Bei Einkaufs- und Verkaufsmasken Felder für Angebots- und Auftragsdatum hinzugefügt.

[kivitendo-erp.git] / bin / mozilla / gl.pl

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 6e4d1d0..2ffccd3 100644 (file)
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -293,6 +293,7 @@ sub search {
        <tr>
          <th align=right>| . $locale->text('From') . qq|</th>
           $button1
+         <th align=right>| . $locale->text('To (time)') . qq|</th>
           $button2
        </tr>
        <tr>
@@ -749,16 +750,23 @@ sub generate_report {
       }
     }
 
+    $transdate = "";
+    foreach $key (sort keys(%{ $ref->{transdate} })) {
+      if ($key == 0) {
+        $transdate = "$ref->{transdate}{$key}";
+      } else {
+        $transdate .= "<br>$ref->{transdate}{$key}";
+      }
+    }
+
     #    $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
     #    $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
 
     $column_data{id}        = "<td align=right>&nbsp;$ref->{id}&nbsp;</td>";
-    $column_data{transdate} =
-      "<td align=center>&nbsp;$ref->{transdate}&nbsp;</td>";
+    $column_data{transdate}    = "<td align=center>$transdate</td>";
     $column_data{reference} =
       "<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
-    $column_data{description} =
-      "<td align=center>$ref->{description}&nbsp;</td>";
+    $column_data{description}  = "<td align=center>$ref->{description}&nbsp;</td>";
     $column_data{source}       = "<td align=center>$ref->{source}&nbsp;</td>";
     $column_data{notes}        = "<td align=center>$ref->{notes}&nbsp;</td>";
     $column_data{debit}        = "<td align=right>$debit</td>";
@@ -848,14 +856,7 @@ sub generate_report {
 <input class=submit type=submit name=action value="|
     . $locale->text('Sales Invoice') . qq|">
 <input class=submit type=submit name=action value="|
-    . $locale->text('Vendor Invoice') . qq|">|;
-
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
-
-  print qq|
+    . $locale->text('Vendor Invoice') . qq|">
 
 </form>
 
@@ -1464,11 +1465,6 @@ sub form_footer {
     }
   }
 
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
-
   print "
   </form>
 
@@ -1692,6 +1688,11 @@ sub post {
   if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
     $form->error($locale->text('Out of balance transaction!'));
   }
+  
+  if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
+    $form->error($locale->text('Empty transaction!'));
+  }
+  
   if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
     $errno *= -1;
     $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');