Nach Löschen in ar/ap/gl via DB-Trigger in acc_trans aufräumen

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 56162d5..6184128 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -35,6 +35,7 @@ use SL::FU;
 use SL::IS;
 use SL::PE;
 use SL::OE;
+use SL::DB::Default;
 use Data::Dumper;
 use List::Util qw(max sum);
 
@@ -350,7 +351,7 @@ sub form_header {
   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 
-  $form->{fokus} = "invoice.customer";
+  $::request->{layout}->focus('#customer');
 
   my $follow_up_vc         =  $form->{customer};
   $follow_up_vc            =~ s/--\d*\s*$//;
@@ -407,7 +408,9 @@ sub form_footer {
   my ($tax, $subtotal);
   $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
 
+  my $paymet_id = $::form->{payment_id};
   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
+  $::form->{payment_id} = $paymet_id;
 
   if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
     $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
@@ -442,10 +445,10 @@ sub form_footer {
 
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{"changeable_$i"} = 1;
-    if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+    if (SL::DB::Default->get->payments_changeable == 0) {
       # never
       $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
-    } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+    } elsif (SL::DB::Default->get->payments_changeable == 2) {
       # on the same day
       $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
                                   ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
@@ -469,7 +472,9 @@ sub form_footer {
     paid_missing        => $form->{invtotal} - $totalpaid,
     print_options       => print_options(inline => 1),
     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
-    show_delete         => ($form->current_date(\%myconfig) eq $form->{gldate}),
+    show_delete         => ($::instance_conf->get_is_changeable == 2)
+                             ? ($form->current_date(\%myconfig) eq $form->{gldate})
+                             : ($::instance_conf->get_is_changeable == 1),
   });
 ##print $form->parse_html_template('is/_payments'); # parser
 ##print $form->parse_html_template('webdav/_list'); # parser
@@ -519,7 +524,7 @@ sub update {
     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"};
   }
@@ -794,7 +799,7 @@ sub print_and_post {
 
 }
 
-sub use_as_template {
+sub use_as_new {
   $main::lxdebug->enter_sub();
 
   my $form     = $main::form;
@@ -802,12 +807,13 @@ sub use_as_template {
 
   $main::auth->assert('invoice_edit');
 
-  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  delete @{ $form }{qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
   $form->{invdate} = $form->current_date(\%myconfig);
+  $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
 
-  # remember pricegroups for "use as template"
+  # remember pricegroups for "use as new"
   IS->get_pricegroups_for_parts(\%myconfig, \%$form);
   set_pricegroup($_) for 1 .. $form->{rowcount};
 
@@ -833,7 +839,7 @@ sub storno {
     $form->error($locale->text("Invoice has already been storno'd!"));
   }
 
-  map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
+  map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
 
   invoice_links();
   prepare_invoice();
@@ -883,8 +889,6 @@ sub delete {
   $form->header;
 
   print qq|
-<body>
-
 <form method="post" action="$form->{script}">
 |;