X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=e80dd3f8aa666e6efcf03d242adb2e66a358190b;hb=249c0c6f38350cc67eb2304538aa4ef7f329eb79;hp=d67cd56c37a4e2aa7cc553db38117057ac7d8998;hpb=5486b4a983632d80dc7fa304a860b2aec2359614;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index d67cd56c3..e80dd3f8a 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.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. #====================================================================== # # Inventory invoicing module @@ -33,25 +34,45 @@ use SL::FU; use SL::IS; -use SL::PE; +use SL::OE; +use SL::MoreCommon qw(restore_form save_form); use Data::Dumper; +use DateTime; +use List::MoreUtils qw(uniq); use List::Util qw(max sum); +use List::UtilsBy qw(sort_by); +use English qw(-no_match_vars); +use SL::DB::BankTransactionAccTrans; +use SL::DB::Default; +use SL::DB::Customer; +use SL::DB::Department; +use SL::DB::Invoice; +use SL::DB::PaymentTerm; + +require "bin/mozilla/common.pl"; require "bin/mozilla/io.pl"; -require "bin/mozilla/invoice_io.pl"; -require "bin/mozilla/arap.pl"; -require "bin/mozilla/drafts.pl"; use strict; -my $edit; -my $payment; -my $print_post; - 1; # 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 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('is.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(); @@ -60,7 +81,7 @@ sub add { $main::auth->assert('invoice_edit'); - return $main::lxdebug->leave_sub() if (load_draft_maybe()); + $form->{show_details} = $::myconfig{show_form_details}; if ($form->{type} eq "credit_note") { $form->{title} = $locale->text('Add Credit Note'); @@ -76,8 +97,6 @@ sub add { $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback}; - $form->{jsscript} = "date"; - &invoice_links; &prepare_invoice; &display_form; @@ -88,15 +107,19 @@ sub add { sub edit { $main::lxdebug->enter_sub(); + # Delay access check to after the invoice's been loaded in + # "invoice_links" so that project-specific invoice rights can be + # evaluated. + my $form = $main::form; + my $locale = $main::locale; - $main::auth->assert('invoice_edit'); + $form->{show_details} = $::myconfig{show_form_details}; + $form->{taxincluded_changed_by_user} = 1; # show history button $form->{javascript} = qq||; - #/show hhistory button - $edit = 1; my ($language_id, $printer_id); if ($form->{print_and_post}) { $form->{action} = "print"; @@ -104,7 +127,16 @@ sub edit { $language_id = $form->{language_id}; $printer_id = $form->{printer_id}; } + &invoice_links; + if ($form->{type} eq "credit_note") { + $form->{title} = $locale->text('Edit Credit Note'); + $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno}; + } else { + $form->{title} = $locale->text('Edit Sales Invoice'); + $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno}; + } + &prepare_invoice; if ($form->{print_and_post}) { $form->{language_id} = $language_id; @@ -119,85 +151,34 @@ sub edit { 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('invoice_edit'); - $form->{vc} = 'customer'; # create links - $form->{webdav} = $main::webdav; - $form->{lizenzen} = $main::lizenzen; - $form->create_links("AR", \%myconfig, "customer"); - if ($form->{all_customer}) { - unless ($form->{customer_id}) { - $form->{customer_id} = $form->{all_customer}->[0]->{id}; - $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id}; - } - } + _assert_access(); - my $payment_id; - if ($form->{payment_id}) { - $payment_id = $form->{payment_id}; - } - my $language_id; - if ($form->{language_id}) { - $language_id = $form->{language_id}; - } - my $taxzone_id; - if ($form->{taxzone_id}) { - $taxzone_id = $form->{taxzone_id}; - } - my $id; - if ($form->{id}) { - $id = $form->{id}; - } - my $shipto_id; - if ($form->{shipto_id}) { - $shipto_id = $form->{shipto_id}; - } - - my $cp_id = $form->{cp_id}; - IS->get_customer(\%myconfig, \%$form); - - #quote all_customer Bug 133 - foreach my $ref (@{ $form->{all_customer} }) { - $ref->{name} = $form->quote($ref->{name}); - } - if ($id) { - $form->{id} = $id; - } - IS->retrieve_invoice(\%myconfig, \%$form); - $form->{cp_id} = $cp_id; + my $editing = $form->{id}; - if ($payment_id) { - $form->{payment_id} = $payment_id; - } - if ($language_id) { - $form->{language_id} = $language_id; - } - if ($taxzone_id) { - $form->{taxzone_id} = $taxzone_id; - } - if ($shipto_id) { - $form->{shipto_id} = $shipto_id; - } + $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id + taxincluded currency cp_id intnotes id shipto_id + delivery_term_id)); - $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; + IS->get_customer(\%myconfig, \%$form); - # departments - if ($form->{all_departments}) { - $form->{selectdepartment} = "\n" - } (@{ $form->{all_departments} }); - } + IS->retrieve_invoice(\%myconfig, \%$form); + $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes + cp_id shipto_id delivery_term_id)); + $form->restore_vars(qw(taxincluded)) if $form->{id}; + $form->restore_vars(qw(salesman_id)) if $editing; $form->{employee} = "$form->{employee}--$form->{employee_id}"; @@ -207,41 +188,37 @@ sub invoice_links { foreach my $key (keys %{ $form->{AR_links} }) { foreach my $ref (@{ $form->{AR_links}{$key} }) { - $form->{"select$key"} .= -"\n"; + $form->{"select$key"} .= "\n"; } if ($key eq "AR_paid") { next unless $form->{acc_trans}{$key}; for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { - $form->{"AR_paid_$i"} = - "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; + $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; + $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id}; # reverse paid - $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1; - $form->{"datepaid_$i"} = - $form->{acc_trans}{$key}->[$i - 1]->{transdate}; - $form->{"forex_$i"} = $form->{"exchangerate_$i"} = - $form->{acc_trans}{$key}->[$i - 1]->{exchangerate}; - $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source}; - $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo}; + $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1; + $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate}; + $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate}; + $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate}; + $form->{"forex_$i"} = $form->{"exchangerate_$i"}; + $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source}; + $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo}; $form->{paidaccounts} = $i; } } else { - $form->{$key} = - "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}"; + $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}"; } - } $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts}); $form->{AR} = $form->{AR_1} unless $form->{id}; - $form->{locked} = - ($form->datetonum($form->{invdate}, \%myconfig) <= - $form->datetonum($form->{closedto}, \%myconfig)); + $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig) + <= $form->datetonum($form->{closedto}, \%myconfig)); $main::lxdebug->leave_sub(); } @@ -249,14 +226,16 @@ sub invoice_links { sub prepare_invoice { $main::lxdebug->enter_sub(); + _assert_access(); + my $form = $main::form; my %myconfig = %main::myconfig; - $main::auth->assert('invoice_edit'); - if ($form->{type} eq "credit_note") { $form->{type} = "credit_note"; $form->{formname} = "credit_note"; + } elsif ($form->{formname} eq "proforma" ) { + $form->{type} = "invoice"; } else { $form->{type} = "invoice"; $form->{formname} = "invoice"; @@ -264,1038 +243,492 @@ sub prepare_invoice { if ($form->{id}) { - - # # get pricegroups for parts - # IS->get_pricegroups_for_parts(\%myconfig, \%$form); - my $i = 0; foreach my $ref (@{ $form->{invoice_details} }) { $i++; map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; - $form->{"discount_$i"} = - $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); - my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); - $dec = length $dec; - my $decimalplaces = ($dec > 2) ? $dec : 2; - $form->{"sellprice_$i"} = - $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, - $decimalplaces); + $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); + my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); + $dec = length $dec; + my $decimalplaces = ($dec > 2) ? $dec : 2; + + $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces); + (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/); + $dec_qty = length $dec_qty; - (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/); - $dec_qty = length $dec_qty; + $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces); - $form->{"qty_$i"} = - $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); + $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); - $form->{rowcount} = $i; + $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"}); + + $form->{rowcount} = $i; } } $main::lxdebug->leave_sub(); } +sub setup_is_action_bar { + 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 $is_linked_bank_transaction; + if ($::form->{id} + && SL::DB::Default->get->payments_changeable != 0 + && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) { + + $is_linked_bank_transaction = 1; + } + + for my $bar ($::request->layout->get('actionbar')) { + $bar->add( + action => [ + t8('Update'), + submit => [ '#form', { action => "update" } ], + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : $form->{locked} ? t8('The billing period has already been locked.') + : undef, + id => 'update_button', + accesskey => 'enter', + ], + + combobox => [ + action => [ + t8('Post'), + submit => [ '#form', { action => "post" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$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.') + : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.') + : undef, + ], + action => [ + t8('Post Payment'), + submit => [ '#form', { action => "post_payment" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.') + : undef, + ], + action => [ t8('Mark as paid'), + submit => [ '#form', { action => "mark_as_paid" } ], + confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'), + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : undef, + only_if => $::instance_conf->get_is_show_mark_as_paid, + ], + ], # end of combobox "Post" + + combobox => [ + action => [ t8('Storno'), + submit => [ '#form', { action => "storno" } ], + confirm => t8('Do you really want to cancel this invoice?'), + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : !$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" } ], + confirm => t8('Do you really want to delete this object?'), + 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->{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.') + : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.') + : undef, + ], + ], # end of combobox "Storno" + + 'separator', + + combobox => [ + action => [ t8('Workflow') ], + action => [ + t8('Use As New'), + submit => [ '#form', { action => "use_as_new" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not change this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : undef, + ], + action => [ + t8('Credit Note'), + submit => [ '#form', { action => "credit_note" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$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.') + : undef, + ], + action => [ + t8('Sales Order'), + submit => [ '#form', { action => "order" } ], + checks => [ 'kivi.validate_form' ], + disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef, + ], + ], # end of combobox "Workflow" + + combobox => [ + action => [ t8('Export') ], + action => [ + ($form->{id} ? t8('Print') : t8('Preview')), + call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not print this invoice.') + : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.') + : undef, + ], + action => [ t8('Print and Post'), + call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not print this invoice.') + : $form->{id} ? t8('This invoice has already been posted.') + : undef,, + ], + action => [ t8('E Mail'), + call => [ 'kivi.SalesPurchase.show_email_dialog' ], + checks => [ 'kivi.validate_form' ], + disabled => !$may_edit_create ? t8('You must not print this invoice.') + : !$form->{id} ? t8('This invoice has not been posted yet.') + : undef, + ], + ], # end of combobox "Export" + + 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', 'is', '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'); +} + sub form_header { $main::lxdebug->enter_sub(); + _assert_access(); + my $form = $main::form; my %myconfig = %main::myconfig; my $locale = $main::locale; - my $cgi = $main::cgi; - - $main::auth->assert('invoice_edit'); + my $cgi = $::request->{cgi}; - $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id}; - $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id}; + my %TMPL_VAR = (); + my @custom_hiddens; - if ($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}; - } else { - $form->{title} = $locale->text('Edit Sales Invoice'); - $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno}; - } - } - $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); - $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; - - $payment = qq||; - foreach my $item (@{ $form->{payment_terms} }) { - if ($form->{payment_id} eq $item->{id}) { - $payment .= qq||; - } else { - $payment .= qq||; - } - } + $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id}; + $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id}; - my $set_duedate_url = "$form->{script}?action=set_duedate"; + 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; - my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url ); - push(@ { $form->{AJAX} }, $pjx); - - my @old_project_ids = ($form->{"globalproject_id"}); - map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"}; + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); - $form->get_lists("contacts" => "ALL_CONTACTS", - "shipto" => "ALL_SHIPTO", - "projects" => { "key" => "ALL_PROJECTS", - "all" => 0, - "old_id" => \@old_project_ids }, - "employees" => "ALL_SALESMEN", - "taxzones" => "ALL_TAXZONES", + $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"), "currencies" => "ALL_CURRENCIES", - "customers" => "ALL_CUSTOMERS", "price_factors" => "ALL_PRICE_FACTORS"); - my %labels; - my @values = (undef); - foreach my $item (@{ $form->{"ALL_CONTACTS"} }) { - push(@values, $item->{"cp_id"}); - $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : ""); - } - my $contact; - if (scalar @values > 1) { - $contact = qq| -