X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fir.pl;h=00d85443c9d9a88c2eb0c97b7182baeb7a19c139;hb=b3caa17585a69e0c5092483f709dd1227b9acaaf;hp=0e64a5b8a2b0f7526637cbdeb89cccec2ca3a6c4;hpb=e50a00d20a90057f9b04dc524b6d13afffb0c750;p=kivitendo-erp.git

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 0e64a5b8a..00d85443c 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -59,7 +59,7 @@ sub add {
 
   return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
-  $form->{title} = $locale->text('Add Vendor Invoice');
+  $form->{title} = $locale->text('Record Vendor Invoice');
 
   &invoice_links;
   &prepare_invoice;
@@ -100,7 +100,7 @@ sub invoice_links {
   $form->{vc} = 'vendor';
 
   # create links
-  $form->{webdav}   = $main::webdav;
+  $form->{webdav}   = $::lx_office_conf{features}->{webdav};
   $form->{jsscript} = 1;
 
   $form->create_links("AP", \%myconfig, "vendor");
@@ -171,7 +171,7 @@ sub invoice_links {
   foreach my $key (keys %{ $form->{AP_links} }) {
 
     foreach my $ref (@{ $form->{AP_links}{$key} }) {
-      $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+      $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
     }
 
     next unless $form->{acc_trans}{$key};
@@ -258,7 +258,7 @@ sub form_header {
 
   $main::auth->assert('invoice_edit');
 
-  our %TMPL_VAR = ();
+  my %TMPL_VAR = ();
   my @custom_hiddens;
 
   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
@@ -393,9 +393,17 @@ sub form_footer {
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
 
+  # Standard Konto für Umlaufvermögen
+  my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
-    $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+    if (!$form->{"AP_paid_$i"}) {
+      $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
+    } else {
+      $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+    }
+
     $totalpaid += $form->{"paid_$i"};
   }
 
@@ -463,21 +471,20 @@ sub update {
     my $rows = scalar @{ $form->{item_list} };
 
     if ($rows) {
-      $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+      $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 
       if ($rows > 1) {
 
         &select_item;
-        exit;
+        ::end_of_request();
 
       } else {
 
         # override sellprice if there is one entered
         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 
-	# ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
-        $form->{"discount_$i"} = $form->format_amount(\%myconfig,
-						      $form->{vendor_discount} * 100 );
+        # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
+        $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{vendor_discount} * 100 );
         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 
@@ -553,7 +560,7 @@ sub storno {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
     $form->{addition} = "CANCELED";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
 
@@ -614,14 +621,14 @@ sub post_payment {
   ($form->{AP})      = split /--/, $form->{AP};
   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
   if (IR->post_payment(\%myconfig, \%$form)){
-  	if (!exists $form->{addition} && $form->{id} ne "") {
-  		# saving the history
+    if (!exists $form->{addition} && $form->{id} ne "") {
+      # saving the history
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-  		$form->{addition} = "PAYMENT POSTED";
+      $form->{addition} = "PAYMENT POSTED";
       $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
-  		$form->save_history($form->dbconnect(\%myconfig));
-  		# /saving the history
-  	}
+      $form->save_history;
+      # /saving the history
+    }
 
     $form->redirect($locale->text('Payment posted!'));
   }
@@ -665,9 +672,16 @@ sub post {
   # if the vendor changed get new values
   if (&check_name('vendor')) {
     &update;
+    ::end_of_request();
+  }
+
+  if ($myconfig{mandatory_departments} && !$form->{department_id}) {
+    $form->{saved_message} = $::locale->text('You have to specify a department.');
+    update();
     exit;
   }
 
+  remove_emptied_rows();
   &validate_items;
 
   my $closedto     = $form->datetonum($form->{closedto}, \%myconfig);
@@ -707,16 +721,16 @@ sub post {
 
   relink_accounts();
   if (IR->post_invoice(\%myconfig, \%$form)){
-  	# saving the history
-  	if(!exists $form->{addition} && $form->{id} ne "") {
+    # saving the history
+    if(!exists $form->{addition} && $form->{id} ne "") {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
       $form->{addition} = "POSTED";
-  		#$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
-  		$form->save_history($form->dbconnect(\%myconfig));
-  	}
-	# /saving the history
+      #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
+      $form->save_history;
+    }
+    # /saving the history
     remove_draft() if $form->{remove_draft};
-  	$form->redirect(  $locale->text('Invoice')
+    $form->redirect(  $locale->text('Invoice')
                   . " $form->{invnumber} "
                   . $locale->text('posted!'));
   }
@@ -777,8 +791,8 @@ sub yes {
     # saving the history
     if(!exists $form->{addition}) {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-  	  $form->{addition} = "DELETED";
-  	  $form->save_history($form->dbconnect(\%myconfig));
+      $form->{addition} = "DELETED";
+      $form->save_history;
     }
     # /saving the history
     $form->redirect($locale->text('Invoice deleted!'));