Erste Überarbeitung "Prüfen beim Speichern, ob Dokument geändert wurde."

[mfinanz.git] / SL / Form.pm

diff --git a/SL/Form.pm b/SL/Form.pm
index b0433bdddb7bf48f4d32c1f8f70d0dfcb47ed6e5..645544eec003a6ad3259e87d4115a67ac5dd759d 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -91,7 +91,8 @@ END {
 
 sub disconnect_standard_dbh {
   return unless $standard_dbh;
 
 sub disconnect_standard_dbh {
   return unless $standard_dbh;

-  $standard_dbh->disconnect();
+
+  $standard_dbh->rollback();

   undef $standard_dbh;
 }
 
   undef $standard_dbh;
 }
 


@@ -471,11 +472,13 @@ sub header {
     jquery.multiselect2side
     ui-lightness/jquery-ui
     jquery-ui.custom
     jquery.multiselect2side
     ui-lightness/jquery-ui
     jquery-ui.custom

+    tooltipster themes/tooltipster-light

   );
 
   $layout->use_javascript("$_.js") for (qw(
     jquery jquery-ui jquery.cookie jquery.checkall jquery.download
     jquery/jquery.form jquery/fixes client_js
   );
 
   $layout->use_javascript("$_.js") for (qw(
     jquery jquery-ui jquery.cookie jquery.checkall jquery.download
     jquery/jquery.form jquery/fixes client_js

+    jquery/jquery.tooltipster.min

     common part_selection switchmenuframe
   ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
 
     common part_selection switchmenuframe
   ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
 


@@ -536,7 +539,7 @@ sub footer {
   print $::request->{layout}->post_content;
 
   if (my @inline_scripts = $::request->{layout}->javascripts_inline) {
   print $::request->{layout}->post_content;
 
   if (my @inline_scripts = $::request->{layout}->javascripts_inline) {

-    print "<script type='text/javascript'>@inline_scripts</script>\n";
+    print "<script type='text/javascript'>" . join("; ", @inline_scripts) . "</script>\n";

   }
 
   print <<EOL
   }
 
   print <<EOL


@@ -581,6 +584,17 @@ sub set_standard_title {
   $::lxdebug->leave_sub;
 }
 
   $::lxdebug->leave_sub;
 }
 

+sub prepare_global_vars {
+  my ($self) = @_;
+
+  $self->{AUTH}            = $::auth;
+  $self->{INSTANCE_CONF}   = $::instance_conf;
+  $self->{LOCALE}          = $::locale;
+  $self->{LXCONFIG}        = $::lx_office_conf;
+  $self->{LXDEBUG}         = $::lxdebug;
+  $self->{MYCONFIG}        = \%::myconfig;
+}
+

 sub _prepare_html_template {
   $main::lxdebug->enter_sub();
 
 sub _prepare_html_template {
   $main::lxdebug->enter_sub();
 


@@ -1298,6 +1312,9 @@ sub generate_attachment_filename {
   } elsif ($attachment_filename && $self->{"${prefix}number"}) {
     $attachment_filename .=  "_" . $self->{"${prefix}number"} . $self->get_extension_for_format();
 
   } elsif ($attachment_filename && $self->{"${prefix}number"}) {
     $attachment_filename .=  "_" . $self->{"${prefix}number"} . $self->get_extension_for_format();
 

+  } elsif ($attachment_filename) {
+    $attachment_filename .=  $self->get_extension_for_format();
+

   } else {
     $attachment_filename = "";
   }
   } else {
     $attachment_filename = "";
   }


@@ -1702,36 +1719,19 @@ sub get_default_currency {
 }
 
 sub set_payment_options {
 }
 
 sub set_payment_options {

-  $main::lxdebug->enter_sub();
-

   my ($self, $myconfig, $transdate) = @_;
 
   my ($self, $myconfig, $transdate) = @_;
 

-  return $main::lxdebug->leave_sub() unless ($self->{payment_id});
+  my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef;
+  return if !$terms;

 
 

-  my $dbh = $self->get_standard_dbh($myconfig);
-
-  my $query =
-    qq|SELECT p.terms_netto, p.terms_skonto, p.percent_skonto, p.description_long , p.description | .
-    qq|FROM payment_terms p | .
-    qq|WHERE p.id = ?|;
-
-  ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto},
-   $self->{payment_terms}, $self->{payment_description}) =
-     selectrow_query($self, $dbh, $query, $self->{payment_id});
-
-  if ($transdate eq "") {
-    if ($self->{invdate}) {
-      $transdate = $self->{invdate};
-    } else {
-      $transdate = $self->{transdate};
-    }
-  }
+  $transdate                  ||= $self->{invdate} || $self->{transdate};
+  my $due_date                  = $self->{duedate} || $self->{reqdate};

 
 

-  $query =
-    qq|SELECT ?::date + ?::integer AS netto_date, ?::date + ?::integer AS skonto_date | .
-    qq|FROM payment_terms|;
-  ($self->{netto_date}, $self->{skonto_date}) =
-    selectrow_query($self, $dbh, $query, $transdate, $self->{terms_netto}, $transdate, $self->{terms_skonto});
+  $self->{$_}                   = $terms->$_ for qw(terms_netto terms_skonto percent_skonto);
+  $self->{payment_terms}        = $terms->description_long;
+  $self->{payment_description}  = $terms->description;
+  $self->{netto_date}           = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'net')->to_kivitendo;
+  $self->{skonto_date}          = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'discount')->to_kivitendo;

 
   my ($invtotal, $total);
   my (%amounts, %formatted_amounts);
 
   my ($invtotal, $total);
   my (%amounts, %formatted_amounts);


@@ -1761,7 +1761,8 @@ sub set_payment_options {
   }
 
   if ($self->{"language_id"}) {
   }
 
   if ($self->{"language_id"}) {

-    $query =
+    my $dbh   = $self->get_standard_dbh($myconfig);
+    my $query =

       qq|SELECT t.translation, l.output_numberformat, l.output_dateformat, l.output_longdates | .
       qq|FROM generic_translations t | .
       qq|LEFT JOIN language l ON t.language_id = l.id | .
       qq|SELECT t.translation, l.output_numberformat, l.output_dateformat, l.output_longdates | .
       qq|FROM generic_translations t | .
       qq|LEFT JOIN language l ON t.language_id = l.id | .


@@ -1800,13 +1801,15 @@ sub set_payment_options {
   $self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g;
   $self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g;
   $self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g;
   $self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g;
   $self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g;
   $self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g;

+  $self->{payment_terms} =~ s/<\%bic\%>/$self->{bic}/g;
+  $self->{payment_terms} =~ s/<\%iban\%>/$self->{iban}/g;
+  $self->{payment_terms} =~ s/<\%mandate_date_of_signature\%>/$self->{mandate_date_of_signature}/g;
+  $self->{payment_terms} =~ s/<\%mandator_id\%>/$self->{mandator_id}/g;

 
   map { $self->{payment_terms} =~ s/<%${_}%>/$formatted_amounts{$_}/g; } keys %formatted_amounts;
 
   $self->{skonto_in_percent} = $formatted_amounts{skonto_in_percent};
 
 
   map { $self->{payment_terms} =~ s/<%${_}%>/$formatted_amounts{$_}/g; } keys %formatted_amounts;
 
   $self->{skonto_in_percent} = $formatted_amounts{skonto_in_percent};
 

-  $main::lxdebug->leave_sub();
-

 }
 
 sub get_template_language {
 }
 
 sub get_template_language {


@@ -1979,23 +1982,6 @@ sub get_employee_data {
   $main::lxdebug->leave_sub();
 }
 
   $main::lxdebug->leave_sub();
 }
 

-sub get_duedate {
-  $main::lxdebug->enter_sub();
-
-  my ($self, $myconfig, $reference_date) = @_;
-
-  my $terms   = $self->{payment_id}  ? SL::DB::PaymentTerm->new(id => $self->{payment_id}) ->load
-              : $self->{customer_id} ? SL::DB::Customer   ->new(id => $self->{customer_id})->load->payment
-              : $self->{vendor_id}   ? SL::DB::Vendor     ->new(id => $self->{vendor_id})  ->load->payment
-              : $self->{invdate}     ? undef # no payment terms, therefore invdate == duedate
-              :                        croak("Missing field in \$::form: payment_id, customer_id, vendor_id or invdate");
-  my $duedate = $terms ? $terms->calc_date(reference_date => $reference_date)->to_kivitendo : undef;
-
-  $main::lxdebug->leave_sub();
-
-  return $duedate;
-}
-

 sub _get_contacts {
   $main::lxdebug->enter_sub();
 
 sub _get_contacts {
   $main::lxdebug->enter_sub();
 


@@ -2617,6 +2603,27 @@ sub all_vc {
   $main::lxdebug->leave_sub();
 }
 
   $main::lxdebug->leave_sub();
 }
 

+sub mtime_ischanged {
+  my ($self, $relation, $option) = @_;
+
+  return unless $self->{id};  # maybe better croak, but i have no api doc to refer to ...
+
+  my $query = "SELECT mtime, itime FROM " . $relation . " WHERE id = ?";
+  my $ref = selectfirst_hashref_query($self, $self->get_standard_dbh, $query, $self->{id});
+  $ref->{mtime} = $ref->{itime} if !$ref->{mtime};
+
+  if ($self->{lastmtime} && $self->{lastmtime} ne $ref->{mtime} ) {
+      my $etxt = $main::locale->text("The document has been changed from other user. Please reopen it in another window and copy the changes to the new window");
+
+      $etxt = $main::locale->text("The document has been changed from other user. No mail was sent. Please reopen it in another window and copy the changes to the new window")
+        if ($option eq 'mail');
+      # ^^ I prefer:
+      # my $etxt = ($option eq 'mail') ? locale1 : locale2;
+      $self->error($main::locale->text($etxt));
+    ::end_of_request();
+  }
+}
+

 sub language_payment {
   $main::lxdebug->enter_sub();
 
 sub language_payment {
   $main::lxdebug->enter_sub();
 


@@ -2768,6 +2775,7 @@ sub create_links {
       qq|SELECT
            a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid,
            a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes,
       qq|SELECT
            a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid,
            a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes,

+           a.mtime, a.itime,

            a.intnotes, a.department_id, a.amount AS oldinvtotal,
            a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type,
            a.globalproject_id, ${extra_columns}
            a.intnotes, a.department_id, a.amount AS oldinvtotal,
            a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type,
            a.globalproject_id, ${extra_columns}


@@ -2784,7 +2792,8 @@ sub create_links {
     foreach my $key (keys %$ref) {
       $self->{$key} = $ref->{$key};
     }
     foreach my $key (keys %$ref) {
       $self->{$key} = $ref->{$key};
     }

-
+    $self->{mtime} ||= $self->{itime};
+    $self->{lastmtime} = $self->{mtime};

     my $transdate = "current_date";
     if ($self->{transdate}) {
       $transdate = $dbh->quote($self->{transdate});
     my $transdate = "current_date";
     if ($self->{transdate}) {
       $transdate = $dbh->quote($self->{transdate});


@@ -2918,7 +2927,6 @@ sub lastname_used {
                     "d.description"           => "department",
                     "ct.name"                 => $table,
                     "cu.name"                 => "currency",
                     "d.description"           => "department",
                     "ct.name"                 => $table,
                     "cu.name"                 => "currency",

-                    "current_date + ct.terms" => "duedate",

     );
 
   if ($self->{type} =~ /delivery_order/) {
     );
 
   if ($self->{type} =~ /delivery_order/) {


@@ -3507,9 +3515,9 @@ sub calculate_arap {
     if ( $selected_tax ) {
 
       if ( $buysell eq 'sell' ) {
     if ( $selected_tax ) {
 
       if ( $buysell eq 'sell' ) {

-        $self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno unless $selected_tax->taxkey == 0;
+        $self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;

       } else {
       } else {

-        $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno unless $selected_tax->taxkey == 0;
+        $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;

       };
 
       $self->{"taxkey_$i"} = $selected_tax->taxkey;
       };
 
       $self->{"taxkey_$i"} = $selected_tax->taxkey;