X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=6f71598f36bcad9bf86e774d4c3c158ac343c908;hb=ee56f1b20ab915671ded297f593c0e2e245bad70;hp=5db9b9cf1dbaacab10ea4086052fa7ccca9a0fc3;hpb=59adfa36c82c4e021011c84c70b9384badea33aa;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index 5db9b9cf1..6f71598f3 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -45,11 +45,12 @@ use English qw(-no_match_vars); use SL::DB::Default; use SL::DB::Customer; +use SL::DB::Department; use SL::DB::Invoice; use SL::DB::PaymentTerm; +require "bin/mozilla/common.pl"; require "bin/mozilla/io.pl"; -require "bin/mozilla/arap.pl"; use strict; @@ -143,13 +144,6 @@ sub invoice_links { # create links $form->create_links("AR", \%myconfig, "customer"); - if ($form->{all_customer}) { - unless ($form->{customer_id}) { - $form->{customer_id} = $form->{all_customer}->[0]->{id}; - $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id}; - } - } - my $editing = $form->{id}; $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id @@ -158,11 +152,6 @@ sub invoice_links { IS->get_customer(\%myconfig, \%$form); - #quote all_customer Bug 133 - foreach my $ref (@{ $form->{all_customer} }) { - $ref->{name} = $form->quote($ref->{name}); - } - $form->restore_vars(qw(id)); IS->retrieve_invoice(\%myconfig, \%$form); @@ -171,23 +160,6 @@ sub invoice_links { $form->restore_vars(qw(taxincluded)) if $form->{id}; $form->restore_vars(qw(salesman_id)) if $editing; - - # build vendor/customer drop down compatibility... don't ask - if (@{ $form->{"all_customer"} }) { - $form->{"selectcustomer"} = 1; - $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|; - } - - $form->{"oldcustomer"} = $form->{customer}; - - if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) { - $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}| - } - - -# $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; -# $form->{selectcustomer} = 1; - $form->{employee} = "$form->{employee}--$form->{employee_id}"; # forex @@ -291,10 +263,9 @@ sub form_header { my %TMPL_VAR = (); my @custom_hiddens; - if ($form->{id}) { - require SL::DB::Invoice; - $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load; - } + $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id}; + $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id}; + $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id}; $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id}; @@ -302,10 +273,9 @@ sub form_header { $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"), "currencies" => "ALL_CURRENCIES", - "customers" => "ALL_CUSTOMERS", "price_factors" => "ALL_PRICE_FACTORS"); - $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all; + $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; # Projects my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"}); @@ -340,15 +310,6 @@ sub form_header { ] ] ]); - $TMPL_VAR{department_labels} = sub { "$_[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('customer', '', 0, 0)"; - push @custom_hiddens, "customer_id"; - push @custom_hiddens, "oldcustomer"; - push @custom_hiddens, "selectcustomer"; # currencies and exchangerate my @values = map { $_ } @{ $form->{ALL_CURRENCIES} }; @@ -365,10 +326,6 @@ sub form_header { $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}; $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/; - my $follow_up_vc = $form->{customer}; - $follow_up_vc =~ s/--\d*\s*$//; - $TMPL_VAR{customer_name} = $follow_up_vc; - # set option selected foreach my $item (qw(AR)) { $form->{"select$item"} =~ s/ selected//; @@ -448,7 +405,7 @@ sub form_footer { $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ]; if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) { - my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load(); + my $customer = SL::DB::Customer->load_cached($form->{customer_id}); $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked}; } @@ -561,7 +518,11 @@ sub update { my $taxincluded = $form->{taxincluded} ? "checked" : ''; $form->{update} = 1; - &check_name("customer"); + if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) { + $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id}; + + IS->get_customer(\%myconfig, $form); + } $form->{taxincluded} ||= $taxincluded; @@ -750,7 +711,7 @@ sub post { $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("invdate", $locale->text('Invoice Date missing!')); - $form->isblank("customer", $locale->text('Customer missing!')); + $form->isblank("customer_id", $locale->text('Customer missing!')); $form->error($locale->text('Cannot post invoice for a closed period!')) if ($form->date_closed($form->{"invdate"}, \%myconfig)); @@ -758,7 +719,7 @@ sub post { $form->{invnumber} =~ s/\s*$//g; # if oldcustomer ne customer redo form - if (&check_name('customer')) { + if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) { &update; $::dispatcher->end_request; } @@ -880,9 +841,8 @@ sub post { if (!$form->{no_redirect_after_post}) { $form->{action} = 'edit'; $form->{script} = 'is.pl'; - $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!'); $form->{callback} = build_std_url(qw(action edit id callback saved_message)); - $form->redirect; + $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!')); } $main::lxdebug->leave_sub();