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Ein Anführungszeichen zu viel. Fix für Bug 786.
[kivitendo-erp.git] / bin / mozilla / is.pl
diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 65cc060..b632b38 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";
@@ -48,6 +49,8 @@ require "bin/mozilla/drafts.pl";
 sub add {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   return $lxdebug->leave_sub() if (load_draft_maybe());
 
   if ($form->{type} eq "credit_note") {
@@ -62,9 +65,7 @@ sub add {
   }
 
 
-  $form->{callback} =
-    "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}"
-    unless $form->{callback};
+  $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
 
   $form{jsscript} = "date";
 
@@ -82,6 +83,8 @@ sub add {
 sub edit {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   # show history button
   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
   #/show hhistory button
@@ -112,6 +115,8 @@ sub edit {
 sub invoice_links {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $form->{vc} = 'customer';
 
   # create links
@@ -231,6 +236,8 @@ sub invoice_links {
 sub prepare_invoice {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   if ($form->{type} eq "credit_note") {
     $form->{type}     = "credit_note";
     $form->{formname} = "credit_note";
@@ -281,6 +288,8 @@ sub prepare_invoice {
 sub form_header {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
@@ -305,7 +314,7 @@ sub form_header {
     }
   }
 
-  my $set_duedate_url = "$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate";
+  my $set_duedate_url = "$form->{script}?action=set_duedate";
 
   my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
   push(@ { $form->{AJAX} }, $pjx);
@@ -549,12 +558,12 @@ sub form_header {
     $button2 = qq|
       <td width="13"><input name="duedate" id="duedate" size="11" title="$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>
+      . $locale->text('button') . qq|"></td>
     |;
     $button3 = qq|
       <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
        <input type="button" name="deliverydate" id="trigger3" value="|
-      . $locale->text('button') . qq|"></td></td>
+      . $locale->text('button') . qq|"></td>
     |;
 
     #write Trigger
@@ -566,6 +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')|
@@ -591,6 +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}">
 | ;
@@ -606,6 +621,11 @@ sub form_header {
 
   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>
@@ -755,6 +775,8 @@ print qq|     <tr>
 sub form_footer {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $form->{invtotal} = $form->{invsubtotal};
 
   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
@@ -850,6 +872,20 @@ 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 }, $num_due) . qq|</td>
+      </tr>
+|;
+    }
+  }
+
   print qq|
   <tr>
     <td>
@@ -868,6 +904,7 @@ sub form_footer {
                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
                 </select></td>
              </tr>
+        $follow_ups_block
            </table>
          </td>
           <td>
@@ -1085,18 +1122,18 @@ if ($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 > $closedto) {
@@ -1106,6 +1143,11 @@ if ($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 > $closedto) {
       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
@@ -1149,9 +1191,8 @@ if ($form->{type} eq "credit_note") {
 | .
 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
-map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
-print qq|
+. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
+. qq|
 </form>
 
 </body>
@@ -1164,13 +1205,19 @@ print qq|
 
 sub mark_as_paid {
   $lxdebug->enter_sub();
+
+  $auth->assert('invoice_edit');
+
   &mark_as_paid_common(\%myconfig,"ar");  
+
   $lxdebug->leave_sub();
 }
 
 sub update {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   my ($recursive_call) = shift;
 
   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
@@ -1299,6 +1346,8 @@ sub update {
 sub post_payment {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   for $i (1 .. $form->{paidaccounts}) {
     if ($form->{"paid_$i"}) {
@@ -1332,6 +1381,8 @@ sub post_payment {
 sub post {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
   $form->isblank("customer", $locale->text('Customer missing!'));
@@ -1416,6 +1467,8 @@ sub post {
 sub print_and_post {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $old_form               = new Form;
   $print_post             = 1;
   $form->{print_and_post} = 1;
@@ -1429,6 +1482,8 @@ sub print_and_post {
 sub use_as_template {
   $lxdebug->enter_sub();
 
+  $auth->assert('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}--;
@@ -1441,6 +1496,8 @@ sub use_as_template {
 sub storno {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   if ($form->{storno}) {
     $form->error($locale->text('Cannot storno storno invoice!'));
   }
@@ -1449,9 +1506,7 @@ sub storno {
     $form->error($locale->text("Invoice has already been storno'd!"));
   }
 
-  map({ my $key = $_; delete($form->{$key})
-          unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
-      keys(%{ $form }));
+  map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
 
   invoice_links();
   prepare_invoice();
@@ -1474,6 +1529,8 @@ sub storno {
 sub preview {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $form->{preview} = 1;
   $old_form = new Form;
   for (keys %$form) { $old_form->{$_} = $form->{$_} }
@@ -1485,6 +1542,9 @@ sub preview {
 
 sub delete {
   $lxdebug->enter_sub();
+
+  $auth->assert('invoice_edit');
+
   if ($form->{second_run}) {
     $form->{print_and_post} = 0;
   }
@@ -1500,6 +1560,7 @@ 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|;
   }
@@ -1524,6 +1585,8 @@ sub delete {
 sub credit_note {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
   $form->{duedate} =
     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
@@ -1577,6 +1640,9 @@ sub credit_note {
 
 sub yes {
   $lxdebug->enter_sub();
+
+  $auth->assert('invoice_edit');
+
   if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
     # saving the history
        if(!exists $form->{addition}) {
@@ -1595,6 +1661,8 @@ sub yes {
 sub e_mail {
   $lxdebug->enter_sub();
 
+  $auth->assert('invoice_edit');
+
   if (!$form->{id}) {
     $print_post = 1;
 
@@ -1602,10 +1670,7 @@ sub e_mail {
 
     post();
 
-    my %saved_vars;
-    map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
-    restore_form($saved_form);
-    map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
+    restore_form($saved_form, 0, qw(id invnumber));
   }
 
   edit_e_mail();
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