projekt kivitendo

  accounting_method                        => { type => 'text' },

  address                                  => { type => 'text' },

  allow_new_purchase_delivery_order        => { type => 'boolean', default => 'true', not_null => 1 },

  allow_new_purchase_invoice               => { type => 'boolean', default => 'true', not_null => 1 },

  allow_sales_invoice_from_sales_order     => { type => 'boolean', default => 'true', not_null => 1 },

  allow_sales_invoice_from_sales_quotation => { type => 'boolean', default => 'true', not_null => 1 },

  ap_changeable                            => { type => 'integer', default => 2, not_null => 1 },

  ap_show_mark_as_paid                     => { type => 'boolean', default => 'true' },

  ar_changeable                            => { type => 'integer', default => 2, not_null => 1 },

  ar_paid_accno_id                         => { type => 'integer' },

  ar_show_mark_as_paid                     => { type => 'boolean', default => 'true' },

  articlenumber                            => { type => 'text' },

  assemblynumber                           => { type => 'text' },

  balance_startdate_method                 => { type => 'text' },

  bin_id                                   => { type => 'integer' },

  bin_id_ignore_onhand                     => { type => 'integer' },

  businessnumber                           => { type => 'text' },

  closedto                                 => { type => 'date' },

  cnnumber                                 => { type => 'text' },

  co_ustid                                 => { type => 'text' },

  coa                                      => { type => 'text' },

  company                                  => { type => 'text' },

  currency_id                              => { type => 'integer', not_null => 1 },

  customer_hourly_rate                     => { type => 'numeric', precision => 8, scale => 2 },

  customernumber                           => { type => 'text' },

  datev_check_on_ap_transaction            => { type => 'boolean', default => 'true' },

  datev_check_on_ar_transaction            => { type => 'boolean', default => 'true' },

  datev_check_on_gl_transaction            => { type => 'boolean', default => 'true' },

  datev_check_on_purchase_invoice          => { type => 'boolean', default => 'true' },

  datev_check_on_sales_invoice             => { type => 'boolean', default => 'true' },

  dunning_ar                               => { type => 'integer' },

  dunning_ar_amount_fee                    => { type => 'integer' },

  dunning_ar_amount_interest               => { type => 'integer' },

  duns                                     => { type => 'text' },

  expense_accno_id                         => { type => 'integer' },

  fxgain_accno_id                          => { type => 'integer' },

  fxloss_accno_id                          => { type => 'integer' },

  gl_changeable                            => { type => 'integer', default => 2, not_null => 1 },

  id                                       => { type => 'serial', not_null => 1 },

  income_accno_id                          => { type => 'integer' },

  inventory_accno_id                       => { type => 'integer' },

  inventory_system                         => { type => 'text' },

  invnumber                                => { type => 'text' },

  ir_changeable                            => { type => 'integer', default => 2, not_null => 1 },

  ir_show_mark_as_paid                     => { type => 'boolean', default => 'true' },

  is_changeable                            => { type => 'integer', default => 2, not_null => 1 },

  is_show_mark_as_paid                     => { type => 'boolean', default => 'true' },

  itime                                    => { type => 'timestamp', default => 'now()' },

  language_id                              => { type => 'integer' },

  max_future_booking_interval              => { type => 'integer', default => 360 },

  mtime                                    => { type => 'timestamp' },

  normalize_part_descriptions              => { type => 'boolean', default => 'true' },

  normalize_vc_names                       => { type => 'boolean', default => 'true' },

  parts_image_css                          => { type => 'text', default => 'border:0;float:left;max-width:250px;margin-top:20px:margin-right:10px;margin-left:10px;' },

  parts_listing_image                      => { type => 'boolean', default => 'true' },

  parts_show_image                         => { type => 'boolean', default => 'true' },

  payments_changeable                      => { type => 'integer', default => '0', not_null => 1 },

  pdonumber                                => { type => 'text' },

  ponumber                                 => { type => 'text' },

  profit_determination                     => { type => 'text' },

  purchase_delivery_order_show_delete      => { type => 'boolean', default => 'true' },

  purchase_order_show_delete               => { type => 'boolean', default => 'true' },

  require_transaction_description_ps       => { type => 'boolean', default => 'false', not_null => 1 },

  requirement_spec_section_order_part_id   => { type => 'integer' },

  revtrans                                 => { type => 'boolean', default => 'false' },

  rfqnumber                                => { type => 'text' },

  rmanumber                                => { type => 'text' },

  sales_delivery_order_show_delete         => { type => 'boolean', default => 'true' },

  sales_order_show_delete                  => { type => 'boolean', default => 'true' },

  sdonumber                                => { type => 'text' },

  sepa_creditor_id                         => { type => 'text' },

  servicenumber                            => { type => 'text' },

  show_bestbefore                          => { type => 'boolean', default => 'false' },

  show_weight                              => { type => 'boolean', default => 'false', not_null => 1 },

  signature                                => { type => 'text' },

  sonumber                                 => { type => 'text' },

  sqnumber                                 => { type => 'text' },

  taxnumber                                => { type => 'text' },

  templates                                => { type => 'text' },

  transfer_default                         => { type => 'boolean', default => 'true' },

  transfer_default_ignore_onhand           => { type => 'boolean', default => 'false' },

  transfer_default_use_master_default_bin  => { type => 'boolean', default => 'false' },

  vendornumber                             => { type => 'text' },

  version                                  => { type => 'varchar', length => 8 },

  vertreter                                => { type => 'boolean', default => 'false' },

  warehouse_id                             => { type => 'integer' },

  warehouse_id_ignore_onhand               => { type => 'integer' },

  webdav                                   => { type => 'boolean', default => 'false' },

  webdav_documents                         => { type => 'boolean', default => 'false' },

  weightunit                               => { type => 'varchar', length => 5 },

sub parse_instance_conf_string {

  my ($self, $setting) = @_;

  return $::instance_conf->data->{$setting};

}

    $entry->{GRANTED}            &&= $self->parse_instance_conf_string($entry->{INSTANCE_CONF}) if $entry->{INSTANCE_CONF};

  if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {

    $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));

  }

  if (!$::instance_conf->get_allow_new_purchase_invoice) {

    $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));

  }

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;

}

  check_oe_conversion_to_sales_invoice_allowed();

  'Allow conversion from sales orders to sales invoices' => 'Umwandlung von Verkaufsaufträgen in Verkaufsrechnungen zulassen',

  'Allow conversion from sales quotations to sales invoices' => 'Umwandlung von Verkaufsangeboten in Verkaufsrechnungen zulassen',

  'Allow direct creation of new purchase delivery orders' => 'Direktes Anlegen neuer Einkaufslieferscheine zulassen',

  'Allow direct creation of new purchase invoices' => 'Direktes Anlegen neuer Einkaufsrechnungen zulassen',

  'If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.' => 'Falls deaktiviert, so können Einkaufslieferscheine nur durch Umwandlung aus bestehenden Preisanfragen und Lieferantenaufträgen angelegt werden.',

  'If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.' => 'Falls deaktiviert, so können Einkaufsrechnungen nur durch Umwandlung aus bestehenden Preisanfragen, Lieferantenaufträgen und Einkaufslieferscheinen angelegt werden.',

  'If disabled sales orders cannot be converted into sales invoices directly.' => 'Falls deaktiviert, so können Verkaufsangebote nicht direkt in Verkaufsrechnungen umgewandelt werden.',

  'If disabled sales quotations cannot be converted into sales invoices directly.' => 'Falls deaktiviert, so können Verkaufsauträge nicht direkt in Verkaufsrechnungen umgewandelt werden.',

INSTANCE_CONF=allow_new_purchase_delivery_order

INSTANCE_CONF=allow_new_purchase_invoice

-- @tag: defaults_sales_purchase_process_limitations

-- @description: Mandantenkonfiguration: Einschränkungen, welche Aktionen im Einkaufs-/Verkaufsprozess erlaubt sind

-- @depends: release_3_1_0

ALTER TABLE defaults

  ADD COLUMN allow_sales_invoice_from_sales_quotation BOOLEAN,

  ADD COLUMN allow_sales_invoice_from_sales_order     BOOLEAN,

  ADD COLUMN allow_new_purchase_delivery_order        BOOLEAN,

  ADD COLUMN allow_new_purchase_invoice               BOOLEAN;

UPDATE defaults

SET allow_sales_invoice_from_sales_quotation = TRUE,

    allow_sales_invoice_from_sales_order     = TRUE,

    allow_new_purchase_delivery_order        = TRUE,

    allow_new_purchase_invoice               = TRUE;

ALTER TABLE defaults

  ALTER COLUMN allow_sales_invoice_from_sales_quotation SET DEFAULT TRUE,

  ALTER COLUMN allow_sales_invoice_from_sales_quotation SET NOT NULL,

  ALTER COLUMN allow_sales_invoice_from_sales_order     SET DEFAULT TRUE,

  ALTER COLUMN allow_sales_invoice_from_sales_order     SET NOT NULL,

  ALTER COLUMN allow_new_purchase_delivery_order        SET DEFAULT TRUE,

  ALTER COLUMN allow_new_purchase_delivery_order        SET NOT NULL,

  ALTER COLUMN allow_new_purchase_invoice               SET DEFAULT TRUE,

  ALTER COLUMN allow_new_purchase_invoice               SET NOT NULL;

  <tr>

   <td align="right">[% LxERP.t8('Allow conversion from sales quotations to sales invoices') %]</td>

   <td>[% L.yes_no_tag('defaults.allow_sales_invoice_from_sales_quotation', SELF.defaults.allow_sales_invoice_from_sales_quotation) %]</td>

   <td>[% LxERP.t8('If disabled sales quotations cannot be converted into sales invoices directly.') %]</td>

  </tr>

  <tr>

   <td align="right">[% LxERP.t8('Allow conversion from sales orders to sales invoices') %]</td>

   <td>[% L.yes_no_tag('defaults.allow_sales_invoice_from_sales_order', SELF.defaults.allow_sales_invoice_from_sales_order) %]</td>

   <td>[% LxERP.t8('If disabled sales orders cannot be converted into sales invoices directly.') %]</td>

  </tr>

  <tr>

   <td align="right">[% LxERP.t8('Allow direct creation of new purchase delivery orders') %]</td>

   <td>[% L.yes_no_tag('defaults.allow_new_purchase_delivery_order', SELF.defaults.allow_new_purchase_delivery_order) %]</td>

   <td>[% LxERP.t8('If disabled purchase delivery orders can only be created by conversion from existing requests for quotations and purchase orders.') %]</td>

  </tr>

  <tr>

   <td align="right">[% LxERP.t8('Allow direct creation of new purchase invoices') %]</td>

   <td>[% L.yes_no_tag('defaults.allow_new_purchase_invoice', SELF.defaults.allow_new_purchase_invoice) %]</td>

   <td>[% LxERP.t8('If disabled purchase invoices can only be created by conversion from existing requests for quotations, purchase orders and purchase delivery orders.') %]</td>

  </tr>

[%- IF is_req_quo || is_pur_ord %]

  [%- SET allow_invoice=1 %]

[%- ELSIF is_sales_quo && INSTANCE_CONF.get_allow_sales_invoice_from_sales_quotation %]

  [%- SET allow_invoice=1 %]

[%- ELSIF is_sales_ord && INSTANCE_CONF.get_allow_sales_invoice_from_sales_order %]

  [%- SET allow_invoice=1 %]

[%- ELSE %]

  [%- SET allow_invoice=0 %]

[%- END %]

  [%- IF allow_invoice %]

  [%- END %]