Merge branch 'sales-purchase-longdescription-jquery-dialog'

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

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 1436963..2be2776 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -101,8 +101,7 @@ sub invoice_links {
   $form->{vc} = 'vendor';
 
   # create links
-  $form->{webdav}   = $::lx_office_conf{features}->{webdav};
-  $form->{jsscript} = 1;
+  $form->{webdav}   = $::instance_conf->get_webdav;
 
   $form->create_links("AP", \%myconfig, "vendor");
 
@@ -117,39 +116,16 @@ sub invoice_links {
     }
   }
 
-  my ($payment_id, $language_id, $taxzone_id, $currency);
-  if ($form->{payment_id}) {
-    $payment_id = $form->{payment_id};
-  }
-  if ($form->{language_id}) {
-    $language_id = $form->{language_id};
-  }
-  if ($form->{taxzone_id}) {
-    $taxzone_id = $form->{taxzone_id};
-  }
-  if ($form->{currency}) {
-    $currency = $form->{currency};
-  }
+  $form->backup_vars(qw(payment_id language_id taxzone_id
+                        currency delivery_term_id intnotes cp_id));
 
-  my $cp_id = $form->{cp_id};
   IR->get_vendor(\%myconfig, \%$form);
   IR->retrieve_invoice(\%myconfig, \%$form);
-  $form->{cp_id} = $cp_id;
 
-  if ($payment_id) {
-    $form->{payment_id} = $payment_id;
-  }
-  if ($language_id) {
-    $form->{language_id} = $language_id;
-  }
-  if ($taxzone_id) {
-    $form->{taxzone_id} = $taxzone_id;
-  }
-  if ($currency) {
-    $form->{currency} = $currency;
-  }
+  $form->restore_vars(qw(payment_id language_id taxzone_id
+                         currency delivery_term_id intnotes cp_id));
 
-  my @curr = split(/:/, $form->{currencies}); #seems to be missing
+  my @curr = $form->get_all_currencies();
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 
   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
@@ -329,8 +305,6 @@ sub form_header {
   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 
-  $::request->{layout}->focus('#vendor');
-
   my $follow_up_vc         =  $form->{vendor};
   $follow_up_vc            =~ s/--\d*\s*$//;
   $TMPL_VAR{vendor_name} = $follow_up_vc;
@@ -353,11 +327,12 @@ sub form_header {
     max_dunning_level dunning_amount
     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
-    convert_from_do_ids convert_from_oe_ids
+    convert_from_do_ids convert_from_oe_ids show_details gldate
   ), @custom_hiddens,
   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
-  $form->{jsscript} = 1;
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase));
+
   $form->header();
 
   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
@@ -435,6 +410,8 @@ sub form_footer {
     $totalpaid += $form->{"paid_$i"};
   }
 
+  $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
   print $form->parse_html_template('ir/form_footer', {
     is_type_credit_note => ($form->{type} eq "credit_note"),
     totalpaid           => $totalpaid,
@@ -722,6 +699,8 @@ sub post {
   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
   my $max_datepaid = _max_datepaid();
 
+  $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+    if ($form->date_max_future($invdate, \%myconfig));
   $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))