Bugfix 1760 - Bei einem Lieferschein wird die Abteilung nicht mitgespeichert

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 737d461..489a6d9 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -146,7 +146,7 @@ sub invoice_links {
 
   my $editing = $form->{id};
 
-  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
+  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));
 
   IS->get_customer(\%myconfig, \%$form);
 
@@ -158,7 +158,7 @@ sub invoice_links {
   $form->restore_vars(qw(id));
 
   IS->retrieve_invoice(\%myconfig, \%$form);
-  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+  $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));
   $form->restore_vars(qw(taxincluded)) if $form->{id};
   $form->restore_vars(qw(salesman_id)) if $editing;
 
@@ -285,7 +285,7 @@ sub form_header {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
-  my $cgi      = $main::cgi;
+  my $cgi      = $::request->{cgi};
 
   $main::auth->assert('invoice_edit');
 
@@ -297,10 +297,6 @@ sub form_header {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  my $set_duedate_url = "$form->{script}?action=set_duedate";
-
-  push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
-
   my @old_project_ids = ($form->{"globalproject_id"});
   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 
@@ -335,8 +331,10 @@ sub form_header {
   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
   $form->{show_exchangerate}   = $form->{currency} ne $form->{defaultcurrency};
-  $TMPL_VAR{currencies}        = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
-                                                      '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+  $TMPL_VAR{currencies}        = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+                                                      '-values' => \@values, '-labels' => \%labels,
+                                                      '-onchange' => "document.getElementById('update_button').click();"
+                                     )) if scalar @values;
   push @custom_hiddens, "forex";
   push @custom_hiddens, "exchangerate" if $form->{forex};
 
@@ -435,7 +433,7 @@ sub form_footer {
       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
     } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
       # on the same day
-      $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') || 
+      $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
     }
 
@@ -489,7 +487,7 @@ sub update {
   $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
 
   $form->{print_and_post} = 0         if $form->{second_run};
-  my $taxincluded            = "checked" if $form->{taxincluded};
+  my $taxincluded         = $form->{taxincluded} ? "checked" : '';
   $form->{update} = 1;
 
   &check_name("customer");