Einkaufs-/Verkaufsprozesse: optionale Einschränkungen für gewisse Aktionen

[mfinanz.git] / bin / mozilla / oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 619ae9f7df1faab4dbf5742cf4791377241cc2c7..12a74464a039cd130fee6a74d638ae4a120f0f63 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -35,6 +35,7 @@
 use Carp;
 use POSIX qw(strftime);
 
+use SL::DB::Order;
 use SL::DO;
 use SL::FU;
 use SL::OE;
@@ -89,6 +90,16 @@ sub check_oe_access {
   $main::auth->assert($right);
 }
 
+sub check_oe_conversion_to_sales_invoice_allowed {
+  return 1 if  $::form->{type} !~ m/^sales/;
+  return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
+  return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
+
+  $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+
+  return 0;
+}
+
 sub set_headings {
   $main::lxdebug->enter_sub();
 
@@ -312,6 +323,18 @@ sub form_header {
   # Container for template variables. Unfortunately this has to be
   # visible in form_footer too, so package local level and not my here.
   %TMPL_VAR = ();
+  if ($form->{id}) {
+    my $obj = SL::DB::Order->new(id => $form->{id})->load;
+    $TMPL_VAR{warn_save_active_periodic_invoice} =
+         $obj->is_type('sales_order')
+      && $obj->periodic_invoices_config
+      && $obj->periodic_invoices_config->active
+      && (   !$obj->periodic_invoices_config->end_date
+          || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
+      && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
+
+    $TMPL_VAR{oe_obj} = $obj;
+  }
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
@@ -429,7 +452,7 @@ sub form_header {
     }
   }
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery));
 
   $form->header;
   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
@@ -790,6 +813,7 @@ sub orders {
     "cusordnumber",            "customernumber",
     "name",                    "netamount",
     "tax",                     "amount",
+    "remaining_netamount",     "remaining_amount",
     "curr",                    "employee",
     "salesman",
     "shipvia",                 "globalprojectnumber",
@@ -857,6 +881,8 @@ sub orders {
     'netamount'               => { 'text' => $locale->text('Amount'), },
     'tax'                     => { 'text' => $locale->text('Tax'), },
     'amount'                  => { 'text' => $locale->text('Total'), },
+    'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
+    'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
     'curr'                    => { 'text' => $locale->text('Curr'), },
     'employee'                => { 'text' => $locale->text('Employee'), },
     'salesman'                => { 'text' => $locale->text('Salesman'), },
@@ -880,7 +906,7 @@ sub orders {
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
 
-  my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
+  my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount);
 
   $form->{"l_type"} = "Y";
   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
@@ -942,7 +968,7 @@ sub orders {
   # escape callback for href
   my $callback = $form->escape($href);
 
-  my @subtotal_columns = qw(netamount amount marge_total marge_percent);
+  my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
 
   my %totals    = map { $_ => 0 } @subtotal_columns;
   my %subtotals = map { $_ => 0 } @subtotal_columns;
@@ -965,7 +991,7 @@ sub orders {
     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 
-    map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
+    map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount);
 
     my $row = { };
 
@@ -1297,6 +1323,7 @@ sub invoice {
   my $locale   = $main::locale;
 
   check_oe_access();
+  check_oe_conversion_to_sales_invoice_allowed();
   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
 
   $form->{old_salesman_id} = $form->{salesman_id};
@@ -1927,13 +1954,13 @@ sub edit_periodic_invoices_config {
 
   if ('HASH' ne ref $config) {
     $config =  { periodicity             => 'y',
-                 start_date_as_date      => $::form->{transdate},
+                 start_date_as_date      => $::form->{transdate} || $::form->current_date,
                  extend_automatically_by => 12,
                  active                  => 1,
                };
   }
 
-  $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
+  $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
 
   $::form->get_lists(printers => "ALL_PRINTERS",
                      charts   => { key       => 'ALL_CHARTS',
@@ -1959,9 +1986,10 @@ sub save_periodic_invoices_config {
 
   my $config = { active                  => $::form->{active}     ? 1 : 0,
                  terminated              => $::form->{terminated} ? 1 : 0,
-                 periodicity             => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
+                 periodicity             => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
                  start_date_as_date      => $::form->{start_date_as_date},
                  end_date_as_date        => $::form->{end_date_as_date},
+                 first_billing_date_as_date => $::form->{first_billing_date_as_date},
                  print                   => $::form->{print} ? 1 : 0,
                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,