Berechtigungen für Produktiovität als eigene Kategorie …

[kivitendo-erp.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 2fe8041..afc2ab5 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -48,6 +48,7 @@ use SL::DB::Chart;
 use SL::DB::Currency;
 use SL::DB::Default;
 use SL::DB::Order;
+use SL::DB::PaymentTerm;
 use SL::DB::PurchaseInvoice;
 use SL::DB::RecordTemplate;
 use SL::DB::Tax;
@@ -129,6 +130,7 @@ sub load_record_template {
   $::form->{currency}         = $template->currency->name;
   $::form->{direct_debit}     = $template->direct_debit;
   $::form->{globalproject_id} = $template->project_id;
+  $::form->{payment_id}       = $template->payment_id;
   $::form->{AP_chart_id}      = $template->ar_ap_chart_id;
   $::form->{transdate}        = $today->to_kivitendo;
   $::form->{duedate}          = $today->to_kivitendo;
@@ -212,6 +214,7 @@ sub save_record_template {
     vendor_id      => $::form->{vendor_id}        || undef,
     department_id  => $::form->{department_id}    || undef,
     project_id     => $::form->{globalproject_id} || undef,
+    payment_id     => $::form->{payment_id}       || undef,
     taxincluded    => $::form->{taxincluded}  ? 1 : 0,
     direct_debit   => $::form->{direct_debit} ? 1 : 0,
     ordnumber      => $::form->{ordnumber},
@@ -252,7 +255,12 @@ sub add {
   $form->{transdate} = $form->{initial_transdate};
 
   if ($form->{vendor_id}) {
-    my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
+    my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
+
+    # set initial payment terms
+    $form->{payment_id} = $vendor->payment_id;
+
+    my $last_used_ap_chart = $vendor->last_used_ap_chart;
     $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
   }
 
@@ -443,7 +451,7 @@ sub form_header {
   my $follow_up_vc         = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : '';
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
-  $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");
+  $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.SalesPurchase.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js");
   # $form->{totalpaid} is used by the action bar setup to determine
   # whether or not canceling is allowed. Therefore it must be
   # calculated prior to the action bar setup.
@@ -556,6 +564,7 @@ sub form_header {
   print $form->parse_html_template('ap/form_header', {
     today => DateTime->today,
     currencies => SL::DB::Manager::Currency->get_all_sorted,
+    payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $::form->{payment_id}*1 ]]),
   });
 
   $main::lxdebug->leave_sub();
@@ -656,8 +665,14 @@ sub update {
 
   if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
     IR->get_vendor(\%::myconfig, $form);
+
+    my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
+
+    # reset payment to new vendor
+    $form->{payment_id} = $vendor->payment_id;
+
     if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
-      my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
+      my $last_used_ap_chart = $vendor->last_used_ap_chart;
       $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
     }
   }