Zusätzliche Rechnungsadressen: in Verkaufsbelegmasken auswählbar

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

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 0fe1ffb..a3425ec 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -160,7 +160,7 @@ sub add {
 
   $form->{show_details} = $::myconfig{show_form_details};
 
-  &order_links;
+  order_links(is_new => 1);
   &prepare_order;
   &display_form;
 
@@ -245,6 +245,8 @@ sub edit {
 sub order_links {
   $main::lxdebug->enter_sub();
 
+  my (%params) = @_;
+
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
@@ -266,8 +268,12 @@ sub order_links {
   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 
   # get customer / vendor
-  IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
-  IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
+  if ($form->{type} =~ /(purchase_order|request_quotation)/) {
+    IR->get_vendor(\%myconfig, \%$form);
+  } else {
+    IS->get_customer(\%myconfig, \%$form);
+    $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
+  }
 
   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
   $form->restore_vars(qw(currency))    if $form->{id};
@@ -775,8 +781,12 @@ sub update {
   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 
-    IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
-    IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
+    if ($vc eq 'customer') {
+      IS->get_customer(\%myconfig, $form);
+      $::form->{billing_address_id} = $::form->{default_billing_address_id};
+    } else {
+      IR->get_vendor(\%myconfig, $form);
+    }
   }
 
   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
@@ -1006,14 +1016,13 @@ sub orders {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
+  my %params   = @_;
   check_oe_access();
 
   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 
   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
-
   report_generator_set_default_sort('transdate', 1);
-
   OE->transactions(\%myconfig, \%$form);
 
   $form->{rowcount} = scalar @{ $form->{OE} };
@@ -1090,7 +1099,7 @@ sub orders {
   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 
-  my $href = build_std_url('action=orders', @keys_for_url);
+  my $href = $params{want_binary_pdf} ? '' : build_std_url('action=orders', @keys_for_url);
 
   my %column_defs = (
     'ids'                     => { 'text' => '', },
@@ -1238,10 +1247,11 @@ sub orders {
 
   my $idx = 1;
 
-  my $edit_url = ($::instance_conf->get_feature_experimental_order)
+  my $edit_url = $params{want_binary_pdf}
+               ? ''
+               : ($::instance_conf->get_feature_experimental_order)
                ? build_std_url('script=controller.pl', 'action=Order/edit', 'type')
                : build_std_url('action=edit', 'type', 'vc');
-
   foreach my $oe (@{ $form->{OE} }) {
     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
 
@@ -1277,7 +1287,7 @@ sub orders {
       'align'    => 'center',
     };
 
-    $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
+    $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
 
     my $row_set = [ $row ];
 
@@ -1294,7 +1304,10 @@ sub orders {
 
   $report->add_separator();
   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
-
+  if ($params{want_binary_pdf}) {
+    $report->generate_with_headers();
+    return $report->generate_pdf_content(want_binary_pdf => 1);
+  }
   setup_oe_orders_action_bar();
   $report->generate_with_headers();
 
@@ -1375,6 +1388,8 @@ sub save_and_close {
     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
 
+    $::form->{billing_address_id} = $::form->{default_billing_address_id};
+
     update();
     $::dispatcher->end_request;
   }
@@ -1477,8 +1492,13 @@ sub save {
   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 
-    IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
-    IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
+    if ($vc eq 'customer') {
+      IS->get_customer(\%myconfig, $form);
+      $::form->{billing_address_id} = $::form->{default_billing_address_id};
+
+    } else {
+      IR->get_vendor(\%myconfig, $form);
+    }
 
     update();
     $::dispatcher->end_request;
@@ -1781,11 +1801,16 @@ sub save_as_new {
     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
       my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval       :
                        $form->{type} eq 'sales_order'     ? $::instance_conf->get_delivery_date_interval : 1;
+
+    if (   ($form->{type} eq 'sales_order'     &&  !$::instance_conf->get_deliverydate_on)
+        || ($form->{type} eq 'sales_quotation' &&  !$::instance_conf->get_reqdate_on)) {
+      $form->{reqdate}   = '';
+    } else {
       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
+    }
       $form->{transdate} = DateTime->today_local->to_kivitendo;
     }
   }
-
   # update employee
   $form->get_employee();
 
@@ -2057,6 +2082,7 @@ sub oe_prepare_xyz_from_order {
 
   my $order = SL::DB::Order->new(id => $::form->{id})->load;
   $order->flatten_to_form($::form, format_amounts => 1);
+  $::form->{taxincluded_changed_by_user} = 1;
 
   # hack: add partsgroup for first row if it does not exists,
   # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows