X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/754482db8e7b6cd0f241cd77384e04703f4e8fde..b98b8e3f73a399d2d4df7be4962b56bd4ad8c82b:/bin/mozilla/oe.pl diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index 4fff4f953..59b5c6206 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -240,7 +240,7 @@ sub order_links { # get customer/vendor $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP"); - # retrieve order/quotation + # retrieve order/quotation and webdav config $form->{webdav} = $::instance_conf->get_webdav; my $editing = $form->{id}; @@ -257,7 +257,6 @@ sub order_links { $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"}; $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency)); - $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids}; # get customer / vendor IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/; @@ -344,15 +343,14 @@ sub form_header { # openclosed checkboxes my @tmp; push @tmp, sprintf qq||, - $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/; + $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/; push @tmp, sprintf qq||, $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id}; $TMPL_VAR{openclosed} = sprintf qq|%s\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp; my $vc = $form->{vc} eq "customer" ? "customers" : "vendors"; - # project ids - $form->get_lists("taxzones" => "ALL_TAXZONES", + $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"), "payments" => "ALL_PAYMENTS", "currencies" => "ALL_CURRENCIES", "departments" => "ALL_DEPARTMENTS", @@ -566,9 +564,12 @@ sub form_footer { $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted(); + my $tpca_reminder; + $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id; print $form->parse_html_template("oe/form_footer", { %TMPL_VAR, webdav => $::instance_conf->get_webdav, + tpca_reminder => $tpca_reminder, print_options => print_options(inline => 1), label_edit => $locale->text("Edit the $form->{type}"), label_workflow => $locale->text("Workflow $form->{type}"), @@ -948,6 +949,7 @@ sub orders { push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer}; push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor}; + push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name}; push @options, $locale->text('Department') . " : $department" if $form->{department}; push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber}; push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber}; @@ -1429,7 +1431,6 @@ sub invoice { $form->{convert_from_oe_ids} = $form->{id}; $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig); $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1); - $form->{shipto} = 1; $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); delete @{$form}{qw(id closed)}; @@ -1632,6 +1633,10 @@ sub save_as_new { my $wday = (localtime(time))[6]; my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1; + # if we have a client configured interval for sales quotation, we add this + $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval && + $form->{type} eq 'sales_quotation' ); + my $query = 'SELECT date(current_date + interval \''. $next_workday .' days\') AS reqdate, date(current_date) AS transdate'; @@ -1662,7 +1667,6 @@ sub check_for_direct_delivery_yes { $form->{direct_delivery_checked} = 1; delete @{$form}{grep /^shipto/, keys %{ $form }}; map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form }; - $form->{shipto} = 1; $form->{CFDD_shipto} = 1; purchase_order(); $main::lxdebug->leave_sub(); @@ -1732,6 +1736,8 @@ sub purchase_order { if ($form->{type} =~ /^sales_/) { delete($form->{ordnumber}); + delete($form->{payment_id}); + delete($form->{delivery_term_id}); } $form->{cp_id} *= 1; @@ -2076,6 +2082,24 @@ sub _oe_remove_delivered_or_billed_rows { _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys); } +# iterate all positions and match articlenumber +sub check_transport_cost_reminder_article_number { + $main::lxdebug->enter_sub(); + + my $form = $main::form; + + check_oe_access(); + + my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id; + for my $i (1 .. $form->{rowcount}) { + return if $form->{"id_${i}"} eq $transport_article_id; + } + + # simply return the name of the part + return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber; + + $main::lxdebug->leave_sub(); +} sub dispatcher { foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {