Kontoauszug verbuchen: Lieferantengutschrift buchen

[mfinanz.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 71d7d73697a58ab45232e83de22063ef1e3b6797..ad1c202534d0e57bb7e6a7765140bd5396952107 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -38,11 +38,11 @@ use SL::IS;
 use SL::DB::Default;
 use SL::DB::Department;
 use SL::DB::PurchaseInvoice;
 use SL::DB::Default;
 use SL::DB::Department;
 use SL::DB::PurchaseInvoice;

+use SL::DB::Vendor;

 use List::Util qw(max sum);
 use List::UtilsBy qw(sort_by);
 
 require "bin/mozilla/io.pl";
 use List::Util qw(max sum);
 use List::UtilsBy qw(sort_by);
 
 require "bin/mozilla/io.pl";

-require "bin/mozilla/arap.pl";

 require "bin/mozilla/common.pl";
 
 use strict;
 require "bin/mozilla/common.pl";
 
 use strict;


@@ -110,17 +110,6 @@ sub invoice_links {
   # create links
   $form->create_links("AP", \%myconfig, "vendor");
 
   # create links
   $form->create_links("AP", \%myconfig, "vendor");
 

-  #quote all_vendor Bug 133
-  foreach my $ref (@{ $form->{all_vendor} }) {
-    $ref->{name} = $form->quote($ref->{name});
-  }
-
-  if ($form->{all_vendor}) {
-    unless ($form->{vendor_id}) {
-      $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
-    }
-  }
-

   $form->backup_vars(qw(payment_id language_id taxzone_id
                         currency delivery_term_id intnotes cp_id));
 
   $form->backup_vars(qw(payment_id language_id taxzone_id
                         currency delivery_term_id intnotes cp_id));
 


@@ -133,14 +122,6 @@ sub invoice_links {
   my @curr = $form->get_all_currencies();
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 
   my @curr = $form->get_all_currencies();
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 

-  $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
-
-  # build vendor/customer drop down comatibility... don't ask
-  if (@{ $form->{"all_vendor"} || [] }) {
-    $form->{"selectvendor"} = 1;
-    $form->{vendor}         = qq|$form->{vendor}--$form->{vendor_id}|;
-  }
-

   # forex
   $form->{forex} = $form->{exchangerate};
   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
   # forex
   $form->{forex} = $form->{exchangerate};
   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;


@@ -248,7 +229,8 @@ sub form_header {
   my %TMPL_VAR = ();
   my @custom_hiddens;
 
   my %TMPL_VAR = ();
   my @custom_hiddens;
 

-  $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load if $form->{id};
+  $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
+  $TMPL_VAR{vendor_obj}  = SL::DB::Vendor->load_cached($form->{vendor_id})   if $form->{vendor_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};
 
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 


@@ -259,7 +241,6 @@ sub form_header {
 
   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
                    "currencies"    => "ALL_CURRENCIES",
 
   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
                    "currencies"    => "ALL_CURRENCIES",

-                   "vendors"       => "ALL_VENDORS",

                    "price_factors" => "ALL_PRICE_FACTORS");
 
   $TMPL_VAR{ALL_DEPARTMENTS}       = SL::DB::Manager::Department->get_all_sorted;
                    "price_factors" => "ALL_PRICE_FACTORS");
 
   $TMPL_VAR{ALL_DEPARTMENTS}       = SL::DB::Manager::Department->get_all_sorted;


@@ -274,14 +255,6 @@ sub form_header {
     ]
   ]);
 
     ]
   ]);
 

-  # 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} };
   # currencies and exchangerate
   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };


@@ -298,10 +271,6 @@ sub form_header {
   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 
   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 

-  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//;
 # set option selected
   foreach my $item (qw(AP)) {
     $form->{"select$item"} =~ s/ selected//;


@@ -327,7 +296,7 @@ sub form_header {
   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
   $form->{duedate}             = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
 
   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
   $form->{duedate}             = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
 

-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part autocomplete_project client_js));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File  kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part autocomplete_project client_js));

 
   $form->header();
 
 
   $form->header();
 


@@ -473,7 +442,9 @@ sub update {
 
   $main::auth->assert('vendor_invoice_edit');
 
 
   $main::auth->assert('vendor_invoice_edit');
 

-  &check_name('vendor');
+  if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
+    IR->get_vendor(\%myconfig, $form);
+  }

 
   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
 
   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
     $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});


@@ -735,14 +706,14 @@ sub post {
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));

-  $form->isblank("vendor",    $locale->text('Vendor missing!'));
+  $form->isblank("vendor_id", $locale->text('Vendor missing!'));

   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 
   $form->{invnumber} =~ s/^\s*//g;
   $form->{invnumber} =~ s/\s*$//g;
 
   # if the vendor changed get new values
   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 
   $form->{invnumber} =~ s/^\s*//g;
   $form->{invnumber} =~ s/\s*$//g;
 
   # if the vendor changed get new values

-  if (&check_name('vendor')) {
+  if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {

     &update;
     $::dispatcher->end_request;
   }
     &update;
     $::dispatcher->end_request;
   }


@@ -809,6 +780,7 @@ sub post {
       $form->save_history;
     }
     # /saving the history
       $form->save_history;
     }
     # /saving the history

+    $form->{callback} = 'ir.pl?action=add';

     $form->redirect(  $locale->text('Invoice')
                   . " $form->{invnumber} "
                   . $locale->text('posted!'));
     $form->redirect(  $locale->text('Invoice')
                   . " $form->{invnumber} "
                   . $locale->text('posted!'));