fokus in Rechnung erstellen gefixt.

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 9c6cd67..d5bd229 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -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
@@ -312,7 +314,7 @@ sub form_header {
   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all(query => [
-    or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, shipto_id => $::form->{shipto_id} * 1 ]
+    or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
   ]);
   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all(query => [
     or => [
@@ -348,7 +350,7 @@ 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};
   $follow_up_vc            =~ s/--\d*\s*$//;
@@ -405,6 +407,14 @@ 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};
+  }
+
   foreach my $item (@{ $form->{taxaccounts_array} }) {
     if ($form->{"${item}_base"}) {
       if ($form->{taxincluded}) {
@@ -509,6 +519,9 @@ 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"};
   }
@@ -576,7 +589,7 @@ sub update {
 
         $form->{creditremaining} -= $amount;
 
-        map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
+        map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 
         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 
@@ -729,7 +742,7 @@ 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 +761,7 @@ 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";
@@ -822,7 +835,7 @@ 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();
@@ -872,8 +885,6 @@ sub delete {
   $form->header;
 
   print qq|
-<body>
-
 <form method="post" action="$form->{script}">
 |;
 
@@ -938,6 +949,12 @@ sub credit_note {
 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 #    qw(creditlimit creditremaining);
 
+  for my $i (1 .. $form->{rowcount}) {
+    for (qw(listprice)) {
+      $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
+    }
+  }
+
   my $currency = $form->{currency};
   &invoice_links;
 
@@ -979,7 +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;
     }