X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=d0e25062a175bb275636ccb57b3404fcd3309ea1;hb=94f5cb152afa9210162295b6727801c296af0631;hp=2c50d7ee9feff688191a9fc8a5b03ebfba07bc70;hpb=b3259be1755d03539dfa8312f379bd0190526f25;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index 2c50d7ee9..d0e25062a 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -35,10 +35,13 @@ use SL::FU; use SL::IS; use SL::OE; +use SL::Helper::UserPreferences::DisplayPreferences; use SL::MoreCommon qw(restore_form save_form); +use SL::RecordLinks; + use Data::Dumper; use DateTime; -use List::MoreUtils qw(uniq); +use List::MoreUtils qw(any uniq); use List::Util qw(max sum); use List::UtilsBy qw(sort_by); use English qw(-no_match_vars); @@ -60,9 +63,10 @@ use strict; # end of main sub _may_view_or_edit_this_invoice { - return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices - return 0 if !$::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 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices + return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit + return 1 if $::auth->assert('sales_invoice_view', 1); # viewing is allowed with this right + return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current); } @@ -89,6 +93,13 @@ sub add { if ($form->{storno}) { $form->{title} = $locale->text('Add Storno Credit Note'); } + + } elsif ($form->{type} eq "invoice_for_advance_payment") { + $form->{title} = $locale->text('Add Invoice for Advance Payment'); + + } elsif ($form->{type} eq "final_invoice") { + $form->{title} = $locale->text('Add Final Invoice'); + } else { $form->{title} = $locale->text('Add Sales Invoice'); @@ -97,7 +108,7 @@ sub add { $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback}; - &invoice_links; + invoice_links(is_new => 1); &prepare_invoice; &display_form; @@ -132,6 +143,14 @@ sub edit { if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Edit Credit Note'); $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno}; + + } elsif ($form->{type} eq "invoice_for_advance_payment") { + $form->{title} = $locale->text('Edit Invoice for Advance Payment'); + $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno}; + + } elsif ($form->{type} eq "final_invoice") { + $form->{title} = $locale->text('Edit Final Invoice'); + } else { $form->{title} = $locale->text('Edit Sales Invoice'); $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno}; @@ -154,6 +173,7 @@ sub invoice_links { # Delay access check to after the invoice's been loaded so that # project-specific invoice rights can be evaluated. + my %params = @_; my $form = $main::form; my %myconfig = %main::myconfig; @@ -172,6 +192,8 @@ sub invoice_links { IS->get_customer(\%myconfig, \%$form); + $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new}; + $form->restore_vars(qw(id)); IS->retrieve_invoice(\%myconfig, \%$form); @@ -234,8 +256,18 @@ sub prepare_invoice { if ($form->{type} eq "credit_note") { $form->{type} = "credit_note"; $form->{formname} = "credit_note"; + + } elsif ($form->{type} eq "invoice_for_advance_payment") { + $form->{type} = "invoice_for_advance_payment"; + $form->{formname} = "invoice_for_advance_payment"; + + } elsif ($form->{type} eq "final_invoice") { + $form->{type} = "final_invoice"; + $form->{formname} = "final_invoice"; + } elsif ($form->{formname} eq "proforma" ) { $form->{type} = "invoice"; + } else { $form->{type} = "invoice"; $form->{formname} = "invoice"; @@ -273,19 +305,45 @@ sub prepare_invoice { } sub setup_is_action_bar { + my ($tmpl_var) = @_; my $form = $::form; my $change_never = $::instance_conf->get_is_changeable == 0; my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate}); my $payments_balanced = ($::form->{oldtotalpaid} == 0); my $has_storno = ($::form->{storno} && !$::form->{storno_id}); my $may_edit_create = $::auth->assert('invoice_edit', 1); - my $is_linked_bank_transaction; + my $factur_x_enabled = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer; + my ($is_linked_bank_transaction, $warn_unlinked_delivery_order); if ($::form->{id} && SL::DB::Default->get->payments_changeable != 0 && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) { $is_linked_bank_transaction = 1; } + if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) { + $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids}; + } + + my $has_further_invoice_for_advance_payment; + if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") { + my $invoice_obj = SL::DB::Invoice->load_cached($form->{id}); + my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']); + $has_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr; + } + + my $has_final_invoice; + if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") { + my $invoice_obj = SL::DB::Invoice->load_cached($form->{id}); + my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']); + $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->invoice_type} @$lr; + } + + my $is_invoice_for_advance_payment_from_order; + if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") { + my $invoice_obj = SL::DB::Invoice->load_cached($form->{id}); + my $lr = $invoice_obj->linked_records(direction => 'from', from => ['Order']); + $is_invoice_for_advance_payment_from_order = scalar @$lr >= 1; + } for my $bar ($::request->layout->get('actionbar')) { $bar->add( @@ -296,7 +354,6 @@ sub setup_is_action_bar { : $form->{locked} ? t8('The billing period has already been locked.') : undef, id => 'update_button', - checks => [ 'kivi.validate_form' ], accesskey => 'enter', ], @@ -305,6 +362,7 @@ sub setup_is_action_bar { t8('Post'), submit => [ '#form', { action => "post" } ], checks => [ 'kivi.validate_form' ], + confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order, disabled => !$may_edit_create ? t8('You must not change this invoice.') : $form->{locked} ? t8('The billing period has already been locked.') : $form->{storno} ? t8('A canceled invoice cannot be posted.') @@ -321,6 +379,7 @@ sub setup_is_action_bar { : !$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, + only_if => $form->{type} ne "invoice_for_advance_payment", ], action => [ t8('Mark as paid'), submit => [ '#form', { action => "mark_as_paid" } ], @@ -328,7 +387,7 @@ sub setup_is_action_bar { disabled => !$may_edit_create ? t8('You must not change this invoice.') : !$form->{id} ? t8('This invoice has not been posted yet.') : undef, - only_if => $::instance_conf->get_is_show_mark_as_paid, + only_if => ($::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment") || $form->{type} eq 'final_invoice', ], ], # end of combobox "Post" @@ -339,6 +398,8 @@ sub setup_is_action_bar { checks => [ 'kivi.validate_form' ], disabled => !$may_edit_create ? t8('You must not change this invoice.') : !$form->{id} ? t8('This invoice has not been posted yet.') + : $form->{storno} ? t8('Cannot storno storno invoice!') + : $form->{locked} ? t8('The billing period has already been locked.') : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount') : undef, ], @@ -368,6 +429,30 @@ sub setup_is_action_bar { : !$form->{id} ? t8('This invoice has not been posted yet.') : undef, ], + action => [ + t8('Further Invoice for Advance Payment'), + submit => [ '#form', { action => "further_invoice_for_advance_payment" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.') + : $has_final_invoice ? t8('This invoice has already a final invoice.') + : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.') + : undef, + only_if => $form->{type} eq "invoice_for_advance_payment", + ], + action => [ + t8('Final Invoice'), + submit => [ '#form', { action => "final_invoice" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.') + : $has_final_invoice ? t8('This invoice has already a final invoice.') + : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.') + : undef, + only_if => $form->{type} eq "invoice_for_advance_payment", + ], action => [ t8('Credit Note'), submit => [ '#form', { action => "credit_note" } ], @@ -375,6 +460,7 @@ sub setup_is_action_bar { disabled => !$may_edit_create ? t8('You must not change this invoice.') : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.') : !$form->{id} ? t8('This invoice has not been posted yet.') + : $form->{storno} ? t8('A canceled invoice cannot be used. Please undo the cancellation first.') : undef, ], action => [ @@ -396,19 +482,33 @@ sub setup_is_action_bar { : undef, ], action => [ t8('Print and Post'), - call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ], + call => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ], checks => [ 'kivi.validate_form' ], - disabled => !$may_edit_create ? t8('You must not print this invoice.') - : $form->{id} ? t8('This invoice has already been posted.') - : undef,, + confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order, + 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.') + : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.') + : undef, ], action => [ t8('E Mail'), call => [ 'kivi.SalesPurchase.show_email_dialog' ], checks => [ 'kivi.validate_form' ], - disabled => !$may_edit_create ? t8('You must not print this invoice.') - : !$form->{id} ? t8('This invoice has not been posted yet.') + disabled => !$may_edit_create ? t8('You must not print this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : $form->{postal_invoice} ? t8('This customer wants a postal invoices.') : undef, ], + action => [ t8('Factur-X/ZUGFeRD'), + submit => [ '#form', { action => "download_factur_x_xml" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not print this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.') + : undef, + ], ], # end of combobox "Export" combobox => [ @@ -453,6 +553,9 @@ sub form_header { $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id}; $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id}; + # only print, no mail + $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer'; + 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}; @@ -466,6 +569,7 @@ sub form_header { "price_factors" => "ALL_PRICE_FACTORS"); $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; + $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted; # Projects my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"}); @@ -522,10 +626,12 @@ sub form_header { $form->{"select$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_type_normal_invoice} = $form->{type} eq "invoice"; + $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{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage(); # hiddens $TMPL_VAR{HIDDENS} = [qw( @@ -537,14 +643,14 @@ sub form_header { invoice_id show_details ), @custom_hiddens, - map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}]; + map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}]; $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js)); $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->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj}; - setup_is_action_bar(); + setup_is_action_bar(\%TMPL_VAR); $form->header(); @@ -583,12 +689,6 @@ sub form_footer { $form->{invtotal} = $form->{invsubtotal}; - # 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}) ]; @@ -671,17 +771,18 @@ sub form_footer { } print $form->parse_html_template('is/form_footer', { - is_type_credit_note => ($form->{type} eq "credit_note"), - totalpaid => $totalpaid, - paid_missing => $form->{invtotal} - $totalpaid, - print_options => setup_sales_purchase_print_options(), - show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid, - show_delete => ($::instance_conf->get_is_changeable == 2) - ? ($form->current_date(\%myconfig) eq $form->{gldate}) - : ($::instance_conf->get_is_changeable == 1), - today => DateTime->today, - vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef, - shipto_cvars => $shipto_cvars, + is_type_normal_invoice => ($form->{type} eq "invoice"), + is_type_credit_note => ($form->{type} eq "credit_note"), + totalpaid => $totalpaid, + paid_missing => $form->{invtotal} - $totalpaid, + print_options => setup_sales_purchase_print_options(), + show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid, + show_delete => ($::instance_conf->get_is_changeable == 2) + ? ($form->current_date(\%myconfig) eq $form->{gldate}) + : ($::instance_conf->get_is_changeable == 1), + today => DateTime->today, + vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef, + shipto_cvars => $shipto_cvars, }); ##print $form->parse_html_template('is/_payments'); # parser ##print $form->parse_html_template('webdav/_list'); # parser @@ -722,6 +823,7 @@ sub update { $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id}; IS->get_customer(\%myconfig, $form); + $::form->{billing_address_id} = $::form->{default_billing_address_id}; } $form->{taxincluded} ||= $taxincluded; @@ -734,10 +836,7 @@ sub update { for my $i (1 .. $form->{paidaccounts}) { next unless $form->{"paid_$i"}; - map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate); - if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden) - $form->{exchangerate} = $form->{"exchangerate_$i"}; - } + map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate); $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'); $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"}; } @@ -947,6 +1046,14 @@ sub post { $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency}); + # advance payment allows only one tax + if ($form->{type} eq 'invoice_for_advance_payment') { + my @current_taxaccounts = (split(/ /, $form->{taxaccounts})); + $form->error($locale->text('Cannot post invoice for advance payment with more than one tax')) + if (scalar @current_taxaccounts > 1); + $form->error($locale->text('Cannot post invoice for advance payment with taxincluded')) + if ($form->{taxincluded}); + } for my $i (1 .. $form->{paidaccounts}) { if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) { @@ -1091,6 +1198,80 @@ sub use_as_new { $main::lxdebug->leave_sub(); } +sub further_invoice_for_advance_payment { + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('invoice_edit'); + + delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)}; + $form->{convert_from_ar_ids} = $form->{id}; + $form->{id} = ''; + $form->{rowcount}--; + $form->{paidaccounts} = 1; + $form->{invdate} = $form->current_date(\%myconfig); + my $terms = get_payment_terms_for_invoice(); + $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate}; + $form->{employee_id} = SL::DB::Manager::Employee->current->id; + $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; + + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; + + &display_form; +} + +sub final_invoice { + my $form = $main::form; + my %myconfig = %main::myconfig; + + $main::auth->assert('invoice_edit'); + + my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id}); + + delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)}; + + $form->{convert_from_ar_ids} = $form->{id}; + $form->{id} = ''; + $form->{type} = 'final_invoice'; + $form->{title} = t8('Edit Final Invoice'); + $form->{paidaccounts} = 1; + $form->{invdate} = $form->current_date(\%myconfig); + my $terms = get_payment_terms_for_invoice(); + $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate}; + $form->{employee_id} = SL::DB::Manager::Employee->current->id; + $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; + + foreach my $i (1 .. $form->{"rowcount"}) { + delete $form->{"id_$i"}; + delete $form->{"invoice_id_$i"}; + delete $form->{"parts_id_$i"}; + delete $form->{"partnumber_$i"}; + delete $form->{"description_$i"}; + } + + remove_emptied_rows(1); + + my $i = 0; + foreach my $ri (@$related_invoices) { + foreach my $item (@{$ri->items_sorted}) { + $i++; + $form->{"id_$i"} = $item->parts_id; + $form->{"partnumber_$i"} = $item->part->partnumber; + $form->{"discount_$i"} = $item->discount*100.0; + $form->{"sellprice_$i"} = $item->fxsellprice; + $form->{$_ . "_" . $i} = $item->$_ for qw(description longdescription qty price_factor_id unit active_price_source active_discount_source); + + $form->{$_ . "_" . $i} = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount); + } + } + $form->{rowcount} = $i; + + update(); + $::dispatcher->end_request; +} + sub storno { $main::lxdebug->enter_sub(); @@ -1220,7 +1401,6 @@ sub credit_note { &prepare_invoice; - &display_form; $main::lxdebug->leave_sub();