#======================================================================
use SL::FU;
+use SL::Helper::Flash qw(flash_later);
+use SL::Helper::UserPreferences::DisplayPreferences;
use SL::IR;
use SL::IS;
+use SL::DB::BankTransactionAccTrans;
use SL::DB::Default;
use SL::DB::Department;
+use SL::DB::Project;
use SL::DB::PurchaseInvoice;
use SL::DB::Vendor;
+use List::MoreUtils qw(uniq);
use List::Util qw(max sum);
use List::UtilsBy qw(sort_by);
require "bin/mozilla/io.pl";
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
use strict;
# end of main
+sub _may_view_or_edit_this_invoice {
+ return 1 if $::auth->assert('ap_transactions', 1); # may edit all invoices
+ return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
+ return 1 if $::auth->assert('purchase_invoice_view', 1); # viewing is allowed with this right
+ return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
+ return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
+}
+
+sub _assert_access {
+ my $cache = $::request->cache('ap.pl::_assert_access');
+
+ $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
+}
+
sub add {
$main::lxdebug->enter_sub();
sub edit {
$main::lxdebug->enter_sub();
+ # Delay access check to after the invoice's been loaded in
+ # "create_links" so that project-specific invoice rights can be
+ # evaluated.
+
my $form = $main::form;
my $locale = $main::locale;
- $main::auth->assert('vendor_invoice_edit');
-
$form->{show_details} = $::myconfig{show_form_details};
# show history button
sub invoice_links {
$main::lxdebug->enter_sub();
+ # Delay access check to after the invoice's been loaded so that
+ # project-specific invoice rights can be evaluated.
+
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('vendor_invoice_edit');
-
$form->{vc} = 'vendor';
# create links
$form->create_links("AP", \%myconfig, "vendor");
+ _assert_access();
+
$form->backup_vars(qw(payment_id language_id taxzone_id
currency delivery_term_id intnotes cp_id));
sub prepare_invoice {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('vendor_invoice_edit');
-
$form->{type} = "purchase_invoice";
if ($form->{id}) {
$main::lxdebug->leave_sub();
}
+sub setup_ir_action_bar {
+ my $form = $::form;
+ my $change_never = $::instance_conf->get_ir_changeable == 0;
+ my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+ my $has_storno = ($::form->{storno} && !$::form->{storno_id});
+ my $payments_balanced = ($::form->{oldtotalpaid} == 0);
+ my $may_edit_create = $::auth->assert('vendor_invoice_edit', 1);
+
+ my $has_sepa_exports;
+ if ($form->{id}) {
+ my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
+ $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
+ }
+
+ my $is_linked_bank_transaction;
+ if ($::form->{id}
+ && SL::DB::Default->get->payments_changeable != 0
+ && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
+
+ $is_linked_bank_transaction = 1;
+ }
+
+ my $create_post_action = sub {
+ # $_[0]: description
+ # $_[1]: after_action
+ action => [
+ $_[0],
+ submit => [ '#form', { action => "post", after_action => $_[1] } ],
+ checks => [ 'kivi.validate_form' ],
+ checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $form->{storno} ? t8('A canceled invoice cannot be posted.')
+ : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
+ : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ };
+
+ my @post_entries;
+ if ($::instance_conf->get_ir_add_doc && $::instance_conf->get_doc_storage) {
+ @post_entries = ( $create_post_action->(t8('Post'), 'doc-tab') );
+ } elsif ($::instance_conf->get_doc_storage) {
+ @post_entries = ( $create_post_action->(t8('Post')),
+ $create_post_action->(t8('Post and upload document'), 'doc-tab') );
+ } else {
+ @post_entries = ( $create_post_action->(t8('Post')) );
+ }
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ id => 'update_button',
+ accesskey => 'enter',
+ disabled => !$may_edit_create ? t8('You must not change this invoice.') : undef,
+ ],
+ combobox => [
+ @post_entries,
+ action => [
+ t8('Post Payment'),
+ submit => [ '#form', { action => "post_payment" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ action => [
+ t8('Mark as paid'),
+ submit => [ '#form', { action => "mark_as_paid" } ],
+ checks => [ 'kivi.validate_form' ],
+ confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ only_if => $::instance_conf->get_ir_show_mark_as_paid,
+ ],
+ ], # end of combobox "Post"
+
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => "storno" } ],
+ checks => [ 'kivi.validate_form' ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ checks => [ 'kivi.validate_form' ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $change_never ? t8('Changing invoices has been disabled in the configuration.')
+ : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$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('Drafts'),
+ call => [ 'kivi.Draft.popup', 'ir', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{id} ? t8('This invoice has already been posted.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js', 'kivi.AP.js');
+
+}
+
sub form_header {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- $main::auth->assert('vendor_invoice_edit');
-
my %TMPL_VAR = ();
my @custom_hiddens;
$TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
$TMPL_VAR{vendor_obj} = SL::DB::Vendor->load_cached($form->{vendor_id}) if $form->{vendor_id};
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ my $current_employee = SL::DB::Manager::Employee->current;
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $form->{employee_id} ||= $current_employee->id;
+ $form->{salesman_id} ||= $current_employee->id;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- my @old_project_ids = ($form->{"globalproject_id"});
- map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
+ my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+ my @conditions = @old_project_ids ? (id => \@old_project_ids) : ();
+ $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => [ or => [ active => 1, @conditions ]]);
+ $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
$form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"currencies" => "ALL_CURRENCIES",
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
- $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
- $TMPL_VAR{dateformat} = $myconfig{dateformat};
- $TMPL_VAR{numberformat} = $myconfig{numberformat};
+ $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
+ $TMPL_VAR{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR{numberformat} = $myconfig{numberformat};
+ $TMPL_VAR{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
- id action type media format queued printed emailed title vc discount
+ id type queued printed emailed title vc discount
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
), @custom_hiddens,
- map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
- $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
+ $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
+
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part autocomplete_project client_js));
+ setup_ir_action_bar();
$form->header();
sub form_footer {
$main::lxdebug->enter_sub();
+ _assert_access();
+
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('vendor_invoice_edit');
-
$form->{invtotal} = $form->{invsubtotal};
$form->{oldinvtotal} = $form->{invtotal};
- # note rows
- $form->{rows} = max 2,
- $form->numtextrows($form->{notes}, 26, 8),
- $form->numtextrows($form->{intnotes}, 35, 8);
-
-
# tax, total and subtotal calculations
my ($tax, $subtotal);
$form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
$form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
print $form->parse_html_template('ir/form_footer', {
- is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
$form->save_history;
}
# /saving the history
- $form->redirect( $locale->text('Invoice')
- . " $form->{invnumber} "
- . $locale->text('posted!'));
+
+ my $redirect_url;
+ if ('doc-tab' eq $form->{after_action}) {
+ $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
+ } else {
+ $redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}));
+ }
+ SL::Helper::Flash::flash_later('info',
+ $locale->text('Invoice')
+ . " $form->{invnumber} "
+ . ", " . $locale->text('ID')
+ . ': ' . $form->{id} . ' '
+ . $locale->text('posted!'));
+ print $form->redirect_header($redirect_url);
+ $::dispatcher->end_request;
}
$form->error($locale->text('Cannot post invoice!'));
sub display_form {
$::lxdebug->enter_sub;
- $::auth->assert('vendor_invoice_edit');
+ _assert_access();
relink_accounts();
projects / kivitendo-erp.git / blobdiff