X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/c1ef3affe17e3c7d044ae3e6f70b802817de8ede..cd6bfeee2bf076f15f9fdf57806a7c42bdf1760e:/bin/mozilla/io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index ece721f33..f8c660d2a 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -126,8 +126,6 @@ sub _check_io_auth {
 sub display_row {
   $main::lxdebug->enter_sub();
 
-  _check_io_auth();
-
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
@@ -373,8 +371,9 @@ sub display_row {
       }
     }
 
-    my $edit_prices     = $main::auth->assert('edit_prices', 1) && (!$::form->{"active_price_source_$i"} || !$price || $price->editable);
-    my $edit_discounts  = $main::auth->assert('edit_prices', 1) && !$::form->{"active_discount_source_$i"};
+    my $right_to_edit_prices  = (!$is_purchase && $main::auth->assert('sales_edit_prices', 1)) || ($is_purchase && $main::auth->assert('purchase_edit_prices', 1));
+    my $edit_prices           = $right_to_edit_prices && (!$::form->{"active_price_source_$i"} || !$price || $price->editable);
+    my $edit_discounts        = $right_to_edit_prices && !$::form->{"active_discount_source_$i"};
     $column_data{sellprice}   = (!$edit_prices)
                                 ? $cgi->hidden(   -name => "sellprice_$i", -id => "sellprice_$i", -value => $sellprice_value) . $sellprice_value
                                 : $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -class => "numeric", -value => $sellprice_value);
@@ -1655,8 +1654,6 @@ sub relink_accounts {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
-  _check_io_auth();
-
   $form->{"taxaccounts"} =~ s/\s*$//;
   $form->{"taxaccounts"} =~ s/^\s*//;
   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
@@ -1899,12 +1896,19 @@ sub _make_record_item {
       if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
         $obj->${\"$method\_as_date"}($value);
       } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
-        $obj->${\"$method\_as_number"}($value);
+        $obj->${\"$method\_as_number"}(($value // '') eq '' ? undef : $value);
       } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
         $obj->$method(!!$value);
+      } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) {
+        $obj->$method(($value // '') eq '' ? undef : $value * 1);
       } else {
         $obj->$method($value);
       }
+
+      if ($method eq 'discount') {
+        $obj->discount($obj->discount / 100.0);
+      }
+
     } else {
       $obj->{__additional_form_attributes}{$method} = $value;
     }
@@ -1950,9 +1954,11 @@ sub _make_record {
     if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
       $obj->${\"$method\_as_date"}($::form->{$method});
     } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
-      $obj->${\"$method\_as_number"}($::form->{$method});
+      $obj->${\"$method\_as_number"}(($::form->{$method} // '') eq '' ? undef : $::form->{$method});
     } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
       $obj->$method(!!$::form->{$method});
+    } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) {
+      $obj->$method(($::form->{$method} // '') eq '' ? undef : $::form->{$method} * 1);
     } else {
       $obj->$method($::form->{$method});
     }
@@ -2020,15 +2026,33 @@ sub _get_files_for_email_dialog {
 
 sub show_sales_purchase_email_dialog {
   my $email = '';
+  my $email_cc = '';
+  my $record_email;
   if ($::form->{cp_id}) {
     $email = SL::DB::Contact->load_cached($::form->{cp_id})->cp_email;
   }
-  my $invoice_mail;
-  if ($::form->{type} eq 'invoice' && !$email) {
-    # check for invoice_mail
-    $email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail;
-    $invoice_mail = 1 if $email;
+  # write a dispatch table if a third type enters
+  # check record mail for sales_invoice
+  if ($::form->{type} eq 'invoice' && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
+    # check for invoice_mail if defined (vc.invoice_email)
+    $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail;
+    if ($record_email) {
+      # check if cc for contact is also wanted
+      $email_cc = $email if ($::instance_conf->get_invoice_mail_settings eq 'invoice_mail_cc_cp');
+      $email    = $record_email;
+    }
   }
+  # check record mail for sales_delivery_order
+  if ($::form->{type} eq 'sales_delivery_order') {
+    # check for deliver_order_mail if defined (vc.delivery_order_mail)
+    $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->delivery_order_mail;
+    if ($record_email) {
+      # check if cc for contact is also wanted
+      $email_cc = $email; # always cc to cp
+      $email    = $record_email;
+    }
+  }
+  # still no email? use general mail (vc.email)
   if (!$email && $::form->{vc} && $::form->{vc_id}) {
     $email = SL::DB::Customer->load_cached($::form->{vc_id})->email if 'customer' eq $::form->{vc};
     $email = SL::DB::Vendor  ->load_cached($::form->{vc_id})->email if 'vendor'   eq $::form->{vc};
@@ -2036,10 +2060,14 @@ sub show_sales_purchase_email_dialog {
 
   $email = '' if $::form->{type} eq 'purchase_delivery_order';
 
+  $::form->{language} = $::form->get_template_language(\%::myconfig);
+  $::form->{language} = "_" . $::form->{language};
+
   my $email_form = {
     to                  => $email,
+    cc                  => $email_cc,
     subject             => $::form->generate_email_subject,
-    message             => $::form->generate_email_body,
+    message             => $::form->generate_email_body('record_email' => $record_email),
     attachment_filename => $::form->generate_attachment_filename,
     js_send_function    => 'kivi.SalesPurchase.send_email()',
   };
@@ -2050,7 +2078,7 @@ sub show_sales_purchase_email_dialog {
     show_bcc    => $::auth->assert('email_bcc', 'may fail'),
     FILES       => \%files,
     is_customer => $::form->{vc} eq 'customer',
-    is_invoice_mail => $invoice_mail,
+    is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
   });
 
   print $::form->ajax_response_header, $html;