X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=9bc225e884bb596231ed4b64ad7441710820be02;hb=7f8cada2276e50879226ea553006ca7c714fac6a;hp=975cb9479ac46c786e13a8bb10e6d649d61f05ed;hpb=8c7e44938a661e035f62840e1e177353240ace5d;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 975cb9479..9bc225e88 100644
--- 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";
@@ -68,10 +69,6 @@ sub add {
 
   $form{jsscript} = "date";
 
-  if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
-  {
-    $form->error("Access Denied");
-  }
   &invoice_links;
   &prepare_invoice;
   &display_form;
@@ -88,10 +85,6 @@ sub edit {
   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
   #/show hhistory button
 
-  if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
-  {
-    $form->error("Access Denied");
-  }
   $edit = 1;
   if ($form->{print_and_post}) {
     $form->{action}   = "print";
@@ -247,8 +240,6 @@ sub prepare_invoice {
 
   if ($form->{id}) {
 
-    map { $form->{$_} =~ s/\"/&quot;/g }
-      qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
 
     #     # get pricegroups for parts
     #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
@@ -275,8 +266,6 @@ sub prepare_invoice {
       $form->{"qty_$i"} =
         $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 
-      map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
-        qw(partnumber description unit partnotes);
       $form->{rowcount} = $i;
 
     }
@@ -336,7 +325,7 @@ 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 $contact;
   if (scalar @values > 1) {
@@ -382,7 +371,7 @@ sub form_header {
               : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
                              '-onChange' => 'document.getElementById(\'update_button\').click();',
                              '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
-        <input type="button" value="?" onclick="show_vc_details('customer')">
+        <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')">
       </td>|;
 
   %labels = ();
@@ -539,8 +528,8 @@ sub form_header {
   $jsscript = "";
   if ($form->{type} eq "credit_note") {
     $button1 = qq|
-      <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
-       <input type="button" name="invdate" id="trigger1" value="|
+      <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
+       <input type="button" name="invdate_button" id="trigger1" value="|
       . $locale->text('button') . qq|"></td>|;
 
     #write Trigger
@@ -550,18 +539,18 @@ sub form_header {
                           "trigger1");
   } else {
     $button1 = qq|
-      <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
-       <input type="button" name="invdate" id="trigger1" value="|
+      <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
+       <input type="button" name="invdate_button" 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)\">
-       <input type="button" name="duedate" id="trigger2" value="|
+       <input type="button" name="duedate_button" id="trigger2" value="|
       . $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="|
+       <input type="button" name="deliverydate_button" id="trigger3" value="|
       . $locale->text('button') . qq|"></td>
     |;
 
@@ -574,6 +563,11 @@ sub form_header {
   }
 
   $credittext = $locale->text('Credit Limit exceeded!!!');
+
+  my $follow_up_vc         =  $form->{customer};
+  $follow_up_vc            =~ s/--\d*\s*$//;
+  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 +593,7 @@ 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 +602,19 @@ 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>
@@ -624,10 +625,10 @@ sub form_header {
       <table>
         <tr>
           $customers
-          <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
-          <input type="hidden" name="customer_id" value="$form->{customer_id}">
-          <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
-          <input type="hidden" name="selectcustomer" value="$form->{selectcustomer}">
+          <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
+          <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
+          <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
+          <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
         </tr>
         $contact
         $shipto
@@ -654,10 +655,13 @@ sub form_header {
 		<th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
 		<td colspan="3"> | .
 		$cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
-	  qq|</tr>
+      	  qq|	</td>
+	      </tr>
 	      <tr>
 		<th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
-		<td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
+		<td colspan="3"> | .
+		$cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
+	  qq|	</td>
 	      </tr>
               <tr>
                 <th align="right">| . $locale->text('Transaction description') . qq|</th>
@@ -690,10 +694,14 @@ print qq|	    </table>
 	      $employees
         $salesman
 |;
+
+#ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
 if ($form->{type} eq "credit_note") {
 print qq|     <tr>
 		<th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
-		<td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
+		<td> |.
+	        $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .	
+      qq|	</td>
 	      </tr>
 	      <tr>
 		<th align="right">| . $locale->text('Credit Note Date') . qq|</th>
@@ -702,7 +710,9 @@ print qq|     <tr>
 } else {
 print qq|     <tr>
 		<th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
-		<td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
+		<td> |.
+	        $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .	
+      qq|	</td>
 	      </tr>
 	      <tr>
 		<th align="right">| . $locale->text('Invoice Date') . qq|</th>
@@ -712,6 +722,12 @@ print qq|     <tr>
 		<th align="right">| . $locale->text('Due Date') . qq|</th>
                 $button2
 	      </tr>
+	      <tr>
+		<th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
+		<td> |.
+	        $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .	
+      qq|	</td>
+	      </tr>
 	      <tr>
 		<th align="right">| . $locale->text('Delivery Date') . qq|</th>
                 $button3
@@ -719,7 +735,9 @@ print qq|     <tr>
 }
 print qq|     <tr>
 		<th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
-		<td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
+		<td> |.
+	        $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .	
+      qq|	</td>
 	      </tr>
         <tr>
           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
@@ -728,7 +746,9 @@ print qq|     <tr>
         </tr>
 	      <tr>
 		<th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
-		<td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
+		<td> |.
+	        $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .	
+      qq|	</td>
 	      </tr>
         <tr>
           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
@@ -737,7 +757,9 @@ print qq|     <tr>
         </tr>
 	      <tr>
 		<th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
-		<td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
+		<td> |.
+	        $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .	
+      qq|	</td>
 	      </tr>
 	      <tr>
           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
@@ -860,6 +882,20 @@ 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 }, $num_due) . qq|</td>
+      </tr>
+|;
+    }
+  }
+
   print qq|
   <tr>
     <td>
@@ -875,9 +911,10 @@ sub form_footer {
 	      <tr valign="top">
 		<td>$notes</td>
 		<td>$intnotes</td>
-                <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
+                <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
                 </select></td>
 	      </tr>
+        $follow_ups_block
 	    </table>
 	  </td>
           <td>
@@ -1076,7 +1113,7 @@ if ($form->{type} eq "credit_note") {
   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 
   if ($form->{id}) {
-    my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
+    my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
 
     print qq|
     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
@@ -1095,18 +1132,18 @@ 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 > $closedto) {
@@ -1116,6 +1153,11 @@ if ($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 > $closedto) {
       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
@@ -1160,6 +1202,7 @@ if ($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}])
+. $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
 . qq|
 </form>
 
@@ -1198,14 +1241,14 @@ 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};
@@ -1225,7 +1268,7 @@ sub update {
 
     $rows = scalar @{ $form->{item_list} };
 
-    $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
+    $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
 
     if ($rows) {
       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
@@ -1324,7 +1367,7 @@ 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 +1397,8 @@ 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 +1430,7 @@ 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 +1631,8 @@ 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});