projects / kivitendo-erp.git / blobdiff
? search:
summary | shortlog | log | commit | commitdiff | tree
raw | inline | side by side
Debugcode...
[kivitendo-erp.git] / bin / mozilla / ir.pl
diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index f4345c1..82239ae 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";
@@ -49,6 +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');
@@ -63,6 +66,8 @@ sub add {
 sub edit {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   # show history button
   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
   #/show hhistory button
@@ -79,6 +84,8 @@ sub edit {
 sub invoice_links {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   # create links
   $form->{webdav}   = $webdav;
   $form->{jsscript} = 1;
@@ -182,6 +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);
@@ -215,6 +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//;
@@ -382,7 +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 =
@@ -390,9 +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");
 
@@ -402,13 +418,13 @@ sub form_header {
   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
   print qq|
 <body onLoad="$onload">
-
+<script type="text/javascript" src="js/common.js"></script>
 <form method=post action=$form->{script}>
 |;
 
   $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),
                       map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
 
   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
@@ -499,6 +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) {
@@ -596,6 +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>
@@ -611,6 +643,7 @@ sub form_footer {
                <td>$notes</td>
                <td>$intnotes</td>
              </tr>
+        $follow_ups_block
            </table>
          </td>
          <td colspan=2 align=right width=100%>
@@ -799,6 +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|">
 |;
 
   }
@@ -811,7 +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 "") {
@@ -840,25 +876,31 @@ 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);
 
-  $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};
@@ -936,6 +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!'));
   }
@@ -975,6 +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}--;
@@ -987,6 +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"}) {
@@ -1029,10 +1077,13 @@ 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!'));
-  $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;
@@ -1102,6 +1153,8 @@ sub post {
 sub delete {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   $form->header;
   print qq|
 <body>
@@ -1113,6 +1166,7 @@ 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|;
   }
@@ -1134,6 +1188,9 @@ 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}) {
Unnamed repository; edit this file 'description' to name the repository.