Nutzung der Tabelle currencies

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

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 25831b2..4209fdf 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -35,6 +35,7 @@ use SL::FU;
 use SL::IR;
 use SL::IS;
 use SL::PE;
+use SL::DB::Default;
 use List::Util qw(max sum);
 
 require "bin/mozilla/io.pl";
@@ -148,7 +149,7 @@ sub invoice_links {
     $form->{currency} = $currency;
   }
 
-  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}--$form->{vendor_id}";
@@ -283,21 +284,25 @@ sub form_header {
   my @old_project_ids = ($form->{"globalproject_id"});
   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 
-  $form->get_lists("contacts"      => "ALL_CONTACTS",
-                   "shipto"        => "ALL_SHIPTO",
-                   "projects"      => { "key"    => "ALL_PROJECTS",
+  $form->get_lists("projects"      => { "key"    => "ALL_PROJECTS",
                                         "all"    => 0,
                                         "old_id" => \@old_project_ids },
-                   "employees"     => "ALL_EMPLOYEES",
                    "taxzones"      => "ALL_TAXZONES",
                    "currencies"    => "ALL_CURRENCIES",
                    "vendors"       => "ALL_VENDORS",
                    "departments"   => "all_departments",
                    "price_factors" => "ALL_PRICE_FACTORS");
 
-  $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
-#  $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
-  $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+  $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
+  $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all(query => [
+    or => [
+      cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
+      and      => [
+        cp_cv_id => undef,
+        cp_id    => $::form->{cp_id} * 1
+      ]
+    ]
+  ]);
   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 
   # customer
@@ -312,7 +317,8 @@ sub form_header {
   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
-  $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+  # show_exchangerate is also later needed in another template
+  $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
                                                       '-values' => \@values, '-labels' => \%labels,
                                                       '-onchange' => "document.getElementById('update_button').click();"
@@ -323,7 +329,7 @@ sub form_header {
   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 
-  $form->{fokus} = "invoice.vendor";
+  $::request->{layout}->focus('#vendor');
 
   my $follow_up_vc         =  $form->{vendor};
   $follow_up_vc            =~ s/--\d*\s*$//;
@@ -410,10 +416,10 @@ sub form_footer {
 
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{"changeable_$i"} = 1;
-    if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+    if (SL::DB::Default->get->payments_changeable == 0) {
       # never
       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
-    } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+    } elsif (SL::DB::Default->get->payments_changeable == 2) {
       # on the same day
       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
@@ -434,7 +440,9 @@ sub form_footer {
     totalpaid           => $totalpaid,
     paid_missing        => $form->{invtotal} - $totalpaid,
     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
-    show_delete         => ($form->current_date(\%myconfig) eq $form->{gldate}),
+    show_delete         => ($::instance_conf->get_ir_changeable == 2)
+                             ? ($form->current_date(\%myconfig) eq $form->{gldate})
+                             : ($::instance_conf->get_ir_changeable == 1),
   });
 ##print $form->parse_html_template('ir/_payments'); # parser
 ##print $form->parse_html_template('webdav/_list'); # parser
@@ -570,6 +578,9 @@ sub storno {
     $form->error($locale->text("Invoice has already been storno'd!"));
   }
 
+  $form->error($locale->text('Cannot post storno for a closed period!'))
+    if ( $form->date_closed($form->{invdate}, \%myconfig));
+
   my $employee_id = $form->{employee_id};
   invoice_links();
   prepare_invoice();
@@ -598,7 +609,7 @@ sub storno {
 
 }
 
-sub use_as_template {
+sub use_as_new {
   $main::lxdebug->enter_sub();
 
   my $form     = $main::form;
@@ -772,8 +783,6 @@ sub delete {
 
   $form->header;
   print qq|
-<body>
-
 <form method=post action=$form->{script}>
 |;