X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/0d37f1e8de798bec9621f6d40e189bf62206de1f..0a50b37c:/bin/mozilla/ir.pl diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 843230212..5b62ea5c4 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -36,11 +36,11 @@ use SL::IR; use SL::IS; use SL::PE; use SL::DB::Default; +use SL::DB::PurchaseInvoice; use List::Util qw(max sum); use List::UtilsBy qw(sort_by); 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"; @@ -65,6 +65,8 @@ sub add { return $main::lxdebug->leave_sub() if (load_draft_maybe()); + $form->{show_details} = $::myconfig{show_form_details}; + $form->{title} = $locale->text('Record Vendor Invoice'); &invoice_links; @@ -82,6 +84,8 @@ sub edit { $main::auth->assert('vendor_invoice_edit'); + $form->{show_details} = $::myconfig{show_form_details}; + # show history button $form->{javascript} = qq||; #/show hhistory button @@ -106,8 +110,6 @@ sub invoice_links { $form->{vc} = 'vendor'; # create links - $form->{webdav} = $::instance_conf->get_webdav; - $form->create_links("AP", \%myconfig, "vendor"); #quote all_vendor Bug 133 @@ -259,6 +261,7 @@ sub form_header { my %TMPL_VAR = (); my @custom_hiddens; + $TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $form->{id})->load 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}; @@ -332,7 +335,7 @@ sub form_header { 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 + shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus convert_from_do_ids convert_from_oe_ids show_details gldate useasnew ), @custom_hiddens, @@ -351,7 +354,7 @@ sub form_header { } sub _sort_payments { - my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid); + my @fields = qw(acc_trans_id gldate datepaid source memo paid AP_paid); my @payments = grep { $_->{paid} != 0 } map { @@ -522,7 +525,7 @@ sub update { if ($rows > 1) { select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"}); - ::end_of_request(); + $::dispatcher->end_request; } else { @@ -670,6 +673,7 @@ sub post_payment { $main::auth->assert('vendor_invoice_edit'); + $form->mtime_ischanged('ap') ; $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); for my $i (1 .. $form->{paidaccounts}) { if ($form->{"paid_$i"}) { @@ -729,6 +733,7 @@ sub post { $main::auth->assert('vendor_invoice_edit'); + $form->mtime_ischanged('ap'); $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("invdate", $locale->text('Invoice Date missing!')); @@ -741,7 +746,7 @@ sub post { # if the vendor changed get new values if (&check_name('vendor')) { &update; - ::end_of_request(); + $::dispatcher->end_request; } if ($myconfig{mandatory_departments} && !$form->{department_id}) { @@ -848,6 +853,27 @@ sub delete { $main::lxdebug->leave_sub(); } +sub display_form { + $::lxdebug->enter_sub; + + $::auth->assert('vendor_invoice_edit'); + + relink_accounts(); + + my $new_rowcount = $::form->{"rowcount"} * 1 + 1; + $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"}; + + $::form->language_payment(\%::myconfig); + + Common::webdav_folder($::form); + + form_header(); + display_row(++$::form->{rowcount}); + form_footer(); + + $::lxdebug->leave_sub; +} + sub yes { $main::lxdebug->enter_sub();