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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (c) 2001
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Accounts Receivables
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#
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#======================================================================
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use POSIX qw(strftime);
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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::BankTransactionAccTrans;
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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::InvoiceItem;
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use SL::DB::RecordTemplate;
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use SL::DB::Tax;
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use SL::DB::ValidityToken;
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use SL::Helper::Flash qw(flash flash_later);
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use SL::Locale::String qw(t8);
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use SL::Presenter::Tag;
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use SL::Presenter::Chart;
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use SL::Presenter::ItemsList;
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use SL::ReportGenerator;
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require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
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use strict;
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#use warnings;
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# this is for our long dates
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# $locale->text('January')
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# $locale->text('February')
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# $locale->text('March')
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# $locale->text('April')
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# $locale->text('May ')
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# $locale->text('June')
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# $locale->text('July')
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# $locale->text('August')
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# $locale->text('September')
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# $locale->text('October')
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# $locale->text('November')
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# $locale->text('December')
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# this is for our short month
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# $locale->text('Jan')
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# $locale->text('Feb')
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# $locale->text('Mar')
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# $locale->text('Apr')
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# $locale->text('May')
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# $locale->text('Jun')
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# $locale->text('Jul')
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# $locale->text('Aug')
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# $locale->text('Sep')
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# $locale->text('Oct')
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# $locale->text('Nov')
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# $locale->text('Dec')
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sub _may_view_or_edit_this_invoice {
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return 1 if $::auth->assert('ar_transactions', 1); # may edit all invoices
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return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
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return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
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return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
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}
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sub _assert_access {
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my $cache = $::request->cache('ar.pl::_assert_access');
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$cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
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$::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
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}
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sub load_record_template {
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$::auth->assert('ar_transactions');
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# Load existing template and verify that its one for this module.
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my $template = SL::DB::RecordTemplate
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->new(id => $::form->{id})
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->load(
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with_object => [ qw(customer payment currency record_items record_items.chart) ],
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);
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die "invalid template type" unless $template->template_type eq 'ar_transaction';
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$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};
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delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
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# Fill $::form from the template.
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my $today = DateTime->today_local;
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$::form->{title} = "Add";
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$::form->{currency} = $template->currency->name;
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$::form->{direct_debit} = $template->direct_debit;
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$::form->{globalproject_id} = $template->project_id;
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$::form->{transaction_description} = $template->transaction_description;
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$::form->{AR_chart_id} = $template->ar_ap_chart_id;
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$::form->{transdate} = $today->to_kivitendo;
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$::form->{duedate} = $today->to_kivitendo;
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$::form->{rowcount} = @{ $template->items };
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$::form->{paidaccounts} = 1;
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$::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes);
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if ($template->customer) {
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$::form->{customer_id} = $template->customer_id;
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$::form->{customer} = $template->customer->name;
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$::form->{duedate} = $template->customer->payment->calc_date(reference_date => $today)->to_kivitendo if $template->customer->payment;
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}
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my $row = 0;
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foreach my $item (@{ $template->items }) {
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$row++;
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my $active_taxkey = $item->chart->get_active_taxkey;
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my $taxes = SL::DB::Manager::Tax->get_all(
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where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
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sort_by => 'taxkey, rate',
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);
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my $tax = first { $item->tax_id == $_->id } @{ $taxes };
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$tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
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$tax //= $taxes->[0];
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if (!$tax) {
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$row--;
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next;
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}
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$::form->{"AR_amount_chart_id_${row}"} = $item->chart_id;
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$::form->{"previous_AR_amount_chart_id_${row}"} = $item->chart_id;
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$::form->{"amount_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2);
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$::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
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$::form->{"project_id_${row}"} = $item->project_id;
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}
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$::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
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flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
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$::form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
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update(
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keep_rows_without_amount => 1,
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dont_add_new_row => 1,
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);
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}
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sub save_record_template {
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$::auth->assert('ar_transactions');
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my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
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my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
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my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
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$js->dialog->close('#record_template_dialog');
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my @items = grep {
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$_->{chart_id} && (($_->{tax_id} // '') ne '')
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} map {
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+{ chart_id => $::form->{"AR_amount_chart_id_${_}"},
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amount1 => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
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tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
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project_id => $::form->{"project_id_${_}"} || undef,
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}
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} (1..($::form->{rowcount} || 1));
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$template->assign_attributes(
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template_type => 'ar_transaction',
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template_name => $new_name,
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currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
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ar_ap_chart_id => $::form->{AR_chart_id} || undef,
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customer_id => $::form->{customer_id} || undef,
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department_id => $::form->{department_id} || undef,
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project_id => $::form->{globalproject_id} || undef,
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employee_id => $::form->{employee_id} || undef,
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taxincluded => $::form->{taxincluded} ? 1 : 0,
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direct_debit => $::form->{direct_debit} ? 1 : 0,
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ordnumber => $::form->{ordnumber},
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notes => $::form->{notes},
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transaction_description => $::form->{transaction_description},
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items => \@items,
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);
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eval {
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$template->save;
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1;
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} or do {
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return $js
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->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
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->render;
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};
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return $js
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->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
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->render;
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}
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sub add {
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$main::lxdebug->enter_sub();
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$main::auth->assert('ar_transactions');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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# saving the history
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if(!exists $form->{addition} && ($form->{id} ne "")) {
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$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
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$form->{addition} = "ADDED";
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$form->save_history;
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}
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# /saving the history
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$form->{title} = "Add";
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$form->{callback} = "ar.pl?action=add" unless $form->{callback};
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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}) {
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my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
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$form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
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}
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if (!$form->{form_validity_token}) {
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$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
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}
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub edit {
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$main::lxdebug->enter_sub();
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# Delay access check to after the invoice's been loaded in
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# "create_links" so that project-specific invoice rights can be
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# evaluated.
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my $form = $main::form;
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# show history button
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$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
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#/show hhistory button
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$form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
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$form->{title} = "Edit";
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create_links();
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub display_form {
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$main::lxdebug->enter_sub();
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_assert_access();
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my $form = $main::form;
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&form_header;
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&form_footer;
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$main::lxdebug->leave_sub();
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}
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sub _retrieve_invoice_object {
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return undef if !$::form->{id};
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return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
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return SL::DB::Invoice->new(id => $::form->{id})->load;
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}
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sub create_links {
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$main::lxdebug->enter_sub();
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# Delay access check to after the invoice's been loaded so that
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# project-specific invoice rights can be evaluated.
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my %params = @_;
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$form->create_links("AR", \%myconfig, "customer");
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$form->{invoice_obj} = _retrieve_invoice_object();
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_assert_access();
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my %saved;
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if (!$params{dont_save}) {
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%saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
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$saved{duedate} = $form->{duedate} if $form->{duedate};
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$saved{currency} = $form->{currency} if $form->{currency};
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}
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IS->get_customer(\%myconfig, \%$form);
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$form->{$_} = $saved{$_} for keys %saved;
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$form->{rowcount} = 1;
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$form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $::instance_conf->get_ar_chart_id || $form->{AR_links}->{AR}->[0]->{chart_id};
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# currencies
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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# build the popup menus
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$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
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AR->setup_form($form);
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$form->{locked} =
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($form->datetonum($form->{transdate}, \%myconfig) <=
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$form->datetonum($form->{closedto}, \%myconfig));
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$main::lxdebug->leave_sub();
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}
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sub form_header {
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$main::lxdebug->enter_sub();
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_assert_access();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $cgi = $::request->{cgi};
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$form->{invoice_obj} = _retrieve_invoice_object();
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my ($title, $readonly, $exchangerate, $rows);
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my ($notes, $amount, $project);
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$form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer_id' : 'row_' . $form->{rowcount};
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$title = $form->{title};
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# $locale->text('Add Accounts Receivables Transaction')
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# $locale->text('Edit Accounts Receivables Transaction')
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$form->{title} = $locale->text("$title Accounts Receivables Transaction");
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$readonly = ($form->{id}) ? "readonly" : "";
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$form->{radier} = ($::instance_conf->get_ar_changeable == 2)
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? ($form->current_date(\%myconfig) eq $form->{gldate})
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: ($::instance_conf->get_ar_changeable == 1);
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$readonly = ($form->{radier}) ? "" : $readonly;
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$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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$rows = max 2, $form->numtextrows($form->{notes}, 50);
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my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
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$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
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"all" => 0,
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"old_id" => \@old_project_ids },
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"charts" => { "key" => "ALL_CHARTS",
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"transdate" => $form->{transdate} },
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);
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$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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$_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
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my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
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my (@AR_paid_values, %AR_paid_labels, %bank_accounts);
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my $default_ar_amount_chart_id;
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# don't add manual bookings for charts which are assigned to real bank accounts
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my $bank_accounts = SL::DB::Manager::BankAccount->get_all();
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foreach my $bank (@{ $bank_accounts }) {
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my $accno_paid_bank = $bank->chart->accno;
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$bank_accounts{$accno_paid_bank} = 1;
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}
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foreach my $item (@{ $form->{ALL_CHARTS} }) {
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if ($item->{link_split}{AR_amount}) {
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$default_ar_amount_chart_id //= $item->{id};
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} elsif ($item->{link_split}{AR_paid}) {
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next if $bank_accounts{$item->{accno}};
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push(@AR_paid_values, $item->{accno});
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$AR_paid_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
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}
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}
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my $follow_up_vc = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
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my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
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$::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");
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# get the correct date for tax
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my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
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my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
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my $taxdate = $deliverydate ? $deliverydate : $transdate;
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# helpers for loop
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my $first_taxchart;
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my @transactions;
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for my $i (1 .. $form->{rowcount}) {
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my $transaction = {
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amount => $form->{"amount_$i"},
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tax => $form->{"tax_$i"},
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project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
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};
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my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
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|
my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
|
|
|
|
my $used_tax_id;
|
|
if ( $form->{"taxchart_$i"} ) {
|
|
($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
|
|
}
|
|
foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id) ) {
|
|
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"};
|
|
|
|
push(@taxchart_values, $key);
|
|
$taxchart_labels{$key} = $item->taxkey . " - " . $item->taxdescription . " " . $item->rate * 100 . ' %';
|
|
}
|
|
|
|
$taxchart_to_use //= $default_taxchart // $first_taxchart;
|
|
my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
|
|
|
|
$transaction->{selectAR_amount} =
|
|
SL::Presenter::Chart::picker("AR_amount_chart_id_$i", $amount_chart_id, style => "width: 400px", type => "AR_amount", class => ($form->{initial_focus} eq "row_$i" ? "initial_focus" : ""))
|
|
. SL::Presenter::Tag::hidden_tag("previous_AR_amount_chart_id_$i", $amount_chart_id);
|
|
|
|
$transaction->{taxchart} =
|
|
NTI($cgi->popup_menu('-name' => "taxchart_$i",
|
|
'-id' => "taxchart_$i",
|
|
'-style' => 'width:200px',
|
|
'-values' => \@taxchart_values,
|
|
'-labels' => \%taxchart_labels,
|
|
'-default' => $selected_taxchart));
|
|
|
|
push @transactions, $transaction;
|
|
}
|
|
|
|
$form->{invtotal_unformatted} = $form->{invtotal};
|
|
|
|
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
|
|
|
|
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"},
|
|
};
|
|
|
|
# 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);
|
|
|
|
$payment->{selectAR_paid} =
|
|
NTI($cgi->popup_menu('-name' => "AR_paid_$i",
|
|
'-id' => "AR_paid_$i",
|
|
'-values' => \@AR_paid_values,
|
|
'-labels' => \%AR_paid_labels,
|
|
'-default' => $payment->{AR_paid} || $form->{accno_arap}));
|
|
|
|
|
|
|
|
$payment->{changeable} =
|
|
SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
|
|
: SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
|
|
: 1;
|
|
|
|
#deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
|
|
if ($form->date_closed($payment->{"gldate_$i"})) {
|
|
$payment->{changeable} = 0;
|
|
}
|
|
|
|
push @payments, $payment;
|
|
}
|
|
|
|
my @empty = grep { $_->{paid} eq '' } @payments;
|
|
@payments = (
|
|
(sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
|
|
@empty,
|
|
);
|
|
|
|
$form->{totalpaid} = sum map { $_->{paid} } @payments;
|
|
|
|
my $employees = SL::DB::Manager::Employee->get_all_sorted(
|
|
where => [
|
|
or => [
|
|
(id => $::form->{employee_id}) x !!$::form->{employee_id},
|
|
deleted => undef,
|
|
deleted => 0,
|
|
],
|
|
],
|
|
);
|
|
|
|
setup_ar_form_header_action_bar();
|
|
|
|
$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,
|
|
AR_chart_id => $form->{AR_chart_id},
|
|
title_str => $title,
|
|
follow_up_trans_info => $follow_up_trans_info,
|
|
today => DateTime->today,
|
|
currencies => scalar(SL::DB::Manager::Currency->get_all_sorted),
|
|
employees => $employees,
|
|
});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_footer {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
_assert_access();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $::request->{cgi};
|
|
|
|
if ( $form->{id} ) {
|
|
my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
|
|
if ( @{ $follow_ups} ) {
|
|
$form->{follow_up_length} = scalar(@{$follow_ups});
|
|
$form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
|
|
}
|
|
}
|
|
|
|
print $::form->parse_html_template('ar/form_footer');
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub mark_as_paid {
|
|
$::auth->assert('ar_transactions');
|
|
|
|
SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
|
|
$::form->redirect($::locale->text("Marked as paid"));
|
|
}
|
|
|
|
sub show_draft {
|
|
$::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
|
|
$::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
|
|
$::form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
|
|
update();
|
|
}
|
|
|
|
sub update {
|
|
my %params = @_;
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('ar_transactions');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
my $display = shift;
|
|
|
|
my ($totaltax, $exchangerate);
|
|
|
|
$form->{invtotal} = 0;
|
|
|
|
delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
|
qw(exchangerate creditlimit creditremaining);
|
|
|
|
my @flds = qw(amount AR_amount_chart_id projectnumber oldprojectnumber project_id taxchart tax);
|
|
my $count = 0;
|
|
my @a = ();
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
|
|
if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
|
|
push @a, {};
|
|
my $j = $#a;
|
|
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
|
|
|
my $tmpnetamount;
|
|
($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
|
|
|
|
$totaltax += $form->{"tax_$i"};
|
|
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
|
|
$count++;
|
|
}
|
|
}
|
|
|
|
$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
|
|
$form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
|
|
map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
|
|
|
|
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
|
|
$form->{exchangerate} = $form->{forex} if $form->{forex};
|
|
|
|
$form->{invdate} = $form->{transdate};
|
|
|
|
if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
|
|
IS->get_customer(\%myconfig, $form);
|
|
if (($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;
|
|
}
|
|
}
|
|
|
|
$form->{invtotal} =
|
|
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
|
|
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->parse_amount(\%myconfig, $form->{"${_}_$i"})
|
|
} qw(paid exchangerate);
|
|
|
|
$form->{totalpaid} += $form->{"paid_$i"};
|
|
|
|
$form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
|
|
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
|
|
}
|
|
}
|
|
|
|
$form->{creditremaining} -=
|
|
($form->{invtotal} - $form->{totalpaid} + $form->{oldtotalpaid} -
|
|
$form->{oldinvtotal});
|
|
$form->{oldinvtotal} = $form->{invtotal};
|
|
$form->{oldtotalpaid} = $form->{totalpaid};
|
|
|
|
display_form();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
#
|
|
# ToDO: fix $closedto and $invdate
|
|
#
|
|
sub post_payment {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('ar_transactions');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$form->mtime_ischanged('ar');
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
|
|
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
|
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
|
|
|
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
|
|
if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
|
|
|
|
#Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
|
|
# (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
|
|
$form->error($locale->text('Cannot post payment for a closed period!'))
|
|
if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
|
|
|
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
|
|
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
|
|
}
|
|
}
|
|
}
|
|
|
|
($form->{AR}) = split /--/, $form->{AR};
|
|
($form->{AR_paid}) = split /--/, $form->{AR_paid};
|
|
if (AR->post_payment(\%myconfig, \%$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!'));
|
|
};
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub _post {
|
|
|
|
$main::auth->assert('ar_transactions');
|
|
|
|
my $form = $main::form;
|
|
|
|
# inline post
|
|
post(1);
|
|
}
|
|
|
|
sub post {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('ar_transactions');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
my ($inline) = @_;
|
|
|
|
$form->mtime_ischanged('ar');
|
|
|
|
my $validity_token;
|
|
if (!$form->{id}) {
|
|
$validity_token = SL::DB::Manager::ValidityToken->fetch_valid_token(
|
|
scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST(),
|
|
token => $form->{form_validity_token},
|
|
);
|
|
|
|
$form->error($::locale->text('The form is not valid anymore.')) if !$validity_token;
|
|
}
|
|
|
|
my ($datepaid);
|
|
|
|
# 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!'));
|
|
$form->isblank("customer_id", $locale->text('Customer missing!'));
|
|
|
|
if ($myconfig{mandatory_departments} && !$form->{department_id}) {
|
|
$form->{saved_message} = $::locale->text('You have to specify a department.');
|
|
update();
|
|
exit;
|
|
}
|
|
|
|
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
|
|
|
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
|
|
if ($form->date_max_future($transdate, \%myconfig));
|
|
|
|
$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
|
|
|
|
$form->error($locale->text('Zero amount posting!'))
|
|
unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
|
|
|
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
|
|
}
|
|
|
|
delete($form->{AR});
|
|
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
|
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
|
|
|
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
|
|
if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
|
|
|
|
#Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
|
|
# (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
|
|
$form->error($locale->text('Cannot post payment for a closed period!'))
|
|
if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
|
|
|
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
$form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
|
|
$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
|
|
}
|
|
}
|
|
}
|
|
|
|
# if oldcustomer ne customer redo form
|
|
if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
|
|
update();
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
$form->{AR}{receivables} = $form->{ARselected};
|
|
$form->{storno} = 0;
|
|
|
|
$form->{id} = 0 if $form->{postasnew};
|
|
$form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
|
|
|
|
$validity_token->delete if $validity_token;
|
|
delete $form->{form_validity_token};
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = "invnumber_$form->{invnumber}";
|
|
$form->{what_done} = "invoice";
|
|
$form->{addition} = "POSTED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
if (!$inline) {
|
|
my $msg = $locale->text("AR transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id});
|
|
if ($::instance_conf->get_ar_add_doc && $::instance_conf->get_doc_storage) {
|
|
my $add_doc_url = build_std_url("script=ar.pl", 'action=edit', 'id=' . E($form->{id}));
|
|
SL::Helper::Flash::flash_later('info', $msg);
|
|
print $form->redirect_header($add_doc_url);
|
|
$::dispatcher->end_request;
|
|
|
|
} else {
|
|
$form->redirect($msg);
|
|
}
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub use_as_new {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('ar_transactions');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
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);
|
|
$form->{paidaccounts} = 1;
|
|
$form->{rowcount}--;
|
|
|
|
my $today = DateTime->today_local;
|
|
$form->{transdate} = $today->to_kivitendo;
|
|
$form->{duedate} = $form->{transdate};
|
|
|
|
if ($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;
|
|
}
|
|
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
|
|
|
|
&update;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$::auth->assert('ar_transactions');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
if (AR->delete_transaction(\%myconfig, \%$form)) {
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{what_done} = "invoice";
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
$form->redirect($locale->text('Transaction deleted!'));
|
|
}
|
|
$form->error($locale->text('Cannot delete transaction!'));
|
|
}
|
|
|
|
sub setup_ar_search_action_bar {
|
|
my %params = @_;
|
|
|
|
for my $bar ($::request->layout->get('actionbar')) {
|
|
$bar->add(
|
|
action => [
|
|
$::locale->text('Search'),
|
|
submit => [ '#form' ],
|
|
checks => [ 'kivi.validate_form' ],
|
|
accesskey => 'enter',
|
|
],
|
|
);
|
|
}
|
|
$::request->layout->add_javascripts('kivi.Validator.js');
|
|
}
|
|
|
|
sub setup_ar_transactions_action_bar {
|
|
my %params = @_;
|
|
my $may_edit_create = $::auth->assert('invoice_edit', 1);
|
|
|
|
for my $bar ($::request->layout->get('actionbar')) {
|
|
$bar->add(
|
|
action => [
|
|
$::locale->text('Print'),
|
|
call => [ 'kivi.MassInvoiceCreatePrint.showMassPrintOptionsOrDownloadDirectly' ],
|
|
disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
|
|
: !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.')
|
|
: undef,
|
|
],
|
|
|
|
combobox => [
|
|
action => [ $::locale->text('Create new') ],
|
|
action => [
|
|
$::locale->text('AR Transaction'),
|
|
submit => [ '#create_new_form', { action => 'ar_transaction' } ],
|
|
disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
|
|
],
|
|
action => [
|
|
$::locale->text('Sales Invoice'),
|
|
submit => [ '#create_new_form', { action => 'sales_invoice' } ],
|
|
disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
|
|
],
|
|
], # end of combobox "Create new"
|
|
);
|
|
}
|
|
}
|
|
|
|
sub search {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $::request->{cgi};
|
|
|
|
$form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
|
|
|
|
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee ->get_all_sorted(query => [ deleted => 0 ]);
|
|
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
|
|
$form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business ->get_all_sorted;
|
|
$form->{ALL_TAXZONES} = SL::DB::Manager::TaxZone ->get_all_sorted;
|
|
|
|
$form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
|
|
($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');
|
|
|
|
# constants and subs for template
|
|
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
|
|
|
$::request->layout->add_javascripts("autocomplete_project.js");
|
|
|
|
setup_ar_search_action_bar();
|
|
|
|
$form->header;
|
|
print $form->parse_html_template('ar/search', { %myconfig });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub create_subtotal_row {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
|
|
|
|
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
|
|
|
|
$row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
|
|
|
|
map { $totals->{$_} = 0 } @{ $subtotal_columns };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $row;
|
|
}
|
|
|
|
sub ar_transactions {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
my ($callback, $href, @columns);
|
|
|
|
my %params = @_;
|
|
report_generator_set_default_sort('transdate', 1);
|
|
|
|
AR->ar_transactions(\%myconfig, \%$form);
|
|
|
|
$form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
|
|
|
|
my $report = SL::ReportGenerator->new(\%myconfig, $form);
|
|
|
|
@columns =
|
|
qw(ids transdate id type invnumber ordnumber cusordnumber donumber deliverydate name netamount tax amount paid
|
|
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
|
|
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
|
|
payment_terms charts customertype direct_debit dunning_description department attachments
|
|
items);
|
|
|
|
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;
|
|
|
|
my @hidden_variables = map { "l_${_}" } @columns;
|
|
push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id
|
|
transdatefrom transdateto duedatefrom duedateto datepaidfrom datepaidto
|
|
employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed show_not_mailed
|
|
shippingpoint shipvia taxzone_id);
|
|
push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
|
|
|
|
$href = $params{want_binary_pdf} ? '' : build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
|
|
|
|
my %column_defs = (
|
|
'ids' => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
|
|
'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'), },
|
|
'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
|
|
'donumber' => { 'text' => $locale->text('Delivery Order'), },
|
|
'deliverydate' => { 'text' => $locale->text('Delivery Date'), },
|
|
'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'), },
|
|
'salesman' => { 'text' => $locale->text('Salesperson'), },
|
|
'employee' => { 'text' => $locale->text('Employee'), },
|
|
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
|
|
'shipvia' => { 'text' => $locale->text('Ship via'), },
|
|
'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
|
|
'marge_total' => { 'text' => $locale->text('Ertrag'), },
|
|
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
|
|
'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'), },
|
|
'charts' => { 'text' => $locale->text('Chart'), },
|
|
'customertype' => { 'text' => $locale->text('Customer type'), },
|
|
'direct_debit' => { 'text' => $locale->text('direct debit'), },
|
|
'department' => { 'text' => $locale->text('Department'), },
|
|
dunning_description => { 'text' => $locale->text('Dunning level'), },
|
|
attachments => { 'text' => $locale->text('Attachments'), },
|
|
items => { 'text' => $locale->text('Positions'), },
|
|
%column_defs_cvars,
|
|
);
|
|
|
|
foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description direct_debit department taxzone)) {
|
|
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
|
|
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
|
|
}
|
|
|
|
my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
|
|
|
|
$form->{"l_type"} = "Y";
|
|
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
|
|
|
|
$column_defs{ids}->{visible} = 'HTML';
|
|
|
|
$report->set_columns(%column_defs);
|
|
$report->set_column_order(@columns);
|
|
|
|
$report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
|
|
|
|
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
|
|
|
|
CVar->add_custom_variables_to_report('module' => 'CT',
|
|
'trans_id_field' => 'customer_id',
|
|
'configs' => $ct_cvar_configs,
|
|
'column_defs' => \%column_defs,
|
|
'data' => $form->{AR});
|
|
|
|
my @options;
|
|
if ($form->{customer}) {
|
|
push @options, $locale->text('Customer') . " : $form->{customer}";
|
|
}
|
|
if ($form->{cp_name}) {
|
|
push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
|
|
}
|
|
|
|
if ($form->{department_id}) {
|
|
my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
|
|
push @options, $locale->text('Department') . " : " . $department->description;
|
|
}
|
|
if ($form->{invnumber}) {
|
|
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
|
|
}
|
|
if ($form->{ordnumber}) {
|
|
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
|
|
}
|
|
if ($form->{cusordnumber}) {
|
|
push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
|
|
}
|
|
if ($form->{notes}) {
|
|
push @options, $locale->text('Notes') . " : $form->{notes}";
|
|
}
|
|
if ($form->{transaction_description}) {
|
|
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
|
|
}
|
|
if ($form->{parts_partnumber}) {
|
|
push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
|
|
}
|
|
if ($form->{parts_description}) {
|
|
push @options, $locale->text('Part Description') . " : $form->{parts_description}";
|
|
}
|
|
if ($form->{transdatefrom}) {
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
|
|
}
|
|
if ($form->{transdateto}) {
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
|
|
}
|
|
if ($form->{duedatefrom}) {
|
|
push @options, $locale->text('Due Date') . " " . $locale->text('from') . " " . $locale->date(\%myconfig, $form->{duedatefrom}, 1);
|
|
}
|
|
if ($form->{duedateto}) {
|
|
push @options, $locale->text('Due Date') . " " . $locale->text('to') . " " . $locale->date(\%myconfig, $form->{duedateto}, 1);
|
|
}
|
|
if ($form->{datepaidfrom}) {
|
|
push @options, $locale->text('Date Paid') . " " . $locale->text('from') . " " . $locale->date(\%myconfig, $form->{datepaidfrom}, 1);
|
|
}
|
|
if ($form->{datepaidto}) {
|
|
push @options, $locale->text('Date Paid') . " " . $locale->text('to') . " " . $locale->date(\%myconfig, $form->{datepaidto}, 1);
|
|
}
|
|
if ($form->{open}) {
|
|
push @options, $locale->text('Open');
|
|
}
|
|
if ($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') . ' : ' . $salesman->name;
|
|
}
|
|
if ($form->{closed}) {
|
|
push @options, $locale->text('Closed');
|
|
}
|
|
if ($form->{shipvia}) {
|
|
push @options, $locale->text('Ship via') . " : $form->{shipvia}";
|
|
}
|
|
if ($form->{shippingpoint}) {
|
|
push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}";
|
|
}
|
|
|
|
|
|
$form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
|
|
|
|
$report->set_options('top_info_text' => join("\n", @options),
|
|
'raw_top_info_text' => $form->parse_html_template('ar/ar_transactions_header'),
|
|
'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
|
|
'output_format' => 'HTML',
|
|
'title' => $form->{title},
|
|
'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
|
|
);
|
|
$report->set_options_from_form();
|
|
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
|
|
|
|
# add sort and escape callback, this one we use for the add sub
|
|
$form->{callback} = $href .= "&sort=$form->{sort}";
|
|
|
|
# escape callback for href
|
|
$callback = $form->escape($href);
|
|
|
|
my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
|
|
|
|
my %totals = map { $_ => 0 } @subtotal_columns;
|
|
my %subtotals = map { $_ => 0 } @subtotal_columns;
|
|
|
|
my $idx = 0;
|
|
|
|
foreach my $ar (@{ $form->{AR} }) {
|
|
$ar->{tax} = $ar->{amount} - $ar->{netamount};
|
|
$ar->{due} = $ar->{amount} - $ar->{paid};
|
|
|
|
map { $subtotals{$_} += $ar->{$_};
|
|
$totals{$_} += $ar->{$_} } @subtotal_columns;
|
|
|
|
$subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
|
|
$totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
|
|
|
|
# Preserve $ar->{type} before changing it to the abbreviation letter for
|
|
# getting files from file management below.
|
|
$ar->{object_type} = $ar->{type};
|
|
|
|
my $is_storno = $ar->{storno} && $ar->{storno_id};
|
|
my $has_storno = $ar->{storno} && !$ar->{storno_id};
|
|
|
|
if ($ar->{type} eq 'invoice_for_advance_payment') {
|
|
$ar->{type} =
|
|
$has_storno ? $locale->text("Invoice for Advance Payment with Storno (abbreviation)") :
|
|
$is_storno ? $locale->text("Storno (one letter abbreviation)") :
|
|
$locale->text("Invoice for Advance Payment (one letter abbreviation)");
|
|
|
|
} elsif ($ar->{type} eq 'final_invoice') {
|
|
$ar->{type} = t8('Final Invoice (one letter abbreviation)');
|
|
|
|
} else {
|
|
$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)");
|
|
}
|
|
|
|
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
|
|
|
|
$ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
|
|
|
|
my $row = { };
|
|
|
|
foreach my $column (@columns) {
|
|
next if ($column eq 'items');
|
|
|
|
$row->{$column} = {
|
|
'data' => $ar->{$column},
|
|
'align' => $column_alignment{$column},
|
|
};
|
|
}
|
|
|
|
$row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
|
|
. "&id=" . E($ar->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
|
|
|
|
$row->{ids} = {
|
|
raw_data => SL::Presenter::Tag::checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
|
|
valign => 'center',
|
|
align => 'center',
|
|
};
|
|
|
|
if ($::instance_conf->get_doc_storage && $form->{l_attachments}) {
|
|
my @files = SL::File->get_all_versions(object_id => $ar->{id},
|
|
object_type => $ar->{object_type} || 'invoice',
|
|
file_type => 'attachment',);
|
|
if (scalar @files) {
|
|
my $html = join '<br>', map { SL::Presenter::FileObject::file_object($_) } @files;
|
|
my $text = join "\n", map { $_->file_name } @files;
|
|
$row->{attachments} = { 'raw_data' => $html, data => $text };
|
|
} else {
|
|
$row->{attachments} = { };
|
|
}
|
|
|
|
}
|
|
|
|
if ($form->{l_items}) {
|
|
my $items = SL::DB::Manager::InvoiceItem->get_all_sorted(where => [id => $ar->{item_ids}]);
|
|
$row->{items}->{raw_data} = SL::Presenter::ItemsList::items_list($items) if lc($report->{options}->{output_format}) eq 'html';
|
|
$row->{items}->{data} = SL::Presenter::ItemsList::items_list($items, as_text => 1) if lc($report->{options}->{output_format}) ne 'html';
|
|
}
|
|
|
|
my $row_set = [ $row ];
|
|
|
|
if (($form->{l_subtotal} eq 'Y')
|
|
&& (($idx == (scalar @{ $form->{AR} } - 1))
|
|
|| ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
|
|
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
|
|
}
|
|
|
|
$report->add_data($row_set);
|
|
|
|
$idx++;
|
|
}
|
|
|
|
$report->add_separator();
|
|
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
|
|
|
|
if ($params{want_binary_pdf}) {
|
|
$report->generate_with_headers();
|
|
return $report->generate_pdf_content(want_binary_pdf => 1);
|
|
}
|
|
|
|
$::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
|
|
setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));
|
|
|
|
$report->generate_with_headers();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub storno {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('ar_transactions');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
# don't cancel cancelled transactions
|
|
if (IS->has_storno(\%myconfig, $form, 'ar')) {
|
|
$form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
|
|
$form->error($locale->text("Transaction has already been cancelled!"));
|
|
}
|
|
|
|
AR->storno($form, \%myconfig, $form->{id});
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "STORNO";
|
|
$form->{what_done} = "invoice";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub 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');
|
|
my $may_edit_create = $::auth->assert('ar_transactions', 1);
|
|
|
|
my $is_linked_bank_transaction;
|
|
if ($::form->{id}
|
|
&& SL::DB::Default->get->payments_changeable != 0
|
|
&& SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
|
|
|
|
$is_linked_bank_transaction = 1;
|
|
}
|
|
for my $bar ($::request->layout->get('actionbar')) {
|
|
$bar->add(
|
|
action => [
|
|
t8('Update'),
|
|
submit => [ '#form', { action => "update" } ],
|
|
id => 'update_button',
|
|
checks => [ 'kivi.validate_form' ],
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.') : undef,
|
|
accesskey => 'enter',
|
|
],
|
|
|
|
combobox => [
|
|
action => [
|
|
t8('Post'),
|
|
submit => [ '#form', { action => "post" } ],
|
|
checks => [ 'kivi.validate_form', 'kivi.AR.check_fields_before_posting' ],
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
: $is_closed ? t8('The billing period has already been locked.')
|
|
: $is_storno ? t8('A canceled invoice cannot be posted.')
|
|
: ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
|
|
: ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
|
|
: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
|
|
: undef,
|
|
],
|
|
action => [
|
|
t8('Post Payment'),
|
|
submit => [ '#form', { action => "post_payment" } ],
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
|
|
: undef,
|
|
],
|
|
action => [ t8('Mark as paid'),
|
|
submit => [ '#form', { action => "mark_as_paid" } ],
|
|
confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
: undef,
|
|
only_if => $::instance_conf->get_is_show_mark_as_paid,
|
|
],
|
|
], # end of combobox "Post"
|
|
|
|
combobox => [
|
|
action => [ t8('Storno'),
|
|
submit => [ '#form', { action => "storno" } ],
|
|
checks => [ 'kivi.validate_form', 'kivi.AR.check_fields_before_posting' ],
|
|
confirm => t8('Do you really want to cancel this invoice?'),
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
: $has_storno ? t8('This invoice has been canceled already.')
|
|
: $is_storno ? t8('Reversal invoices cannot be canceled.')
|
|
: $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
|
|
: undef,
|
|
],
|
|
action => [ t8('Delete'),
|
|
submit => [ '#form', { action => "delete" } ],
|
|
confirm => t8('Do you really want to delete this object?'),
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
: $change_never ? t8('Changing invoices has been disabled in the configuration.')
|
|
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
|
|
: $is_closed ? t8('The billing period has already been locked.')
|
|
: undef,
|
|
],
|
|
], # end of combobox "Storno"
|
|
|
|
'separator',
|
|
|
|
combobox => [
|
|
action => [ t8('Workflow') ],
|
|
action => [
|
|
t8('Use As New'),
|
|
submit => [ '#form', { action => "use_as_new" } ],
|
|
checks => [ 'kivi.validate_form' ],
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
: undef,
|
|
],
|
|
], # end of combobox "Workflow"
|
|
|
|
combobox => [
|
|
action => [ t8('more') ],
|
|
action => [
|
|
t8('History'),
|
|
call => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
|
|
disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
|
|
],
|
|
action => [
|
|
t8('Follow-Up'),
|
|
call => [ 'follow_up_window' ],
|
|
disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
|
|
],
|
|
action => [
|
|
t8('Record templates'),
|
|
call => [ 'kivi.RecordTemplate.popup', 'ar_transaction' ],
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.') : undef,
|
|
],
|
|
action => [
|
|
t8('Drafts'),
|
|
call => [ 'kivi.Draft.popup', 'ar', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
|
|
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
: $::form->{id} ? t8('This invoice has already been posted.')
|
|
: $is_closed ? t8('The billing period has already been locked.')
|
|
: undef,
|
|
],
|
|
], # end of combobox "more"
|
|
);
|
|
}
|
|
$::request->layout->add_javascripts('kivi.Validator.js');
|
|
}
|
|
|
|
1;
|