WebshopApi: Zahlungsbedingung beim Kundenanlegen ...

[kivitendo-erp.git] / bin / mozilla / io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 62f16d7..9982d9e 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -328,7 +328,7 @@ sub display_row {
       $ship_qty          /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 );
 
       $column_data{ship}  = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"}
-      . $cgi->hidden(-name => "ship_$i", -value => $form->format_amount(\%myconfig, $form->{"ship_$i"}, $qty_dec));
+      . $cgi->hidden(-name => "ship_$i", -value => $form->{"ship_$i"}, $qty_dec);
 
       my $ship_missing_qty    = $form->{"qty_$i"} - $ship_qty;
       my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
@@ -944,6 +944,7 @@ sub order {
 
     require SL::Controller::Order;
     my $c = SL::Controller::Order->new(order => $order);
+    $c->setup_custom_shipto_from_form($order, $::form);
     $c->action_edit();
 
     $main::lxdebug->leave_sub();
@@ -1408,7 +1409,7 @@ sub print_form {
 
   # Format dates.
   format_dates($output_dateformat, $output_longdates,
-               qw(invdate orddate quodate pldate duedate reqdate transdate
+               qw(invdate orddate quodate pldate duedate reqdate transdate tax_point
                   shippingdate deliverydate validitydate paymentdate
                   datepaid transdate_oe transdate_do transdate_quo deliverydate_oe dodate
                   employee_startdate employee_enddate
@@ -2008,9 +2009,8 @@ sub _make_record {
 sub setup_sales_purchase_print_options {
   my $print_form = Form->new('');
   $print_form->{printers}  = SL::DB::Manager::Printer->get_all_sorted;
-  $print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
 
-  $print_form->{$_} = $::form->{$_} for qw(type media language_id printer_id storno formname groupitems);
+  $print_form->{$_} = $::form->{$_} for qw(type media printer_id storno formname groupitems);
 
   return SL::Helper::PrintOptions->get_print_options(
     form    => $print_form,
@@ -2021,7 +2021,7 @@ sub setup_sales_purchase_print_options {
 }
 
 sub _get_files_for_email_dialog {
-  my %files = map { ($_ => []) } qw(versions files vc_files part_files);
+  my %files = map { ($_ => []) } qw(versions files vc_files part_files project_files);
 
   return %files if !$::instance_conf->get_doc_storage;
 
@@ -2030,6 +2030,8 @@ sub _get_files_for_email_dialog {
     $files{files}    = [ SL::File->get_all(         object_id => $::form->{id},    object_type => $::form->{type}, file_type => 'attachment') ];
     $files{vc_files} = [ SL::File->get_all(         object_id => $::form->{vc_id}, object_type => $::form->{vc},   file_type => 'attachment') ]
       if $::form->{vc} && $::form->{"vc_id"};
+    $files{project_files} = [ SL::File->get_all(object_id => $::form->{project_id}, object_type => 'project',file_type => 'attachment') ]
+      if $::form->{project_id};
   }
 
   my @parts =
@@ -2092,11 +2094,18 @@ sub show_sales_purchase_email_dialog {
   $::form->{language} = $::form->get_template_language(\%::myconfig);
   $::form->{language} = "_" . $::form->{language};
 
+  my %body_params = (record_email => $record_email);
+  if (($::form->{type} eq 'invoice') && $::form->{direct_debit}) {
+    $body_params{translation_type}          = "preset_text_invoice_direct_debit";
+    $body_params{fallback_translation_type} = "preset_text_invoice";
+  }
+
+  $::form->{all_employees} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
   my $email_form = {
     to                  => $email,
     cc                  => $email_cc,
     subject             => $::form->generate_email_subject,
-    message             => $::form->generate_email_body('record_email' => $record_email),
+    message             => $::form->generate_email_body(%body_params),
     attachment_filename => $::form->generate_attachment_filename,
     js_send_function    => 'kivi.SalesPurchase.send_email()',
   };
@@ -2108,6 +2117,7 @@ sub show_sales_purchase_email_dialog {
     FILES       => \%files,
     is_customer => $::form->{vc} eq 'customer',
     is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
+    ALL_EMPLOYEES   => $::form->{all_employees},
   });
 
   print $::form->ajax_response_header, $html;
@@ -2160,8 +2170,8 @@ sub _maybe_attach_zugferd_data {
     $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_a}           = $record->create_pdf_a_print_options(zugferd_xmp_data => $record->create_zugferd_xmp_data);
     $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_attachments} = [
       { source       => $xmlfile,
-        name         => 'ZUGFeRD-invoice.xml',
-        description  => $::locale->text('ZUGFeRD invoice'),
+        name         => 'factur-x.xml',
+        description  => $::locale->text('Factur-X/ZUGFeRD invoice'),
         relationship => '/Alternative',
         mime_type    => 'text/xml',
       }