X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fap.pl;h=ed4d864395c6968d8f6eab80e31a0ccc03d070f4;hb=48c71a4b51f5359a7ab7e9bc51280baf9bc9b9b2;hp=a116d12633fc57c2f9f54e09af4c29f83ec0d59c;hpb=88f11e29e4262e1e567f5b48e10bfe51eb5759ea;p=kivitendo-erp.git
diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index a116d1263..ed4d86439 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -24,7 +24,8 @@
# 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
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Accounts Payables
@@ -32,19 +33,27 @@
#======================================================================
use POSIX qw(strftime);
-use List::Util qw(max sum);
+use List::Util qw(first max sum);
use List::UtilsBy qw(sort_by);
use SL::AP;
use SL::FU;
+use SL::GL;
+use SL::Helper::Flash qw(flash);
use SL::IR;
use SL::IS;
-use SL::PE;
use SL::ReportGenerator;
+use SL::DB::BankTransactionAccTrans;
+use SL::DB::Chart;
+use SL::DB::Currency;
use SL::DB::Default;
+use SL::DB::Order;
use SL::DB::PurchaseInvoice;
+use SL::DB::RecordTemplate;
+use SL::DB::Tax;
+use SL::Webdav;
+use SL::Locale::String qw(t8);
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/reportgenerator.pl";
@@ -82,13 +91,156 @@ use strict;
# $locale->text('Nov')
# $locale->text('Dec')
+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 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 load_record_template {
+ $::auth->assert('ap_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 'ap_transaction';
+
+ $template->substitute_variables;
+
+ # Clean the current $::form before rebuilding it from the template.
+ my $form_defaults = delete $::form->{form_defaults};
+ 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->{AP_chart_id} = $template->ar_ap_chart_id;
+ $::form->{transdate} = $today->to_kivitendo;
+ $::form->{duedate} = $today->to_kivitendo;
+ $::form->{rowcount} = @{ $template->items };
+ $::form->{paidaccounts} = 1;
+ $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded notes);
+
+ if ($template->vendor) {
+ $::form->{vendor_id} = $template->vendor_id;
+ $::form->{vendor} = $template->vendor->name;
+ $::form->{duedate} = $template->vendor->payment->calc_date(reference_date => $today)->to_kivitendo if $template->vendor->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;
+ }
+
+ $::form->{"AP_amount_chart_id_${row}"} = $item->chart_id;
+ $::form->{"previous_AP_amount_chart_id_${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;
+ }
+
+ $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
+
+ flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
+ flash('info', $::locale->text("Payment bookings disallowed. After the booking this record may be " .
+ "suggested with the amount of '#1' or otherwise has to be choosen manually." .
+ " No automatic payment booking will be done to chart '#2'.",
+ $form_defaults->{paid_1_suggestion},
+ $form_defaults->{AP_paid_1_suggestion},
+ )) if $::form->{no_payment_bookings};
+
+ update(
+ keep_rows_without_amount => 1,
+ dont_add_new_row => 1,
+ );
+}
+
+sub save_record_template {
+ $::auth->assert('ap_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 {
+ $_->{chart_id} && (($_->{tax_id} // '') ne '')
+ } map {
+ +{ chart_id => $::form->{"AP_amount_chart_id_${_}"},
+ 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 => 'ap_transaction',
+ template_name => $new_name,
+
+ currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
+ ar_ap_chart_id => $::form->{AP_chart_id} || undef,
+ vendor_id => $::form->{vendor_id} || undef,
+ department_id => $::form->{department_id} || undef,
+ project_id => $::form->{globalproject_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;
+}
+
sub add {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$form->{title} = "Add";
@@ -98,6 +250,12 @@ sub add {
$form->{initial_transdate} = $form->{transdate};
create_links(dont_save => 1);
$form->{transdate} = $form->{initial_transdate};
+
+ if ($form->{vendor_id}) {
+ my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
+ $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
+ }
+
&display_form;
$main::lxdebug->leave_sub();
@@ -106,9 +264,11 @@ sub add {
sub edit {
$main::lxdebug->enter_sub();
- my $form = $main::form;
+ # Delay access check to after the invoice's been loaded in
+ # "create_links" so that project-specific invoice rights can be
+ # evaluated.
- $main::auth->assert('general_ledger');
+ my $form = $main::form;
$form->{title} = "Edit";
@@ -121,10 +281,22 @@ sub edit {
sub display_form {
$main::lxdebug->enter_sub();
- my $form = $main::form;
+ _assert_access();
- $main::auth->assert('general_ledger');
+ my $form = $main::form;
+ # get all files stored in the webdav folder
+ if ($form->{invnumber} && $::instance_conf->get_webdav) {
+ my $webdav = SL::Webdav->new(
+ type => 'accounts_payable',
+ number => $form->{invnumber},
+ );
+ my @all_objects = $webdav->get_all_objects;
+ @{ $form->{WEBDAV} } = map { { name => $_->filename,
+ type => t8('File'),
+ link => File::Spec->catfile($_->full_filedescriptor),
+ } } @all_objects;
+ }
&form_header;
&form_footer;
@@ -134,25 +306,31 @@ sub display_form {
sub create_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 %params = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger');
-
$form->create_links("AP", \%myconfig, "vendor");
+
+ _assert_access();
+
my %saved;
if (!$params{dont_save}) {
%saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
$saved{duedate} = $form->{duedate} if $form->{duedate};
+ $saved{currency} = $form->{currency} if $form->{currency};
+ $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
}
IR->get_vendor(\%myconfig, \%$form);
$form->{$_} = $saved{$_} for keys %saved;
- $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$form->{rowcount} = 1;
+ $form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $::instance_conf->get_ap_chart_id || $form->{AP_links}->{AP}->[0]->{chart_id};
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
@@ -160,29 +338,12 @@ sub create_links {
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- map { my $quoted = H($_); $form->{selectcurrency} .= "