kivitendo/bin/mozilla/ap.pl @ b63cc1ed
| d319704a | Moritz Bunkus | #=====================================================================
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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
|
||||
# along with this program; if not, write to the Free Software
|
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, 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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| e71494c1 | Moritz Bunkus | use POSIX qw(strftime);
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| 7a7f33b5 | Moritz Bunkus | use List::Util qw(sum);
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| e71494c1 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | use SL::AP;
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| 7a7f33b5 | Moritz Bunkus | use SL::FU;
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| d319704a | Moritz Bunkus | use SL::IR;
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| 6d544157 | Sven Schöling | use SL::IS;
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| d319704a | Moritz Bunkus | use SL::PE;
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| e71494c1 | Moritz Bunkus | use SL::ReportGenerator;
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| d319704a | Moritz Bunkus | |||
| d629acd8 | Sven Schöling | require "bin/mozilla/arap.pl";
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| a4b22a8f | Moritz Bunkus | require "bin/mozilla/common.pl";
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| bde667c2 | Moritz Bunkus | require "bin/mozilla/drafts.pl";
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| 18da4a96 | Moritz Bunkus | require "bin/mozilla/reportgenerator.pl";
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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | use strict;
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| d319704a | Moritz Bunkus | 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 add {
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| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
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| 8c7e4493 | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | return $main::lxdebug->leave_sub() if (load_draft_maybe());
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| bde667c2 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->{title} = "Add";
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| 595799f4 | Moritz Bunkus | $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
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| d319704a | Moritz Bunkus | |||
| 2387a1fc | Moritz Bunkus | AP->get_transdate(\%myconfig, $form);
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| d0b49f67 | Moritz Bunkus | $form->{initial_transdate} = $form->{transdate};
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&create_links;
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$form->{transdate} = $form->{initial_transdate};
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| d319704a | Moritz Bunkus | &display_form;
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| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
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| d319704a | Moritz Bunkus | }
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sub edit {
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| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
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my $form = $main::form;
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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
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| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->{title} = "Edit";
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&create_links;
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&display_form;
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| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
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| d319704a | Moritz Bunkus | }
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sub display_form {
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| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $form = $main::form;
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$main::auth->assert('general_ledger');
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| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | &form_header;
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&form_footer;
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| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
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| d319704a | Moritz Bunkus | }
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sub create_links {
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| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
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| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->create_links("AP", \%myconfig, "vendor");
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| 088b52b5 | Sven Schöling | my $taxincluded = $form->{taxincluded};
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my $duedate = $form->{duedate};
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| d319704a | Moritz Bunkus | |||
IR->get_vendor(\%myconfig, \%$form);
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| 53beea8b | Philip Reetz | $form->{taxincluded} = $taxincluded;
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| d319704a | Moritz Bunkus | $form->{duedate} = $duedate if $duedate;
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$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
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| 30175d89 | Philip Reetz | $form->{rowcount} = 1;
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| d319704a | Moritz Bunkus | |||
# build the popup menus
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$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
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| 5c3ccca4 | Sven Schöling | # notes
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$form->{notes} = $form->{intnotes} unless $form->{notes};
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| d319704a | Moritz Bunkus | # currencies
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| bea3f989 | Moritz Bunkus | $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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| d319704a | Moritz Bunkus | |||
| bea3f989 | Moritz Bunkus | map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
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| d319704a | Moritz Bunkus | |||
# vendors
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| 1f110e87 | Sven Schöling | if (@{ $form->{all_vendor} || [] }) {
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| d319704a | Moritz Bunkus | $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
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map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
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(@{ $form->{all_vendor} });
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}
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# departments
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| e2b9e173 | Sven Schöling | if (@{ $form->{all_departments} || [] }) {
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| d319704a | Moritz Bunkus | $form->{selectdepartment} = "<option>\n";
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$form->{department} = "$form->{department}--$form->{department_id}";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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| e2b9e173 | Sven Schöling | } (@{ $form->{all_departments} || [] });
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| d319704a | Moritz Bunkus | }
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$form->{employee} = "$form->{employee}--$form->{employee_id}";
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| 1118dab9 | Moritz Bunkus | AP->setup_form($form);
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| d319704a | Moritz Bunkus | |||
$form->{locked} =
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($form->datetonum($form->{transdate}, \%myconfig) <=
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$form->datetonum($form->{closedto}, \%myconfig));
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| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
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| d319704a | Moritz Bunkus | }
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sub form_header {
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| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | 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 = $main::cgi;
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| 8c7e4493 | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
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my $title = $form->{title};
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| d319704a | Moritz Bunkus | $form->{title} = $locale->text("$title Accounts Payables Transaction");
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$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
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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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| 30175d89 | Philip Reetz | $form->{javascript} = qq|<script type="text/javascript">
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<!--
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function setTaxkey(accno, row) {
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var taxkey = accno.options[accno.selectedIndex].value;
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| 1182c721 | Philip Reetz | var reg = /--([0-9]*)/;
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| 30175d89 | Philip Reetz | var found = reg.exec(taxkey);
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var index = found[1];
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index = parseInt(index);
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var tax = 'taxchart_' + row;
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for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
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var reg2 = new RegExp("^"+ index, "");
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if (reg2.exec(document.getElementById(tax).options[i].value)) {
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document.getElementById(tax).options[i].selected = true;
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break;
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}
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}
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};
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//-->
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</script>|;
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| d4797b63 | Thomas Kasulke | # show history button
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$form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
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#/show hhistory button
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| 30175d89 | Philip Reetz | |||
| d319704a | Moritz Bunkus | # set option selected
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| 088b52b5 | Sven Schöling | foreach my $item (qw(vendor currency department)) {
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| d319704a | Moritz Bunkus | $form->{"select$item"} =~ s/ selected//;
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$form->{"select$item"} =~
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s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
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}
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| 088b52b5 | Sven Schöling | my $readonly = ($form->{id}) ? "readonly" : "";
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| d319704a | Moritz Bunkus | |||
| a53233e5 | Sven Schöling | $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
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$readonly = ($form->{radier}) ? "" : $readonly;
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| d319704a | Moritz Bunkus | |||
| a53233e5 | Sven Schöling | $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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| fb37acdc | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | # format amounts
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| ae45c5b7 | Sven Schöling | $form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
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$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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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $exchangerate = qq|
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| d319704a | Moritz Bunkus | <input type=hidden name=forex value=$form->{forex}>
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|;
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| bea3f989 | Moritz Bunkus | if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
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| d319704a | Moritz Bunkus | if ($form->{forex}) {
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$exchangerate .= qq|
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<tr>
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| b65a230d | Sven Schöling | <th align=right>| . $locale->text('Exchangerate') . qq|</th>
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| d319704a | Moritz Bunkus | <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
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</tr>
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|;
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} else {
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$exchangerate .= qq|
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| b65a230d | Sven Schöling | <th align=right>| . $locale->text('Exchangerate') . qq|</th>
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| d319704a | Moritz Bunkus | <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
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|;
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}
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}
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| 088b52b5 | Sven Schöling | my $taxincluded = "";
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| d319704a | Moritz Bunkus | |||
$taxincluded = qq|
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<tr>
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<td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
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<th align=left nowrap>|
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| 30175d89 | Philip Reetz | . $locale->text('Tax Included') . qq|</th>
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| d319704a | Moritz Bunkus | </tr>
|
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|;
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||||
| 088b52b5 | Sven Schöling | my $rows;
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| d319704a | Moritz Bunkus | if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
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$rows = 2;
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}
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| 088b52b5 | Sven Schöling | my $notes =
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| d319704a | Moritz Bunkus | qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
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| 088b52b5 | Sven Schöling | my $department = qq|
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| d319704a | Moritz Bunkus | <tr>
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| b65a230d | Sven Schöling | <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
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<td colspan=3><select name=department>$form->{selectdepartment}</select>
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<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
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||||
</td>
|
||||
</tr>
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| d319704a | Moritz Bunkus | | if $form->{selectdepartment};
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| 088b52b5 | Sven Schöling | my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
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| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $vendor =
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| d319704a | Moritz Bunkus | ($form->{selectvendor})
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| 088b52b5 | Sven Schöling | ? qq|<select name="vendor" onchange="document.getElementById('update_button').click();">$form->{selectvendor} </select>|
|
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| d319704a | Moritz Bunkus | : qq|<input name=vendor value="$form->{vendor}" size=35>|;
|
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| f01741e3 | Moritz Bunkus | my @old_project_ids = ();
|
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map({ push(@old_project_ids, $form->{"project_id_$_"})
|
||||
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
|
||||
| 797ad4c5 | Moritz Bunkus | $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
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"all" => 0,
|
||||
"old_id" => \@old_project_ids },
|
||||
"charts" => { "key" => "ALL_CHARTS",
|
||||
"transdate" => $form->{transdate} },
|
||||
"taxcharts" => { "key" => "ALL_TAXCHARTS",
|
||||
"module" => "AP" },);
|
||||
| d0b49f67 | Moritz Bunkus | |||
map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
|
||||
@{ $form->{ALL_CHARTS} });
|
||||
| f01741e3 | Moritz Bunkus | |||
my %project_labels = ();
|
||||
my @project_values = ("");
|
||||
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
||||
push(@project_values, $item->{"id"});
|
||||
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
|
||||
}
|
||||
| d0b49f67 | Moritz Bunkus | my (%AP_amount_labels, @AP_amount_values);
|
||
my (%AP_labels, @AP_values);
|
||||
my (%AP_paid_labels, @AP_paid_values);
|
||||
my %charts;
|
||||
my $taxchart_init;
|
||||
foreach my $item (@{ $form->{ALL_CHARTS} }) {
|
||||
if (grep({ $_ eq "AP_amount" } @{ $item->{link_split} })) {
|
||||
$taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
|
||||
my $key = "$item->{accno}--$item->{tax_id}";
|
||||
push(@AP_amount_values, $key);
|
||||
$AP_amount_labels{$key} =
|
||||
"$item->{accno}--$item->{description}";
|
||||
} elsif (grep({ $_ eq "AP" } @{ $item->{link_split} })) {
|
||||
push(@AP_values, $item->{accno});
|
||||
$AP_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
|
||||
} elsif (grep({ $_ eq "AP_paid" } @{ $item->{link_split} })) {
|
||||
push(@AP_paid_values, $item->{accno});
|
||||
$AP_paid_labels{$item->{accno}} =
|
||||
"$item->{accno}--$item->{description}";
|
||||
}
|
||||
$charts{$item->{accno}} = $item;
|
||||
}
|
||||
my %taxchart_labels = ();
|
||||
my @taxchart_values = ();
|
||||
my %taxcharts = ();
|
||||
foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
|
||||
my $key = "$item->{id}--$item->{rate}";
|
||||
$taxchart_init = $key if ($taxchart_init eq $item->{id});
|
||||
push(@taxchart_values, $key);
|
||||
$taxchart_labels{$key} =
|
||||
"$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
|
||||
$taxcharts{$item->{id}} = $item;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | # use JavaScript Calendar or not
|
||
| d7f06042 | Moritz Bunkus | $form->{jsscript} = 1;
|
||
| 088b52b5 | Sven Schöling | my $jsscript = "";
|
||
my ($button1, $button2);
|
||||
| d319704a | Moritz Bunkus | if ($form->{jsscript}) {
|
||
# with JavaScript Calendar
|
||||
$button1 = qq|
|
||||
| f48493d4 | Moritz Bunkus | <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
|
||
| d319704a | Moritz Bunkus | <td><input type=button name=transdate id="trigger1" value=|
|
||
| 30175d89 | Philip Reetz | . $locale->text('button') . qq|></td>
|
||
| d319704a | Moritz Bunkus | |;
|
||
$button2 = qq|
|
||||
| f48493d4 | Moritz Bunkus | <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
|
||
| d319704a | Moritz Bunkus | <td><input type=button name=duedate id="trigger2" value=|
|
||
| 30175d89 | Philip Reetz | . $locale->text('button') . qq|></td></td>
|
||
| d319704a | Moritz Bunkus | |;
|
||
#write Trigger
|
||||
$jsscript =
|
||||
Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
|
||||
"duedate", "BL", "trigger2");
|
||||
} else {
|
||||
# without JavaScript Calendar
|
||||
$button1 =
|
||||
| f48493d4 | Moritz Bunkus | qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
|
||
| d319704a | Moritz Bunkus | $button2 =
|
||
| f48493d4 | Moritz Bunkus | qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
|
||
| d319704a | Moritz Bunkus | }
|
||
| 7a7f33b5 | Moritz Bunkus | |||
my $follow_up_vc = $form->{vendor};
|
||||
$follow_up_vc =~ s/--.*?//;
|
||||
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
|
||||
| be4e11d3 | Thomas Kasulke | $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
|
||
| fb4d2ffa | Moritz Bunkus | $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
|
||
| 7a7f33b5 | Moritz Bunkus | $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
|
||
| fb4d2ffa | Moritz Bunkus | |||
| 9a3d356c | Bernd Bleßmann | my $globalprojectnumber =
|
||
NTI($cgi->popup_menu('-name' => "globalproject_id",
|
||||
'-values' => \@project_values,
|
||||
'-labels' => \%project_labels,
|
||||
'-default' => $form->{"globalproject_id"} ));
|
||||
| d319704a | Moritz Bunkus | $form->header;
|
||
| 088b52b5 | Sven Schöling | my $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
||
| be4e11d3 | Thomas Kasulke | $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
||
| d319704a | Moritz Bunkus | print qq|
|
||
| be4e11d3 | Thomas Kasulke | <body onLoad="$onload">
|
||
| d319704a | Moritz Bunkus | |||
<form method=post action=$form->{script}>
|
||||
<input type=hidden name=id value=$form->{id}>
|
||||
<input type=hidden name=sort value=$form->{sort}>
|
||||
<input type=hidden name=closedto value=$form->{closedto}>
|
||||
<input type=hidden name=locked value=$form->{locked}>
|
||||
<input type=hidden name=title value="$title">
|
||||
| 7a7f33b5 | Moritz Bunkus | <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
|
||
<input type="hidden" name="follow_up_trans_type_1" value="ap_transaction">
|
||||
<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
|
||||
<input type="hidden" name="follow_up_rowcount" value="1">
|
||||
| bde667c2 | Moritz Bunkus | | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
|
||
| d319704a | Moritz Bunkus | <table width=100%>
|
||
<tr class=listtop>
|
||||
<th class=listtop>$form->{title}</th>
|
||||
</tr>
|
||||
<tr height="5"></tr>
|
||||
<tr valign=top>
|
||||
<td>
|
||||
<table width=100%>
|
||||
<tr valign=top>
|
||||
| b65a230d | Sven Schöling | <td>
|
||
<table>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
|
||||
<td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
|
||||
<input type=hidden name=selectvendor value="| . H($form->{selectvendor}) . qq|">
|
||||
<input type=hidden name=oldvendor value="| . H($form->{oldvendor}) . qq|">
|
||||
<input type=hidden name=vendor_id value="| . H($form->{vendor_id}) . qq|">
|
||||
<input type=hidden name=terms value="| . H($form->{terms}) . qq|">
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td colspan=3>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
<th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
|
||||
<td>$form->{creditlimit}</td>
|
||||
<th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
|
||||
<td class="plus$n">$form->{creditremaining}</td>
|
||||
<input type=hidden name=creditlimit value=$form->{creditlimit}>
|
||||
<input type=hidden name=creditremaining value=$form->{creditremaining}>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
|
||||
<td><select name=currency>$form->{selectcurrency}</select></td>
|
||||
<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
|
||||
<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
|
||||
<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
|
||||
<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
|
||||
$exchangerate
|
||||
</tr>
|
||||
$department
|
||||
$taxincluded
|
||||
</table>
|
||||
</td>
|
||||
<td align=right>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
||||
<td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
|
||||
<td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
|
||||
| d319704a | Moritz Bunkus | $button1
|
||
| b65a230d | Sven Schöling | </tr>
|
||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
|
||||
| d319704a | Moritz Bunkus | $button2
|
||
| b65a230d | Sven Schöling | </tr>
|
||
| 9a3d356c | Bernd Bleßmann | <tr>
|
||
<th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
|
||||
<td>$globalprojectnumber</td>
|
||||
</tr>
|
||||
| b65a230d | Sven Schöling | </table>
|
||
</td>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | </table>
|
||
</td>
|
||||
</tr>
|
||||
| 30175d89 | Philip Reetz | |||
$jsscript
|
||||
| d319704a | Moritz Bunkus | <input type=hidden name=rowcount value=$form->{rowcount}>
|
||
<tr>
|
||||
| b65a230d | Sven Schöling | <td>
|
||
<table width=100%>
|
||||
<tr class=listheading>
|
||||
<th class=listheading style="width:15%">| . $locale->text('Account') . qq|</th>
|
||||
<th class=listheading style="width:10%">| . $locale->text('Amount') . qq|</th>
|
||||
<th class=listheading style="width:10%">| . $locale->text('Tax') . qq|</th>
|
||||
<th class=listheading style="width:10%">| . $locale->text('Taxkey') . qq|</th>
|
||||
<th class=listheading style="width:10%">| . $locale->text('Project') . qq|</th>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | |;
|
||
| 088b52b5 | Sven Schöling | my $amount = $locale->text('Amount');
|
||
my $project = $locale->text('Project');
|
||||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | for my $i (1 .. $form->{rowcount}) {
|
||
| d319704a | Moritz Bunkus | |||
# format amounts
|
||||
$form->{"amount_$i"} =
|
||||
$form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
|
||||
| 30175d89 | Philip Reetz | $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
|
||
| d0b49f67 | Moritz Bunkus | |||
my $selected_accno_full;
|
||||
my ($accno_row) = split(/--/, $form->{"AP_amount_$i"});
|
||||
my $item = $charts{$accno_row};
|
||||
$selected_accno_full = "$item->{accno}--$item->{tax_id}";
|
||||
my $selected_taxchart = $form->{"taxchart_$i"};
|
||||
my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
|
||||
my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AP_amount_$i"});
|
||||
if ($previous_accno &&
|
||||
($previous_accno eq $selected_accno) &&
|
||||
($previous_tax_id ne $selected_tax_id)) {
|
||||
my $item = $taxcharts{$selected_tax_id};
|
||||
$selected_taxchart = "$item->{id}--$item->{rate}";
|
||||
}
|
||||
$selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
|
||||
| 088b52b5 | Sven Schöling | my $selectAP_amount =
|
||
| d0b49f67 | Moritz Bunkus | NTI($cgi->popup_menu('-name' => "AP_amount_$i",
|
||
'-id' => "AP_amount_$i",
|
||||
'-style' => 'width:400px',
|
||||
'-onChange' => "setTaxkey(this, $i)",
|
||||
'-values' => \@AP_amount_values,
|
||||
'-labels' => \%AP_amount_labels,
|
||||
'-default' => $selected_accno_full))
|
||||
. $cgi->hidden('-name' => "previous_AP_amount_$i",
|
||||
'-default' => $selected_accno_full);
|
||||
| 088b52b5 | Sven Schöling | my $tax = qq|<td>| .
|
||
| d0b49f67 | Moritz Bunkus | NTI($cgi->popup_menu('-name' => "taxchart_$i",
|
||
'-id' => "taxchart_$i",
|
||||
'-style' => 'width:200px',
|
||||
'-values' => \@taxchart_values,
|
||||
'-labels' => \%taxchart_labels,
|
||||
'-default' => $selected_taxchart))
|
||||
. qq|</td>|;
|
||||
| d319704a | Moritz Bunkus | |||
| f01741e3 | Moritz Bunkus | my $projectnumber =
|
||
NTI($cgi->popup_menu('-name' => "project_id_$i",
|
||||
'-values' => \@project_values,
|
||||
'-labels' => \%project_labels,
|
||||
'-default' => $form->{"project_id_$i"} ));
|
||||
| d319704a | Moritz Bunkus | print qq|
|
||
| b65a230d | Sven Schöling | <tr>
|
||
| d0b49f67 | Moritz Bunkus | <td>$selectAP_amount</td>
|
||
| f037ceed | Philip Reetz | <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
|
||
| 5d44361c | Moritz Bunkus | <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
|
||
| 30175d89 | Philip Reetz | $tax
|
||
| f01741e3 | Moritz Bunkus | <td>$projectnumber</td>
|
||
| b65a230d | Sven Schöling | </tr>
|
||
| d319704a | Moritz Bunkus | |;
|
||
$amount = "";
|
||||
$project = "";
|
||||
}
|
||||
| 088b52b5 | Sven Schöling | my $taxlabel =
|
||
| d319704a | Moritz Bunkus | ($form->{taxincluded})
|
||
? $locale->text('Tax Included')
|
||||
: $locale->text('Tax');
|
||||
| 4d20c181 | Moritz Bunkus | $form->{invtotal_unformatted} = $form->{invtotal};
|
||
| 30175d89 | Philip Reetz | $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $APselected =
|
||
| d0b49f67 | Moritz Bunkus | NTI($cgi->popup_menu('-name' => "APselected", '-id' => "APselected",
|
||
'-style' => 'width:400px',
|
||||
'-values' => \@AP_values, '-labels' => \%AP_labels,
|
||||
'-default' => $form->{APselected}));
|
||||
| d319704a | Moritz Bunkus | print qq|
|
||
<tr>
|
||||
| 30175d89 | Philip Reetz | <td colspan=6>
|
||
<hr noshade>
|
||||
</td>
|
||||
| d319704a | Moritz Bunkus | </tr>
|
||
<tr>
|
||||
| b65a230d | Sven Schöling | <td>${APselected}</td>
|
||
<th align=left>$form->{invtotal}</th>
|
||||
| d319704a | Moritz Bunkus | |||
| b65a230d | Sven Schöling | <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
|
||
<input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
|
||||
| 0576299f | Moritz Bunkus | |||
| b65a230d | Sven Schöling | <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
|
||
| 0576299f | Moritz Bunkus | |||
| b65a230d | Sven Schöling | <td colspan=4></td>
|
||
| 0576299f | Moritz Bunkus | |||
| 30175d89 | Philip Reetz | |||
</tr>
|
||||
| b65a230d | Sven Schöling | </table>
|
||
</td>
|
||||
| 30175d89 | Philip Reetz | </tr>
|
||
<tr>
|
||||
<td>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
| b65a230d | Sven Schöling | <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
|
||
<td align=left>$notes</td>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | </table>
|
||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table width=100%>
|
||||
| b65a230d | Sven Schöling | <tr class=listheading>
|
||
<th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | |;
|
||
| 088b52b5 | Sven Schöling | my @column_index;
|
||
| bea3f989 | Moritz Bunkus | if ($form->{defaultcurrency} && ($form->{currency} eq $form->{defaultcurrency})) {
|
||
| 5b4da8b5 | Moritz Bunkus | @column_index = qw(datepaid source memo paid AP_paid paid_project_id);
|
||
| d319704a | Moritz Bunkus | } else {
|
||
| 5b4da8b5 | Moritz Bunkus | @column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
|
||
| d319704a | Moritz Bunkus | }
|
||
| 088b52b5 | Sven Schöling | my %column_data;
|
||
| d319704a | Moritz Bunkus | $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
|
||
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
|
||||
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
|
||||
$column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
|
||||
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
|
||||
$column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
|
||||
| 7011fd23 | Sven Schöling | $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
|
||
| d319704a | Moritz Bunkus | |||
print "
|
||||
<tr>
|
||||
";
|
||||
map { print "$column_data{$_}\n" } @column_index;
|
||||
print "
|
||||
</tr>
|
||||
";
|
||||
| 4d20c181 | Moritz Bunkus | my @triggers = ();
|
||
| e6ffa928 | Moritz Bunkus | $form->{totalpaid} = 0;
|
||
| 4d20c181 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
|
||
| 088b52b5 | Sven Schöling | for my $i (1 .. $form->{paidaccounts}) {
|
||
| d319704a | Moritz Bunkus | print "
|
||
<tr>
|
||||
";
|
||||
| 088b52b5 | Sven Schöling | my $selectAP_paid =
|
||
| d0b49f67 | Moritz Bunkus | NTI($cgi->popup_menu('-name' => "AP_paid_$i",
|
||
'-id' => "AP_paid_$i",
|
||||
'-values' => \@AP_paid_values,
|
||||
'-labels' => \%AP_paid_labels,
|
||||
'-default' => $form->{"AP_paid_$i"}));
|
||||
| d319704a | Moritz Bunkus | |||
| e6ffa928 | Moritz Bunkus | $form->{totalpaid} += $form->{"paid_$i"};
|
||
| 4d20c181 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | # format amounts
|
||
| 53beea8b | Philip Reetz | if ($form->{"paid_$i"}) {
|
||
$form->{"paid_$i"} =
|
||||
| f9c86f3f | Bernd Bleßmann | $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
|
||
| 53beea8b | Philip Reetz | }
|
||
| fb37acdc | Moritz Bunkus | if ($form->{"exchangerate_$i"} == 0) {
|
||
$form->{"exchangerate_$i"} = "";
|
||||
| f9c86f3f | Bernd Bleßmann | } else {
|
||
$form->{"exchangerate_$i"} =
|
||||
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
|
||||
| fb37acdc | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | |||
| 890e057f | Bernd Bleßmann | print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
|
||
| 79b83b02 | Bernd Bleßmann | print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
|
||
| 890e057f | Bernd Bleßmann | my $changeable = 1;
|
||
if ($::lx_office_conf{features}->{payments_changeable} == 0) {
|
||||
# never
|
||||
$changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
|
||||
}
|
||||
if ($::lx_office_conf{features}->{payments_changeable} == 2) {
|
||||
# on the same day
|
||||
$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
|
||||
}
|
||||
| 79b83b02 | Bernd Bleßmann | |||
| d319704a | Moritz Bunkus | $exchangerate = qq| |;
|
||
| bea3f989 | Moritz Bunkus | if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
||
| d319704a | Moritz Bunkus | if ($form->{"forex_$i"}) {
|
||
$exchangerate =
|
||||
qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
|
||||
} else {
|
||||
| 79b83b02 | Bernd Bleßmann | if ($changeable) {
|
||
$exchangerate =
|
||||
qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
|
||||
} else {
|
||||
| 1f42dfbe | Bernd Bleßmann | $exchangerate =
|
||
| 79b83b02 | Bernd Bleßmann | qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
|
||
}
|
||||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
$exchangerate .= qq|
|
||||
<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
|
||||
|;
|
||||
| 79b83b02 | Bernd Bleßmann | my $datepaid;
|
||
if ($changeable) {
|
||||
$datepaid = qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
|
||||
| 40778259 | Moritz Bunkus | <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
|
||
| 79b83b02 | Bernd Bleßmann | } else {
|
||
$datepaid = qq|<td align=center>$form->{"datepaid_$i"}</td>|.
|
||||
qq|<input type=hidden name="datepaid_$i" value=$form->{"datepaid_$i"}>|;
|
||||
}
|
||||
my $paid;
|
||||
if ($changeable) {
|
||||
$paid = qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
|
||||
} else {
|
||||
$paid = qq|<td align=center>$form->{"paid_$i"}</td>|.
|
||||
qq|<input type=hidden name="paid_$i" value=$form->{"paid_$i"}>|;
|
||||
}
|
||||
my $source;
|
||||
if ($changeable) {
|
||||
$source = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
|
||||
} else {
|
||||
$source = qq|<td align=center>$form->{"source_$i"}</td>|.
|
||||
qq|<input type=hidden name="source_$i" value=$form->{"source_$i"}>|;
|
||||
}
|
||||
my $memo;
|
||||
if ($changeable) {
|
||||
$memo = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
|
||||
} else {
|
||||
$memo = qq|<td align=center>$form->{"memo_$i"}</td>|.
|
||||
qq|<input type=hidden name="memo_$i" value=$form->{"memo_$i"}>|;
|
||||
}
|
||||
my $AP_paid;
|
||||
if ($changeable) {
|
||||
$AP_paid = qq|<td align=center>${selectAP_paid}</td>|;
|
||||
} else {
|
||||
$AP_paid = qq|<td align=center>$form->{"AP_paid_$i"}</td>|.
|
||||
qq|<input type=hidden name="AP_paid_$i" value=$form->{"AP_paid_$i"}>|;
|
||||
}
|
||||
my $paid_project_id;
|
||||
if ($changeable) {
|
||||
$paid_project_id =
|
||||
| 5b4da8b5 | Moritz Bunkus | qq|<td>|
|
||
. NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
|
||||
'-values' => \@project_values,
|
||||
'-labels' => \%project_labels,
|
||||
'-default' => $form->{"paid_project_id_$i"} ))
|
||||
. qq|</td>|;
|
||||
| 79b83b02 | Bernd Bleßmann | } else {
|
||
my $projectnumber = $project_labels{$form->{"paid_project_id_$i"}};
|
||||
$paid_project_id = qq|<td>$projectnumber</td>|.
|
||||
qq|<input type=hidden name="paid_project_id_$i" value=$form->{"paid_project_id_$i"}>|;
|
||||
}
|
||||
| 1f42dfbe | Bernd Bleßmann | $column_data{"paid_$i"} = $paid;
|
||
$column_data{"AP_paid_$i"} = $AP_paid;
|
||||
$column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
|
||||
$column_data{"datepaid_$i"} = $datepaid;
|
||||
$column_data{"source_$i"} = $source;
|
||||
$column_data{"memo_$i"} = $memo;
|
||||
| 79b83b02 | Bernd Bleßmann | $column_data{"paid_project_id_$i"} = $paid_project_id;
|
||
| d319704a | Moritz Bunkus | |||
map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
|
||||
print "
|
||||
</tr>
|
||||
";
|
||||
| 79b83b02 | Bernd Bleßmann | if ($changeable) {
|
||
push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
|
||||
}
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 4d20c181 | Moritz Bunkus | |||
| e6ffa928 | Moritz Bunkus | my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
|
||
| 4d20c181 | Moritz Bunkus | |||
print qq|
|
||||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td align="center">| . $locale->text('Total') . qq|</td>
|
||||
| e6ffa928 | Moritz Bunkus | <td align="center">| . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq|</td>
|
||
| 4d20c181 | Moritz Bunkus | </tr>
|
||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td align="center">| . $locale->text('Missing amount') . qq|</td>
|
||||
<td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
|
||||
</tr>
|
||||
| . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
|
||||
| a14a3ff5 | Moritz Bunkus | qq|
|
||
| d319704a | Moritz Bunkus | <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
|
||
| 0576299f | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | </table>
|
||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><hr size=3 noshade></td>
|
||||
</tr>
|
||||
</table>
|
||||
|;
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
sub form_footer {
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
my $cgi = $main::cgi;
|
||||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| 7a7f33b5 | Moritz Bunkus | my $follow_ups_block;
|
||
if ($form->{id}) {
|
||||
my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
|
||||
if (@{ $follow_ups} ) {
|
||||
my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
|
||||
$follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
|
||||
}
|
||||
}
|
||||
| d319704a | Moritz Bunkus | print qq|
|
||
| 7a7f33b5 | Moritz Bunkus | $follow_ups_block
|
||
| d319704a | Moritz Bunkus | <input name=callback type=hidden value="$form->{callback}">
|
||
| 5b4da8b5 | Moritz Bunkus | <input name="gldate" type="hidden" value="| . Q($form->{gldate}) . qq|">
|
||
| bde667c2 | Moritz Bunkus | |
|
||
. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
|
||||
. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
|
||||
. qq|
|
||||
| d319704a | Moritz Bunkus | |||
<br>
|
||||
|;
|
||||
| d0b49f67 | Moritz Bunkus | if (!$form->{id} && $form->{draft_id}) {
|
||
print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
|
||||
'-value' => 1, '-checked' => $form->{remove_draft},
|
||||
'-label' => '')) .
|
||||
qq| <label for="remove_draft">| .
|
||||
$locale->text("Remove draft when posting") .
|
||||
qq|</label><br>|);
|
||||
}
|
||||
| 088b52b5 | Sven Schöling | my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
||
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||||
| d319704a | Moritz Bunkus | |||
| 6d544157 | Sven Schöling | print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">|;
|
||
| d319704a | Moritz Bunkus | |||
| 6d544157 | Sven Schöling | if ($form->{id}) {
|
||
| 5b4da8b5 | Moritz Bunkus | if ($form->{radier}) {
|
||
| 6d544157 | Sven Schöling | print qq| <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">
|
||
<input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
|
||||
| d319704a | Moritz Bunkus | |;
|
||
| 5b4da8b5 | Moritz Bunkus | }
|
||
| 1118dab9 | Moritz Bunkus | # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
|
||
| 0e04eb10 | Sven Schöling | print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
|
||
| e6ffa928 | Moritz Bunkus | if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($form->{totalpaid} == 0) || ($form->{totalpaid} eq "")));
|
||
| 1118dab9 | Moritz Bunkus | |||
print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
|
||||
<input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
|
||||
| 7a7f33b5 | Moritz Bunkus | <input type="button" class="submit" onclick="follow_up_window()" value="| . $locale->text('Follow-Up') . qq|">
|
||
| bdaa8c2f | Philip Reetz | |;
|
||
| 5b4da8b5 | Moritz Bunkus | } elsif (($transdate > $closedto) && !$form->{id}) {
|
||
print qq|
|
||||
| 6d544157 | Sven Schöling | <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> | .
|
||
NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
|
||||
| d319704a | Moritz Bunkus | }
|
||
| dacb62eb | Thomas Kasulke | # button for saving history
|
||
if($form->{id} ne "") {
|
||||
| 0e04eb10 | Sven Schöling | print qq| <input type="button" class="submit" onclick="set_history_window($form->{id});" name="history" id="history" value="| . $locale->text('history') . qq|"> |;
|
||
| dacb62eb | Thomas Kasulke | }
|
||
# /button for saving history
|
||||
| 7011fd23 | Sven Schöling | # mark_as_paid button
|
||
if($form->{id} ne "") {
|
||||
| 0e04eb10 | Sven Schöling | print qq| <input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|"> |;
|
||
| ce47a234 | Thomas Kasulke | }
|
||
# /mark_as_paid button
|
||||
| d319704a | Moritz Bunkus | print "
|
||
</form>
|
||||
</body>
|
||||
</html>
|
||||
";
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| ce47a234 | Thomas Kasulke | sub mark_as_paid {
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| 7011fd23 | Sven Schöling | &mark_as_paid_common(\%myconfig,"ap");
|
||
| 8c7e4493 | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| ce47a234 | Thomas Kasulke | }
|
||
| d319704a | Moritz Bunkus | sub update {
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
$main::auth->assert('general_ledger');
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | my $display = shift;
|
||
$form->{invtotal} = 0;
|
||||
| 8f8ad003 | Moritz Bunkus | delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
|
||
| d319704a | Moritz Bunkus | map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
||
qw(exchangerate creditlimit creditremaining);
|
||||
| 088b52b5 | Sven Schöling | my @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
|
||
my $count = 0;
|
||||
my (@a, $j, $totaltax);
|
||||
for my $i (1 .. $form->{rowcount}) {
|
||||
| d319704a | Moritz Bunkus | $form->{"amount_$i"} =
|
||
$form->parse_amount(\%myconfig, $form->{"amount_$i"});
|
||||
| 30175d89 | Philip Reetz | $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
|
||
| d319704a | Moritz Bunkus | if ($form->{"amount_$i"}) {
|
||
push @a, {};
|
||||
| 30175d89 | Philip Reetz | $j = $#a;
|
||
| 088b52b5 | Sven Schöling | my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
||
| 5d44361c | Moritz Bunkus | if ($taxkey > 1) {
|
||
if ($form->{taxincluded}) {
|
||||
$form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
|
||||
| 30175d89 | Philip Reetz | } else {
|
||
| 5d44361c | Moritz Bunkus | $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
|
||
| 30175d89 | Philip Reetz | }
|
||
| 5d44361c | Moritz Bunkus | } else {
|
||
$form->{"tax_$i"} = 0;
|
||||
| 30175d89 | Philip Reetz | }
|
||
$form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
|
||||
$totaltax += $form->{"tax_$i"};
|
||||
| d319704a | Moritz Bunkus | map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
|
||
$count++;
|
||||
}
|
||||
}
|
||||
$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
|
||||
| 30175d89 | Philip Reetz | map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
|
||
| d319704a | Moritz Bunkus | |||
| a53233e5 | Sven Schöling | $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
|
||
$form->{exchangerate} = $form->{forex} if $form->{forex};
|
||||
| d319704a | Moritz Bunkus | |||
$form->{invdate} = $form->{transdate};
|
||||
| 84783219 | Moritz Bunkus | my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
|
||
| 029d9955 | Sven Schöling | my $vendor_changed = &check_name("vendor");
|
||
| 84783219 | Moritz Bunkus | |||
$form->{AP} = $saved_variables{AP};
|
||||
if ($saved_variables{AP_amount_1} =~ m/.--./) {
|
||||
map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
|
||||
} else {
|
||||
delete $form->{taxchart_1};
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 30175d89 | Philip Reetz | $form->{rowcount} = $count + 1;
|
||
| d319704a | Moritz Bunkus | |||
$form->{invtotal} =
|
||||
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
|
||||
| 088b52b5 | Sven Schöling | my $totalpaid;
|
||
for my $i (1 .. $form->{paidaccounts}) {
|
||||
| 04a2f2e7 | Moritz Bunkus | if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
||
| d319704a | Moritz Bunkus | map {
|
||
$form->{"${_}_$i"} =
|
||||
$form->parse_amount(\%myconfig, $form->{"${_}_$i"})
|
||||
} qw(paid exchangerate);
|
||||
$totalpaid += $form->{"paid_$i"};
|
||||
| a53233e5 | Sven Schöling | $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
|
||
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
|
||||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
$form->{creditremaining} -=
|
||||
($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
|
||||
$form->{oldinvtotal});
|
||||
$form->{oldinvtotal} = $form->{invtotal};
|
||||
$form->{oldtotalpaid} = $totalpaid;
|
||||
| a8f40c7b | Sven Schöling | # notes
|
||
| 029d9955 | Sven Schöling | $form->{notes} = $form->{intnotes} if $vendor_changed;
|
||
| a8f40c7b | Sven Schöling | |||
| d319704a | Moritz Bunkus | &display_form;
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| bdaa8c2f | Philip Reetz | |||
sub post_payment {
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| a326f385 | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| a326f385 | Moritz Bunkus | $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
||
| 662ded38 | Sven Schöling | my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
|
||
| 088b52b5 | Sven Schöling | for my $i (1 .. $form->{paidaccounts}) {
|
||
| eb8bed3f | Moritz Bunkus | if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
||
| 088b52b5 | Sven Schöling | my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
||
| bdaa8c2f | Philip Reetz | |||
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
||||
$form->error($locale->text('Cannot post payment for a closed period!'))
|
||||
| 9e06d0e4 | Philip Reetz | if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
|
||
| bdaa8c2f | Philip Reetz | |||
| bea3f989 | Moritz Bunkus | if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
||
| bdaa8c2f | Philip Reetz | $form->{"exchangerate_$i"} = $form->{exchangerate}
|
||
| 662ded38 | Sven Schöling | if ($invdate == $datepaid);
|
||
| bdaa8c2f | Philip Reetz | $form->isblank("exchangerate_$i",
|
||
$locale->text('Exchangerate for payment missing!'));
|
||||
}
|
||||
}
|
||||
}
|
||||
($form->{AP}) = split /--/, $form->{AP};
|
||||
($form->{AP_paid}) = split /--/, $form->{AP_paid};
|
||||
| d5c1e4fa | Moritz Bunkus | $form->redirect($locale->text('Payment posted!'))
|
||
| bdaa8c2f | Philip Reetz | if (AP->post_payment(\%myconfig, \%$form));
|
||
$form->error($locale->text('Cannot post payment!'));
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| bdaa8c2f | Philip Reetz | }
|
||
| d319704a | Moritz Bunkus | sub post {
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
$main::auth->assert('general_ledger');
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | # check if there is a vendor, invoice and due date
|
||
$form->isblank("transdate", $locale->text("Invoice Date missing!"));
|
||||
$form->isblank("duedate", $locale->text("Due Date missing!"));
|
||||
$form->isblank("vendor", $locale->text('Vendor missing!'));
|
||||
| 05174f19 | Sven Schöling | if ($myconfig{mandatory_departments} && !$form->{department}) {
|
||
$form->{saved_message} = $::locale->text('You have to specify a department.');
|
||||
update();
|
||||
exit;
|
||||
}
|
||||
| 088b52b5 | Sven Schöling | my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
||||
| 9e06d0e4 | Philip Reetz | $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
|
||
| eb8bed3f | Moritz Bunkus | |||
my $zero_amount_posting = 1;
|
||||
| 088b52b5 | Sven Schöling | for my $i (1 .. $form->{rowcount}) {
|
||
| eb8bed3f | Moritz Bunkus | if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
|
||
$zero_amount_posting = 0;
|
||||
last;
|
||||
}
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| eb8bed3f | Moritz Bunkus | $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
|
||
| d319704a | Moritz Bunkus | |||
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
||||
| bea3f989 | Moritz Bunkus | if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
|
||
| d319704a | Moritz Bunkus | delete($form->{AP});
|
||
| 088b52b5 | Sven Schöling | for my $i (1 .. $form->{paidaccounts}) {
|
||
| 04a2f2e7 | Moritz Bunkus | if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
||
| 088b52b5 | Sven Schöling | my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
||
| d319704a | Moritz Bunkus | |||
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
||||
$form->error($locale->text('Cannot post payment for a closed period!'))
|
||||
| 9e06d0e4 | Philip Reetz | if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
|
||
| d319704a | Moritz Bunkus | |||
| bea3f989 | Moritz Bunkus | if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
||
| d319704a | Moritz Bunkus | $form->{"exchangerate_$i"} = $form->{exchangerate}
|
||
if ($transdate == $datepaid);
|
||||
$form->isblank("exchangerate_$i",
|
||||
$locale->text('Exchangerate for payment missing!'));
|
||||
}
|
||||
}
|
||||
}
|
||||
# if old vendor ne vendor redo form
|
||||
| 088b52b5 | Sven Schöling | my ($vendor) = split /--/, $form->{vendor};
|
||
| d319704a | Moritz Bunkus | if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
|
||
&update;
|
||||
| b2945bf6 | Sven Schöling | ::end_of_request();
|
||
| d319704a | Moritz Bunkus | }
|
||
| 088b52b5 | Sven Schöling | my ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
|
||
my ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
|
||||
my ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
|
||||
| e9e28dd2 | Sven Schöling | # $form->{AP_amount_1} = $debitaccno;
|
||
$form->{AP_payables} = $payablesaccno;
|
||||
| d319704a | Moritz Bunkus | $form->{taxkey} = $taxkey;
|
||
| 91ea86b4 | Moritz Bunkus | $form->{storno} = 0;
|
||
| d319704a | Moritz Bunkus | |||
$form->{id} = 0 if $form->{postasnew};
|
||||
| bde667c2 | Moritz Bunkus | if (AP->post_transaction(\%myconfig, \%$form)) {
|
||
# saving the history
|
||||
if(!exists $form->{addition} && $form->{id} ne "") {
|
||||
| 8cef58b2 | Thomas Kasulke | $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
||
| bde667c2 | Moritz Bunkus | $form->{addition} = "POSTED";
|
||
| a590a651 | Sven Schöling | $form->save_history;
|
||
| bde667c2 | Moritz Bunkus | }
|
||
| 7011fd23 | Sven Schöling | # /saving the history
|
||
| db68b6fd | Sven Schöling | remove_draft() if $form->{remove_draft};
|
||
| 92483c53 | Jan Büren | # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
|
||
| bde667c2 | Moritz Bunkus | $form->redirect($locale->text('Transaction posted!'));
|
||
| 92483c53 | Jan Büren | } else {
|
||
$form->error($locale->text('Cannot post transaction!'));
|
||||
| bde667c2 | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
sub post_as_new {
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->{postasnew} = 1;
|
||
| dacb62eb | Thomas Kasulke | # saving the history
|
||
if(!exists $form->{addition} && $form->{id} ne "") {
|
||||
| 8cef58b2 | Thomas Kasulke | $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
||
| b65a230d | Sven Schöling | $form->{addition} = "POSTED AS NEW";
|
||
| a590a651 | Sven Schöling | $form->save_history;
|
||
| dacb62eb | Thomas Kasulke | }
|
||
| 7011fd23 | Sven Schöling | # /saving the history
|
||
| d319704a | Moritz Bunkus | &post;
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| 98764afa | Philip Reetz | sub use_as_template {
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
| 98764afa | Philip Reetz | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| 890e057f | Bernd Bleßmann | map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
|
||
| 98764afa | Philip Reetz | $form->{paidaccounts} = 1;
|
||
$form->{rowcount}--;
|
||||
$form->{invdate} = $form->current_date(\%myconfig);
|
||||
&update;
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 98764afa | Philip Reetz | }
|
||
| d319704a | Moritz Bunkus | sub delete {
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $form = $main::form;
|
||
my $locale = $main::locale;
|
||||
$main::auth->assert('general_ledger');
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->{title} = $locale->text('Confirm!');
|
||
$form->header;
|
||||
delete $form->{header};
|
||||
print qq|
|
||||
<body>
|
||||
<form method=post action=$form->{script}>
|
||||
|;
|
||||
| 088b52b5 | Sven Schöling | foreach my $key (keys %$form) {
|
||
| 8c7e4493 | Moritz Bunkus | next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
|
||
| d319704a | Moritz Bunkus | $form->{$key} =~ s/\"/"/g;
|
||
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
||||
}
|
||||
print qq|
|
||||
<h2 class=confirm>$form->{title}</h2>
|
||||
<h4>|
|
||||
. $locale->text('Are you sure you want to delete Transaction')
|
||||
. qq| $form->{invnumber}</h4>
|
||||
<input name=action class=submit type=submit value="|
|
||||
. $locale->text('Yes') . qq|">
|
||||
</form>
|
||||
</body>
|
||||
</html>
|
||||
|;
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
sub yes {
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| 8cd05ad6 | Moritz Bunkus | if (AP->delete_transaction(\%myconfig, \%$form)) {
|
||
| dacb62eb | Thomas Kasulke | # saving the history
|
||
if(!exists $form->{addition}) {
|
||||
| 8cef58b2 | Thomas Kasulke | $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
||
| b65a230d | Sven Schöling | $form->{addition} = "DELETED";
|
||
| a590a651 | Sven Schöling | $form->save_history;
|
||
| dacb62eb | Thomas Kasulke | }
|
||
| 7011fd23 | Sven Schöling | # /saving the history
|
||
| dacb62eb | Thomas Kasulke | $form->redirect($locale->text('Transaction deleted!'));
|
||
}
|
||||
| d319704a | Moritz Bunkus | $form->error($locale->text('Cannot delete transaction!'));
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
sub search {
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 4d59fd5d | Moritz Bunkus | $main::auth->assert('general_ledger | vendor_invoice_edit');
|
||
| ddaf7f50 | Sven Schöling | |||
| 088b52b5 | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| ddaf7f50 | Sven Schöling | # setup customer selection
|
||
| d319704a | Moritz Bunkus | $form->all_vc(\%myconfig, "vendor", "AP");
|
||
| ddaf7f50 | Sven Schöling | $form->{title} = $locale->text('AP Transactions');
|
||
$form->{fokus} = "search.vendor";
|
||||
| d7f06042 | Moritz Bunkus | $form->{jsscript} = 1;
|
||
| d319704a | Moritz Bunkus | |||
| ddaf7f50 | Sven Schöling | $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
|
||
"departments" => "ALL_DEPARTMENTS",
|
||||
"vendors" => "ALL_VC");
|
||||
| d319704a | Moritz Bunkus | |||
| ddaf7f50 | Sven Schöling | # constants and subs for template
|
||
$form->{jsscript} = 1;
|
||||
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
||||
| a4b22a8f | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->header;
|
||
| ddaf7f50 | Sven Schöling | print $form->parse_html_template('ap/search', { %myconfig });
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| e71494c1 | Moritz Bunkus | sub create_subtotal_row {
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| e71494c1 | Moritz Bunkus | |||
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
|
||||
| 088b52b5 | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
| e71494c1 | Moritz Bunkus | 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 };
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| e71494c1 | Moritz Bunkus | |||
return $row;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | sub ap_transactions {
|
||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
$main::auth->assert('general_ledger | vendor_invoice_edit');
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
|
||
| 262108d0 | Moritz Bunkus | report_generator_set_default_sort('transdate', 1);
|
||
| e71494c1 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | AP->ap_transactions(\%myconfig, \%$form);
|
||
| e71494c1 | Moritz Bunkus | $form->{title} = $locale->text('AP Transactions');
|
||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | my $report = SL::ReportGenerator->new(\%myconfig, $form);
|
||
my @columns =
|
||||
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
|
||||
| 875f08f3 | Sven Schöling | due duedate transaction_description notes employee globalprojectnumber
|
||
| d8f857c7 | Sven Schöling | vendornumber country ustid taxzone payment_terms charts);
|
||
| e71494c1 | Moritz Bunkus | |||
my @hidden_variables = map { "l_${_}" } @columns;
|
||||
| 988bf83f | Jan Büren | push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
|
||
| e71494c1 | Moritz Bunkus | |||
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'), },
|
||||
| e31afd79 | Geoffrey Richardson | 'employee' => { 'text' => $locale->text('Employee'), },
|
||
| d8e0c6d8 | Bernd Bleßmann | 'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
|
||
| 875f08f3 | Sven Schöling | 'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
|
||
'country' => { 'text' => $locale->text('Country'), },
|
||||
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
|
||||
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
|
||||
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
|
||||
| d8f857c7 | Sven Schöling | 'charts' => { 'text' => $locale->text('Buchungskonto'), },
|
||
| e71494c1 | Moritz Bunkus | );
|
||
| 2dc09cf5 | Moritz Bunkus | foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
|
||
| 262108d0 | Moritz Bunkus | my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
|
||
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
|
||||
| e71494c1 | Moritz Bunkus | }
|
||
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);
|
||||
| 19688fca | Moritz Bunkus | $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
|
||
| e71494c1 | Moritz Bunkus | |||
| 262108d0 | Moritz Bunkus | $report->set_sort_indicator($form->{sort}, $form->{sortdir});
|
||
| f5e4c22b | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | my @options;
|
||
| 58265754 | Moritz Bunkus | push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
|
||
push @options, $locale->text('Department') . " : " . (split /--/, $form->{department})[0] if ($form->{department});
|
||||
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('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
|
||||
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
|
||||
push @options, $locale->text('Open') if ($form->{open});
|
||||
push @options, $locale->text('Closed') if ($form->{closed});
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | $report->set_options('top_info_text' => join("\n", @options),
|
||
| 9aaca433 | Moritz Bunkus | 'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
|
||
| e71494c1 | Moritz Bunkus | 'output_format' => 'HTML',
|
||
'title' => $form->{title},
|
||||
| 19688fca | Moritz Bunkus | 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
|
||
| e71494c1 | Moritz Bunkus | );
|
||
$report->set_options_from_form();
|
||||
| a873249c | Moritz Bunkus | $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
|
||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | # add sort and escape callback, this one we use for the add sub
|
||
$form->{callback} = $href .= "&sort=$form->{sort}";
|
||||
| 84bed7a6 | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | # escape callback for href
|
||
| 088b52b5 | Sven Schöling | my $callback = $form->escape($href);
|
||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | my @subtotal_columns = qw(netamount amount paid due);
|
||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | my %totals = map { $_ => 0 } @subtotal_columns;
|
||
my %subtotals = map { $_ => 0 } @subtotal_columns;
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | my $idx = 0;
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | foreach my $ap (@{ $form->{AP} }) {
|
||
| e71494c1 | Moritz Bunkus | $ap->{tax} = $ap->{amount} - $ap->{netamount};
|
||
$ap->{due} = $ap->{amount} - $ap->{paid};
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | map { $subtotals{$_} += $ap->{$_};
|
||
$totals{$_} += $ap->{$_} } @subtotal_columns;
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
|
||
| d319704a | Moritz Bunkus | |||
| 09685616 | Moritz Bunkus | 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)");
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | my $row = { };
|
||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | foreach my $column (@columns) {
|
||
$row->{$column} = {
|
||||
'data' => $ap->{$column},
|
||||
'align' => $column_alignment{$column},
|
||||
};
|
||||
| d319704a | Moritz Bunkus | }
|
||
| e71494c1 | Moritz Bunkus | $row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
|
||
. "&id=" . E($ap->{id}) . "&callback=${callback}";
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | my $row_set = [ $row ];
|
||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | if (($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');
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | $report->add_data($row_set);
|
||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | $idx++;
|
||
| d319704a | Moritz Bunkus | }
|
||
| e71494c1 | Moritz Bunkus | $report->add_separator();
|
||
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
|
||||
| d319704a | Moritz Bunkus | |||
| e71494c1 | Moritz Bunkus | $report->generate_with_headers();
|
||
| d319704a | Moritz Bunkus | |||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| 6d544157 | Sven Schöling | |||
sub storno {
|
||||
| 088b52b5 | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 6d544157 | Sven Schöling | |||
| 088b52b5 | Sven Schöling | $main::auth->assert('general_ledger');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| 6d544157 | Sven Schöling | if (IS->has_storno(\%myconfig, $form, 'ap')) {
|
||
$form->{title} = $locale->text("Cancel Accounts Payables Transaction");
|
||||
$form->error($locale->text("Transaction has already been cancelled!"));
|
||||
}
|
||||
| 2b3f8b3a | Sven Schöling | AP->storno($form, \%myconfig, $form->{id});
|
||
| 6d544157 | Sven Schöling | |||
# saving the history
|
||||
if(!exists $form->{addition} && $form->{id} ne "") {
|
||||
$form->{snumbers} = "ordnumber_$form->{ordnumber}";
|
||||
$form->{addition} = "STORNO";
|
||||
| a590a651 | Sven Schöling | $form->save_history;
|
||
| 6d544157 | Sven Schöling | }
|
||
| 7011fd23 | Sven Schöling | # /saving the history
|
||
| 6d544157 | Sven Schöling | |||
| 7011fd23 | Sven Schöling | $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
|
||
| 2b3f8b3a | Sven Schöling | |||
| 088b52b5 | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 6d544157 | Sven Schöling | }
|