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Eingangsrechnungen: Wird das Rechnungsdatum verändert, so wird per AJAX das Fälligkei...
[kivitendo-erp.git] / bin / mozilla / ir.pl
diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 5b47194..07efa66 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -31,10 +31,11 @@
 #
 #======================================================================
 
+use SL::FU;
 use SL::IR;
 use SL::IS;
 use SL::PE;
-use List::Util qw(max);
+use List::Util qw(max sum);
 
 require "bin/mozilla/io.pl";
 require "bin/mozilla/invoice_io.pl";
@@ -225,6 +226,8 @@ sub form_header {
 
   $auth->assert('vendor_invoice_edit');
 
+  push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
+
   # set option selected
   foreach $item (qw(AP vendor currency department)) {
     $form->{"select$item"} =~ s/ selected//;
@@ -388,11 +391,18 @@ sub form_header {
   $jsscript = "";
 
   $button1 = qq|
-     <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
-         <input type=button name=invdate id="trigger1" value=| . $locale->text('button') . qq|></td>\n|;
+     <td nowrap>
+         <input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"
+                onChange="if (this.value) set_duedate_vendor(['invdate__' + this.value, 'old_duedate__' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
+         <input type=button name=invdate id="trigger1" value="?">
+     </td>\n|;
+
+#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
   $button2 = qq|
-     <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\">
-                    <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td>\n|;
+     <td width="13" nowrap>
+          <input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\">
+          <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
+     </td>\n|;
 
   #write Trigger
   $jsscript =
@@ -400,9 +410,14 @@ sub form_header {
                         "invdate", "BL", "trigger1",
                         "duedate", "BL", "trigger2");
 
+  my $follow_up_vc         =  $form->{vendor};
+  $follow_up_vc            =~ s/--.*?//;
+  my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
+
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 
   $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
 
@@ -412,13 +427,14 @@ sub form_header {
   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
   print qq|
 <body onLoad="$onload">
-
-<form method=post action=$form->{script}>
+<script type="text/javascript" src="js/common.js"></script>
+<form method="post" action="ir.pl" name="Form">
 |;
 
   $form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
                       max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
-                      fxgain_accno fxloss_accno taxpart taxservice),
+                      fxgain_accno fxloss_accno taxpart taxservice cursor_fokus
+                      convert_from_oe_ids convert_from_do_ids),
                       map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
 
   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
@@ -608,6 +624,20 @@ sub form_footer {
   $form->{invtotal}    =
     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 
+  my $follow_ups_block;
+  if ($form->{id}) {
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+
+    if (@{ $follow_ups} ) {
+      my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
+      $follow_ups_block = qq|
+      <tr>
+        <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
+      </tr>
+|;
+    }
+  }
+
   print qq|
   <tr>
     <td colspan=$colspan>
@@ -623,6 +653,7 @@ sub form_footer {
                <td>$notes</td>
                <td>$intnotes</td>
              </tr>
+        $follow_ups_block
            </table>
          </td>
          <td colspan=2 align=right width=100%>
@@ -811,6 +842,9 @@ sub form_footer {
   }
     print qq|<input class=submit type=submit name=action value="|
       . $locale->text('Use As Template') . qq|">
+        <input type="button" class="submit" onclick="follow_up_window()" value="|
+      . $locale->text('Follow-Up')
+      . qq|">
 |;
 
   }
@@ -869,14 +903,14 @@ sub update {
 
   &check_name(vendor);
 
-  $form->{exchangerate} = $exchangerate if
-    $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
+  $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
+  $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   for $i (1 .. $form->{paidaccounts}) {
     next unless $form->{"paid_$i"};
     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
-    $form->{"exchangerate_$i"} = $exchangerate if
-      $form->{"forex_$i"} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
+    $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
+    $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
   }
 
   $i            = $form->{rowcount};
@@ -1019,7 +1053,7 @@ sub post_payment {
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
       $form->error($locale->text('Cannot post payment for a closed period!'))
-        if ($datepaid <= $closedto);
+        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 
       if ($form->{currency} ne $form->{defaultcurrency}) {
         $form->{"exchangerate_$i"} = $form->{exchangerate}
@@ -1057,8 +1091,9 @@ sub post {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  $form->isblank("invdate", $locale->text('Invoice Date missing!'));
-  $form->isblank("vendor",  $locale->text('Vendor missing!'));
+  $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
+  $form->isblank("vendor",    $locale->text('Vendor missing!'));
+  $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 
   $form->{invnumber} =~ s/^\s*//g;
   $form->{invnumber} =~ s/\s*$//g;
@@ -1075,7 +1110,7 @@ sub post {
   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 
   $form->error($locale->text('Cannot post invoice for a closed period!'))
-    if ($invdate <= $closedto);
+    if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
     if ($form->{currency} ne $form->{defaultcurrency});
@@ -1087,7 +1122,7 @@ sub post {
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
       $form->error($locale->text('Cannot post payment for a closed period!'))
-        if ($datepaid <= $closedto);
+        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 
       if ($form->{currency} ne $form->{defaultcurrency}) {
         $form->{"exchangerate_$i"} = $form->{exchangerate}
@@ -1180,3 +1215,13 @@ sub yes {
 
   $lxdebug->leave_sub();
 }
+
+sub set_duedate_vendor {
+  $lxdebug->enter_sub();
+
+  print $cgi->header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
+                                        'invdate'   => $form->{invdate},
+                                        'default'   => $form->{old_duedate});
+
+  $lxdebug->leave_sub();
+}
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