X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=f946606483ba89fc20e5d219ee06051ff2e6f88b;hb=cb4847870dd086f46098ccd12dd03955766b2896;hp=9209f3a7329f8b217fb22ea2cace67a2482ea266;hpb=464f44accd46ed0b2e1f7e2459f53337a6720a7f;p=kivitendo-erp.git

diff --git a/SL/Form.pm b/SL/Form.pm
index 9209f3a73..f94660648 100644
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -472,11 +472,13 @@ sub header {
     jquery.multiselect2side
     ui-lightness/jquery-ui
     jquery-ui.custom
+    tooltipster themes/tooltipster-light
   );
 
   $layout->use_javascript("$_.js") for (qw(
     jquery jquery-ui jquery.cookie jquery.checkall jquery.download
     jquery/jquery.form jquery/fixes client_js
+    jquery/jquery.tooltipster.min
     common part_selection switchmenuframe
   ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
 
@@ -537,7 +539,7 @@ sub footer {
   print $::request->{layout}->post_content;
 
   if (my @inline_scripts = $::request->{layout}->javascripts_inline) {
-    print "<script type='text/javascript'>@inline_scripts</script>\n";
+    print "<script type='text/javascript'>" . join("; ", @inline_scripts) . "</script>\n";
   }
 
   print <<EOL
@@ -1703,36 +1705,19 @@ sub get_default_currency {
 }
 
 sub set_payment_options {
-  $main::lxdebug->enter_sub();
-
   my ($self, $myconfig, $transdate) = @_;
 
-  return $main::lxdebug->leave_sub() unless ($self->{payment_id});
-
-  my $dbh = $self->get_standard_dbh($myconfig);
+  my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef;
+  return if !$terms;
 
-  my $query =
-    qq|SELECT p.terms_netto, p.terms_skonto, p.percent_skonto, p.description_long , p.description | .
-    qq|FROM payment_terms p | .
-    qq|WHERE p.id = ?|;
+  $transdate                  ||= $self->{invdate} || $self->{transdate};
+  my $due_date                  = $self->{duedate} || $self->{reqdate};
 
-  ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto},
-   $self->{payment_terms}, $self->{payment_description}) =
-     selectrow_query($self, $dbh, $query, $self->{payment_id});
-
-  if ($transdate eq "") {
-    if ($self->{invdate}) {
-      $transdate = $self->{invdate};
-    } else {
-      $transdate = $self->{transdate};
-    }
-  }
-
-  $query =
-    qq|SELECT ?::date + ?::integer AS netto_date, ?::date + ?::integer AS skonto_date | .
-    qq|FROM payment_terms|;
-  ($self->{netto_date}, $self->{skonto_date}) =
-    selectrow_query($self, $dbh, $query, $transdate, $self->{terms_netto}, $transdate, $self->{terms_skonto});
+  $self->{$_}                   = $terms->$_ for qw(terms_netto terms_skonto percent_skonto);
+  $self->{payment_terms}        = $terms->description_long;
+  $self->{payment_description}  = $terms->description;
+  $self->{netto_date}           = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'net')->to_kivitendo;
+  $self->{skonto_date}          = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'discount')->to_kivitendo;
 
   my ($invtotal, $total);
   my (%amounts, %formatted_amounts);
@@ -1762,7 +1747,8 @@ sub set_payment_options {
   }
 
   if ($self->{"language_id"}) {
-    $query =
+    my $dbh   = $self->get_standard_dbh($myconfig);
+    my $query =
       qq|SELECT t.translation, l.output_numberformat, l.output_dateformat, l.output_longdates | .
       qq|FROM generic_translations t | .
       qq|LEFT JOIN language l ON t.language_id = l.id | .
@@ -1806,8 +1792,6 @@ sub set_payment_options {
 
   $self->{skonto_in_percent} = $formatted_amounts{skonto_in_percent};
 
-  $main::lxdebug->leave_sub();
-
 }
 
 sub get_template_language {
@@ -1980,23 +1964,6 @@ sub get_employee_data {
   $main::lxdebug->leave_sub();
 }
 
-sub get_duedate {
-  $main::lxdebug->enter_sub();
-
-  my ($self, $myconfig, $reference_date) = @_;
-
-  my $terms   = $self->{payment_id}  ? SL::DB::PaymentTerm->new(id => $self->{payment_id}) ->load
-              : $self->{customer_id} ? SL::DB::Customer   ->new(id => $self->{customer_id})->load->payment
-              : $self->{vendor_id}   ? SL::DB::Vendor     ->new(id => $self->{vendor_id})  ->load->payment
-              : $self->{invdate}     ? undef # no payment terms, therefore invdate == duedate
-              :                        croak("Missing field in \$::form: payment_id, customer_id, vendor_id or invdate");
-  my $duedate = $terms ? $terms->calc_date(reference_date => $reference_date)->to_kivitendo : undef;
-
-  $main::lxdebug->leave_sub();
-
-  return $duedate;
-}
-
 sub _get_contacts {
   $main::lxdebug->enter_sub();
 
@@ -3507,9 +3474,9 @@ sub calculate_arap {
     if ( $selected_tax ) {
 
       if ( $buysell eq 'sell' ) {
-        $self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno unless $selected_tax->taxkey == 0;
+        $self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
       } else {
-        $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno unless $selected_tax->taxkey == 0;
+        $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
       };
 
       $self->{"taxkey_$i"} = $selected_tax->taxkey;