Auftrags-Controller: Hack: Link zum neuen Controller aus Auftragsliste für Einkauf.

[kivitendo-erp.git] / bin / mozilla / oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 93e9f2a2f8e1072aa2d92249477746b26bf6406b..c04eb1b45fb7e34d7a0dbdbd7f2d6ca65c82ca02 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -376,6 +376,7 @@ sub form_header {
     ]);
 
   $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 ] };
@@ -838,7 +839,7 @@ sub orders {
 
   my @columns = (
     "transdate",               "reqdate",
-    "id",                      $ordnumber,
+    "id",                      $ordnumber,             "edit_new",
     "cusordnumber",            "customernumber",
     "name",                    "netamount",
     "tax",                     "amount",
@@ -853,6 +854,7 @@ sub orders {
     "country",                 "shippingpoint",
     "taxzone",                 "insertdate",
     "order_probability",       "expected_billing_date", "expected_netamount",
+    "payment_terms",
   );
 
   # only show checkboxes if gotten here via sales_order form.
@@ -864,7 +866,7 @@ sub orders {
   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
-
+  $form->{l_edit_new}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 
   my $attachment_basename;
@@ -944,10 +946,12 @@ sub orders {
     'order_probability'       => { 'text' => $locale->text('Order probability'), },
     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
+    'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
+    'edit_new'                => { 'text' => $locale->text('Edit (new)'), },
     %column_defs_cvars,
   );
 
-  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate)) {
+  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
@@ -1069,6 +1073,7 @@ sub orders {
 
     foreach my $column (@columns) {
       next if ($column eq 'ids');
+      next if ($column eq 'edit_new');
       $row->{$column} = {
         'data'  => $oe->{$column},
         'align' => $column_alignment{$column},
@@ -1084,6 +1089,9 @@ sub orders {
 
     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 
+    $row->{edit_new}->{data}   = $oe->{ordnumber};
+    $row->{edit_new}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
+
     my $row_set = [ $row ];
 
     if (($form->{l_subtotal} eq 'Y')
@@ -1144,6 +1152,7 @@ sub save_and_close {
   my $locale   = $main::locale;
 
   check_oe_access();
+  $form->mtime_ischanged('oe');
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
@@ -1250,6 +1259,7 @@ sub save {
 
   check_oe_access();
 
+  $form->mtime_ischanged('oe');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
 
@@ -1401,6 +1411,8 @@ sub invoice {
 
   check_oe_access();
   check_oe_conversion_to_sales_invoice_allowed();
+  $form->mtime_ischanged('oe');
+
   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
 
   $form->{old_salesman_id} = $form->{salesman_id};
@@ -1443,7 +1455,7 @@ sub invoice {
   $form->{cp_id} *= 1;
 
   for my $i (1 .. $form->{rowcount}) {
-    for (qw(ship qty sellprice listprice basefactor)) {
+    for (qw(ship qty sellprice basefactor)) {
       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
     }
     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
@@ -1500,7 +1512,7 @@ sub invoice {
   $form->{type} = "invoice";
 
   # locale messages
-  $main::locale = new Locale "$myconfig{countrycode}", "$script";
+  $main::locale = Locale->new("$myconfig{countrycode}", "$script");
   $locale = $main::locale;
 
   require "bin/mozilla/$form->{script}";
@@ -1660,14 +1672,9 @@ sub save_as_new {
   if ( $form->{reqdate} && $form->{id} ) {
     my $saved_order = OE->retrieve_simple(id => $form->{id});
     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
-      my $extra_days   = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
-      my $next_workday = DateTime->today_local->add(days => $extra_days);
-      my $day_of_week  = $next_workday->day_of_week;
-
-      $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
-
+      my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+      $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
       $form->{transdate} = DateTime->today_local->to_kivitendo;
-      $form->{reqdate}   = $next_workday->to_kivitendo;
     }
   }
 
@@ -1748,6 +1755,8 @@ sub purchase_order {
   my $locale   = $main::locale;
 
   check_oe_access();
+  $form->mtime_ischanged('oe');
+
   $main::auth->assert('purchase_order_edit');
 
   $form->{sales_order_to_purchase_order} = 0;
@@ -1786,6 +1795,7 @@ sub sales_order {
 
   check_oe_access();
   $main::auth->assert('sales_order_edit');
+  $form->mtime_ischanged('oe');
 
   if ($form->{type} eq "purchase_order") {
     delete($form->{ordnumber});
@@ -1845,7 +1855,7 @@ sub poso {
   };
 
   for my $i (1 .. $form->{rowcount}) {
-    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
+    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
   }
 
   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
@@ -1875,6 +1885,8 @@ sub delivery_order {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
+  $form->mtime_ischanged('oe');
+
   if ($form->{type} =~ /^sales/) {
     $main::auth->assert('sales_delivery_order_edit');
 
@@ -1907,7 +1919,7 @@ sub delivery_order {
   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
 
   for my $i (1 .. $form->{rowcount}) {
-    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
+    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
   }
 
@@ -1934,6 +1946,7 @@ sub e_mail {
 
   check_oe_access();
 
+  $form->mtime_ischanged('oe','mail');
   $form->{print_and_save} = 1;
 
   my $saved_form = save_form();
@@ -2060,6 +2073,7 @@ sub save_periodic_invoices_config {
 
   my $config = { active                  => $::form->{active}     ? 1 : 0,
                  terminated              => $::form->{terminated} ? 1 : 0,
+                 direct_debit            => $::form->{direct_debit} ? 1 : 0,
                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
                  start_date_as_date      => $::form->{start_date_as_date},