X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=bin%2Fmozilla%2Foe.pl;h=0bcb897bf98c446facfb361ab7fe7d92a46b4e8c;hb=cc3ea92a877f32a229d5d54c2071b640da894df6;hp=97cc38896c986b0d3f3072ff59b12f05f78fff88;hpb=3a94f4d2dd9a835d4a7007e1b999ea00b3c4e1cd;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 97cc38896..0bcb897bf 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -153,6 +153,8 @@ sub edit {
check_oe_access();
+ $form->{taxincluded_changed_by_user} = 1;
+
# show history button
$form->{javascript} = qq||;
#/show hhistory button
@@ -181,7 +183,8 @@ sub edit {
my ($language_id, $printer_id);
if ($form->{print_and_save}) {
- $form->{action} = "print";
+ $form->{action} = "dispatcher";
+ $form->{action_print} = "1";
$form->{resubmit} = 1;
$language_id = $form->{language_id};
$printer_id = $form->{printer_id};
@@ -222,7 +225,7 @@ sub order_links {
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
# retrieve order/quotation
- $form->{webdav} = $::lx_office_conf{system}->{webdav};
+ $form->{webdav} = $::lx_office_conf{features}->{webdav};
$form->{jsscript} = 1;
my $editing = $form->{id};
@@ -238,14 +241,15 @@ sub order_links {
$form->{"$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));
- $form->{shipto} = 1 if $form->{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} || $form->{convert_from_oe_ids};
# get customer / vendor
IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
- $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
+ $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};
@@ -297,7 +301,7 @@ sub form_header {
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
check_oe_access();
@@ -316,7 +320,7 @@ sub form_header {
# openclosed checkboxes
my @tmp;
push @tmp, sprintf qq||,
- $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||,
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
$TMPL_VAR{openclosed} = sprintf qq|
%s |
\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
@@ -325,13 +329,9 @@ sub form_header {
my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
- $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",
- "salesmen" => "ALL_SALESMEN",
"taxzones" => "ALL_TAXZONES",
"payments" => "ALL_PAYMENTS",
"currencies" => "ALL_CURRENCIES",
@@ -341,9 +341,21 @@ sub form_header {
"price_factors" => "ALL_PRICE_FACTORS");
# label subs
+ $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
+ $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
+ or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
+ ]);
+ $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{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})" : "") };
$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
# vendor/customer
@@ -360,7 +372,9 @@ sub form_header {
$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};
@@ -388,14 +402,21 @@ sub form_header {
}
}
- my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
- : ($form->{resubmit}) ? "document.oe.submit()"
- : ($creditwarning) ? "alert('$credittext')"
- : "";
+ my $dispatch_to_popup = '';
+ if ($form->{resubmit} && ($form->{format} eq "html")) {
+ $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
+ $dispatch_to_popup .= "document.do.submit();";
+ } elsif ($form->{resubmit}) {
+ # emulate click for resubmitting actions
+ $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
+ $dispatch_to_popup .= "document.oe.submit();";
+ } elsif ($creditwarning) {
+ $::request->{layout}->add_javascripts_inline("alert('$credittext')");
+ }
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- $TMPL_VAR{onload} = $onload;
+ $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
+ $TMPL_VAR{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR{numberformat} = $myconfig{numberformat};
if ($form->{type} eq 'sales_order') {
if (!$form->{periodic_invoices_config}) {
@@ -418,7 +439,7 @@ sub form_header {
title creditlimit creditremaining tradediscount business
max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
shiptocity shiptocountry shiptocontact shiptophone shiptofax
- shiptodepartment_1 shiptodepartment_2 shiptoemail
+ shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
@custom_hiddens,
map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
@@ -453,8 +474,16 @@ sub form_footer {
my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
$rows = max $rows, $introws;
- $TMPL_VAR{notes} = qq||;
- $TMPL_VAR{intnotes} = qq||;
+ $TMPL_VAR{notes} = qq||;
+ $TMPL_VAR{intnotes} = qq||;
+
+ my $paymet_id = $::form->{payment_id};
+ IS->get_customer(\%myconfig, $::form) if $form->{type} =~ /sales_(order|quotation)/;
+ $::form->{payment_id} = $paymet_id;
+
+ if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
+ $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
+ }
if (!$form->{taxincluded}) {
@@ -498,7 +527,7 @@ sub form_footer {
print $form->parse_html_template("oe/form_footer", {
%TMPL_VAR,
- webdav => $::lx_office_conf{system}->{webdav},
+ webdav => $::lx_office_conf{features}->{webdav},
print_options => print_options(inline => 1),
label_edit => $locale->text("Edit the $form->{type}"),
label_workflow => $locale->text("Workflow $form->{type}"),
@@ -516,22 +545,22 @@ sub form_footer {
sub update {
$main::lxdebug->enter_sub();
- my ($recursive_call) = shift;
+ my ($recursive_call) = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
check_oe_access();
-# $main::lxdebug->message(0, Dumper($form));
-
set_headings($form->{"id"} ? "edit" : "add");
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
$form->{update} = 1;
&check_name($form->{vc});
+ if (!$form->{forex}) { # read exchangerate from input field (not hidden)
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
+ }
my $buysell = 'buy';
$buysell = 'sell' if ($form->{vc} eq 'vendor');
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
@@ -551,10 +580,13 @@ sub update {
&check_form;
} else {
+ my $mode;
if ($form->{type} =~ /^sales/) {
IS->retrieve_item(\%myconfig, \%$form);
+ $mode = 'IS';
} else {
IR->retrieve_item(\%myconfig, \%$form);
+ $mode = 'IR';
}
my $rows = scalar @{ $form->{item_list} };
@@ -572,7 +604,7 @@ sub update {
if ($rows > 1) {
- &select_item;
+ select_item(mode => $mode);
::end_of_request();
} else {
@@ -687,22 +719,19 @@ sub search {
# setup vendor / customer data
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
- "employees" => "ALL_EMPLOYEES",
- "salesmen" => "ALL_SALESMEN",
"departments" => "ALL_DEPARTMENTS",
"$form->{vc}s" => "ALL_VC");
+ $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
# constants and subs for template
$form->{jsscript} = 1;
- $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
- $form->{salesman_labels} = $form->{employee_labels};
$form->header();
print $form->parse_html_template('oe/search', {
%myconfig,
- is_order => $form->{type} =~ /_order/,
+ is_order => scalar($form->{type} =~ /_order/),
});
$main::lxdebug->leave_sub();
@@ -735,7 +764,7 @@ sub orders {
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
check_oe_access();
@@ -752,6 +781,7 @@ sub orders {
my @columns = (
"transdate", "reqdate",
"id", $ordnumber,
+ "customernumber",
"name", "netamount",
"tax", "amount",
"curr", "employee",
@@ -811,6 +841,7 @@ sub orders {
'ordnumber' => { 'text' => $locale->text('Order'), },
'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
+ 'customernumber' => { 'text' => $locale->text('Customer Number'), },
'netamount' => { 'text' => $locale->text('Amount'), },
'tax' => { 'text' => $locale->text('Tax'), },
'amount' => { 'text' => $locale->text('Total'), },
@@ -821,7 +852,7 @@ sub orders {
'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'), },
@@ -867,7 +898,7 @@ sub orders {
};
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};
@@ -1194,7 +1225,7 @@ sub save {
$form->{simple_save} = 1;
if(!$form->{print_and_save}) {
- delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
+ delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
edit();
::end_of_request();
}
@@ -1202,56 +1233,28 @@ sub save {
}
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|
-
-
-
+ print $::form->parse_html_template('oe/delete', {
+ hiddens => \@hiddens,
+ is_order => scalar($::form->{type} =~ /_order$/),
+ });
-
-