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d319704a Moritz Bunkus
#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger Accounting
# Copyright (c) 2001
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
f7b15d43 Christian Wittmer
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
# MA 02110-1335, USA.
d319704a Moritz Bunkus
#======================================================================
#
# Accounts Receivables
#
#======================================================================

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use POSIX qw(strftime);
cf5fe23a Sven Schöling
use List::Util qw(sum first max);
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use List::UtilsBy qw(sort_by);
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use SL::AR;
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use SL::Controller::Base;
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use SL::FU;
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use SL::GL;
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use SL::IS;
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use SL::DB::Business;
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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::Employee;
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use SL::DB::Invoice;
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use SL::DB::RecordTemplate;
use SL::DB::Tax;
use SL::Helper::Flash qw(flash);
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use SL::Locale::String qw(t8);
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use SL::ReportGenerator;
d319704a Moritz Bunkus
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require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
use strict;
#use warnings;

d319704a Moritz Bunkus
# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $locale->text('March')
# $locale->text('April')
# $locale->text('May ')
# $locale->text('June')
# $locale->text('July')
# $locale->text('August')
# $locale->text('September')
# $locale->text('October')
# $locale->text('November')
# $locale->text('December')

# this is for our short month
# $locale->text('Jan')
# $locale->text('Feb')
# $locale->text('Mar')
# $locale->text('Apr')
# $locale->text('May')
# $locale->text('Jun')
# $locale->text('Jul')
# $locale->text('Aug')
# $locale->text('Sep')
# $locale->text('Oct')
# $locale->text('Nov')
# $locale->text('Dec')

fa268595 Moritz Bunkus
sub load_record_template {
$::auth->assert('ar_transactions');

# Load existing template and verify that its one for this module.
my $template = SL::DB::RecordTemplate
->new(id => $::form->{id})
->load(
with_object => [ qw(customer payment currency record_items record_items.chart) ],
);

die "invalid template type" unless $template->template_type eq 'ar_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};
fa268595 Moritz Bunkus
delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };

# Fill $::form from the template.
my $today = DateTime->today_local;
$::form->{title} = "Add";
$::form->{currency} = $template->currency->name;
$::form->{direct_debit} = $template->direct_debit;
$::form->{globalproject_id} = $template->project_id;
$::form->{AR_chart_id} = $template->ar_ap_chart_id;
$::form->{transdate} = $today->to_kivitendo;
$::form->{duedate} = $today->to_kivitendo;
101b9705 Moritz Bunkus
$::form->{rowcount} = @{ $template->items };
fa268595 Moritz Bunkus
$::form->{paidaccounts} = 1;
$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes);

if ($template->customer) {
$::form->{customer_id} = $template->customer_id;
$::form->{customer} = $template->customer->name;
$::form->{duedate} = $template->customer->payment->calc_date(reference_date => $today)->to_kivitendo if $template->customer->payment;
}

my $row = 0;
foreach my $item (@{ $template->items }) {
$row++;

my $active_taxkey = $item->chart->get_active_taxkey;
my $taxes = SL::DB::Manager::Tax->get_all(
where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
sort_by => 'taxkey, rate',
);

my $tax = first { $item->tax_id == $_->id } @{ $taxes };
$tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
$tax //= $taxes->[0];

if (!$tax) {
$row--;
next;
}

$::form->{"AR_amount_chart_id_${row}"} = $item->chart_id;
$::form->{"previous_AR_amount_chart_id_${row}"} = $item->chart_id;
$::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);
$::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
$::form->{"project_id_${row}"} = $item->project_id;
}

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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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update(
keep_rows_without_amount => 1,
dont_add_new_row => 1,
);
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}

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sub save_record_template {
$::auth->assert('ar_transactions');

my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});

$js->dialog->close('#record_template_dialog');

my @items = grep {
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$_->{chart_id} && (($_->{tax_id} // '') ne '')
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} map {
+{ chart_id => $::form->{"AR_amount_chart_id_${_}"},
amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
project_id => $::form->{"project_id_${_}"} || undef,
}
} (1..($::form->{rowcount} || 1));

$template->assign_attributes(
template_type => 'ar_transaction',
template_name => $new_name,

currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
ar_ap_chart_id => $::form->{AR_chart_id} || undef,
customer_id => $::form->{customer_id} || undef,
department_id => $::form->{department_id} || undef,
project_id => $::form->{globalproject_id} || undef,
employee_id => $::form->{employee_id} || undef,
taxincluded => $::form->{taxincluded} ? 1 : 0,
direct_debit => $::form->{direct_debit} ? 1 : 0,
ordnumber => $::form->{ordnumber},
notes => $::form->{notes},

items => \@items,
);

eval {
$template->save;
1;
} or do {
return $js
->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
->render;
};

return $js
->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
->render;
}

d319704a Moritz Bunkus
sub add {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
bde667c2 Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
8c7e4493 Moritz Bunkus
590f737f 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} = "ADDED";
a590a651 Sven Schöling
$form->save_history;
590f737f Thomas Kasulke
}
3b3ef5ba Sven Schöling
# /saving the history

d319704a Moritz Bunkus
$form->{title} = "Add";
62726dfd Sven Schöling
$form->{callback} = "ar.pl?action=add" unless $form->{callback};
d319704a Moritz Bunkus
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AR->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->{customer_id}) {
my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
$form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
}

d319704a Moritz Bunkus
&display_form;
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub edit {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();
8c7e4493 Moritz Bunkus
e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
ebdc6e13 Sven Schöling
my $form = $main::form;
8c7e4493 Moritz Bunkus
590f737f Thomas Kasulke
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
be4e11d3 Thomas Kasulke
$form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
d319704a Moritz Bunkus
$form->{title} = "Edit";

fa2cbb11 Moritz Bunkus
create_links();
d319704a Moritz Bunkus
&display_form;

ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub display_form {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
8c7e4493 Moritz Bunkus
d319704a Moritz Bunkus
&form_header;
&form_footer;

ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

d6beac43 Moritz Bunkus
sub _retrieve_invoice_object {
return undef if !$::form->{id};
return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
return SL::DB::Invoice->new(id => $::form->{id})->load;
}

d319704a Moritz Bunkus
sub create_links {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
d319704a Moritz Bunkus
fa2cbb11 Moritz Bunkus
my %params = @_;
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
8c7e4493 Moritz Bunkus
d319704a Moritz Bunkus
$form->create_links("AR", \%myconfig, "customer");
d6beac43 Moritz Bunkus
$form->{invoice_obj} = _retrieve_invoice_object();
d319704a Moritz Bunkus
fa2cbb11 Moritz Bunkus
my %saved;
if (!$params{dont_save}) {
%saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
$saved{duedate} = $form->{duedate} if $form->{duedate};
76785737 Geoffrey Richardson
$saved{currency} = $form->{currency} if $form->{currency};
fa2cbb11 Moritz Bunkus
}
ee2b1ef3 Moritz Bunkus
d319704a Moritz Bunkus
IS->get_customer(\%myconfig, \%$form);

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$form->{$_} = $saved{$_} for keys %saved;
f921dcbb Stephan Köhler
$form->{rowcount} = 1;
41cceb1e Moritz Bunkus
$form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $form->{AR_links}->{AR}->[0]->{chart_id};
f921dcbb Stephan Köhler
d319704a Moritz Bunkus
# currencies
bea3f989 Moritz Bunkus
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
d319704a Moritz Bunkus
2b37ad3a Jan Büren
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
d319704a Moritz Bunkus
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";

f36eb9fc Moritz Bunkus
AR->setup_form($form);
d319704a Moritz Bunkus
$form->{locked} =
($form->datetonum($form->{transdate}, \%myconfig) <=
$form->datetonum($form->{closedto}, \%myconfig));

ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub form_header {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();
d319704a Moritz Bunkus
e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
5494f687 Sven Schöling
my $cgi = $::request->{cgi};
8c7e4493 Moritz Bunkus
d6beac43 Moritz Bunkus
$form->{invoice_obj} = _retrieve_invoice_object();

1ae70a98 Sven Schöling
my ($title, $readonly, $exchangerate, $rows);
ca0df4c4 Moritz Bunkus
my ($notes, $amount, $project);
1ae70a98 Sven Schöling
ca0df4c4 Moritz Bunkus
$form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer_id' : 'row_' . $form->{rowcount};
1ae70a98 Sven Schöling
d319704a Moritz Bunkus
$title = $form->{title};
# $locale->text('Add Accounts Receivables Transaction')
# $locale->text('Edit Accounts Receivables Transaction')
cf5fe23a Sven Schöling
$form->{title} = $locale->text("$title Accounts Receivables Transaction");

d319704a Moritz Bunkus
$readonly = ($form->{id}) ? "readonly" : "";

4ac2976f Bernd Bleßmann
$form->{radier} = ($::instance_conf->get_ar_changeable == 2)
? ($form->current_date(\%myconfig) eq $form->{gldate})
: ($::instance_conf->get_ar_changeable == 1);
d319704a Moritz Bunkus
$readonly = ($form->{radier}) ? "" : $readonly;

a53233e5 Sven Schöling
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
$form->{exchangerate} = $form->{forex} if $form->{forex};
fb37acdc Moritz Bunkus
dc89fd52 Waldemar Toews
# format exchangerate
$form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';

cf5fe23a Sven Schöling
$rows = max 2, $form->numtextrows($form->{notes}, 50);
d319704a Moritz Bunkus
cf5fe23a Sven Schöling
my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
f01741e3 Moritz Bunkus
797ad4c5 Moritz Bunkus
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids },
"charts" => { "key" => "ALL_CHARTS",
"transdate" => $form->{transdate} },
"taxcharts" => { "key" => "ALL_TAXCHARTS",
"module" => "AR" },);
f01741e3 Moritz Bunkus
2b37ad3a Jan Büren
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
0e60202e Geoffrey Richardson
cf5fe23a Sven Schöling
$_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
3253777d Moritz Bunkus
cf5fe23a Sven Schöling
my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
f01741e3 Moritz Bunkus
41cceb1e Moritz Bunkus
my (@AR_paid_values, %AR_paid_labels);
my $default_ar_amount_chart_id;
3253777d Moritz Bunkus
foreach my $item (@{ $form->{ALL_CHARTS} }) {
cf5fe23a Sven Schöling
if ($item->{link_split}{AR_amount}) {
41cceb1e Moritz Bunkus
$default_ar_amount_chart_id //= $item->{id};

cf5fe23a Sven Schöling
} elsif ($item->{link_split}{AR_paid}) {
3253777d Moritz Bunkus
push(@AR_paid_values, $item->{accno});
41cceb1e Moritz Bunkus
$AR_paid_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
3253777d Moritz Bunkus
}
289ea7d7 Moritz Bunkus
}

ca0df4c4 Moritz Bunkus
my $follow_up_vc = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
7a7f33b5 Moritz Bunkus
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";

3efb443e Sven Schöling
$::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js", "kivi.Validator.js");
fb4d2ffa Moritz Bunkus
41cceb1e Moritz Bunkus
my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
my $first_taxchart;
d319704a Moritz Bunkus
cf5fe23a Sven Schöling
my @transactions;
for my $i (1 .. $form->{rowcount}) {
my $transaction = {
amount => $form->{"amount_$i"},
0ba3b647 Geoffrey Richardson
tax => $form->{"tax_$i"},
155f106a Niclas Zimmermann
project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
cf5fe23a Sven Schöling
};
3253777d Moritz Bunkus
41cceb1e Moritz Bunkus
my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
967813e1 Moritz Bunkus
my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
6aefd19d Moritz Bunkus
41cceb1e Moritz Bunkus
foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
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"};
6aefd19d Moritz Bunkus
41cceb1e Moritz Bunkus
push(@taxchart_values, $key);
$taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
6aefd19d Moritz Bunkus
}

967813e1 Moritz Bunkus
$taxchart_to_use //= $default_taxchart // $first_taxchart;
41cceb1e Moritz Bunkus
my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
6aefd19d Moritz Bunkus
cf5fe23a Sven Schöling
$transaction->{selectAR_amount} =
41cceb1e Moritz Bunkus
$::request->presenter->chart_picker("AR_amount_chart_id_$i", $amount_chart_id, style => "width: 400px", type => "AR_amount", class => ($form->{initial_focus} eq "row_$i" ? "initial_focus" : ""))
. $::request->presenter->hidden_tag("previous_AR_amount_chart_id_$i", $amount_chart_id);
289ea7d7 Moritz Bunkus
0ba3b647 Geoffrey Richardson
$transaction->{taxchart} =
3253777d Moritz Bunkus
NTI($cgi->popup_menu('-name' => "taxchart_$i",
'-id' => "taxchart_$i",
'-style' => 'width:200px',
'-values' => \@taxchart_values,
'-labels' => \%taxchart_labels,
cf5fe23a Sven Schöling
'-default' => $selected_taxchart));

push @transactions, $transaction;
d319704a Moritz Bunkus
}

4d20c181 Moritz Bunkus
$form->{invtotal_unformatted} = $form->{invtotal};
d319704a Moritz Bunkus
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});

cf5fe23a Sven Schöling
my $now = $form->current_date(\%myconfig);

my @payments;
for my $i (1 .. $form->{paidaccounts}) {
my $payment = {
paid => $form->{"paid_$i"},
exchangerate => $form->{"exchangerate_$i"} || '',
gldate => $form->{"gldate_$i"},
acc_trans_id => $form->{"acc_trans_id_$i"},
source => $form->{"source_$i"},
memo => $form->{"memo_$i"},
AR_paid => $form->{"AR_paid_$i"},
forex => $form->{"forex_$i"},
datepaid => $form->{"datepaid_$i"},
paid_project_id => $form->{"paid_project_id_$i"},
gldate => $form->{"gldate_$i"},
};

0d37f1e8 Moritz Bunkus
# default account for current assets (i.e. 1801 - SKR04) if no account is selected
$form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
5be8f312 Jan Büren
cf5fe23a Sven Schöling
$payment->{selectAR_paid} =
3253777d Moritz Bunkus
NTI($cgi->popup_menu('-name' => "AR_paid_$i",
'-id' => "AR_paid_$i",
'-values' => \@AR_paid_values,
41cceb1e Moritz Bunkus
'-labels' => \%AR_paid_labels,
c08b6d21 Jan Büren
'-default' => $payment->{AR_paid} || $form->{accno_arap}));
d319704a Moritz Bunkus
4d20c181 Moritz Bunkus
fb37acdc Moritz Bunkus
cf5fe23a Sven Schöling
$payment->{changeable} =
97954312 Bernd Bleßmann
SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
: SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
cf5fe23a Sven Schöling
: 1;
4aa81611 Bernd Bleßmann
60fd9199 Frank Messerschmidt
#deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
if ($form->date_closed($payment->{"gldate_$i"})) {
$payment->{changeable} = 0;
}

cf5fe23a Sven Schöling
push @payments, $payment;
d319704a Moritz Bunkus
}
a14a3ff5 Moritz Bunkus
0d37f1e8 Moritz Bunkus
my @empty = grep { $_->{paid} eq '' } @payments;
@payments = (
(sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
@empty,
);

cf5fe23a Sven Schöling
$form->{totalpaid} = sum map { $_->{paid} } @payments;

51502881 Moritz Bunkus
my $employees = SL::DB::Manager::Employee->get_all_sorted(
where => [
or => [
(id => $::form->{employee_id}) x !!$::form->{employee_id},
deleted => undef,
deleted => 0,
],
],
);

d7d43eb2 Moritz Bunkus
setup_ar_form_header_action_bar();

cf5fe23a Sven Schöling
$form->header;
print $::form->parse_html_template('ar/form_header', {
paid_missing => $::form->{invtotal} - $::form->{totalpaid},
show_exch => ($::form->{defaultcurrency} && ($::form->{currency} ne $::form->{defaultcurrency})),
payments => \@payments,
transactions => \@transactions,
project_labels => \%project_labels,
rows => $rows,
41cceb1e Moritz Bunkus
AR_chart_id => $form->{AR_chart_id},
cf5fe23a Sven Schöling
title_str => $title,
follow_up_trans_info => $follow_up_trans_info,
8c204ce4 Moritz Bunkus
today => DateTime->today,
51502881 Moritz Bunkus
currencies => scalar(SL::DB::Manager::Currency->get_all_sorted),
employees => $employees,
cf5fe23a Sven Schöling
});
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub form_footer {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
5494f687 Sven Schöling
my $cgi = $::request->{cgi};
8c7e4493 Moritz Bunkus
d440aa09 Thomas Heck
if ( $form->{id} ) {
a7b92129 Waldemar Toews
my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
d440aa09 Thomas Heck
if ( @{ $follow_ups} ) {
$form->{follow_up_length} = scalar(@{$follow_ups});
$form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
7a7f33b5 Moritz Bunkus
}
}

d440aa09 Thomas Heck
print $::form->parse_html_template('ar/form_footer');
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

ce47a234 Thomas Kasulke
sub mark_as_paid {
59adfa36 Moritz Bunkus
$::auth->assert('ar_transactions');
ebdc6e13 Sven Schöling
59adfa36 Moritz Bunkus
SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
$::form->redirect($::locale->text("Marked as paid"));
ce47a234 Thomas Kasulke
}

46aa98a9 Martin Helmling
sub show_draft {
$::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
$::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
update();
}

d319704a Moritz Bunkus
sub update {
101b9705 Moritz Bunkus
my %params = @_;
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();
d319704a Moritz Bunkus
e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
8c7e4493 Moritz Bunkus
d319704a Moritz Bunkus
my $display = shift;

ebdc6e13 Sven Schöling
my ($totaltax, $exchangerate);
1ae70a98 Sven Schöling
d319704a Moritz Bunkus
$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);

1ae70a98 Sven Schöling
my @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id);
my $count = 0;
my @a = ();
de651621 Stephan Köhler
1ae70a98 Sven Schöling
for my $i (1 .. $form->{rowcount}) {
$form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
101b9705 Moritz Bunkus
if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
d319704a Moritz Bunkus
push @a, {};
1ae70a98 Sven Schöling
my $j = $#a;
5d44361c Moritz Bunkus
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
0e68056c Geoffrey Richardson
my $tmpnetamount;
($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
d319704a Moritz Bunkus
de651621 Stephan Köhler
$totaltax += $form->{"tax_$i"};
d319704a Moritz Bunkus
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
$count++;
}
}

$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
101b9705 Moritz Bunkus
$form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
de651621 Stephan Köhler
map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
d319704a Moritz Bunkus
a53233e5 Sven Schöling
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
$form->{exchangerate} = $form->{forex} if $form->{forex};
d319704a Moritz Bunkus
$form->{invdate} = $form->{transdate};
8f8ad003 Moritz Bunkus
ca0df4c4 Moritz Bunkus
if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
IS->get_customer(\%myconfig, $form);
4d041eef Jan Büren
if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
$form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
}
ca0df4c4 Moritz Bunkus
}
595799f4 Moritz Bunkus
d319704a Moritz Bunkus
$form->{invtotal} =
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;

1ae70a98 Sven Schöling
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);

abfe327e Moritz Bunkus
$form->{totalpaid} += $form->{"paid_$i"};
d319704a Moritz Bunkus
a53233e5 Sven Schöling
$form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
d319704a Moritz Bunkus
}
}

$form->{creditremaining} -=
abfe327e Moritz Bunkus
($form->{invtotal} - $form->{totalpaid} + $form->{oldtotalpaid} -
d319704a Moritz Bunkus
$form->{oldinvtotal});
$form->{oldinvtotal} = $form->{invtotal};
abfe327e Moritz Bunkus
$form->{oldtotalpaid} = $form->{totalpaid};
d319704a Moritz Bunkus
101b9705 Moritz Bunkus
display_form();
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

1ae70a98 Sven Schöling
#
# ToDO: fix $closedto and $invdate
#
bdaa8c2f Philip Reetz
sub post_payment {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
a326f385 Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
8c7e4493 Moritz Bunkus
d735aab3 Martin Helmling
$form->mtime_ischanged('ar');
a326f385 Moritz Bunkus
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);

662ded38 Sven Schöling
my $invdate = $form->datetonum($form->{transdate}, \%myconfig);

1ae70a98 Sven Schöling
for my $i (1 .. $form->{paidaccounts}) {

eb8bed3f Moritz Bunkus
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1ae70a98 Sven Schöling
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
bdaa8c2f Philip Reetz
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));

60fd9199 Frank Messerschmidt
$form->error($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));
bdaa8c2f Philip Reetz
bea3f989 Moritz Bunkus
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
1ae70a98 Sven Schöling
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
bdaa8c2f Philip Reetz
}
}
}

($form->{AR}) = split /--/, $form->{AR};
($form->{AR_paid}) = split /--/, $form->{AR_paid};
7a98647b Geoffrey Richardson
if (AR->post_payment(\%myconfig, \%$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!'));
};
bdaa8c2f Philip Reetz
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
bdaa8c2f Philip Reetz
}

1ae70a98 Sven Schöling
sub _post {
8c7e4493 Moritz Bunkus
e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
ebdc6e13 Sven Schöling
my $form = $main::form;
8c7e4493 Moritz Bunkus
1ae70a98 Sven Schöling
# inline post
post(1);
}

d319704a Moritz Bunkus
sub post {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();
d319704a Moritz Bunkus
e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
8c7e4493 Moritz Bunkus
1ae70a98 Sven Schöling
my ($inline) = @_;

d735aab3 Martin Helmling
$form->mtime_ischanged('ar');

1ae70a98 Sven Schöling
my ($datepaid);

d319704a Moritz Bunkus
# check if there is an invoice number, invoice and due date
$form->isblank("transdate", $locale->text('Invoice Date missing!'));
$form->isblank("duedate", $locale->text('Due Date missing!'));
ca0df4c4 Moritz Bunkus
$form->isblank("customer_id", $locale->text('Customer missing!'));
d319704a Moritz Bunkus
0e60202e Geoffrey Richardson
if ($myconfig{mandatory_departments} && !$form->{department_id}) {
05174f19 Sven Schöling
$form->{saved_message} = $::locale->text('You have to specify a department.');
update();
exit;
}

1ae70a98 Sven Schöling
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
a11d7a85 Jan Büren
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
if ($form->date_max_future($transdate, \%myconfig));
60fd9199 Frank Messerschmidt
9e06d0e4 Philip Reetz
$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
eb8bed3f Moritz Bunkus
3b3ef5ba Sven Schöling
$form->error($locale->text('Zero amount posting!'))
102600f0 Sven Schöling
unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
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->{AR});

1ae70a98 Sven Schöling
for my $i (1 .. $form->{paidaccounts}) {
04a2f2e7 Moritz Bunkus
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
d319704a Moritz Bunkus
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);

$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));

60fd9199 Frank Messerschmidt
$form->error($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)
d319704a Moritz Bunkus
$form->error($locale->text('Cannot post payment for a closed period!'))
60fd9199 Frank Messerschmidt
if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
d319704a Moritz Bunkus
bea3f989 Moritz Bunkus
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
102600f0 Sven Schöling
$form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
d319704a Moritz Bunkus
}
}
}

# if oldcustomer ne customer redo form
ca0df4c4 Moritz Bunkus
if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
1ae70a98 Sven Schöling
update();
09479f02 Moritz Bunkus
$::dispatcher->end_request;
d319704a Moritz Bunkus
}

3253777d Moritz Bunkus
$form->{AR}{receivables} = $form->{ARselected};
91ea86b4 Moritz Bunkus
$form->{storno} = 0;
d319704a Moritz Bunkus
$form->{id} = 0 if $form->{postasnew};
1ae70a98 Sven Schöling
$form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
91ea86b4 Moritz Bunkus
1ae70a98 Sven Schöling
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
281696eb Geoffrey Richardson
$form->{snumbers} = "invnumber_$form->{invnumber}";
$form->{what_done} = "invoice";
$form->{addition} = "POSTED";
a590a651 Sven Schöling
$form->save_history;
590f737f Thomas Kasulke
}
3b3ef5ba Sven Schöling
# /saving the history
1ae70a98 Sven Schöling
a2198456 Jan Büren
$form->redirect($locale->text('AR transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub post_as_new {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
8c7e4493 Moritz Bunkus
d319704a Moritz Bunkus
$form->{postasnew} = 1;
590f737f Thomas Kasulke
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
281696eb Geoffrey Richardson
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{what_done} = "invoice";
$form->{addition} = "POSTED AS NEW";
a590a651 Sven Schöling
$form->save_history;
590f737f Thomas Kasulke
}
3b3ef5ba Sven Schöling
# /saving the history
d319704a Moritz Bunkus
&post;

ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

3cd3e832 Moritz Bunkus
sub use_as_new {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
98764afa Philip Reetz
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
8c7e4493 Moritz Bunkus
d7d43eb2 Moritz Bunkus
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);
98764afa Philip Reetz
$form->{paidaccounts} = 1;
$form->{rowcount}--;

d7d43eb2 Moritz Bunkus
my $today = DateTime->today_local;
$form->{transdate} = $today->to_kivitendo;
$form->{duedate} = $form->{transdate};
8c7e4493 Moritz Bunkus
d7d43eb2 Moritz Bunkus
if ($form->{customer_id}) {
my $payment_terms = SL::DB::Customer->load_cached($form->{customer_id})->payment;
$form->{duedate} = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
d319704a Moritz Bunkus
}

d7d43eb2 Moritz Bunkus
&update;
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

d7d43eb2 Moritz Bunkus
sub delete {
$::auth->assert('ar_transactions');
8c7e4493 Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
8c7e4493 Moritz Bunkus
1ae70a98 Sven Schöling
if (AR->delete_transaction(\%myconfig, \%$form)) {
590f737f Thomas Kasulke
# saving the history
if(!exists $form->{addition}) {
281696eb Geoffrey Richardson
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{what_done} = "invoice";
$form->{addition} = "DELETED";
a590a651 Sven Schöling
$form->save_history;
590f737f Thomas Kasulke
}
3b3ef5ba Sven Schöling
# /saving the history
590f737f Thomas Kasulke
$form->redirect($locale->text('Transaction deleted!'));
}
d319704a Moritz Bunkus
$form->error($locale->text('Cannot delete transaction!'));
}

4a1b6455 Moritz Bunkus
sub setup_ar_search_action_bar {
my %params = @_;

for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
$::locale->text('Search'),
submit => [ '#form' ],
accesskey => 'enter',
],
);
}
}

sub setup_ar_transactions_action_bar {
my %params = @_;

for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
$::locale->text('Print'),
call => [ 'kivi.MassInvoiceCreatePrint.showMassPrintOptionsOrDownloadDirectly' ],
disabled => !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.') : undef,
],

combobox => [
action => [ $::locale->text('Create new') ],
action => [
$::locale->text('AR Transaction'),
submit => [ '#create_new_form', { action => 'ar_transaction' } ],
],
action => [
$::locale->text('Sales Invoice'),
submit => [ '#create_new_form', { action => 'sales_invoice' } ],
],
], # end of combobox "Create new"
);
}
}

d319704a Moritz Bunkus
sub search {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

916aae37 Niclas Zimmermann
$main::auth->assert('invoice_edit');
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
5494f687 Sven Schöling
my $cgi = $::request->{cgi};
8c7e4493 Moritz Bunkus
9ea32302 Moritz Bunkus
$form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
d319704a Moritz Bunkus
d139dd31 Moritz Bunkus
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
4800abb9 Moritz Bunkus
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
$form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business->get_all_sorted;
d319704a Moritz Bunkus
0e4da157 Bernd Bleßmann
$form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
$form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
'include_prefix' => 'l_',
'include_value' => 'Y');

3a33f5d3 Sven Schöling
# constants and subs for template
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
d319704a Moritz Bunkus
4800abb9 Moritz Bunkus
$::request->layout->add_javascripts("autocomplete_project.js");

4a1b6455 Moritz Bunkus
setup_ar_search_action_bar();

d319704a Moritz Bunkus
$form->header;
3a33f5d3 Sven Schöling
print $form->parse_html_template('ar/search', { %myconfig });
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

971c9727 Moritz Bunkus
sub create_subtotal_row {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();
971c9727 Moritz Bunkus
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;

ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;

971c9727 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 };

ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
971c9727 Moritz Bunkus
return $row;
}

d319704a Moritz Bunkus
sub ar_transactions {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

916aae37 Niclas Zimmermann
$main::auth->assert('invoice_edit');
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
8c7e4493 Moritz Bunkus
1ae70a98 Sven Schöling
my ($callback, $href, @columns);

679db39f Moritz Bunkus
report_generator_set_default_sort('transdate', 1);
971c9727 Moritz Bunkus
d319704a Moritz Bunkus
AR->ar_transactions(\%myconfig, \%$form);

9ea32302 Moritz Bunkus
$form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
971c9727 Moritz Bunkus
my $report = SL::ReportGenerator->new(\%myconfig, $form);

1ae70a98 Sven Schöling
@columns =
d6838f77 Moritz Bunkus
qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
5e984449 Sven Schöling
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
c2ba1d2c Geoffrey Richardson
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
payment_terms charts customertype direct_debit dunning_description department);
971c9727 Moritz Bunkus
0e4da157 Bernd Bleßmann
my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };

my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;

971c9727 Moritz Bunkus
my @hidden_variables = map { "l_${_}" } @columns;
d05e1443 Moritz Bunkus
push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
db3dfa92 Sven Schöling
employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed);
0e4da157 Bernd Bleßmann
push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
971c9727 Moritz Bunkus
1ae70a98 Sven Schöling
$href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
971c9727 Moritz Bunkus
my %column_defs = (
97eb7f68 Moritz Bunkus
'ids' => { raw_header_data => $::request->presenter->checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
971c9727 Moritz Bunkus
'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'), },
85b0c4ab Moritz Bunkus
'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
971c9727 Moritz Bunkus
'name' => { 'text' => $locale->text('Customer'), },
'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'), },
5e984449 Sven Schöling
'salesman' => { 'text' => $locale->text('Salesperson'), },
'employee' => { 'text' => $locale->text('Employee'), },
971c9727 Moritz Bunkus
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
'shipvia' => { 'text' => $locale->text('Ship via'), },
d8e0c6d8 Bernd Bleßmann
'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
4d8a6515 Philip Reetz
'marge_total' => { 'text' => $locale->text('Ertrag'), },
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
3b3ef5ba Sven Schöling
'customernumber' => { 'text' => $locale->text('Customer Number'), },
'country' => { 'text' => $locale->text('Country'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
0070a250 Andreas Rudin
'charts' => { 'text' => $locale->text('Chart'), },
9263b0fa Jan Büren
'customertype' => { 'text' => $locale->text('Customer type'), },
d504954f Moritz Bunkus
'direct_debit' => { 'text' => $locale->text('direct debit'), },
c2ba1d2c Geoffrey Richardson
'department' => { 'text' => $locale->text('Department'), },
cff1389b Moritz Bunkus
dunning_description => { 'text' => $locale->text('Dunning level'), },
0e4da157 Bernd Bleßmann
%column_defs_cvars,
971c9727 Moritz Bunkus
);

d504954f Moritz Bunkus
foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
679db39f Moritz Bunkus
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
971c9727 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;
d319704a Moritz Bunkus
d6838f77 Moritz Bunkus
$column_defs{ids}->{visible} = 'HTML';

971c9727 Moritz Bunkus
$report->set_columns(%column_defs);
$report->set_column_order(@columns);

ff71dc3f Moritz Bunkus
$report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
971c9727 Moritz Bunkus
679db39f Moritz Bunkus
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
f5e4c22b Moritz Bunkus
0e4da157 Bernd Bleßmann
CVar->add_custom_variables_to_report('module' => 'CT',
'trans_id_field' => 'customer_id',
'configs' => $ct_cvar_configs,
'column_defs' => \%column_defs,
'data' => $form->{AR});

971c9727 Moritz Bunkus
my @options;
d319704a Moritz Bunkus
if ($form->{customer}) {
971c9727 Moritz Bunkus
push @options, $locale->text('Customer') . " : $form->{customer}";
d319704a Moritz Bunkus
}
b98b8e3f Sven Schöling
if ($form->{cp_name}) {
push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
}
c2ba1d2c Geoffrey Richardson
ee9f9f9a Sven Schöling
if ($form->{department_id}) {
0e60202e Geoffrey Richardson
my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
push @options, $locale->text('Department') . " : " . $department->description;
ee9f9f9a Sven Schöling
}
d319704a Moritz Bunkus
if ($form->{invnumber}) {
971c9727 Moritz Bunkus
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
d319704a Moritz Bunkus
}
if ($form->{ordnumber}) {
971c9727 Moritz Bunkus
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
d319704a Moritz Bunkus
}
85b0c4ab Moritz Bunkus
if ($form->{cusordnumber}) {
push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
}
d319704a Moritz Bunkus
if ($form->{notes}) {
971c9727 Moritz Bunkus
push @options, $locale->text('Notes') . " : $form->{notes}";
d319704a Moritz Bunkus
}
c63316e6 Moritz Bunkus
if ($form->{transaction_description}) {
971c9727 Moritz Bunkus
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
c63316e6 Moritz Bunkus
}
d05e1443 Moritz Bunkus
if ($form->{parts_partnumber}) {
push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
}
if ($form->{parts_description}) {
push @options, $locale->text('Part Description') . " : $form->{parts_description}";
}
d319704a Moritz Bunkus
if ($form->{transdatefrom}) {
64c4e3c6 Moritz Bunkus
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
d319704a Moritz Bunkus
}
if ($form->{transdateto}) {
64c4e3c6 Moritz Bunkus
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
d319704a Moritz Bunkus
}
if ($form->{open}) {
971c9727 Moritz Bunkus
push @options, $locale->text('Open');
d319704a Moritz Bunkus
}
5ee9796f Geoffrey Richardson
if ($form->{employee_id}) {
my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
push @options, $locale->text('Employee') . ' : ' . $employee->name;
}
if ($form->{salesman_id}) {
my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
}
d319704a Moritz Bunkus
if ($form->{closed}) {
971c9727 Moritz Bunkus
push @options, $locale->text('Closed');
a4b22a8f Moritz Bunkus
}
d319704a Moritz Bunkus
d6838f77 Moritz Bunkus
$form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;

971c9727 Moritz Bunkus
$report->set_options('top_info_text' => join("\n", @options),
d6838f77 Moritz Bunkus
'raw_top_info_text' => $form->parse_html_template('ar/ar_transactions_header'),
9aaca433 Moritz Bunkus
'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
971c9727 Moritz Bunkus
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
);
$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
# add sort and escape callback, this one we use for the add sub
971c9727 Moritz Bunkus
$form->{callback} = $href .= "&sort=$form->{sort}";
d319704a Moritz Bunkus
# escape callback for href
971c9727 Moritz Bunkus
$callback = $form->escape($href);
d319704a Moritz Bunkus
5a9d765f Philip Reetz
my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
my %totals = map { $_ => 0 } @subtotal_columns;
my %subtotals = map { $_ => 0 } @subtotal_columns;
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
my $idx = 0;
d319704a Moritz Bunkus
1ae70a98 Sven Schöling
foreach my $ar (@{ $form->{AR} }) {
971c9727 Moritz Bunkus
$ar->{tax} = $ar->{amount} - $ar->{netamount};
$ar->{due} = $ar->{amount} - $ar->{paid};
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
map { $subtotals{$_} += $ar->{$_};
$totals{$_} += $ar->{$_} } @subtotal_columns;
d319704a Moritz Bunkus
3505ff1b Moritz Bunkus
$subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
$totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
5a9d765f Philip Reetz
2654e8ee Moritz Bunkus
my $is_storno = $ar->{storno} && $ar->{storno_id};
my $has_storno = $ar->{storno} && !$ar->{storno_id};
54740168 Moritz Bunkus
971c9727 Moritz Bunkus
$ar->{type} =
$has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
$is_storno ? $locale->text("Storno (one letter abbreviation)") :
$ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
$ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
$locale->text("AR Transaction (abbreviation)");
d319704a Moritz Bunkus
95c1cef5 Geoffrey Richardson
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);

d504954f Moritz Bunkus
$ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');

971c9727 Moritz Bunkus
my $row = { };
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
foreach my $column (@columns) {
$row->{$column} = {
'data' => $ar->{$column},
'align' => $column_alignment{$column},
};
}
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
$row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
. "&id=" . E($ar->{id}) . "&callback=${callback}";
d319704a Moritz Bunkus
d6838f77 Moritz Bunkus
$row->{ids} = {
raw_data => $::request->presenter->checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
valign => 'center',
align => 'center',
};

971c9727 Moritz Bunkus
my $row_set = [ $row ];
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
if (($form->{l_subtotal} eq 'Y')
&& (($idx == (scalar @{ $form->{AR} } - 1))
|| ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
}
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
$report->add_data($row_set);
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
$idx++;
}
d319704a Moritz Bunkus
971c9727 Moritz Bunkus
$report->add_separator();
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
d319704a Moritz Bunkus
4a1b6455 Moritz Bunkus
$::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));

e7913c4c Moritz Bunkus
$report->generate_with_headers();
d319704a Moritz Bunkus
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}
102600f0 Sven Schöling
sub storno {
ebdc6e13 Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('ar_transactions');
102600f0 Sven Schöling
ebdc6e13 Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
8c7e4493 Moritz Bunkus
1ae70a98 Sven Schöling
# don't cancel cancelled transactions
102600f0 Sven Schöling
if (IS->has_storno(\%myconfig, $form, 'ar')) {
$form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
$form->error($locale->text("Transaction has already been cancelled!"));
}

1ae70a98 Sven Schöling
AR->storno($form, \%myconfig, $form->{id});
102600f0 Sven Schöling
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
281696eb Geoffrey Richardson
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "STORNO";
$form->{what_done} = "invoice";
a590a651 Sven Schöling
$form->save_history;
102600f0 Sven Schöling
}
3b3ef5ba Sven Schöling
# /saving the history
102600f0 Sven Schöling
3b3ef5ba Sven Schöling
$form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1ae70a98 Sven Schöling
ebdc6e13 Sven Schöling
$main::lxdebug->leave_sub();
102600f0 Sven Schöling
}
2dacd279 Sven Schöling
d7d43eb2 Moritz Bunkus
sub setup_ar_form_header_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_ar_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_ar_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});

my $is_storno = IS->is_storno(\%::myconfig, $::form, 'ar', $::form->{id});
my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ar');

for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
t8('Update'),
submit => [ '#form', { action => "update" } ],
id => 'update_button',
accesskey => 'enter',
],

combobox => [
action => [
t8('Post'),
submit => [ '#form', { action => "post" } ],
checks => [ 'kivi.AR.check_fields_before_posting' ],
disabled => $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} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
: undef,
],
action => [
t8('Post Payment'),
submit => [ '#form', { action => "post_payment" } ],
disabled => !$::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 => !$::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.AR.check_fields_before_posting' ],
confirm => t8('Do you really want to cancel this invoice?'),
disabled => !$::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.')
: $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
: undef,
],
action => [ t8('Delete'),
submit => [ '#form', { action => "delete" } ],
confirm => t8('Do you really want to delete this object?'),
disabled => !$::form->{id} ? t8('This invoice has not been posted yet.')
: $change_never ? t8('Changing invoices has been disabled in the configuration.')
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
: $is_closed ? t8('The billing period has already been locked.')
: undef,
],
], # end of combobox "Storno"

'separator',

combobox => [
action => [ t8('Workflow') ],
action => [
t8('Use As New'),
submit => [ '#form', { action => "use_as_new" } ],
disabled => !$::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', 'ar_transaction' ],
],
action => [
t8('Drafts'),
call => [ 'kivi.Draft.popup', 'ar', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
disabled => $::form->{id} ? t8('This invoice has already been posted.')
: $is_closed ? t8('The billing period has already been locked.')
: undef,
],
], # end of combobox "more"
);
}
}

2dacd279 Sven Schöling
1;