X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=f44c5809cb008b3fea0c37b6275a18610e7bfce3;hb=26456e6e241a4487e5b52c70e36d275eb073db5b;hp=4a37b7ed9efa4135b502445b2b9cbc9bafd96416;hpb=4d09ad4b5544c933b35c4a58b97871efdceb601c;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 4a37b7ed9..f44c5809c 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -293,7 +293,6 @@ sub form_header {
   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
-  $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 
   my $set_duedate_url = "$form->{script}?action=set_duedate";
 
@@ -312,6 +311,7 @@ sub form_header {
                    "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} };
@@ -656,6 +656,7 @@ sub post {
     $form->{print_and_post} = 0;
   }
 
+  remove_emptied_rows();
   &validate_items;
 
   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
@@ -898,6 +899,16 @@ sub credit_note {
 
   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
 
+  # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
+  for my $i (1 .. $form->{paidaccounts}) {
+    delete $form->{"paid_$i"};
+    delete $form->{"source_$i"};
+    delete $form->{"memo_$i"};
+    delete $form->{"datepaid_$i"};
+    delete $form->{"AR_paid_$i"};
+  };
+  $form->{paidaccounts} = 1;
+
   &prepare_invoice;
 
 
@@ -917,10 +928,10 @@ sub yes {
 
   if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
     # saving the history
-  	if(!exists $form->{addition}) {
+    if(!exists $form->{addition}) {
     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-  	  $form->{addition} = "DELETED";
-  	  $form->save_history($form->dbconnect(\%myconfig));
+      $form->{addition} = "DELETED";
+      $form->save_history($form->dbconnect(\%myconfig));
     }
     # /saving the history
     $form->redirect($locale->text('Invoice deleted!'));