$form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id));
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
$form->{shipto} = 1 if $form->{id};
# get customer / vendor
IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+ $form->restore_vars(qw(currency)) if $form->{id};
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
$form->{forex} = $form->{exchangerate};
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
check_oe_access();
# openclosed checkboxes
my @tmp;
push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
- $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
+ $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
$TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
$TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
- '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+ '-values' => \@values, '-labels' => \%labels,
+ '-onchange' => "document.getElementById('update_button').click();"
+ )) if scalar @values;
push @custom_hiddens, "forex";
push @custom_hiddens, "exchangerate" if $form->{forex};
my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
$rows = max $rows, $introws;
- $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
- $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
+ $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
+ $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
if (!$form->{taxincluded}) {
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
check_oe_access();
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'open' => { 'text' => $locale->text('Open'), },
- 'delivered' => { 'text' => $locale->text('Delivered'), },
+ 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
'marge_total' => { 'text' => $locale->text('Ertrag'), },
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
};
push @options, $locale->text('Open') if $form->{open};
push @options, $locale->text('Closed') if $form->{closed};
- push @options, $locale->text('Delivered') if $form->{delivered};
+ push @options, $locale->text('Delivery Order created') if $form->{delivered};
push @options, $locale->text('Not delivered') if $form->{notdelivered};
push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
}
sub delete {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my $locale = $main::locale;
+ $::lxdebug->enter_sub;
check_oe_access();
- $form->header;
-
- my ($msg, $ordnumber);
- if ($form->{type} =~ /_order$/) {
- $msg = $locale->text('Are you sure you want to delete Order Number');
- $ordnumber = 'ordnumber';
- } else {
- $msg = $locale->text('Are you sure you want to delete Quotation Number');
- $ordnumber = 'quonumber';
- }
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
+ $::form->header;
# delete action variable
- map { delete $form->{$_} } qw(action header);
+ delete $::form->{$_} for qw(action header);
- foreach my $key (keys %$form) {
- next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
- $form->{$key} =~ s/\"/"/g;
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+ my @hiddens;
+ for my $key (keys %$::form) {
+ next if $key eq 'login' || $key eq 'password' || '' ne ref $::form->{$key};
+ push @hiddens, { key => $key, value => $::form->{$key} };
}
- print qq|
-<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
+ print $::form->parse_html_template('oe/delete', {
+ hiddens => \@hiddens,
+ is_order => scalar($::form->{type} =~ /_order$/),
+ });
-<h4>$msg $form->{$ordnumber}</h4>
-<p>
-<input type="hidden" name="yes_nextsub" value="delete_order_quotation">
-<input name=action class=submit type=submit value="|
- . $locale->text('Yes') . qq|">
-<button class=submit type=button onclick="history.back()">|
- . $locale->text('No') . qq|</button>
-</form>
-</body>
-</html>
-|;
-
- $main::lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub delete_order_quotation {
$form->{quodate} = $form->{transdate};
}
- my $payment_id = $form->{payment_id} if $form->{payment_id};
+ my $payment_id;
+ if ($form->{payment_id}) {
+ $payment_id = $form->{payment_id};
+ }
# if the name changed get new values
if (&check_name($form->{vc})) {
$dec_qty = length $dec_qty;
$form->{"qty_$i"} =
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
-
}
# show pricegroup in newly loaded invoice when creating invoice from quotation/order
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
+ # also reset discounts
if ( $form->{sales_order_to_purchase_order} ) {
for my $i (1 .. $form->{rowcount}) {
$form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
+ $form->{"discount_${i}"} = 0;
};
};
projects / kivitendo-erp.git / blobdiff