X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=07efa666af41c7b602192bf31fe1c21e4bfb3489;hb=bbc63419b26661a6d5c9bf859dc79cfb63069048;hp=64a9093f098f538c9d08e67be469f95cc5a1f0f7;hpb=d629acd82a27e980899a044ca8b0f4becc8e94bb;p=kivitendo-erp.git

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 64a9093f0..07efa666a 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -31,11 +31,14 @@
 #
 #======================================================================
 
+use SL::FU;
 use SL::IR;
 use SL::IS;
 use SL::PE;
+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";
@@ -47,6 +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');
@@ -60,7 +65,9 @@ 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
@@ -77,11 +84,11 @@ sub edit {
 sub invoice_links {
   $lxdebug->enter_sub();
 
-  # create links
-  $form->{webdav} = $webdav;
+  $auth->assert('vendor_invoice_edit');
 
-  # set jscalendar
-  $form->{jscalendar} = $jscalendar;
+  # create links
+  $form->{webdav}   = $webdav;
+  $form->{jsscript} = 1;
 
   $form->create_links("AP", \%myconfig, "vendor");
 
@@ -120,22 +127,10 @@ sub invoice_links {
     $form->{taxzone_id} = $taxzone_id;
   }
 
-  # currencies
-  @curr = split(/:/, $form->{currencies});
-  chomp $curr[0];
-  $form->{defaultcurrency} = $curr[0];
-
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 
   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
 
-  # vendors
-  if (@{ $form->{all_vendor} }) {
-    $form->{vendor} = "$form->{vendor}--$form->{vendor_id}";
-    map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_vendor} });
-  }
-
   # departments
   if ($form->{all_departments}) {
     $form->{selectdepartment} = "<option>\n";
@@ -194,6 +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);
@@ -227,70 +224,66 @@ sub prepare_invoice {
 sub form_header {
   $lxdebug->enter_sub();
 
+  $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//;
-    $form->{"select$item"} =~
-      s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+    $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
 
-  $form->{radier} =
-    ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
-
-  #quote selectvendor Bug 133
-  $form->{"selectvendor"} = $form->quote($form->{"selectvendor"});
-
-  #substitute \n and \r to \s (bug 543)
-  $form->{"selectvendor"} =~ s/[\n\r]/&nbsp;/g;
-  
-  $form->{exchangerate} =
-    $form->format_amount(\%myconfig, $form->{exchangerate});
-
-  $form->{creditlimit} =
-    $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} =
-    $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+  $form->{employee_id}     = $form->{old_employee_id} if $form->{old_employee_id};
+  $form->{salesman_id}     = $form->{old_salesman_id} if $form->{old_salesman_id};
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+  $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+  $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
+  $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
+  $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 
   $exchangerate = "";
   if ($form->{currency} ne $form->{defaultcurrency}) {
     if ($form->{forex}) {
-      $exchangerate .= qq|
-                <th align=right nowrap>|
-        . $locale->text('Exchangerate') . qq|</th>
-                <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>
-|;
+      $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
+                           <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>\n|;
     } else {
-      $exchangerate .= qq|
-                <th align=right nowrap>|
-        . $locale->text('Exchangerate') . qq|</th>
-                <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-|;
+      $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
+                           <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
     }
   }
-  $exchangerate .= qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
+  $exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
 
   my @old_project_ids = ($form->{"globalproject_id"});
-  map({ push(@old_project_ids, $form->{"project_id_$_"})
-          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
-
-  $form->get_lists("contacts" => "ALL_CONTACTS",
-                   "projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 0,
-                                   "old_id" => \@old_project_ids },
-                   "taxzones" => "ALL_TAXZONES");
+  map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
+
+  $form->get_lists("contacts"      => "ALL_CONTACTS",
+                   "projects"      => { "key"  => "ALL_PROJECTS",
+                                      "all"    => 0,
+                                      "old_id" => \@old_project_ids },
+                   "taxzones"      => "ALL_TAXZONES",
+                   "employees"     => "ALL_SALESMEN",
+                   "currencies"    => "ALL_CURRENCIES",
+                   "vendors"       => "ALL_VENDORS",
+                   "price_factors" => "ALL_PRICE_FACTORS");
 
   my %labels;
   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"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
+  }
+
+  my $contact;
+  if (scalar @values > 1) {
+    $contact = qq|
+    <tr>
+      <th align="right">| . $locale->text('Contact Person') . qq|</th>
+      <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
+                                    '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
+      </td>
+    </tr>|;
   }
-  my $contact =
-    NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values,
-                         '-labels' => \%labels, '-default' => $form->{"cp_id"}));
 
   %labels = ();
   @values = ("");
@@ -298,10 +291,64 @@ sub form_header {
     push(@values, $item->{"id"});
     $labels{$item->{"id"}} = $item->{"projectnumber"};
   }
-  my $globalprojectnumber =
-    NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
-                         '-labels' => \%labels,
-                         '-default' => $form->{"globalproject_id"}));
+  my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
+                                                 '-default' => $form->{"globalproject_id"}));
+ 
+  %labels = ();
+  @values = ();
+  my $i = 0;
+  foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
+    push(@values, $item);
+    $labels{$item} = $item;
+  }
+  
+  $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
+  my $currencies;
+  if (scalar @values) {
+    $currencies = qq|
+    <tr>
+      <th align="right">| . $locale->text('Currency') . qq|</th>
+      <td>| .  NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+                                    '-values' => \@values, '-labels' => \%labels)) . qq|
+      </td>
+    </tr>|;
+  }
+
+  %labels = ();
+  @values = ();
+  my $i = 0;
+  foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
+    push(@values, $item->{"id"});
+    $labels{$item->{"id"}} = $item->{"name"};
+  }
+  my $employees = qq|
+    <tr>
+      <th align="right">| . $locale->text('Employee') . qq|</th>
+      <td>| .  NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
+                                    '-values' => \@values, '-labels' => \%labels)) . qq|
+      </td>
+    </tr>|;
+
+  %labels = ();
+  @values = ();
+  my $i = 0;
+  foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
+    push(@values, $item->{name}.qq|--|.$item->{"id"});
+    $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
+  }
+
+  $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
+
+  my $vendors = qq|
+      <th align="right">| . $locale->text('Vendor') . qq|</th>
+      <td>| .
+        (($myconfig{vclimit} <=  scalar(@values))
+              ? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
+              : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
+                                      '-onChange' => 'document.getElementById(\'update_button\').click();',
+                                      '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
+        <input type="button" value="?" onclick="show_vc_details('vendor')">
+      </td>|;
 
   %labels = ();
   @values = ();
@@ -314,12 +361,10 @@ sub form_header {
     $taxzone = qq|
     <tr>
       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
-      <td>| .
-        NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
-                             '-values' => \@values, '-labels' => \%labels)) . qq|
+      <td>| .  NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
+                                    '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
       </td>
     </tr>|;
-
   } else {
     $taxzone = qq|
     <tr>
@@ -331,143 +376,100 @@ sub form_header {
     </tr>|;
   }
 
-  $vendor =
-    ($form->{selectvendor})
-    ? qq|<select name="vendor"
-onchange="document.getElementById('update_button').click();">| .
-    qq|$form->{selectvendor}</select>\n<input type=hidden name="selectvendor" value="| .
-    Q($form->{selectvendor}) . qq|">|
-    : qq|<input name=vendor value="$form->{vendor}" size=35>|;
-
   $department = qq|
-              <tr>
+           <tr>
 	      <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
-	      <td colspan=3><select name=department>$form->{selectdepartment}</select>
-	      <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
+	      <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
+	      <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 	      </td>
-	    </tr>
-| if $form->{selectdepartment};
+	    </tr>\n| if $form->{selectdepartment};
 
   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 
   # use JavaScript Calendar or not
-  $form->{jsscript} = $form->{jscalendar};
+  $form->{jsscript} = 1;
   $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"></td>
-       <td><input type=button name=invdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-       |;
-    $button2 = qq|
-       <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\"></td>
-       <td width="4"><input type=button name=duedate id="trigger2" value=|
-      . $locale->text('button') . qq|></td></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1",
-                          "duedate", "BL", "trigger2");
-  } else {
-
-    # without JavaScript Calendar
-    $button1 =
-      qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}"  onBlur=\"check_right_date_format(this)\"></td>|;
-    $button2 =
-      qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
-  }
-
-  $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>|;
 
-  $jsscript .=
-    $form->write_trigger(\%myconfig, 2,
-                         "orddate", "BL", "trigger_orddate",
-                         "quodate", "BL", "trigger_quodate");
+  $button1 = qq|
+     <td nowrap>
+         <input name=invdate id=invdate size=11 title="$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'])">
+  $button2 = qq|
+     <td width="13" nowrap>
+          <input name=duedate id=duedate size=11 title="$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 =
+    Form->write_trigger(\%myconfig, "2", 
+                        "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");
 
   $form->header;
-  $onload = qq|focus()|;
+  $onload  = qq|focus()|;
   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
   $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="ir.pl" name="Form">
+|;
 
-<form method=post action=$form->{script}>
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=vc value="vendor">
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=level value=$form->{level}>
-
-<input type=hidden name=creditlimit value=$form->{creditlimit}>
-<input type=hidden name=creditremaining value=$form->{creditremaining}>
+  $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 cursor_fokus
+                      convert_from_oe_ids convert_from_do_ids),
+                      map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
 
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
+  print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 
-<input type=hidden name=shipped value=$form->{shipped}>
-<input type=hidden name=storno value=$form->{storno}>
-<input type=hidden name=storno_id value=$form->{storno_id}>
+  print qq|
 
-| . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
+<div class="listtop" width="100%">$form->{title}</div>
 
 <table width=100%>
-  <tr class=listtop>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
   <tr>
-    <td>
-      <table width=100%>
-        <tr valign=top>
-	  <td>
+    <td valign="top">
 	    <table>
+        $vendors
+        $contact
+        <tr>
+          <td align="right">| . $locale->text('Credit Limit') . qq|</td>
+          <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
+        </tr>
 	      <tr>
-		<th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
-		<td colspan=3>$vendor</td>
-
-                <th align=richt nowrap>|
-    . $locale->text('Contact Person') . qq|</th>
-                <td colspan=3>$contact</td>
-
-                <input type=hidden name=vendor_id value=$form->{vendor_id}>
-		<input type=hidden name=oldvendor value="$form->{oldvendor}">
-
-	      </tr>
-	      <tr>
-	        <td></td>
-		<td colspan=3>
-		  <table>
-		    <tr>
-		      <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
-		      <td>$form->{creditlimit}</td>
-		      <td width=20%></td>
-		      <th nowrap>| . $locale->text('Remaining') . qq|</th>
-		      <td class="plus$n">$form->{creditremaining}</td>
-		    </tr>
-		  </table>
-		</td>
-	      <tr>
-		<th align=right>| . $locale->text('Record in') . qq|</th>
-		<td colspan=3><select name=AP>$form->{selectAP}</select></td>
-		<input type=hidden name=selectAP value="$form->{selectAP}">
+		<th align="right">| . $locale->text('Record in') . qq|</th>
+		<td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
+		<input type="hidden" name="selectAP" value="$form->{selectAP}">
 	      </tr>
               $taxzone
               $department
 	      <tr>
-		<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
+    $currencies
 		$exchangerate
 	      </tr>
 	    </table>
 	  </td>
 	  <td align=right>
 	    <table>
-	      <tr>
+     $employees
+	      <tr>   
 		<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 		<td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 	      </tr>
@@ -486,13 +488,13 @@ onchange="document.getElementById('update_button').click();">| .
 	      </tr>
         <tr>
           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
-          <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\"></td>
-          <td><input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
+          <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
+           <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
         </tr>
         <tr>
           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
-          <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\"></td>
-          <td><input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
+          <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
+           <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
         </tr>
 	      <tr>
           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
@@ -507,16 +509,7 @@ onchange="document.getElementById('update_button').click();">| .
 
 $jsscript
 
-<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
-<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 <input type=hidden name=webdav value=$webdav>
-
-<input type=hidden name=taxpart value="$form->{taxpart}">
-<input type=hidden name=taxservice value="$form->{taxservice}">
-
-<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 |;
 
   foreach $item (split / /, $form->{taxaccounts}) {
@@ -532,6 +525,8 @@ $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) {
@@ -629,6 +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>
@@ -644,6 +653,7 @@ sub form_footer {
 		<td>$notes</td>
 		<td>$intnotes</td>
 	      </tr>
+        $follow_ups_block
 	    </table>
 	  </td>
 	  <td colspan=2 align=right width=100%>
@@ -652,7 +662,7 @@ sub form_footer {
 	    <table width=100%>
 	      $subtotal
 	      $tax
-	      <tr>0
+	      <tr>
 		<th align=right>| . $locale->text('Total') . qq|</th>
 		<td align=right>$form->{invtotal}</td>
 	      </tr>
@@ -675,11 +685,11 @@ sub form_footer {
       <td align=left width=30%><b>Dateiname</b></td>
       <td align=left width=70%><b>Webdavlink</b></td>
 |;
-    foreach $file (keys %{ $form->{WEBDAV} }) {
+    foreach $file (@{ $form->{WEBDAV} }) {
       $webdav_list .= qq|
       <tr>
-        <td align=left>$file</td>
-        <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
+        <td align="left">$file->{name}</td>
+        <td align="left"><a href="$file->{link}">$file->{type}</a></td>
       </tr>
 |;
     }
@@ -691,9 +701,6 @@ sub form_footer {
     print $webdav_list;
   }
   print qq|
-<input type=hidden name=jscalendar value=$form->{jscalendar}>
-|;
-  print qq|
   <tr>
     <td colspan=$colspan>
       <table width=100%>
@@ -723,7 +730,9 @@ sub form_footer {
 	</tr>
 |;
 
-  my @triggers = ();
+  my @triggers  = ();
+  my $totalpaid = 0;
+
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   for $i (1 .. $form->{paidaccounts}) {
 
@@ -735,6 +744,8 @@ sub form_footer {
     $form->{"selectAP_paid_$i"} =~
       s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 
+    $totalpaid += $form->{"paid_$i"};
+
     # format amounts
     if ($form->{"paid_$i"}) {
       $form->{"paid_$i"} =
@@ -778,7 +789,22 @@ sub form_footer {
     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
   }
 
+  my $paid_missing = $form->{oldinvtotal} - $totalpaid;
+
   print qq|
+        <tr>
+          <td></td>
+          <td></td>
+          <td align="center">| . $locale->text('Total') . qq|</td>
+          <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
+        </tr>
+        <tr>
+          <td></td>
+          <td></td>
+          <td align="center">| . $locale->text('Missing amount') . qq|</td>
+          <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
+        </tr>
+
 	    <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 	    <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
       	    <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
@@ -795,6 +821,10 @@ sub form_footer {
   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 
+  print qq|<input class=submit type=submit name=action id=update_button value="|
+    . $locale->text('Update') . qq|">
+|;
+
   if ($form->{id}) {
     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap");
 
@@ -812,13 +842,13 @@ 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|">
 |;
 
   }
 
-  print qq|<input class=submit type=submit name=action id=update_button value="|
-    . $locale->text('Update') . qq|">|;
-
   if (!$form->{id} && ($invdate > $closedto)) {
     print qq| <input class=submit type=submit name=action value="|
       . $locale->text('Post') . qq|"> | .
@@ -826,17 +856,8 @@ sub form_footer {
                        '-class' => 'submit'));
   }
 
-  print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
-    qq|
-
-<input type=hidden name=rowcount value=$form->{rowcount}>
-
-<input name=callback type=hidden value="$form->{callback}">
-
-<input type=hidden name=password value=$form->{password}>
-|
-  . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-  . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
+  print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
+  $form->hide_form(qw(rowcount callback draft_id draft_description));
 
   # button for saving history
   if($form->{id} ne "") {
@@ -848,7 +869,12 @@ sub form_footer {
   	  . qq|">|;
   }
   # /button for saving history
-
+  # mark_as_paid button 
+  if($form->{id} ne "") {  
+    print qq| <input type="submit" class="submit" name="action" value="| 
+          . $locale->text('mark as paid') . qq|">|;
+  }
+  # /mark_as_paid button
 print qq|</form>
 
 </body>
@@ -858,41 +884,37 @@ print qq|</form>
   $lxdebug->leave_sub();
 }
 
+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();
 
-  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
-    qw(exchangerate creditlimit creditremaining);
+  $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 .. $form->{paidaccounts}) {
-    if ($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'
-                  )));
-    }
+    next unless $form->{"paid_$i"};
+    map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+    $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
+    $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
   }
 
   $i            = $form->{rowcount};
-  $exchangerate = ($form->{exchangerate} * 1) ? $form->{exchangerate} * 1 : 1;
+  $exchangerate = ($form->{exchangerate} * 1) || 1;
 
   if (   ($form->{"partnumber_$i"} eq "")
       && ($form->{"description_$i"} eq "")
@@ -919,35 +941,25 @@ sub update {
         # override sellprice if there is one entered
         $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 
-        map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }
-          qw(partnumber description unit);
+        map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
+        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 
-        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
-          keys %{ $form->{item_list}[0] };
+        $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 
-        $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
-
-        ($dec) = ($s =~ /\.(\d+)/);
-        $dec           = length $dec;
-        $decimalplaces = ($dec > 2) ? $dec : 2;
+        ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+        $decimalplaces = max 2, length $1;
 
         if ($sellprice) {
           $form->{"sellprice_$i"} = $sellprice;
         } else {
-
           # if there is an exchange rate adjust sellprice
           $form->{"sellprice_$i"} /= $exchangerate;
         }
 
-        $amount =
-          $form->{"sellprice_$i"} * $form->{"qty_$i"} *
-          (1 - $form->{"discount_$i"} / 100);
+        $amount                   = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
         $form->{creditremaining} -= $amount;
-        $form->{"sellprice_$i"} =
-          $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
-                               $decimalplaces);
-        $form->{"qty_$i"} =
-          $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+        $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+        $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
       }
 
       &display_form;
@@ -962,14 +974,11 @@ sub update {
           && ($form->{"description_$i"} eq "")) {
         $form->{rowcount}--;
         $form->{"discount_$i"} = "";
-        &display_form;
-          } else {
+        display_form();
 
+      } else {
         $form->{"id_$i"}   = 0;
-        $form->{"unit_$i"} = $locale->text('ea');
-
-        &new_item;
-
+        new_item();
       }
     }
   }
@@ -979,6 +988,8 @@ sub update {
 sub storno {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   if ($form->{storno}) {
     $form->error($locale->text('Cannot storno storno invoice!'));
   }
@@ -987,16 +998,30 @@ sub storno {
     $form->error($locale->text("Invoice has already been storno'd!"));
   }
 
+  my $employee_id = $form->{employee_id};
   invoice_links();
   prepare_invoice();
   relink_accounts();
 
+  # Payments must not be recorded for the new storno invoice.
+  $form->{paidaccounts} = 0;
+  map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+  
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};  
+    $form->{addition} = "CANCELED";
+    $form->save_history($form->dbconnect(\%myconfig));
+  }
+  # /saving the history
+  
   $form->{storno_id} = $form->{id};
   $form->{storno} = 1;
   $form->{id} = "";
   $form->{invnumber} = "Storno zu " . $form->{invnumber};
-
-  &post();
+  $form->{rowcount}++;
+  $form->{employee_id} = $employee_id;
+  post();
   $lxdebug->leave_sub();
 
 }
@@ -1004,6 +1029,8 @@ 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}--;
@@ -1015,6 +1042,10 @@ 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"}) {
       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
@@ -1022,7 +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"} = $form->{exchangerate}
@@ -1036,18 +1067,19 @@ sub post_payment {
   ($form->{AP})      = split /--/, $form->{AP};
   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
   if (IR->post_payment(\%myconfig, \%$form)){
-      	
-  	if(!exists $form->{addition} && $form->{id} ne "") {
+  	if (!exists $form->{addition} && $form->{id} ne "") {
   		# saving the history
-      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};  
+      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
   		$form->{addition} = "PAYMENT POSTED";
+      $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
   		$form->save_history($form->dbconnect(\%myconfig));
-  		# /saving the history 
-  		$form->redirect($locale->text(' Payment posted!'));
+  		# /saving the history
   	}
+
+    $form->redirect($locale->text('Payment posted!'));
   }
-    $form->error($locale->text('Cannot post payment!'));
 
+  $form->error($locale->text('Cannot post payment!'));
 
   $lxdebug->leave_sub();
 }
@@ -1055,8 +1087,16 @@ sub post_payment {
 sub post {
   $lxdebug->enter_sub();
 
-  $form->isblank("invdate", $locale->text('Invoice Date missing!'));
-  $form->isblank("vendor",  $locale->text('Vendor missing!'));
+  $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("invnumber", $locale->text('Invnumber missing!'));
+
+  $form->{invnumber} =~ s/^\s*//g;
+  $form->{invnumber} =~ s/\s*$//g;
 
   # if the vendor changed get new values
   if (&check_name(vendor)) {
@@ -1070,7 +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});
@@ -1082,7 +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}
@@ -1095,6 +1135,7 @@ sub post {
 
   ($form->{AP})      = split /--/, $form->{AP};
   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
+  $form->{storno}    = 0;
 
   $form->{id} = 0 if $form->{postasnew};
 
@@ -1122,6 +1163,8 @@ sub post {
 sub delete {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   $form->header;
   print qq|
 <body>
@@ -1133,6 +1176,7 @@ 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|;
   }
@@ -1154,6 +1198,9 @@ 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}) {
@@ -1168,3 +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();
+}