X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=07efa666af41c7b602192bf31fe1c21e4bfb3489;hb=bbc63419b26661a6d5c9bf859dc79cfb63069048;hp=9cdb6d7d995ad581acfa6baa876991a13ca0f2f9;hpb=52983c089cf1b4f1a4451e57ffa76f846c4791ba;p=kivitendo-erp.git

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 9cdb6d7d9..07efa666a 100644
--- 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();
-  
+
+  $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 +224,10 @@ 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//;
@@ -243,14 +257,15 @@ sub form_header {
   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",
-                   "employees"  => "ALL_SALESMEN",
-                   "currencies" => "ALL_CURRENCIES",
-                   "vendors"    => "ALL_VENDORS");
+  $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);
@@ -376,11 +391,18 @@ sub form_header {
   $jsscript = "";
 
   $button1 = qq|
-     <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
-         <input type=button name=invdate id="trigger1" value=| . $locale->text('button') . qq|></td>\n|;
+     <td nowrap>
+         <input name=invdate id=invdate size=11 title="$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'])">
   $button2 = qq|
-     <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\">
-                    <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td></td>\n|;
+     <td width="13" nowrap>
+          <input name=duedate id=duedate size=11 title="$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 =
@@ -388,9 +410,14 @@ 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");
 
@@ -400,13 +427,14 @@ sub form_header {
   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
   print qq|
 <body onLoad="$onload">
-
-<form method=post action=$form->{script}>
+<script type="text/javascript" src="js/common.js"></script>
+<form method="post" action="ir.pl" name="Form">
 |;
 
   $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
+                      convert_from_oe_ids convert_from_do_ids),
                       map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
 
   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
@@ -497,6 +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) {
@@ -594,6 +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>
@@ -609,6 +653,7 @@ sub form_footer {
 		<td>$notes</td>
 		<td>$intnotes</td>
 	      </tr>
+        $follow_ups_block
 	    </table>
 	  </td>
 	  <td colspan=2 align=right width=100%>
@@ -797,6 +842,9 @@ 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|">
 |;
 
   }
@@ -809,7 +857,7 @@ 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 "") {
@@ -838,25 +886,31 @@ 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};
@@ -890,6 +944,8 @@ sub update {
         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 
+        $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
+
         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
         $decimalplaces = max 2, length $1;
 
@@ -932,6 +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!'));
   }
@@ -971,6 +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}--;
@@ -983,6 +1043,8 @@ 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"}) {
@@ -991,7 +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}
@@ -1025,10 +1087,13 @@ 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;
@@ -1045,7 +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});
@@ -1057,7 +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}
@@ -1098,6 +1163,8 @@ sub post {
 sub delete {
   $lxdebug->enter_sub();
 
+  $auth->assert('vendor_invoice_edit');
+
   $form->header;
   print qq|
 <body>
@@ -1109,6 +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|;
   }
@@ -1130,6 +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}) {
@@ -1144,3 +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();
+}