X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=88a9b97bf74e3fd24ee40754b3612e8068286e13;hb=7a7f33b5c1b3531ab761adba1cf19d4ad68cffcd;hp=411b3f9342ff7ae783bad573b1c0853d587c28be;hpb=0e04eb10c32dc41d1a0e91959f9c1465507fd9b5;p=kivitendo-erp.git diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl index 411b3f934..88a9b97bf 100644 --- a/bin/mozilla/ar.pl +++ b/bin/mozilla/ar.pl @@ -32,8 +32,10 @@ #====================================================================== use POSIX qw(strftime); +use List::Util qw(sum); use SL::AR; +use SL::FU; use SL::IS; use SL::PE; use SL::ReportGenerator; @@ -47,7 +49,7 @@ our ($cgi, $form, $lxdebug, $locale, %myconfig); require "bin/mozilla/arap.pl"; require "bin/mozilla/common.pl"; require "bin/mozilla/drafts.pl"; -require "bin/mozilla/report_generator.pl"; +require "bin/mozilla/reportgenerator.pl"; 1; @@ -84,6 +86,8 @@ require "bin/mozilla/report_generator.pl"; sub add { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + return $lxdebug->leave_sub() if (load_draft_maybe()); # saving the history @@ -95,9 +99,7 @@ sub add { # /saving the history $form->{title} = "Add"; - $form->{callback} = - "$form->{script}?action=add&login=$form->{login}&password=$form->{password}" - unless $form->{callback}; + $form->{callback} = "ar.pl?action=add" unless $form->{callback}; AR->get_transdate(\%myconfig, $form); $form->{initial_transdate} = $form->{transdate}; @@ -109,6 +111,9 @@ sub add { sub edit { $lxdebug->enter_sub(); + + $auth->assert('general_ledger'); + # show history button $form->{javascript} = qq||; #/show hhistory button @@ -124,6 +129,8 @@ sub edit { sub display_form { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + &form_header; &form_footer; @@ -133,6 +140,8 @@ sub display_form { sub create_links { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + my ($duedate, $taxincluded, @curr); $form->create_links("AR", \%myconfig, "customer"); @@ -200,6 +209,8 @@ sub create_links { sub form_header { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + my ($title, $readonly, $exchangerate, $rows); my ($taxincluded, $notes, $department, $customer, $employee, $amount, $project); my ($jsscript, $button1, $button2, $onload); @@ -422,9 +433,14 @@ sub form_header { qq||; } + my $follow_up_vc = $form->{customer}; + $follow_up_vc =~ s/--.*?//; + my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; + $form->{javascript} .= qq|| . - qq||; + qq|| . + qq||; $form->header; $onload = qq|focus()|; @@ -440,6 +456,10 @@ sub form_header { {closedto}> {locked}> + + + + | . ($form->{saved_message} ? qq|

$form->{saved_message}

| : "") . qq| @@ -787,16 +807,27 @@ $jsscript sub form_footer { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + my ($transdate, $closedto); + 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}]) @@ -834,7 +865,10 @@ sub form_footer { |; } print qq| - |; + + |; } else { if ($transdate > $closedto) { @@ -871,13 +905,19 @@ sub form_footer { sub mark_as_paid { $lxdebug->enter_sub(); + + $auth->assert('general_ledger'); + &mark_as_paid_common(\%myconfig,"ar"); + $lxdebug->leave_sub(); } sub update { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + my $display = shift; my ($totaltax, $exchangerate, $totalpaid); @@ -973,6 +1013,8 @@ sub update { sub post_payment { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); for my $i (1 .. $form->{paidaccounts}) { @@ -1000,6 +1042,9 @@ sub post_payment { } sub _post { + + $auth->assert('general_ledger'); + # inline post post(1); } @@ -1007,6 +1052,8 @@ sub _post { sub post { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + my ($inline) = @_; my ($datepaid); @@ -1075,6 +1122,8 @@ 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 "") { @@ -1091,6 +1140,8 @@ 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}--; @@ -1103,6 +1154,8 @@ sub use_as_template { sub delete { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + $form->{title} = $locale->text('Confirm!'); $form->header; @@ -1116,6 +1169,7 @@ sub delete { |; foreach my $key (keys %$form) { + next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key})); $form->{$key} =~ s/\"/"/g; print qq|\n|; } @@ -1140,6 +1194,9 @@ sub delete { sub yes { $lxdebug->enter_sub(); + + $auth->assert('general_ledger'); + if (AR->delete_transaction(\%myconfig, \%$form)) { # saving the history if(!exists $form->{addition}) { @@ -1158,6 +1215,8 @@ sub yes { sub search { $lxdebug->enter_sub(); + $auth->assert('general_ledger | invoice_edit'); + my ($customer, $department); my ($jsscript, $button1, $button2, $onload); @@ -1340,6 +1399,12 @@ sub search { | . $locale->text('Ship via') . qq| + + | + . $locale->text('Ertrag') . qq| + | + . $locale->text('Ertrag prozentual') . qq| + | . $locale->text('Subtotal') . qq| @@ -1361,9 +1426,6 @@ sub search { {nextsub}> -{login}> -{password}> -
@@ -1401,6 +1463,8 @@ sub create_subtotal_row { sub ar_transactions { $lxdebug->enter_sub(); + $auth->assert('general_ledger | invoice_edit'); + my ($callback, $href, @columns); $form->{customer} = $form->unescape($form->{customer}); @@ -1417,7 +1481,7 @@ sub ar_transactions { @columns = qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid due duedate transaction_description notes employee shippingpoint shipvia - globalprojectnumber); + marge_total marge_percent globalprojectnumber); my @hidden_variables = map { "l_${_}" } @columns; push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto); @@ -1444,6 +1508,8 @@ sub ar_transactions { 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), }, 'shipvia' => { 'text' => $locale->text('Ship via'), }, 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), }, + 'marge_total' => { 'text' => $locale->text('Ertrag'), }, + 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }, ); foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid @@ -1510,7 +1576,7 @@ sub ar_transactions { # escape callback for href $callback = $form->escape($href); - my @subtotal_columns = qw(netamount amount paid due); + my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent); my %totals = map { $_ => 0 } @subtotal_columns; my %subtotals = map { $_ => 0 } @subtotal_columns; @@ -1524,10 +1590,13 @@ sub ar_transactions { map { $subtotals{$_} += $ar->{$_}; $totals{$_} += $ar->{$_} } @subtotal_columns; - map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due); + $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0; + $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0; - my $is_storno = $ar->{storno} && IS->is_storno(\%myconfig, $form, 'ar'); - my $has_storno = $ar->{storno} && !$is_storno; + map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent); + + my $is_storno = $ar->{storno} && !$ar->{storno_id}; + my $has_storno = $ar->{storno} && $ar->{storno_id}; $ar->{type} = $has_storno ? $locale->text("Invoice with Storno (abbreviation)") : @@ -1572,6 +1641,8 @@ sub ar_transactions { sub storno { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + # don't cancel cancelled transactions if (IS->has_storno(\%myconfig, $form, 'ar')) { $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");