X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=a252f0ec8a4b47819f0637dd6815f9d6e7d6cc26;hb=74c7135dd76391b581476daffe240f2829493744;hp=627cbee87d1077a836caf8b6ed657fcb3d4c50a8;hpb=9aaca43317d3ea33d80a308cab7ce4c20d732a16;p=kivitendo-erp.git diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index 627cbee87..a252f0ec8 100644 --- a/bin/mozilla/ap.pl +++ b/bin/mozilla/ap.pl @@ -32,8 +32,10 @@ #====================================================================== use POSIX qw(strftime); +use List::Util qw(sum); use SL::AP; +use SL::FU; use SL::IR; use SL::IS; use SL::PE; @@ -79,13 +81,13 @@ require "bin/mozilla/reportgenerator.pl"; sub add { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + return $lxdebug->leave_sub() if (load_draft_maybe()); $form->{title} = "Add"; - $form->{callback} = - "$form->{script}?action=add&login=$form->{login}&password=$form->{password}" - unless $form->{callback}; + $form->{callback} = "ap.pl?action=add" unless $form->{callback}; AP->get_transdate(\%myconfig, $form); $form->{initial_transdate} = $form->{transdate}; @@ -99,6 +101,8 @@ sub add { sub edit { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $form->{title} = "Edit"; &create_links; @@ -110,6 +114,8 @@ sub edit { sub display_form { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + &form_header; &form_footer; @@ -119,6 +125,8 @@ sub display_form { sub create_links { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $form->create_links("AP", \%myconfig, "vendor"); $taxincluded = $form->{taxincluded}; $duedate = $form->{duedate}; @@ -174,6 +182,8 @@ sub create_links { sub form_header { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $title = $form->{title}; $form->{title} = $locale->text("$title Accounts Payables Transaction"); @@ -213,17 +223,11 @@ sub form_header { } $readonly = ($form->{id}) ? "readonly" : ""; - $form->{radier} = - ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; - $readonly = ($form->{radier}) ? "" : $readonly; + $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; + $readonly = ($form->{radier}) ? "" : $readonly; - $form->{exchangerate} = $exchangerate - if ( - $form->{forex} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{transdate}, 'sell' - ))); + $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; # format amounts @@ -379,8 +383,14 @@ selectvendor } | $button2 = qq| $readonly|; } + + my $follow_up_vc = $form->{vendor}; + $follow_up_vc =~ s/--.*?//; + my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; + $form->{javascript} .= qq||; $form->{javascript} .= qq||; + $form->{javascript} .= qq||; $form->header; $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; @@ -396,6 +406,11 @@ selectvendor } | {locked}> + + + + + | . ($form->{saved_message} ? qq|

$form->{saved_message}

| : "") . qq| @@ -743,13 +758,24 @@ $jsscript sub form_footer { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + + my $follow_ups_block; + if ($form->{id}) { + my $follow_ups = FU->follow_ups('trans_id' => $form->{id}); + + if (@{ $follow_ups} ) { + my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups }; + $follow_ups_block = qq|

| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|

|; + } + } + print qq| +$follow_ups_block + - -{login}> -{password}> | . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}]) . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]) @@ -785,6 +811,7 @@ sub form_footer { print qq| + |; } elsif (($transdate > $closedto) && !$form->{id}) { print qq| @@ -813,13 +840,19 @@ sub form_footer { sub mark_as_paid { $lxdebug->enter_sub(); + + $auth->assert('general_ledger'); + &mark_as_paid_common(\%myconfig,"ap"); + $lxdebug->leave_sub(); } sub update { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + my $display = shift; $form->{invtotal} = 0; @@ -859,17 +892,12 @@ sub update { map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount}); - $form->{exchangerate} = $exchangerate - if ( - $form->{forex} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{transdate}, 'sell' - ))); + $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; $form->{invdate} = $form->{transdate}; $save_AP = $form->{AP}; - &check_name(vendor); + &check_name("vendor"); $form->{AP} = $save_AP; $form->{rowcount} = $count + 1; @@ -886,13 +914,8 @@ sub update { $totalpaid += $form->{"paid_$i"}; - $form->{"exchangerate_$i"} = $exchangerate - if ( - $form->{"forex_$i"} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell' - ))); + $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell'); + $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"}; } } @@ -902,6 +925,9 @@ sub update { $form->{oldinvtotal} = $form->{invtotal}; $form->{oldtotalpaid} = $totalpaid; + # notes + $form->{notes} = $form->{intnotes}; + &display_form; $lxdebug->leave_sub(); @@ -911,6 +937,8 @@ sub update { sub post_payment { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); for $i (1 .. $form->{paidaccounts}) { @@ -920,7 +948,7 @@ sub post_payment { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); $form->error($locale->text('Cannot post payment for a closed period!')) - if ($datepaid <= $closedto); + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -945,6 +973,8 @@ sub post_payment { sub post { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + # check if there is a vendor, invoice and due date $form->isblank("transdate", $locale->text("Invoice Date missing!")); $form->isblank("duedate", $locale->text("Due Date missing!")); @@ -952,7 +982,7 @@ sub post { $closedto = $form->datetonum($form->{closedto}, \%myconfig); $transdate = $form->datetonum($form->{transdate}, \%myconfig); - $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto); + $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig)); my $zero_amount_posting = 1; for $i (1 .. $form->{rowcount}) { @@ -975,7 +1005,7 @@ sub post { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); $form->error($locale->text('Cannot post payment for a closed period!')) - if ($datepaid <= $closedto); + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -1022,6 +1052,8 @@ sub post { sub post_as_new { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $form->{postasnew} = 1; # saving the history if(!exists $form->{addition} && $form->{id} ne "") { @@ -1038,6 +1070,8 @@ sub post_as_new { sub use_as_template { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno); $form->{paidaccounts} = 1; $form->{rowcount}--; @@ -1050,6 +1084,8 @@ sub use_as_template { sub delete { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $form->{title} = $locale->text('Confirm!'); $form->header; @@ -1063,6 +1099,7 @@ sub delete { |; foreach $key (keys %$form) { + next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key})); $form->{$key} =~ s/\"/"/g; print qq|\n|; } @@ -1087,6 +1124,9 @@ sub delete { sub yes { $lxdebug->enter_sub(); + + $auth->assert('general_ledger'); + if (AP->delete_transaction(\%myconfig, \%$form, $spool)) { # saving the history if(!exists $form->{addition}) { @@ -1105,6 +1145,8 @@ sub yes { sub search { $lxdebug->enter_sub(); + $auth->assert('general_ledger | vendor_invoice_edit'); + # setup vendor selection $form->all_vc(\%myconfig, "vendor", "AP"); @@ -1297,8 +1339,6 @@ $jsscript
{nextsub}> -{login}> -{password}> @@ -1332,6 +1372,8 @@ sub create_subtotal_row { sub ap_transactions { $lxdebug->enter_sub(); + $auth->assert('general_ledger | vendor_invoice_edit'); + ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor}); $form->{sort} ||= 'transdate'; @@ -1491,6 +1533,8 @@ sub ap_transactions { sub storno { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + if (IS->has_storno(\%myconfig, $form, 'ap')) { $form->{title} = $locale->text("Cancel Accounts Payables Transaction"); $form->error($locale->text("Transaction has already been cancelled!"));