X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=4a8e3162b79293bc6f1b08fd73ca1c3acc6172fa;hb=2ac999504a5039c972da30c0f6177b34f6e2177b;hp=4c2d05916e409ce6f43d79ce645af418d6a8453f;hpb=ed8d29defd870809e912b92f6abc8426df6559b9;p=kivitendo-erp.git

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 4c2d05916..4a8e3162b 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -59,8 +59,6 @@ require "bin/mozilla/reportgenerator.pl";
 
 use strict;
 
-our %TMPL_VAR;
-
 1;
 
 # end of main
@@ -313,7 +311,6 @@ sub setup_oe_action_bar {
                         || $params{is_pur_ord}
                         || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
                         || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
-  my @req_trans_desc     = qw(kivi.SalesPurchase.check_transaction_description)         x!!$::instance_conf->get_require_transaction_description_ps;
   my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
   my @warn_p_invoice     = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice)  x!!$has_active_periodic_invoice;
 
@@ -323,6 +320,7 @@ sub setup_oe_action_bar {
         t8('Update'),
         submit    => [ '#form', { action => "update" } ],
         id        => 'update_button',
+        checks   => [ 'kivi.validate_form' ],
         accesskey => 'enter',
       ],
 
@@ -330,18 +328,18 @@ sub setup_oe_action_bar {
         action => [
           t8('Save'),
           submit  => [ '#form', { action => "save" } ],
-          checks  => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
+          checks  => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
         ],
         action => [
           t8('Save as new'),
           submit   => [ '#form', { action => "save_as_new" } ],
-          checks   => [ @req_trans_desc, @req_trans_cost_art ],
+          checks   => [ 'kivi.validate_form', @req_trans_cost_art ],
           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
         ],
         action => [
           t8('Save and Close'),
           submit  => [ '#form', { action => "save_and_close" } ],
-          checks  => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
+          checks  => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
         ],
         action => [
           t8('Delete'),
@@ -362,36 +360,42 @@ sub setup_oe_action_bar {
           t8('Sales Order'),
           submit   => [ '#form', { action => "sales_order" } ],
           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+          checks   => [ 'kivi.validate_form' ],
           only_if  => $params{is_sales_quo} || $params{is_pur_ord},
         ],
         action => [
           t8('Purchase Order'),
           submit   => [ '#form', { action => "purchase_order" } ],
           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+          checks   => [ 'kivi.validate_form' ],
           only_if  => $params{is_sales_ord} || $params{is_req_quo},
         ],
         action => [
           t8('Delivery Order'),
           submit   => [ '#form', { action => "delivery_order" } ],
           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+          checks   => [ 'kivi.validate_form' ],
           only_if  => $params{is_sales_ord} || $params{is_pur_ord},
         ],
         action => [
           t8('Invoice'),
           submit   => [ '#form', { action => "invoice" } ],
           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+          checks   => [ 'kivi.validate_form' ],
           only_if  => $allow_invoice,
         ],
         action => [
           t8('Quotation'),
           submit   => [ '#form', { action => "quotation" } ],
           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+          checks   => [ 'kivi.validate_form' ],
           only_if  => $params{is_sales_ord},
         ],
         action => [
           t8('Request for Quotation'),
           submit   => [ '#form', { action => "request_for_quotation" } ],
           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+          checks   => [ 'kivi.validate_form' ],
           only_if  => $params{is_pur_ord},
         ],
       ], # end of combobox "Workflow"
@@ -401,12 +405,12 @@ sub setup_oe_action_bar {
         action => [
           t8('Print'),
           call   => [ 'kivi.SalesPurchase.show_print_dialog' ],
-          checks => [ @req_trans_desc ],
+          checks => [ 'kivi.validate_form' ],
         ],
         action => [
           t8('E Mail'),
           call   => [ 'kivi.SalesPurchase.show_email_dialog' ],
-          checks => [ @req_trans_desc ],
+          checks => [ 'kivi.validate_form' ],
         ],
         action => [
           t8('Download attachments of all parts'),
@@ -431,6 +435,7 @@ sub setup_oe_action_bar {
       ], # end of combobox "more"
     );
   }
+  $::request->layout->add_javascripts('kivi.Validator.js');
 }
 
 sub setup_oe_search_action_bar {
@@ -442,9 +447,11 @@ sub setup_oe_search_action_bar {
         t8('Search'),
         submit    => [ '#form' ],
         accesskey => 'enter',
+        checks    => [ 'kivi.validate_form' ],
       ],
     );
   }
+  $::request->layout->add_javascripts('kivi.Validator.js');
 }
 
 sub setup_oe_orders_action_bar {
@@ -477,12 +484,12 @@ sub form_header {
 
   # Container for template variables. Unfortunately this has to be
   # visible in form_footer too, so package local level and not my here.
-  %TMPL_VAR = ();
+  my $TMPL_VAR = $::request->cache('tmpl_var', {});
   if ($form->{id}) {
-    $TMPL_VAR{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
+    $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
   }
-  $TMPL_VAR{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
-  $TMPL_VAR{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load     if $form->{vendor_id};
+  $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
+  $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load     if $form->{vendor_id};
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
@@ -498,7 +505,7 @@ sub form_header {
                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
-  $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
+  $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 
   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 
@@ -526,17 +533,17 @@ sub form_header {
       @old_ids_cond,
     ]);
 
-  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
-  $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
+  $TMPL_VAR->{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
+  $form->{ALL_PROJECTS}            = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 
   # label subs
   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
-  $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
-  $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
-  $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
+  $TMPL_VAR->{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
+  $TMPL_VAR->{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
+  $TMPL_VAR->{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(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_sorted(query => [
+  $TMPL_VAR->{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
     or => [
       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
       and      => [
@@ -545,20 +552,20 @@ sub form_header {
       ]
     ]
   ]);
-  $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+  $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 
   # currencies and exchangerate
   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
-  $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+  $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
   push @custom_hiddens, "forex";
   push @custom_hiddens, "exchangerate" if $form->{forex};
 
   # credit remaining
   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
-  $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+  $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 
   # business
-  $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
+  $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 
   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 
@@ -566,14 +573,14 @@ sub form_header {
 
   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
   $follow_up_vc                   =~ s/--\d*\s*$//;
-  $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
+  $TMPL_VAR->{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 
   if ($form->{id}) {
     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 
     if (scalar @{ $follow_ups }) {
-      $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
-      $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
+      $TMPL_VAR->{num_follow_ups}     = scalar                    @{ $follow_ups };
+      $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
     }
   }
 
@@ -589,8 +596,8 @@ sub form_header {
   }
 
   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
-  $TMPL_VAR{dateformat}          = $myconfig{dateformat};
-  $TMPL_VAR{numberformat}        = $myconfig{numberformat};
+  $TMPL_VAR->{dateformat}          = $myconfig{dateformat};
+  $TMPL_VAR->{numberformat}        = $myconfig{numberformat};
 
   if ($form->{type} eq 'sales_order') {
     if (!$form->{periodic_invoices_config}) {
@@ -602,7 +609,7 @@ sub form_header {
     }
   }
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
 
 
   # original snippets:
@@ -624,7 +631,7 @@ sub form_header {
 
   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 
-  $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
+  $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
      qw(id type vc proforma queued printed emailed
         title creditlimit creditremaining tradediscount business
         max_dunning_level dunning_amount
@@ -634,18 +641,18 @@ sub form_header {
         @custom_hiddens,
         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 
-  %TMPL_VAR = (
-     %TMPL_VAR,
-     %type_check_vars,
-  );
+  $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
 
-  $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+  $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 
   if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
-    $TMPL_VAR{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
+    $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
   }
 
-  print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
+  print $form->parse_html_template("oe/form_header", {
+    %$TMPL_VAR,
+    %type_check_vars,
+  });
 
   $main::lxdebug->leave_sub();
 }
@@ -663,8 +670,10 @@ sub form_footer {
 
   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 
-  $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
-  $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
+  my $TMPL_VAR = $::request->cache('tmpl_var', {});
+
+  $TMPL_VAR->{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
+  $TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 
   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
@@ -678,7 +687,7 @@ sub form_footer {
         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 
-        $TMPL_VAR{tax} .= qq|
+        $TMPL_VAR->{tax} .= qq|
               <tr>
                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
                 <td align=right>$form->{"${item}_total"}</td>
@@ -693,7 +702,7 @@ sub form_footer {
         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 
-        $TMPL_VAR{tax} .= qq|
+        $TMPL_VAR->{tax} .= qq|
               <tr>
                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
                 <td align=right>$form->{"${item}_total"}</td>
@@ -714,12 +723,12 @@ sub form_footer {
   );
   $form->{oldinvtotal} = $form->{invtotal};
 
-  $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+  $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 
   my $print_options_html = setup_sales_purchase_print_options();
 
   print $form->parse_html_template("oe/form_footer", {
-     %TMPL_VAR,
+     %$TMPL_VAR,
      print_options   => $print_options_html,
      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
@@ -2117,11 +2126,16 @@ sub edit_periodic_invoices_config {
   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
 
   if ('HASH' ne ref $config) {
+    my $lang_id = $::form->{language_id};
     $config =  { periodicity             => 'm',
                  order_value_periodicity => 'p', # = same as periodicity
                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
                  extend_automatically_by => 12,
                  active                  => 1,
+                 email_subject           => GenericTranslations->get(language_id => $lang_id,
+                                              translation_type =>"preset_text_periodic_invoices_email_subject"),
+                 email_body              => GenericTranslations->get(language_id => $lang_id,
+                                              translation_type =>"preset_text_periodic_invoices_email_body"),
                };
   }