X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=cbddde60d85ed8b36233c465ef097a474ee34c4b;hb=2accdcbd5f820238b1c09ef2f42823a70041108a;hp=5aa916eeec0818c26e1c6ae39e01386b94b9b4fe;hpb=58eae0927419df7bc4f5c3adffc8ecd0c0d4dcfd;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 5aa916eee..cbddde60d 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -38,6 +38,9 @@ use SL::OE;
 use Data::Dumper;
 use List::Util qw(max sum);
 
+use SL::DB::Default;
+use SL::DB::Customer;
+
 require "bin/mozilla/io.pl";
 require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/arap.pl";
@@ -90,6 +93,8 @@ 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 +317,7 @@ 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 +353,7 @@ 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};
   $follow_up_vc            =~ s/--\d*\s*$//;
@@ -403,7 +408,12 @@ sub form_footer {
 
   # tax, total and subtotal calculations
   my ($tax, $subtotal);
-  $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
+  $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
+
+  if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
+    my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
+    $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
+  }
 
   foreach my $item (@{ $form->{taxaccounts_array} }) {
     if ($form->{"${item}_base"}) {
@@ -434,10 +444,10 @@ 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"}));
@@ -461,7 +471,9 @@ 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
@@ -509,6 +521,9 @@ 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"};
   }
@@ -729,7 +744,7 @@ 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 +763,7 @@ 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";
@@ -783,7 +798,7 @@ sub print_and_post {
 
 }
 
-sub use_as_template {
+sub use_as_new {
   $main::lxdebug->enter_sub();
 
   my $form     = $main::form;
@@ -791,12 +806,13 @@ 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};
 
@@ -822,7 +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();
@@ -872,8 +888,6 @@ sub delete {
   $form->header;
 
   print qq|
-<body>
-
 <form method="post" action="$form->{script}">
 |;
 
@@ -985,7 +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;
     }