Spracheinstellungen bei Waren usw.: Übersetzungsfelder auch mehrzeilig

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

diff --git a/bin/mozilla/ic.pl b/bin/mozilla/ic.pl
index b02e19d..d6ecbb5 100644 (file)
--- a/bin/mozilla/ic.pl
+++ b/bin/mozilla/ic.pl
@@ -1056,6 +1056,8 @@ sub generate_report {
     'transdate'          => { 'text' => $locale->text('Transdate'), },
     'unit'               => { 'text' => $locale->text('Unit'), },
     'weight'             => { 'text' => $locale->text('Weight'), },
+    'projectnumber'      => { 'text' => $locale->text('Project Number'), },
+    'projectdescription' => { 'text' => $locale->text('Project Description'), },
   );
 
   $revers     = $form->{revers};
@@ -1215,7 +1217,7 @@ sub generate_report {
     partnumber description partsgroup bin onhand rop soldtotal unit listprice
     linetotallistprice sellprice linetotalsellprice lastcost linetotallastcost
     priceupdate weight image drawing microfiche invnumber ordnumber quonumber
-    transdate name serialnumber deliverydate ean
+    transdate name serialnumber deliverydate ean projectnumber projectdescription
   );
 
   my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs };
@@ -1333,9 +1335,16 @@ sub generate_report {
 
     # set module stuff
     if ($ref->{module} eq 'oe') {
-      my $edit_oe_link = build_std_url("script=oe.pl", 'action=edit', 'type=' . E($ref->{cv} eq 'vendor' ? 'purchase_order' : 'sales_order'), 'id=' . E($ref->{trans_id}), 'callback');
-      $row->{ordnumber}{link} = $edit_oe_link;
-      $row->{quonumber}{link} = $edit_oe_link if (!$ref->{ordnumber});
+      # für oe gibt es vier fälle, jeweils nach kunde oder lieferant unterschiedlich:
+      #
+      # | ist bestellt  | Vom Kunde bestellt |  -> edit_oe_ord_link
+      # | Anfrage       | Angebot            |  -> edit_oe_quo_link
+
+      my $edit_oe_ord_link = build_std_url("script=oe.pl", 'action=edit', 'type=' . E($ref->{cv} eq 'vendor' ? 'purchase_order' : 'sales_order'), 'id=' . E($ref->{trans_id}), 'callback');
+      my $edit_oe_quo_link = build_std_url("script=oe.pl", 'action=edit', 'type=' . E($ref->{cv} eq 'vendor' ? 'request_quotation' : 'sales_quotation'), 'id=' . E($ref->{trans_id}), 'callback');
+
+      $row->{ordnumber}{link} = $edit_oe_ord_link;
+      $row->{quonumber}{link} = $edit_oe_quo_link if (!$ref->{ordnumber});
 
     } else {
       $row->{invnumber}{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'type=invoice', 'id=' . E($ref->{trans_id}), 'callback');
@@ -1842,7 +1851,7 @@ sub save {
         qw(weight listprice sellprice rop);
 
       $form->{assembly_rows}--;
-      $i = $newform{rowcount};
+      $i = $form->{assembly_rows};
       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 
       $form->{sellprice} -= $form->{"sellprice_$i"} * $form->{"qty_$i"};
@@ -2007,6 +2016,10 @@ sub parts_language_selection {
 
         $language->{translation}     = $translation;
         $language->{longdescription} = $longdescription;
+
+        $language->{translation_area}     = ($language->{translation_rows} = $form->numtextrows($language->{translation}, 40)) > 1;
+        $language->{longdescription_rows} = max 4, $form->numtextrows($language->{longdescription}, 40);
+
         last;
       }
     }
@@ -2053,6 +2066,9 @@ sub ajax_autocomplete {
 sub back_to_record {
   _check_io_auth();
 
+
+  delete @{$::form}{qw(action action_add action_back_to_record back_sub description item notes partnumber sellprice taxaccount2 unit vc)};
+
   $::auth->restore_form_from_session($::form->{previousform}, clobber => 1);
   $::form->{rowcount}--;
   $::form->{action}   = 'display_form';