Ein Anführungszeichen zu viel. Fix für Bug 786.

[kivitendo-erp.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index ad85089..239a859 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -31,12 +31,14 @@
 #
 #======================================================================
 
+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";
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
 require "bin/mozilla/drafts.pl";
@@ -48,6 +50,8 @@ require "bin/mozilla/drafts.pl";
 sub add {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   return $lxdebug->leave_sub() if (load_draft_maybe());
 
   $form->{title} = $locale->text('Add Vendor Invoice');
@@ -61,7 +65,9 @@ sub add {
 
 sub edit {
   $lxdebug->enter_sub();
-  $form->{"Watchdog::qty_1"} = 1;
+
+  $auth->assert('vendor_invoice_edit');
+
   # show history button
   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
   #/show hhistory button
@@ -78,6 +84,8 @@ sub edit {
 sub invoice_links {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   # create links
   $form->{webdav}   = $webdav;
   $form->{jsscript} = 1;
@@ -181,6 +189,8 @@ sub invoice_links {
 sub prepare_invoice {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   if ($form->{id}) {
 
     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
@@ -214,6 +224,8 @@ sub prepare_invoice {
 sub form_header {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   # set option selected
   foreach $item (qw(AP vendor currency department)) {
     $form->{"select$item"} =~ s/ selected//;
@@ -381,7 +393,7 @@ sub form_header {
          <input type=button name=invdate id="trigger1" value=| . $locale->text('button') . qq|></td>\n|;
   $button2 = qq|
      <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\">
-                    <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td></td>\n|;
+                    <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td>\n|;
 
   #write Trigger
   $jsscript =
@@ -389,9 +401,14 @@ 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");
 
@@ -498,6 +515,8 @@ $jsscript
 sub form_footer {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   $form->{invtotal} = $form->{invsubtotal};
 
   if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
@@ -595,6 +614,20 @@ 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>
@@ -610,6 +643,7 @@ sub form_footer {
                <td>$notes</td>
                <td>$intnotes</td>
              </tr>
+        $follow_ups_block
            </table>
          </td>
          <td colspan=2 align=right width=100%>
@@ -798,6 +832,9 @@ 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|">
 |;
 
   }
@@ -810,7 +847,7 @@ sub form_footer {
   }
 
   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
-  $form->hide_form(qw(rowcount callback draft_id draft_description login password));
+  $form->hide_form(qw(rowcount callback draft_id draft_description));
 
   # button for saving history
   if($form->{id} ne "") {
@@ -839,13 +876,19 @@ print qq|</form>
 
 sub mark_as_paid {
   $lxdebug->enter_sub();
+
+  $auth->assert('vendor_invoice_edit');
+
   &mark_as_paid_common(\%myconfig,"ap");  
+
   $lxdebug->leave_sub();
 }
 
 sub update {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
 
   &check_name(vendor);
@@ -935,6 +978,8 @@ sub update {
 sub storno {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   if ($form->{storno}) {
     $form->error($locale->text('Cannot storno storno invoice!'));
   }
@@ -974,6 +1019,8 @@ sub storno {
 sub use_as_template {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
@@ -986,6 +1033,8 @@ sub use_as_template {
 sub post_payment {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   for $i (1 .. $form->{paidaccounts}) {
     if ($form->{"paid_$i"}) {
@@ -1028,6 +1077,8 @@ sub post_payment {
 sub post {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   $form->isblank("invdate", $locale->text('Invoice Date missing!'));
@@ -1101,6 +1152,8 @@ sub post {
 sub delete {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   $form->header;
   print qq|
 <body>
@@ -1112,6 +1165,7 @@ sub delete {
   map { delete $form->{$_} } qw(action header);
 
   foreach $key (keys %$form) {
+    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
     $form->{$key} =~ s/\"/&quot;/g;
     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
   }
@@ -1133,6 +1187,9 @@ sub delete {
 
 sub yes {
   $lxdebug->enter_sub();
+
+  $auth->assert('vendor_invoice_edit');
+
   if (IR->delete_invoice(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {