Neue Rechte für Anzeige der Debitoren- und Kreditorenbuchungen

[kivitendo-erp.git] / SL / Form.pm

diff --git a/SL/Form.pm b/SL/Form.pm
index be73c85..dbb9337 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -37,6 +37,7 @@
 
 package Form;
 
+use Carp;
 use Data::Dumper;
 
 use CGI;
@@ -53,7 +54,10 @@ use SL::CVar;
 use SL::DB;
 use SL::DBConnect;
 use SL::DBUtils;
+use SL::DB::Customer;
 use SL::DB::Default;
+use SL::DB::PaymentTerm;
+use SL::DB::Vendor;
 use SL::DO;
 use SL::IC;
 use SL::IS;
@@ -461,14 +465,14 @@ sub header {
   # this should gradually move to the layouts that need it
   $layout->use_stylesheet("$_.css") for qw(
     main menu list_accounts jquery.autocomplete
-    jquery.multiselect2side frame_header/header
+    jquery.multiselect2side
     ui-lightness/jquery-ui
-    jquery-ui.custom jqModal
+    jquery-ui.custom
   );
 
   $layout->use_javascript("$_.js") for (qw(
-    jquery jquery-ui jquery.cookie jqModal jquery.checkall jquery.download
-    common part_selection switchmenuframe
+    jquery jquery-ui jquery.cookie jquery.checkall jquery.download
+    common part_selection switchmenuframe autocomplete_part
   ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
 
   $self->{favicon} ||= "favicon.ico";
@@ -1399,6 +1403,14 @@ sub get_standard_dbh {
   return $standard_dbh;
 }
 
+sub set_standard_dbh {
+  my ($self, $dbh) = @_;
+  my $old_dbh      = $standard_dbh;
+  $standard_dbh    = $dbh;
+
+  return $old_dbh;
+}
+
 sub date_closed {
   $main::lxdebug->enter_sub();
 
@@ -1920,22 +1932,12 @@ sub get_duedate {
 
   my ($self, $myconfig, $reference_date) = @_;
 
-  $reference_date = $reference_date ? conv_dateq($reference_date) . '::DATE' : 'current_date';
+  my $terms   = $self->{payment_id}  ? SL::DB::PaymentTerm->new(id => $self->{payment_id}) ->load
+              : $self->{customer_id} ? SL::DB::Customer   ->new(id => $self->{customer_id})->load->payment
+              : $self->{vendor_id}   ? SL::DB::Vendor     ->new(id => $self->{vendor_id})  ->load->payment
+              :                        croak("Missing field in \$::form: payment_id, customer_id or vendor_id");
 
-  my $dbh         = $self->get_standard_dbh($myconfig);
-  my ($payment_id, $duedate);
-
-  if($self->{payment_id}) {
-    $payment_id = $self->{payment_id};
-  } elsif($self->{vendor_id}) {
-    my $query = 'SELECT payment_id FROM vendor WHERE id = ?';
-    ($payment_id) = selectrow_query($self, $dbh, $query, $self->{vendor_id});
-  }
-
-  if ($payment_id) {
-    my $query  = qq|SELECT ${reference_date} + terms_netto FROM payment_terms WHERE id = ?|;
-    ($duedate) = selectrow_query($self, $dbh, $query, $payment_id);
-  }
+  my $duedate = $terms->calc_date(reference_date => $reference_date)->to_kivitendo;
 
   $main::lxdebug->leave_sub();
 
@@ -2760,14 +2762,7 @@ sub create_links {
          FROM acc_trans a
          LEFT JOIN chart c ON (c.id = a.chart_id)
          LEFT JOIN project p ON (p.id = a.project_id)
-         LEFT JOIN tax t ON (t.id= (SELECT tk.tax_id FROM taxkeys tk
-                                    WHERE (tk.taxkey_id=a.taxkey) AND
-                                      ((CASE WHEN a.chart_id IN (SELECT chart_id FROM taxkeys WHERE taxkey_id = a.taxkey)
-                                        THEN tk.chart_id = a.chart_id
-                                        ELSE 1 = 1
-                                        END)
-                                       OR (c.link='%tax%')) AND
-                                      (startdate <= a.transdate) ORDER BY startdate DESC LIMIT 1))
+         LEFT JOIN tax t ON (t.id= a.tax_id)
          WHERE a.trans_id = ?
          AND a.fx_transaction = '0'
          ORDER BY a.acc_trans_id, a.transdate|;