X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fe7ad402666bbe38d97710852bda2bebb28322ee..d53cd96129bd8a2ac1f5bb5a34f88e87d723d751:/bin/mozilla/io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index ce7580987..4b6cf26c7 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -60,6 +60,7 @@ use SL::DB::AuthUser;
 use SL::DB::Contact;
 use SL::DB::Currency;
 use SL::DB::Customer;
+use SL::DB::DeliveryOrder::TypeData qw();
 use SL::DB::Default;
 use SL::DB::Language;
 use SL::DB::Printer;
@@ -1205,6 +1206,15 @@ sub print_form {
   if ($form->{formname} eq "invoice") {
     $form->{label} = $locale->text('Invoice');
   }
+
+  if ($form->{formname} eq "invoice_for_advance_payment") {
+    $form->{label} = $locale->text('Invoice for Advance Payment');
+  }
+
+  if ($form->{formname} eq "final_invoice") {
+    $form->{label} = $locale->text('Final Invoice');
+  }
+
   if ($form->{formname} eq 'sales_order') {
     $inv                  = "ord";
     $due                  = "req";
@@ -1302,7 +1312,7 @@ sub print_form {
   }
 
   $form->{TEMPLATE_DRIVER_OPTIONS} = { };
-  if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
+  if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment final_invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
     $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
   }
 
@@ -1886,6 +1896,7 @@ sub _make_record_item {
     request_quotation       => 'OrderItem',
     invoice                 => 'InvoiceItem',
     invoice_for_advance_payment => 'InvoiceItem',
+    final_invoice           => 'InvoiceItem',
     credit_note             => 'InvoiceItem',
     purchase_invoice        => 'InvoiceItem',
     purchase_delivery_order => 'DeliveryOrderItem',
@@ -2008,7 +2019,10 @@ sub _make_record {
   }
 
   $obj->items(@items) if @items;
-  $obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder';
+
+  if ($class eq 'SL::DB::DeliveryOrder' && !$obj->order_type) {
+    $obj->order_type(SL::DB::DeliveryOrder::TypeData::validate_type($::form->{type}));
+  }
 
   if ($class eq 'SL::DB::Invoice') {
     my $paid = $factor *