X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=6184128b15ec85696a4b4fa89a9d88d9d00b7a77;hb=493457086f727b713cca06c25c1c3bedb92185af;hp=b08e5dbe0a176f7494cc34b47e3ac09e631fb644;hpb=6881b4bd6a669dd991b227ecf41c3e8662806595;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index b08e5dbe0..6184128b1 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); @@ -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}; $follow_up_vc =~ s/--\d*\s*$//; @@ -444,10 +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"})); @@ -471,7 +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 @@ -796,7 +799,7 @@ sub print_and_post { } -sub use_as_template { +sub use_as_new { $main::lxdebug->enter_sub(); my $form = $main::form; @@ -804,12 +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}; @@ -835,7 +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(); @@ -885,8 +889,6 @@ sub delete { $form->header; print qq| - -