X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=47e71316755bf41bed527c6f0dcd1cfb382f8a4d;hb=e380ecfd97aa1282832adacc34c0d5074c4e0791;hp=489a6d936112e4bb5db30286b2d2628505cc3518;hpb=7edc9f8c5eeec5fd24ccd709efa62f928ab66350;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 489a6d936..47e713167 100644
--- 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);
 
@@ -90,6 +91,8 @@ sub edit {
 
   $main::auth->assert('invoice_edit');
 
+  $form->{taxincluded_changed_by_user} = 1;
+
   # show history button
   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
   #/show hhistory button
@@ -300,22 +303,29 @@ sub form_header {
   my @old_project_ids = ($form->{"globalproject_id"});
   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 
-  $form->get_lists("contacts"      => "ALL_CONTACTS",
-                   "shipto"        => "ALL_SHIPTO",
-                   "projects"      => { "key"    => "ALL_PROJECTS",
+  $form->get_lists("projects"      => { "key"    => "ALL_PROJECTS",
                                         "all"    => 0,
                                         "old_id" => \@old_project_ids },
-                   "employees"     => "ALL_EMPLOYEES",
-                   "salesmen"      => "ALL_SALESMEN",
                    "taxzones"      => "ALL_TAXZONES",
                    "currencies"    => "ALL_CURRENCIES",
                    "customers"     => "ALL_CUSTOMERS",
                    "departments"   => "all_departments",
                    "price_factors" => "ALL_PRICE_FACTORS");
 
-  $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
-  $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
-  $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+  $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, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
+  ]);
+  $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all(query => [
+    or => [
+      cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
+      and      => [
+        cp_cv_id => undef,
+        cp_id    => $::form->{cp_id} * 1
+      ]
+    ]
+  ]);
   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 
   # customer
@@ -341,7 +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};
   $follow_up_vc            =~ s/--\d*\s*$//;
@@ -387,7 +397,6 @@ sub form_footer {
   $main::auth->assert('invoice_edit');
 
   $form->{invtotal}    = $form->{invsubtotal};
-  $form->{oldinvtotal} = $form->{invtotal};
 
   # note rows
   $form->{rows} = max 2,
@@ -399,6 +408,14 @@ sub form_footer {
   my ($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}) {
@@ -428,10 +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"}));
@@ -447,13 +464,17 @@ sub form_footer {
     $totalpaid += $form->{"paid_$i"};
   }
 
+  $form->{oldinvtotal} = $form->{invtotal};
+
   print $form->parse_html_template('is/form_footer', {
     is_type_credit_note => ($form->{type} eq "credit_note"),
     totalpaid           => $totalpaid,
     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
@@ -484,8 +505,6 @@ sub update {
 
   my ($recursive_call) = @_;
 
-  $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
-
   $form->{print_and_post} = 0         if $form->{second_run};
   my $taxincluded         = $form->{taxincluded} ? "checked" : '';
   $form->{update} = 1;
@@ -494,12 +513,18 @@ sub update {
 
   $form->{taxincluded} ||= $taxincluded;
 
+  if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
+    $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
+  }
   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   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"};
   }
@@ -567,7 +592,7 @@ 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"});
 
@@ -720,7 +745,7 @@ 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};
 
@@ -739,7 +764,7 @@ 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";
@@ -782,7 +807,7 @@ 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);
+  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 locked);
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
   $form->{invdate} = $form->current_date(\%myconfig);
@@ -813,7 +838,7 @@ 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();
@@ -863,8 +888,6 @@ sub delete {
   $form->header;
 
   print qq|
-<body>
-
 <form method="post" action="$form->{script}">
 |;
 
@@ -929,6 +952,12 @@ 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;
 
@@ -970,7 +999,7 @@ 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;
     }