Beim Anlegen von Buchungsgruppen die in den Benutzereinstellungen ausgewählten Standa...

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index df3062f..9810748 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -69,8 +69,6 @@ sub add {
   }
   &invoice_links;
   &prepare_invoice;
-  $form->{format} = "pdf";
-
   &display_form;
 
   $lxdebug->leave_sub();
@@ -261,10 +259,11 @@ sub prepare_invoice {
     #     # get pricegroups for parts
     #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 
+    my $i = 0;
+
     foreach $ref (@{ $form->{invoice_details} }) {
       $i++;
 
- 
       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
       $form->{"discount_$i"} =
         $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
@@ -323,16 +322,22 @@ sub form_header {
     }
   }
 
+  my $set_duedate_url =
+    "$form->{script}?login=$form->{login}&path=$form->{path}&password=$form->{password}&action=set_duedate";
+
+  my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
+  push(@ { $form->{AJAX} }, $pjx);
 
   if (@{ $form->{TAXZONE} }) {
     $form->{selecttaxzone} = "";
     foreach $item (@{ $form->{TAXZONE} }) {
       if ($item->{id} == $form->{taxzone_id}) {
         $form->{selecttaxzone} .=
-          "<option value=$item->{id} selected>$item->{description}</option>";
+          "<option value=$item->{id} selected>" . H($item->{description}) .
+          "</option>";
       } else {
         $form->{selecttaxzone} .=
-          "<option value=$item->{id}>$item->{description}</option>";
+          "<option value=$item->{id}>" . H($item->{description}) . "</option>";
       }
 
     }
@@ -342,11 +347,6 @@ sub form_header {
       $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/;
     }
   }
-  if ($form->{rowcount} >0) {
-    $form->{selecttaxzone} =~ /<option value=\d+ selected>.*?<\/option>/;
-    $form->{selecttaxzone} = $&;
-  }
-  
 
   $taxzone = qq|
              <tr>
@@ -910,7 +910,7 @@ sub form_footer {
              <tr valign=top>
                <td>$notes</td>
                <td>$intnotes</td>
-                <td><select name=payment_id tabindex=24>$payment
+                <td><select name=payment_id onChange="set_duedate(['payment_id__' + this.value],['duedate'])">$payment
                 </select></td>
              </tr>
            </table>
@@ -1013,8 +1013,10 @@ if ($form->{type} eq "credit_note") {
 
     # format amounts
     $totalpaid += $form->{"paid_$i"};
-    $form->{"paid_$i"} =
-      $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+    if ($form->{"paid_$i"}) {
+      $form->{"paid_$i"} =
+        $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+    }
     $form->{"exchangerate_$i"} =
       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 
@@ -1090,6 +1092,9 @@ if ($form->{type} eq "credit_note") {
       . $locale->text('Storno') . qq|">| unless ($form->{storno});
     print qq|<input class=submit type=submit name=action value="|
       . $locale->text('Post Payment') . qq|">
+|;
+    print qq|<input class=submit type=submit name=action value="|
+      . $locale->text('Use As Template') . qq|">
 |;
   if ($form->{id} && !($form->{type} eq "credit_note")) {
     print qq|
@@ -1436,6 +1441,18 @@ sub print_and_post {
 
 }
 
+sub use_as_template {
+  $lxdebug->enter_sub();
+
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  $form->{paidaccounts} = 1;
+  $form->{rowcount}--;
+  $form->{invdate} = $form->current_date(\%myconfig);
+  &display_form;
+
+  $lxdebug->leave_sub();
+}
+
 sub storno {
   $lxdebug->enter_sub();
 
@@ -1447,7 +1464,6 @@ sub storno {
   $form->{storno} = 1;
   $form->{id} = "";
   $form->{invnumber} = "Storno zu " . $form->{invnumber};
-  $form->{rowcount}--;
 
   &post();
   $lxdebug->leave_sub();