X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/a87694dc525b4eabff11029f1e5401621e2bd3bc..8fd886849e68f:/bin/mozilla/oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 93e9f2a2f..c9f371ef0 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -240,9 +240,7 @@ sub order_links {
   # get customer/vendor
   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 
-  # retrieve order/quotation and webdav config
-  $form->{webdav}   = $::instance_conf->get_webdav;
-
+  # retrieve order/quotation
   my $editing = $form->{id};
 
   OE->retrieve(\%myconfig, \%$form);
@@ -376,6 +374,7 @@ 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 ] };
@@ -566,7 +565,6 @@ sub form_footer {
   $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}"),
@@ -788,7 +786,6 @@ sub search {
   $form->header();
 
   print $form->parse_html_template('oe/search', {
-    %myconfig,
     is_order => scalar($form->{type} =~ /_order/),
   });
 
@@ -853,6 +850,7 @@ 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.
@@ -944,10 +942,11 @@ 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'), },
     %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";
   }
@@ -1144,6 +1143,7 @@ sub save_and_close {
   my $locale   = $main::locale;
 
   check_oe_access();
+  $form->mtime_ischanged('oe');
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
@@ -1250,6 +1250,7 @@ sub save {
 
   check_oe_access();
 
+  $form->mtime_ischanged('oe');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
 
@@ -1401,6 +1402,8 @@ 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 +1446,7 @@ 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 +1503,7 @@ 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 +1663,9 @@ 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 +1746,8 @@ 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 +1786,7 @@ 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 +1846,7 @@ 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 +1876,8 @@ 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 +1910,7 @@ 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 +1937,7 @@ sub e_mail {
 
   check_oe_access();
 
+  $form->mtime_ischanged('oe','mail');
   $form->{print_and_save} = 1;
 
   my $saved_form = save_form();
@@ -2060,6 +2064,7 @@ 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},