X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=ac3451db1901f8b6830eb454109bd525ea435281;hb=69f328366fdff5d6eb8408499691a479792c3540;hp=5b1bc51d03ac17853b1e61127971f2bdbef73fea;hpb=915e943a8fa8ab2a32576d4609632d598898cf20;p=kivitendo-erp.git diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index 5b1bc51d0..ac3451db1 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -181,7 +181,8 @@ 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}; @@ -297,7 +298,7 @@ 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(); @@ -360,7 +361,9 @@ 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}; @@ -388,11 +391,19 @@ 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 $onload = ""; + if ($form->{resubmit} && ($form->{format} eq "html")) { + $onload = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';"; + $onload .= "document.do.submit();"; + } elsif ($form->{resubmit}) { + # emulate click for resubmitting actions + $onload = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form; + $onload .= "document.oe.submit();"; + } elsif ($creditwarning) { + $onload = "alert('$credittext')"; + } + $TMPL_VAR{onload} = $onload; $TMPL_VAR{dateformat} = $myconfig{dateformat}; $TMPL_VAR{numberformat} = $myconfig{numberformat}; @@ -417,7 +428,7 @@ 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 @@ -452,8 +463,8 @@ 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||; + $TMPL_VAR{intnotes} = qq||; if (!$form->{taxincluded}) { @@ -522,8 +533,6 @@ sub update { 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; @@ -550,10 +559,13 @@ 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 @{ $form->{item_list} }; @@ -571,7 +583,7 @@ sub update { if ($rows > 1) { - &select_item; + select_item(mode => $mode); ::end_of_request(); } else { @@ -734,7 +746,7 @@ 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(); @@ -1201,56 +1213,28 @@ 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| - - -
{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|\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| -

| . $locale->text('Confirm!') . qq|

- -

$msg $form->{$ordnumber}

-

- - - -

+ print $::form->parse_html_template('oe/delete', { + hiddens => \@hiddens, + is_order => scalar($::form->{type} =~ /_order$/), + }); - - -|; - $main::lxdebug->leave_sub(); + $::lxdebug->leave_sub; } sub delete_order_quotation { @@ -1319,7 +1303,10 @@ sub invoice { $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})) { @@ -1428,10 +1415,6 @@ sub invoice { $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 @@ -1785,9 +1768,11 @@ sub poso { 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; }; }; @@ -2022,7 +2007,6 @@ sub dispatcher { foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) { if ($::form->{"action_${action}"}) { - $::form->{dispatched_action} = $action; call_sub($action); return; }