X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=3d4fe26649274218c5fc0d053ee13fa96def30d7;hb=e92ff87cd1a555b3e0819a31b60d171ffc531039;hp=35f23d6ddcd884d009a620fe1745c11ab14e5e52;hpb=a590a6518025280c2d6e76c87641764ca6198521;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 35f23d6dd..3d4fe2664 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -95,7 +95,7 @@ sub add {
   # /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};
@@ -271,17 +271,9 @@ sub form_header {
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   # format amounts
-  $form->{exchangerate} =
-    $form->format_amount(\%myconfig, $form->{exchangerate});
-
-  if ($form->{exchangerate} == 0) {
-    $form->{exchangerate} = "";
-  }
-
-  $form->{creditlimit} =
-    $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} =
-    $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+  $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+  $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
+  $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 
   $exchangerate = qq|
 <input type=hidden name=forex value=$form->{forex}>
@@ -982,10 +974,14 @@ sub update {
 
   $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);
@@ -1275,13 +1271,20 @@ sub search {
   $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 });
@@ -1335,7 +1338,7 @@ sub ar_transactions {
   @columns =
     qw(transdate id type invnumber ordnumber name netamount tax amount paid
        datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
-       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype);
 
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
@@ -1371,6 +1374,7 @@ sub ar_transactions {
     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
+    'customertype'            => { 'text' => $locale->text('Customer type'), },
   );
 
   foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
@@ -1398,6 +1402,9 @@ sub ar_transactions {
     my ($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}";
   }
@@ -1430,6 +1437,7 @@ sub ar_transactions {
                        '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}";