X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=042fd4be945df47ccccd764c7fbd124e78ab4eb7;hb=dbd0ae115bd9a6ba0ede24f9655a29df6bf7dc3b;hp=4f40da73f3eaf0f5b7809dbac9496b11462a3e12;hpb=1a8377aed5882cfd99554e01c01f4835e5222c88;p=kivitendo-erp.git
diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 4f40da73f..042fd4be9 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -31,23 +31,33 @@
#
#======================================================================
+use SL::FU;
use SL::IR;
use SL::IS;
use SL::PE;
+use List::Util qw(max sum);
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
-require "$form->{path}/common.pl";
+require "bin/mozilla/io.pl";
+require "bin/mozilla/invoice_io.pl";
+require "bin/mozilla/arap.pl";
+require "bin/mozilla/common.pl";
require "bin/mozilla/drafts.pl";
+use strict;
+
1;
# end of main
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
- return $lxdebug->leave_sub() if (load_draft_maybe());
+ return $main::lxdebug->leave_sub() if (load_draft_maybe());
$form->{title} = $locale->text('Add Vendor Invoice');
@@ -55,38 +65,48 @@ sub add {
&prepare_invoice;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub edit {
- $lxdebug->enter_sub();
-
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ $main::auth->assert('vendor_invoice_edit');
+
# show history button
$form->{javascript} = qq||;
#/show hhistory button
-
+
$form->{title} = $locale->text('Edit Vendor Invoice');
&invoice_links;
&prepare_invoice;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub invoice_links {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- # create links
- $form->{webdav} = $webdav;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('vendor_invoice_edit');
- # set jscalendar
- $form->{jscalendar} = $jscalendar;
+ $form->{vc} = 'vendor';
+
+ # create links
+ $form->{webdav} = $main::webdav;
+ $form->{jsscript} = 1;
$form->create_links("AP", \%myconfig, "vendor");
#quote all_vendor Bug 133
- foreach $ref (@{ $form->{all_vendor} }) {
+ foreach my $ref (@{ $form->{all_vendor} }) {
$ref->{name} = $form->quote($ref->{name});
}
@@ -95,6 +115,8 @@ sub invoice_links {
$form->{vendor_id} = $form->{all_vendor}->[0]->{id};
}
}
+
+ my ($payment_id, $language_id, $taxzone_id);
if ($form->{payment_id}) {
$payment_id = $form->{payment_id};
}
@@ -105,11 +127,11 @@ sub invoice_links {
$taxzone_id = $form->{taxzone_id};
}
- $cp_id = $form->{cp_id};
+ my $cp_id = $form->{cp_id};
IR->get_vendor(\%myconfig, \%$form);
IR->retrieve_invoice(\%myconfig, \%$form);
$form->{cp_id} = $cp_id;
-
+
if ($payment_id) {
$form->{payment_id} = $payment_id;
}
@@ -120,20 +142,15 @@ sub invoice_links {
$form->{taxzone_id} = $taxzone_id;
}
- # currencies
- @curr = split(/:/, $form->{currencies});
- chomp $curr[0];
- $form->{defaultcurrency} = $curr[0];
-
+ my @curr = split(/:/, $form->{currencies}); #seems to be missing
map { $form->{selectcurrency} .= "";
- } else {
- $form->{selecttaxzone} .=
- "";
- }
+ our %TMPL_VAR = ();
+ my @custom_hiddens;
- }
- } else {
- $form->{selecttaxzone} =~ s/ selected//g;
- if ($form->{taxzone_id} ne "") {
- $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/;
- }
- }
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
- $taxzone = qq|
-
- | . $locale->text('Steuersatz') . qq| |
- |
-
-
|;
-
-
-
- $vendor =
- ($form->{selectvendor})
- ? qq|\n|
- : qq||;
-
- $department = qq|
-
- | . $locale->text('Department') . qq| |
-
-
- |
-
-| if $form->{selectdepartment};
-
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- # use JavaScript Calendar or not
- $form->{jsscript} = $form->{jscalendar};
- $jsscript = "";
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- {invdate}> |
- text('button') . qq|> |
- |;
- $button2 = qq|
- {duedate}> |
- text('button') . qq|> |
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1",
- "duedate", "BL", "trigger2");
- } else {
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- # without JavaScript Calendar
- $button1 =
- qq|{invdate}> | |;
- $button2 =
- qq|{duedate}> | |;
- }
+ my $set_duedate_url = "$form->{script}?action=set_duedate";
- $form->{"javascript"} .= qq||;
+ push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
- $jsscript .=
- $form->write_trigger(\%myconfig, 2,
- "orddate", "BL", "trigger_orddate",
- "quodate", "BL", "trigger_quodate");
+ my @old_project_ids = ($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",
+ "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})" : "") };
+ $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
+
+ # customer
+ $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $TMPL_VAR{vclimit} = $myconfig{vclimit};
+ $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
+ push @custom_hiddens, "vendor_id";
+ push @custom_hiddens, "oldvendor";
+ push @custom_hiddens, "selectvendor";
+
+ # currencies and exchangerate
+ 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};
+ $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+ '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+ push @custom_hiddens, "forex";
+ push @custom_hiddens, "exchangerate" if $form->{forex};
+
+ $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
+ $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
+
+ $form->{fokus} = "invoice.vendor";
+
+ my $follow_up_vc = $form->{vendor};
+ $follow_up_vc =~ s/--\d*\s*$//;
+ $TMPL_VAR{vendor_name} = $follow_up_vc;
+
+# set option selected
+ foreach my $item (qw(AP)) {
+ $form->{"select$item"} =~ s/ selected//;
+ $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ }
- $form->header;
+ $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
+ $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
+ $TMPL_VAR{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR{numberformat} = $myconfig{numberformat};
- print qq|
-
+ # hiddens
+ $TMPL_VAR{HIDDENS} = [qw(
+ id action type media format queued printed emailed title vc discount
+ title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
+ max_dunning_level dunning_amount
+ shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
+ shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
+ convert_from_do_ids convert_from_oe_ids
+ ), @custom_hiddens,
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
-
+ $main::auth->assert('vendor_invoice_edit');
-
-