+{ chart_id => $::form->{"AP_amount_chart_id_${_}"},
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amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
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tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
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project_id => $::form->{"project_id_${_}"} || undef,
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}
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} (1..($::form->{rowcount} || 1));
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$template->assign_attributes(
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template_type => 'ap_transaction',
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template_name => $new_name,
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currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
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ar_ap_chart_id => $::form->{AP_chart_id} || undef,
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vendor_id => $::form->{vendor_id} || undef,
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department_id => $::form->{department_id} || undef,
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project_id => $::form->{globalproject_id} || undef,
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payment_id => $::form->{payment_id} || undef,
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taxincluded => $::form->{taxincluded} ? 1 : 0,
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direct_debit => $::form->{direct_debit} ? 1 : 0,
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ordnumber => $::form->{ordnumber},
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notes => $::form->{notes},
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transaction_description => $::form->{transaction_description},
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items => \@items,
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);
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eval {
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$template->save;
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1;
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} or do {
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return $js
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->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
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->render;
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};
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return $js
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->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
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->render;
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}
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sub add {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$main::auth->assert('ap_transactions');
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$form->{title} = "Add";
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$form->{callback} = "ap.pl?action=add" unless $form->{callback};
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AP->get_transdate(\%myconfig, $form);
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$form->{initial_transdate} = $form->{transdate};
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create_links(dont_save => 1);
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$form->{transdate} = $form->{initial_transdate};
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if ($form->{vendor_id}) {
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my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
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# set initial payment terms
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$form->{payment_id} = $vendor->payment_id;
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my $last_used_ap_chart = $vendor->last_used_ap_chart;
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$form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
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}
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if (!$form->{form_validity_token}) {
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$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
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}
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub edit {
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$main::lxdebug->enter_sub();
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# Delay access check to after the invoice's been loaded in
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# "create_links" so that project-specific invoice rights can be
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# evaluated.
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my $form = $main::form;
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$form->{title} = "Edit";
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create_links();
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub display_form {
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$main::lxdebug->enter_sub();
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_assert_access();
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my $form = $main::form;
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# get all files stored in the webdav folder
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if ($form->{invnumber} && $::instance_conf->get_webdav) {
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my $webdav = SL::Webdav->new(
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type => 'accounts_payable',
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number => $form->{invnumber},
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);
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my @all_objects = $webdav->get_all_objects;
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@{ $form->{WEBDAV} } = map { { name => $_->filename,
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type => t8('File'),
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link => File::Spec->catfile($_->full_filedescriptor),
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} } @all_objects;
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}
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&form_header;
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&form_footer;
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$main::lxdebug->leave_sub();
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}
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sub create_links {
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$main::lxdebug->enter_sub();
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# Delay access check to after the invoice's been loaded so that
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# project-specific invoice rights can be evaluated.
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my %params = @_;
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$form->create_links("AP", \%myconfig, "vendor");
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_assert_access();
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my %saved;
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if (!$params{dont_save}) {
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%saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
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$saved{duedate} = $form->{duedate} if $form->{duedate};
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$saved{currency} = $form->{currency} if $form->{currency};
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$saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
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$saved{intnotes} = $form->{intnotes} if $form->{intnotes};
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}
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IR->get_vendor(\%myconfig, \%$form);
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$form->{$_} = $saved{$_} for keys %saved;
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$form->{rowcount} = 1;
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$form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $::instance_conf->get_ap_chart_id || $form->{AP_links}->{AP}->[0]->{chart_id};
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# build the popup menus
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$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
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$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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$form->{employee} = "$form->{employee}--$form->{employee_id}";
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AP->setup_form($form);
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$main::lxdebug->leave_sub();
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}
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sub _sort_payments {
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my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid paid_project_id);
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my @payments =
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grep { $_->{paid} != 0 }
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map {
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my $idx = $_;
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+{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
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} (1..$::form->{paidaccounts});
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@payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
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$::form->{paidaccounts} = max scalar(@payments), 1;
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foreach my $idx (1 .. scalar(@payments)) {
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my $payment = $payments[$idx - 1];
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$::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
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}
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}
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sub form_header {
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$main::lxdebug->enter_sub();
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_assert_access();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $cgi = $::request->{cgi};
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$::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
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$form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor_id' : 'row_' . $form->{rowcount};
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$form->{title_} = $form->{title};
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$form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
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# type=submit $locale->text('Add Accounts Payables Transaction')
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# type=submit $locale->text('Edit Accounts Payables Transaction')
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# currencies
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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if ($form->{currency} ne $form->{defaultcurrency} && !$form->{exchangerate}) {
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($form->{exchangerate}, $form->{record_forex}) = $form->{id}
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? $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, "sell", $form->{id}, 'ap')
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: $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, "sell");
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}
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# format amounts
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$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
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$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
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my $rows;
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if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
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$rows = 2;
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}
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$form->{textarea_rows} = $rows;
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$form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
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$form->get_lists("charts" => { "key" => "ALL_CHARTS",
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"transdate" => $form->{transdate} },
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);
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map(
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{ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
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@{ $form->{ALL_CHARTS} }
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);
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$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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my %project_labels = map { $_->id => $_->projectnumber } @{ SL::DB::Manager::Project->get_all };
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my (%charts, %bank_accounts);
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my $default_ap_amount_chart_id;
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# don't add manual bookings for charts which are assigned to real bank accounts
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# and are flagged for use with bank import
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my $bank_accounts = SL::DB::Manager::BankAccount->get_all();
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foreach my $bank (@{ $bank_accounts }) {
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if ($bank->use_with_bank_import) {
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my $accno_paid_bank = $bank->chart->accno;
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$bank_accounts{$accno_paid_bank} = 1;
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}
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}
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foreach my $item (@{ $form->{ALL_CHARTS} }) {
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if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
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$default_ap_amount_chart_id //= $item->{id};
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} elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
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next if $bank_accounts{$item->{accno}};
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push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
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}
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$charts{$item->{accno}} = $item;
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}
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|
|
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)";
|
|
|
|
$::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}) {
|
|
|
|
# format amounts
|
|
$form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
|
|
$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
|
|
|
|
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"};
|
|
}
|
|
|
|
$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;
|
|
|
|
# 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 );
|
|
|
|
$form->{"tax_charge_$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->{taxchart_value_title_sub} = sub {
|
|
my $item = shift;
|
|
return [
|
|
$item->{id} .'--'. $item->{rate},
|
|
$item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
|
|
];
|
|
};
|
|
|
|
$form->{AP_paid_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);
|
|
|
|
_sort_payments();
|
|
|
|
if ( $form->{'paid_'. $form->{paidaccounts}} ) {
|
|
$form->{paidaccounts}++;
|
|
}
|
|
|
|
# default account for current assets (i.e. 1801 - SKR04)
|
|
$form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
|
|
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
# hook for calc of of fx_paid and check if banktransaction has a record exchangerate
|
|
if ($form->{"exchangerate_$i"}) {
|
|
my $bt_acc_trans = SL::DB::Manager::BankTransactionAccTrans->find_by(acc_trans_id => $form->{"acc_trans_id_$i"});
|
|
if ($bt_acc_trans) {
|
|
if ($bt_acc_trans->bank_transaction->exchangerate > 0) {
|
|
$form->{"exchangerate_$i"} = $bt_acc_trans->bank_transaction->exchangerate;
|
|
$form->{"forex_$i"} = $form->{"exchangerate_$i"};
|
|
$form->{"record_forex_$i"} = 1;
|
|
}
|
|
}
|
|
$form->{"fx_paid_$i"} = $form->{"paid_$i"} / $form->{"exchangerate_$i"};
|
|
$form->{"fx_totalpaid"} += $form->{"fx_paid_$i"};
|
|
} # end hook fx_paid
|
|
# format amounts
|
|
if ($form->{"paid_$i"}) {
|
|
$form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
|
|
}
|
|
if ($form->{"exchangerate_$i"} == 0) {
|
|
$form->{"exchangerate_$i"} = "";
|
|
} else {
|
|
$form->{"exchangerate_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
|
|
}
|
|
|
|
my $changeable = 1;
|
|
if (SL::DB::Default->get->payments_changeable == 0) {
|
|
# never
|
|
$changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
|
|
}
|
|
if (SL::DB::Default->get->payments_changeable == 2) {
|
|
# on the same day
|
|
$changeable = (($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->{is_linked_bank_transaction} && $form->{invoice_obj}->forex ?
|
|
$form->{invoice_obj}->open_amount
|
|
: $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;
|
|
|
|
_assert_access();
|
|
|
|
my $num_due;
|
|
my $num_follow_ups;
|
|
if ($::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 };
|
|
$num_follow_ups = scalar @{ $follow_ups }
|
|
}
|
|
}
|
|
|
|
my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
|
|
my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
|
|
|
|
my $storno = $::form->{id}
|
|
&& !IS->has_storno(\%::myconfig, $::form, 'ap')
|
|
&& !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
|
|
&& ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
|
|
|
|
$::form->header;
|
|
print $::form->parse_html_template('ap/form_footer', {
|
|
num_due => $num_due,
|
|
num_follow_ups => $num_follow_ups,
|
|
});
|
|
|
|
$::lxdebug->leave_sub;
|
|
}
|
|
|
|
sub mark_as_paid {
|
|
$::auth->assert('ap_transactions');
|
|
|
|
SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
|
|
|
|
$::form->redirect($::locale->text("Marked as paid"));
|
|
}
|
|
|
|
sub block_or_unblock_sepa_transfer {
|
|
$::auth->assert('ap_transactions');
|
|
|
|
my $invoice = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load;
|
|
$invoice->update_attributes(is_sepa_blocked => 0) if $::form->{unblock_sepa} && $invoice->is_sepa_blocked;
|
|
$invoice->update_attributes(is_sepa_blocked => 1) if !$::form->{unblock_sepa} && !$invoice->is_sepa_blocked;
|
|
|
|
$::form->redirect($::form->{unblock_sepa} ? t8('Bank transfer via SEPA is unblocked') : t8('Bank transfer via SEPA is blocked'));
|
|
}
|
|
|
|
sub show_draft {
|
|
$::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
|
|
$::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
|
|
$::form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
|
|
update();
|
|
}
|
|
|
|
sub update {
|
|
my %params = @_;
|
|
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
$main::auth->assert('ap_transactions');
|
|
|
|
my $display = shift;
|
|
|
|
$form->{invtotal} = 0;
|
|
|
|
delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
|
qw(exchangerate creditlimit creditremaining);
|
|
|
|
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"} || $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->redo_rows(\@flds, \@a, $count, $form->{rowcount});
|
|
|
|
map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
|
|
|
|
$form->{invdate} = $form->{transdate};
|
|
|
|
if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
|
|
IR->get_vendor(\%::myconfig, $form);
|
|
|
|
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} = $count + ($params{dont_add_new_row} ? 0 : 1);
|
|
|
|
$form->{invtotal} =
|
|
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
|
|
|
|
my $totalpaid;
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->parse_amount(\%myconfig, $form->{"${_}_$i"})
|
|
} qw(paid exchangerate);
|
|
|
|
$totalpaid += $form->{"paid_$i"};
|
|
|
|
$form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
|
|
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
|
|
}
|
|
}
|
|
|
|
$form->{creditremaining} -=
|
|
($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
|
|
$form->{oldinvtotal});
|
|
$form->{oldinvtotal} = $form->{invtotal};
|
|
$form->{oldtotalpaid} = $totalpaid;
|
|
|
|
display_form();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
|
|
sub post_payment {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$main::auth->assert('ap_transactions');
|
|
$form->mtime_ischanged('ap');
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
|
|
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%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_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
|
|
|
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
$form->{"exchangerate_$i"} = $form->{exchangerate}
|
|
if ($invdate == $datepaid);
|
|
$form->isblank("exchangerate_$i",
|
|
$locale->text('Exchangerate for payment missing!'));
|
|
}
|
|
}
|
|
}
|
|
|
|
($form->{AP}) = split /--/, $form->{AP};
|
|
($form->{AP_paid}) = split /--/, $form->{AP_paid};
|
|
if (AP->post_payment(\%myconfig, \%$form)) {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{what_done} = 'invoice';
|
|
$form->{addition} = "PAYMENT POSTED";
|
|
$form->save_history;
|
|
$form->redirect($locale->text('Payment posted!'))
|
|
} else {
|
|
$form->error($locale->text('Cannot post payment!'));
|
|
};
|
|
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
|
|
sub post {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$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_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_id}) {
|
|
$form->{saved_message} = $::locale->text('You have to specify a department.');
|
|
update();
|
|
exit;
|
|
}
|
|
|
|
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
|
|
|
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
|
|
if ($form->date_max_future($form->{"transdate"}, \%myconfig));
|
|
$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
|
|
|
|
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;
|
|
}
|
|
}
|
|
|
|
$form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
|
|
|
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
|
|
}
|
|
|
|
delete($form->{AP});
|
|
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%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_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
|
|
|
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
$form->{"exchangerate_$i"} = $form->{exchangerate}
|
|
if ($transdate == $datepaid);
|
|
$form->isblank("exchangerate_$i",
|
|
$locale->text('Exchangerate for payment missing!'));
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
# if old vendor ne vendor redo form
|
|
if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
|
|
&update;
|
|
$::dispatcher->end_request;
|
|
}
|
|
$form->{storno} = 0;
|
|
|
|
if (AP->post_transaction(\%myconfig, \%$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->{addition} = "POSTED";
|
|
$form->{what_done} = "invoice";
|
|
$form->save_history;
|
|
}
|
|
|
|
if (!$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!'));
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub use_as_new {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
$main::auth->assert('ap_transactions');
|
|
|
|
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}--;
|
|
|
|
my $today = DateTime->today_local;
|
|
$form->{transdate} = $today->to_kivitendo;
|
|
$form->{duedate} = $form->{transdate};
|
|
|
|
if ($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;
|
|
}
|
|
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
|
|
|
|
&update;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$main::auth->assert('ap_transactions');
|
|
|
|
if (AP->delete_transaction(\%myconfig, \%$form)) {
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "DELETED";
|
|
$form->{what_done} = "invoice";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
$form->redirect($locale->text('Transaction deleted!'));
|
|
}
|
|
$form->error($locale->text('Cannot delete transaction!'));
|
|
}
|
|
|
|
sub search {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$form->{title} = $locale->text('Vendor Invoices & AP Transactions');
|
|
|
|
$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department ->get_all_sorted;
|
|
$::form->{ALL_TAXZONES} = SL::DB::Manager::TaxZone ->get_all_sorted;
|
|
$::form->{ALL_PAYMENT_TERMS} = SL::DB::Manager::PaymentTerm->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 });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub create_subtotal_row {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
|
|
|
|
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
|
|
|
|
$row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
|
|
|
|
map { $totals->{$_} = 0 } @{ $subtotal_columns };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $row;
|
|
}
|
|
|
|
sub ap_transactions {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
report_generator_set_default_sort('transdate', 1);
|
|
|
|
AP->ap_transactions(\%myconfig, \%$form);
|
|
|
|
$form->{title} = $locale->text('Vendor Invoices & AP Transactions');
|
|
|
|
my $report = SL::ReportGenerator->new(\%myconfig, $form);
|
|
|
|
my @columns =
|
|
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
|
|
due duedate transaction_description notes employee globalprojectnumber department
|
|
vendornumber country ustid taxzone payment_terms charts debit_chart direct_debit
|
|
insertdate items);
|
|
|
|
my @hidden_variables = map { "l_${_}" } @columns;
|
|
push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id
|
|
transdatefrom transdateto duedatefrom duedateto datepaidfrom datepaidto
|
|
parts_partnumber parts_description department_id taxzone_id payment_id
|
|
fulltext);
|
|
|
|
my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
|
|
|
|
my %column_defs = (
|
|
'transdate' => { 'text' => $locale->text('Date'), },
|
|
'id' => { 'text' => $locale->text('ID'), },
|
|
'type' => { 'text' => $locale->text('Type'), },
|
|
'invnumber' => { 'text' => $locale->text('Invoice'), },
|
|
'ordnumber' => { 'text' => $locale->text('Order'), },
|
|
'name' => { 'text' => $locale->text('Vendor'), },
|
|
'netamount' => { 'text' => $locale->text('Amount'), },
|
|
'tax' => { 'text' => $locale->text('Tax'), },
|
|
'amount' => { 'text' => $locale->text('Total'), },
|
|
'paid' => { 'text' => $locale->text('Paid'), },
|
|
'datepaid' => { 'text' => $locale->text('Date Paid'), },
|
|
'due' => { 'text' => $locale->text('Amount Due'), },
|
|
'duedate' => { 'text' => $locale->text('Due Date'), },
|
|
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
|
|
'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('Tax rate'), },
|
|
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
|
|
'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'), },
|
|
'items' => { 'text' => $locale->text('Positions'), },
|
|
);
|
|
|
|
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";
|
|
}
|
|
|
|
my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
|
|
|
|
$form->{"l_type"} = "Y";
|
|
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
|
|
|
|
$report->set_columns(%column_defs);
|
|
$report->set_column_order(@columns);
|
|
|
|
$report->set_export_options('ap_transactions', @hidden_variables, qw(sort 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') . " : $department_description" if ($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('Full Text') . " : $form->{fulltext}" if ($form->{fulltext});
|
|
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('Due Date') . " " . $locale->text('from') . " " . $locale->date(\%myconfig, $form->{duedatefrom}, 1) if ($form->{duedatefrom});
|
|
push @options, $locale->text('Due Date') . " " . $locale->text('to') . " " . $locale->date(\%myconfig, $form->{duedateto}, 1) if ($form->{duedateto});
|
|
push @options, $locale->text('Date Paid') . " " . $locale->text('from') . " " . $locale->date(\%myconfig, $form->{datepaidfrom}, 1) if ($form->{datepaidfrom});
|
|
push @options, $locale->text('Date Paid') . " " . $locale->text('to') . " " . $locale->date(\%myconfig, $form->{datepaidto}, 1) if ($form->{datepaidto});
|
|
push @options, $locale->text('Open') if ($form->{open});
|
|
push @options, $locale->text('Closed') if ($form->{closed});
|
|
if ($form->{payment_id}) {
|
|
my $payment_term = SL::DB::Manager::PaymentTerm->find_by( id => $form->{payment_id} );
|
|
push @options, $locale->text('Payment Term') . " : " . $payment_term->description;
|
|
}
|
|
|
|
$report->set_options('top_info_text' => join("\n", @options),
|
|
'output_format' => 'HTML',
|
|
'title' => $form->{title},
|
|
'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
|
|
);
|
|
$report->set_options_from_form();
|
|
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
|
|
|
|
# add sort and escape callback, this one we use for the add sub
|
|
$form->{callback} = $href .= "&sort=$form->{sort}";
|
|
|
|
# escape callback for href
|
|
my $callback = $form->escape($href);
|
|
|
|
my @subtotal_columns = qw(netamount amount paid due);
|
|
|
|
my %totals = map { $_ => 0 } @subtotal_columns;
|
|
my %subtotals = map { $_ => 0 } @subtotal_columns;
|
|
|
|
my $idx = 0;
|
|
|
|
foreach my $ap (@{ $form->{AP} }) {
|
|
$ap->{tax} = $ap->{amount} - $ap->{netamount};
|
|
$ap->{due} = $ap->{amount} - $ap->{paid};
|
|
|
|
map { $subtotals{$_} += $ap->{$_};
|
|
$totals{$_} += $ap->{$_} } @subtotal_columns;
|
|
|
|
map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
|
|
|
|
my $is_storno = $ap->{storno} && $ap->{storno_id};
|
|
my $has_storno = $ap->{storno} && !$ap->{storno_id};
|
|
|
|
if ($ap->{invoice}) {
|
|
$ap->{type} =
|
|
$has_storno ? $locale->text("Invoice with Storno (abbreviation)")
|
|
: $is_storno ? $locale->text("Storno (one letter abbreviation)")
|
|
: $locale->text("Invoice (one letter abbreviation)");
|
|
} else {
|
|
$ap->{type} =
|
|
$has_storno ? $locale->text("AP Transaction with Storno (abbreviation)")
|
|
: $is_storno ? $locale->text("AP Transaction Storno (one letter abbreviation)")
|
|
: $locale->text("AP Transaction (abbreviation)");
|
|
}
|
|
|
|
$ap->{direct_debit} = $ap->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
|
|
|
|
my $row = { };
|
|
|
|
foreach my $column (@columns) {
|
|
next if ($column eq 'items');
|
|
|
|
$row->{$column} = {
|
|
'data' => $ap->{$column},
|
|
'align' => $column_alignment{$column},
|
|
};
|
|
}
|
|
|
|
$row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
|
|
. "&id=" . E($ap->{id}) . "&callback=${callback}";
|
|
|
|
if ($form->{l_items}) {
|
|
my $items = SL::DB::Manager::InvoiceItem->get_all_sorted(where => [id => $ap->{item_ids}]);
|
|
$row->{items}->{raw_data} = SL::Presenter::ItemsList::items_list($items) if lc($report->{options}->{output_format}) eq 'html';
|
|
$row->{items}->{data} = SL::Presenter::ItemsList::items_list($items, as_text => 1) if lc($report->{options}->{output_format}) ne 'html';
|
|
}
|
|
|
|
my $row_set = [ $row ];
|
|
|
|
if (($form->{l_subtotal} eq 'Y')
|
|
&& (($idx == (scalar @{ $form->{AP} } - 1))
|
|
|| ($ap->{ $form->{sort} } ne $form->{AP}->[$idx + 1]->{ $form->{sort} }))) {
|
|
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
|
|
}
|
|
|
|
$report->add_data($row_set);
|
|
|
|
$idx++;
|
|
}
|
|
|
|
$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();
|
|
}
|
|
|
|
sub storno {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$main::auth->assert('ap_transactions');
|
|
|
|
if (IS->has_storno(\%myconfig, $form, 'ap')) {
|
|
$form->{title} = $locale->text("Cancel Accounts Payables Transaction");
|
|
$form->error($locale->text("Transaction has already been cancelled!"));
|
|
}
|
|
|
|
$form->error($locale->text('Cannot post storno for a closed period!'))
|
|
if ( $form->date_closed($form->{transdate}, \%myconfig));
|
|
|
|
AP->storno($form, \%myconfig, $form->{id});
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "STORNO";
|
|
$form->{what_done} = "invoice";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
|
|
|
|
$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;
|
|
|
|
$::form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
|
|
|
|
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;
|
|
my $is_sepa_blocked;
|
|
if ($::form->{id}) {
|
|
my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $::form->{id});
|
|
$has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
|
|
$is_sepa_blocked = !!$invoice->is_sepa_blocked;
|
|
}
|
|
|
|
my $is_linked_bank_transaction;
|
|
if ($::form->{id}
|
|
&& 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;
|
|
}
|
|
# add readonly state in $::form
|
|
$::form->{readonly} = !$may_edit_create ? 1
|
|
: $is_closed ? 1
|
|
: $is_storno ? 1
|
|
: $has_storno ? 1
|
|
: ($::form->{id} && $change_never) ? 1
|
|
: ($::form->{id} && $change_on_same_day_only) ? 1
|
|
: $is_linked_bank_transaction ? 1
|
|
: $has_sepa_exports ? 1
|
|
: 0;
|
|
# and is_linked_bank_transaction
|
|
$::form->{is_linked_bank_transaction} = $is_linked_bank_transaction;
|
|
|
|
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 => [ $is_sepa_blocked ? t8('Unblock Bank transfer via SEPA') : t8('Block Bank transfer via SEPA'),
|
|
submit => [ '#form', { action => "block_or_unblock_sepa_transfer", unblock_sepa => !!$is_sepa_blocked } ],
|
|
disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
|
|
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
: 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.')
|
|
: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
|
|
: undef,
|
|
],
|
|
action => [ t8('Delete'),
|
|
submit => [ '#form', { action => "delete" } ],
|
|
confirm => t8('Do you really want to delete this object?'),
|
|
disabled => !$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');
|
|
}
|