X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=95185519eaeb1284aead6ed4443d1d3fd8759618;hb=8cce015eb15e1c919948b27441b9a7dfd905fe39;hp=b6c6298a0ab5bf471de0379f02c78e9f3a38adea;hpb=b6213d3539ccd179cd1f21b9afc54b8de8970774;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index b6c6298a0..95185519e 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -273,16 +273,6 @@ sub prepare_invoice {
       $form->{rowcount}        = $i;
 
     }
-
-    # get pricegroups for parts
-    IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
-    # Problem: set_pricegroup resets the sellprice of old invoices to the price
-    # currently defined in the pricegroup, which is a problem if the price has
-    # changed, as the old invoice gets the new price
-    # set_pricegroup must never be called, when an old invoice is initially loaded
-
-    # set_pricegroup($_) for 1 .. $form->{rowcount};
   }
   $main::lxdebug->leave_sub();
 }
@@ -305,7 +295,7 @@ sub form_header {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  $form->get_lists("taxzones"      => "ALL_TAXZONES",
+  $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
                    "currencies"    => "ALL_CURRENCIES",
                    "customers"     => "ALL_CUSTOMERS",
                    "departments"   => "all_departments",
@@ -328,7 +318,7 @@ sub form_header {
       @old_ids_cond,
     ]);
 
-  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all(query => \@conditions);
+  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
@@ -390,12 +380,13 @@ sub form_header {
     max_dunning_level dunning_amount
     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2  shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
-    convert_from_do_ids convert_from_oe_ids
+    convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
+    invoice_id
     show_details
   ), @custom_hiddens,
   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 
   $form->header();
 
@@ -597,8 +588,21 @@ sub update {
         if ($sellprice) {
           $form->{"sellprice_$i"} = $sellprice;
         } else {
+          my $record        = _make_record();
+          my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
+          my $best_price    = $price_source->best_price;
+          my $best_discount = $price_source->best_discount;
+
+          if ($best_price) {
+            $::form->{"sellprice_$i"}           = $best_price->price;
+            $::form->{"active_price_source_$i"} = $best_price->source;
+          }
+          if ($best_discount) {
+            $::form->{"discount_$i"}               = $best_discount->discount;
+            $::form->{"active_discount_source_$i"} = $best_discount->source;
+          }
+
           # if there is an exchange rate adjust sellprice
-          $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
           $form->{"sellprice_$i"} /= $exchangerate;
         }
 
@@ -614,12 +618,6 @@ sub update {
         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
 
         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
-
-        # get pricegroups for parts
-        IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
-        # build up html code for prices_$i
-        &set_pricegroup($i);
       }
 
       &display_form;
@@ -837,10 +835,9 @@ sub use_as_new {
   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
-  # remember pricegroups for "use as new"
-  IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-  set_pricegroup($_) for 1 .. $form->{rowcount};
+  $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
+  $form->{useasnew} = 1;
   &display_form;
 
   $main::lxdebug->leave_sub();
@@ -866,6 +863,11 @@ sub storno {
     $form->error($locale->text('Cannot storno invoice for a closed period!'));
   }
 
+  # save the history of invoice being stornoed
+  $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+  $form->{addition} = "STORNO";
+  $form->save_history;
+
   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
 
   invoice_links();
@@ -882,6 +884,8 @@ sub storno {
   $form->{invnumber} = "Storno zu " . $form->{invnumber};
   $form->{invdate}   = DateTime->today->to_lxoffice;
   $form->{rowcount}++;
+  # set new ids for storno invoice
+  delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
   post();
   $main::lxdebug->leave_sub();
@@ -959,6 +963,7 @@ sub credit_note {
   $form->{duedate} =
     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
 
+  $form->{convert_from_ar_ids} = $form->{id};
   $form->{id}     = '';
   $form->{rowcount}--;
 
@@ -985,6 +990,8 @@ sub credit_note {
       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
     }
   }
+  # set new persistent ids for credit note and link previous invoice id
+  $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
   my $currency = $form->{currency};
   &invoice_links;