X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/51f0fec1db909cd35502476f93ce546f509b8198..8b5bed7fe5:/bin/mozilla/ap.pl diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index 0417cd060..8e9e4cae1 100644 --- a/bin/mozilla/ap.pl +++ b/bin/mozilla/ap.pl @@ -48,6 +48,7 @@ use SL::DB::Chart; use SL::DB::Currency; use SL::DB::Default; use SL::DB::Order; +use SL::DB::PaymentTerm; use SL::DB::PurchaseInvoice; use SL::DB::RecordTemplate; use SL::DB::Tax; @@ -252,7 +253,12 @@ sub add { $form->{transdate} = $form->{initial_transdate}; if ($form->{vendor_id}) { - my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart; + my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id}); + + # set initial payment terms + $form->{payment_id} = $vendor->payment_id; + + my $last_used_ap_chart = $vendor->last_used_ap_chart; $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart; } @@ -413,20 +419,7 @@ sub form_header { $form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1"; - my @old_project_ids = (); - map( - { - if ($form->{"project_id_$_"}) { - push(@old_project_ids, $form->{"project_id_$_"}); - } - } - (1..$form->{"rowcount"}) - ); - - $form->get_lists("projects" => { "key" => "ALL_PROJECTS", - "all" => 0, - "old_id" => \@old_project_ids }, - "charts" => { "key" => "ALL_CHARTS", + $form->get_lists("charts" => { "key" => "ALL_CHARTS", "transdate" => $form->{transdate} }, ); @@ -437,10 +430,7 @@ sub form_header { $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; - my %project_labels = (); - foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { - $project_labels{$item->{id}} = $item->{projectnumber}; - } + my %project_labels = map { $_->id => $_->projectnumber } @{ SL::DB::Manager::Project->get_all }; my %charts; my $default_ap_amount_chart_id; @@ -459,7 +449,7 @@ sub form_header { my $follow_up_vc = $form->{vendor_id} ? SL::DB::Vendor->load_cached($form->{vendor_id})->name : ''; my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; - $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js"); + $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.File.js", "kivi.AP.js", "kivi.CustomerVendor.js", "kivi.Validator.js", "autocomplete_project.js"); # $form->{totalpaid} is used by the action bar setup to determine # whether or not canceling is allowed. Therefore it must be # calculated prior to the action bar setup. @@ -572,6 +562,7 @@ sub form_header { print $form->parse_html_template('ap/form_header', { today => DateTime->today, currencies => SL::DB::Manager::Currency->get_all_sorted, + payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $::form->{payment_id}*1 ]]), }); $main::lxdebug->leave_sub(); @@ -672,8 +663,14 @@ sub update { if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) { IR->get_vendor(\%::myconfig, $form); + + my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id}); + + # reset payment to new vendor + $form->{payment_id} = $vendor->payment_id; + if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) { - my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart; + my $last_used_ap_chart = $vendor->last_used_ap_chart; $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart; } } @@ -953,8 +950,6 @@ sub search { $form->{title} = $locale->text('Vendor Invoices & AP Transactions'); - $form->get_lists(projects => { "key" => "ALL_PROJECTS", "all" => 1 }); - $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; # constants and subs for template $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };