Währung in Verkaufs-/Einkaufsrechnungj
[kivitendo-erp.git] / bin / mozilla / is.pl
index 66aa4b8..56162d5 100644 (file)
@@ -90,6 +90,8 @@ sub edit {
 
   $main::auth->assert('invoice_edit');
 
+  $form->{taxincluded_changed_by_user} = 1;
+
   # show history button
   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
   #/show hhistory button
@@ -405,6 +407,12 @@ sub form_footer {
   my ($tax, $subtotal);
   $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
 
+  IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
+
+  if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
+    $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
+  }
+
   foreach my $item (@{ $form->{taxaccounts_array} }) {
     if ($form->{"${item}_base"}) {
       if ($form->{taxincluded}) {
@@ -509,6 +517,9 @@ sub update {
   for my $i (1 .. $form->{paidaccounts}) {
     next unless $form->{"paid_$i"};
     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+    if (!$form->{"forex_$i"}) {   #read exchangerate from input field (not hidden)
+      $form->{exchangerate} = $form->{"exchangerate_$i"};
+    } 
     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
   }
@@ -729,7 +740,7 @@ sub post {
   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
   $form->{storno}    ||= 0;
 
-  $form->{label} = $locale->text('Invoice');
+  $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
 
   $form->{id} = 0 if $form->{postasnew};
 
@@ -748,7 +759,7 @@ sub post {
   remove_draft() if $form->{remove_draft};
 
   if(!exists $form->{addition}) {
-    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+    $form->{snumbers} =  'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
     $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
                         $form->{storno}         ? "STORNO"             :
                                                   "POSTED";
@@ -985,7 +996,7 @@ sub yes {
   if (IS->delete_invoice(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
-    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+      $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
       $form->{addition} = "DELETED";
       $form->save_history;
     }