Speichern von Verkäufern bei Kundenstammdaten.

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

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 34870fe..abf4bf6 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -236,7 +236,7 @@ sub order_links {
   if ($taxzone_id) {
     $form->{taxzone_id} = $taxzone_id;
   }
-  $form->{intnotes} = $intnotes;
+  $form->{intnotes} = $intnotes if $intnotes;
   ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
   $form->{"old$form->{vc}"} =
     qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
@@ -698,7 +698,9 @@ sub form_header {
   }
 
   $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
-
+  # show history button js
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
+  #/show history button js
   $form->header;
 
   print qq|
@@ -891,7 +893,8 @@ sub form_footer {
 
         $tax .= qq|
              <tr>
-               <th align=right>$form->{"${item}_description"}</th>
+               <th align=right>$form->{"${item}_description"}&nbsp;|
+                                   . $form->{"${item}_rate"} * 100 .qq|%</th>
                <td align=right>$form->{"${item}_total"}</td>
              </tr>
 |;
@@ -930,7 +933,8 @@ sub form_footer {
 
         $tax .= qq|
              <tr>
-               <th align=right>Enthaltene $form->{"${item}_description"}</th>
+               <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;|
+                                   . $form->{"${item}_rate"} * 100 .qq|%</th>
                <td align=right>$form->{"${item}_total"}</td>
              </tr>
              <tr>
@@ -1111,6 +1115,8 @@ sub form_footer {
 |;
   }
 
+  $form->hide_form("saved_xyznumber");
+
   print qq|
 
 <input type=hidden name=rowcount value=$form->{rowcount}>
@@ -2106,11 +2112,9 @@ sub invoice {
     # these checks only apply if the items don't bring their own ordnumbers/transdates.
     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
-      if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
-          ->{''});
+      if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
     $form->isblank("transdate", $locale->text('Order Date missing!'))
-      if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
-          ->{''});
+      if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
 
     # also copy deliverydate from the order
     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
@@ -2415,7 +2419,15 @@ sub save_as_new {
 
   $form->{saveasnew} = 1;
   $form->{closed}    = 0;
-  map { delete $form->{$_} } qw(printed emailed queued ordnumber quonumber);
+  map { delete $form->{$_} } qw(printed emailed queued);
+
+  # Let Lx-Office assign a new order number if the user hasn't changed the
+  # previous one. If it has been changed manually then use it as-is.
+  my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
+  if ($form->{saved_xyznumber} &&
+      ($form->{saved_xyznumber} eq $form->{$idx})) {
+    delete($form->{$idx});
+  }
 
   &save;
 
@@ -2497,3 +2509,26 @@ sub poso {
   $lxdebug->leave_sub();
 }
 
+sub e_mail {
+  $lxdebug->enter_sub();
+
+  $form->{saveasnew}      = 1;
+  $form->{closed}         = 0;
+  $form->{print_and_save} = 1;
+  map { delete $form->{$_} } qw(printed emailed queued);
+
+  # Let Lx-Office assign a new order number if the user hasn't changed the
+  # previous one. If it has been changed manually then use it as-is.
+  my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
+  if ($form->{saved_xyznumber} &&
+      ($form->{saved_xyznumber} eq $form->{$idx})) {
+    delete($form->{$idx});
+  }
+
+  &save;
+
+  &edit_e_mail;
+
+  $lxdebug->leave_sub();
+}
+