# /saving the history
$form->{title} = "Add";
- $form->{callback} = "ar.pl?action=add" unless $form->{callback};
+ $form->{callback} = "ar.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
AR->get_transdate(\%myconfig, $form);
$form->{initial_transdate} = $form->{transdate};
$form->{invdate} = $form->{transdate};
- my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1);
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 oldcustomer);
&check_name("customer");
+ # check_name ruft get_customer auf, oldcustomer wird überschrieben, daher wird dies vorher gemerkt
+ # get_customer holt Bemerkungen als intnotes, für Debitorenbuchungen gibt es aber nur das Feld notes
+ $form->{notes} = $form->{intnotes} if $saved_variables{oldcustomer} ne $form->{customer};
+
$form->{AR} = $saved_variables{AR};
if ($saved_variables{AR_amount_1} =~ m/.--./) {
map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1);
$form->{title} = $locale->text('AR Transactions');
$form->{jsscript} = 1;
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
- "departments" => "ALL_DEPARTMENTS",
- "customers" => "ALL_VC");
+ # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
+ "departments" => "ALL_DEPARTMENTS",
+ "customers" => "ALL_VC",
+ "employees" => "ALL_EMPLOYEES",
+ "salesmen" => "ALL_SALESMEN",
+ "business_types" => "ALL_BUSINESS_TYPES");
+ $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
# constants and subs for template
$form->{jsscript} = 1;
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
+ $form->{salesman_labels} = $form->{employee_labels};
$form->header;
print $form->parse_html_template('ar/search', { %myconfig });
my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
}
+ if ($form->{department_id}) {
+ push @options, $locale->text('Department Id') . " : $form->{department_id}";
+ }
if ($form->{invnumber}) {
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
}
'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
+ $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";