Sortieren nach Vorgangsbezeichnung ermöglichen. Fix für Bug 749.

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 975cb94..933602f 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -31,10 +31,11 @@
 #
 #======================================================================
 
+use SL::FU;
 use SL::IS;
 use SL::PE;
 use Data::Dumper;
-use List::Util qw(max);
+use List::Util qw(max sum);
 
 require "bin/mozilla/io.pl";
 require "bin/mozilla/invoice_io.pl";
@@ -336,7 +337,7 @@ sub form_header {
   my @values = (undef);
   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
     push(@values, $item->{"cp_id"});
-    $labels{$item->{"cp_id"}} = $item->{"cp_name"} .  ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
+    $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) .  ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
   }
   my $contact;
   if (scalar @values > 1) {
@@ -574,6 +575,11 @@ sub form_header {
   }
 
   $credittext = $locale->text('Credit Limit exceeded!!!');
+
+  my $follow_up_vc         =  $form->{customer};
+  $follow_up_vc            =~ s/--.*?//;
+  my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
+
   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
           : ($form->{resubmit})                                ? qq|document.invoice.submit()|
           : ($creditwarning)                                   ? qq|alert('$credittext')|
@@ -599,6 +605,7 @@ sub form_header {
 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
 <script type="text/javascript" src="js/vendor_selection.js"></script>
 <script type="text/javascript" src="js/calculate_qty.js"></script>
+<script type="text/javascript" src="js/follow_up.js"></script>
 
 <form method="post" name="invoice" action="$form->{script}">
 | ;
@@ -607,13 +614,19 @@ sub form_header {
                       creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
                       max_dunning_level dunning_amount
                       shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax 
-                      shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts),
+                      shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
+                      convert_from_do_ids convert_from_oe_ids),
                       map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
    
   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 
   print qq|
 
+<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
+<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
+<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
+<input type="hidden" name="follow_up_rowcount" value="1">
+
 <input type="hidden" name="lizenzen" value="$lizenzen">
 
 <div class="listtop" width="100%">$form->{title}</div>
@@ -860,6 +873,20 @@ 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 }, $num_due) . qq|</td>
+      </tr>
+|;
+    }
+  }
+
   print qq|
   <tr>
     <td>
@@ -878,6 +905,7 @@ sub form_footer {
                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
                 </select></td>
              </tr>
+        $follow_ups_block
            </table>
          </td>
           <td>
@@ -1095,18 +1123,18 @@ if ($form->{type} eq "credit_note") {
     print qq|<input class="submit" type="submit" name="action" value="|
       . $locale->text('Use As Template') . qq|">
 |;
-  if ($form->{id} && !($form->{type} eq "credit_note")) {
-    print qq|
+    if ($form->{id} && !($form->{type} eq "credit_note")) {
+      print qq|
     <input class="submit" type="submit" name="action" value="|
       . $locale->text('Credit Note') . qq|">
 |;
-  }
+    }
     if ($form->{radier}) {
     print qq|
     <input class="submit" type="submit" name="action" value="|
       . $locale->text('Delete') . qq|">
 |;
-  }
+    }
 
 
     if ($invdate > $closedto) {
@@ -1116,6 +1144,11 @@ if ($form->{type} eq "credit_note") {
 |;
     }
 
+    print qq|
+      <input type="button" class="submit" onclick="follow_up_window()" value="|
+      . $locale->text('Follow-Up')
+      . qq|">|;
+
   } else {
     if ($invdate > $closedto) {
       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
@@ -1198,14 +1231,14 @@ sub update {
 
   $form->{taxincluded} ||= $taxincluded;
 
-  $form->{exchangerate} = $exchangerate if
-    $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+  $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+  $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"}, 'buy');
+    $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+    $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
   }
 
   $i            = $form->{rowcount};
@@ -1324,7 +1357,7 @@ 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}
@@ -1354,6 +1387,8 @@ sub post {
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
   $form->isblank("customer", $locale->text('Customer missing!'));
+  $form->error($locale->text('Cannot post invoice for a closed period!'))
+        if ($form->date_closed($form->{"invdate"}, \%myconfig));
 
   $form->{invnumber} =~ s/^\s*//g;
   $form->{invnumber} =~ s/\s*$//g;
@@ -1385,7 +1420,7 @@ 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}
@@ -1586,15 +1621,8 @@ sub credit_note {
   &invoice_links;
 
   $form->{currency}     = $currency;
-  $form->{exchangerate} = "";
-  $form->{forex}        = "";
-  $form->{exchangerate} = $exchangerate
-    if (
-        $form->{forex} = (
-                    $exchangerate =
-                      $form->check_exchangerate(
-                      \%myconfig, $form->{currency}, $form->{invdate}, $buysell
-                      )));
+  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
+  $form->{exchangerate} = $form->{forex} || '';
 
   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});