X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=d218ff6abced12df33ae5033f82973d887b42de8;hb=f5ab83507b71d551147835d84ec8317afd2842e9;hp=da33886a12e23d10b012e8775b6ddd919c30b36d;hpb=3c5e4df9e938a8f2c9b045774bda00095b976e49;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index da33886a1..d218ff6ab 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -471,7 +471,7 @@ selectcustomer}</select>|
   $form->{fokus} = "arledger.customer";
 
   # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
+  $form->{jsscript} = 1;
   $jsscript = "";
   if ($form->{jsscript}) {
 
@@ -500,6 +500,10 @@ selectcustomer}</select>|
       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
   }
 
+  $form->{javascript} .=
+    qq|<script type="text/javascript" src="js/common.js"></script>| .
+    qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
+
   $form->header;
   $onload = qq|focus()|;
   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
@@ -530,7 +534,7 @@ selectcustomer}</select>|
 	    <table>
 	      <tr>
 		<th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
-		<td colspan=3>$customer</td>
+		<td colspan=3>$customer <input type="button" value="?" onclick="show_vc_details('customer')"></td>
 		<input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 		<input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 		<input type=hidden name=customer_id value="$form->{customer_id}">
@@ -1015,7 +1019,7 @@ sub update {
 sub post_payment {
   $lxdebug->enter_sub();
   for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
+    if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
@@ -1052,9 +1056,17 @@ sub post {
 
   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
 
-  $form->error($locale->text('Cannot post transaction for a closed period!'))
-    if ($transdate <= $closedto);
+  my $zero_amount_posting = 1;
+  for $i (1 .. $form->{rowcount}) {
+    if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
+      $zero_amount_posting = 0;
+      last;
+    }
+  }
+
+  $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
     if ($form->{currency} ne $form->{defaultcurrency});
@@ -1224,7 +1236,7 @@ sub search {
   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
   
   # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
+  $form->{jsscript} = 1;
   $jsscript = "";
   if ($form->{jsscript}) {
 
@@ -1295,6 +1307,10 @@ sub search {
 	  <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 	  <td colspan=3><input name=ordnumber size=20></td>
 	</tr>
+       <tr>
+         <th align=right nowrap>| . $locale->text('Transaction description') . qq|</th>
+         <td colspan=3><input name=transaction_description size=40></td>
+       </tr>
 	<tr>
 	  <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
 	  <td colspan=3><input name=notes size=40></td>
@@ -1371,6 +1387,8 @@ sub search {
 		<td nowrap>| . $locale->text('Subtotal') . qq|</td>
 		<td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
 		<td nowrap>| . $locale->text('Project Number') . qq|</td>
+		<td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
+		<td nowrap>| . $locale->text('Transaction description') . qq|</td>
 	      </tr>
 	    </table>
 	  </td>
@@ -1446,6 +1464,12 @@ sub ar_transactions {
     $option .= "\n<br>" if $option;
     $option .= $locale->text('Notes') . " : $form->{notes}";
   }
+  if ($form->{transaction_description}) {
+    $callback .= "&transaction_description=" . $form->escape($form->{transaction_description}, 1);
+    $href .= "&transaction_description=" . $form->escape($form->{transaction_description});
+    $option .= "\n<br>" if $option;
+    $option .= $locale->text('Transaction description') . " : $form->{transaction_description}";
+  }
 
   if ($form->{transdatefrom}) {
     $callback .= "&transdatefrom=$form->{transdatefrom}";
@@ -1482,7 +1506,7 @@ sub ar_transactions {
 
   @columns =
     qw(transdate id type invnumber ordnumber name netamount tax amount paid
-       datepaid due duedate notes employee shippingpoint shipvia
+       datepaid due duedate transaction_description notes employee shippingpoint shipvia
        globalprojectnumber);
 
   $form->{"l_type"} = "Y";
@@ -1558,6 +1582,8 @@ sub ar_transactions {
     . "</a></th>";
   $column_header{globalprojectnumber} =
     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
+  $column_header{transaction_description} =
+    "<th class=listheading>" . $locale->text('Transaction description') . "</th>";
 
   $form->{title} = $locale->text('AR Transactions');
 
@@ -1644,8 +1670,13 @@ sub ar_transactions {
 
     $column_data{invnumber} =
       "<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
+
+    my $is_storno  = $ar->{storno} && ($ar->{invnumber} =~ /^Storno zu/);
+    my $has_storno = $ar->{storno} && !$is_storno;
+
     $column_data{type} = "<td>" .
-      ($ar->{storno}     ? $locale->text("Storno (one letter abbreviation)") :
+      ($has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
+       $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
        $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
        $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
                            $locale->text("AR Transaction (abbreviation)"))
@@ -1659,6 +1690,8 @@ sub ar_transactions {
     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
     $column_data{globalprojectnumber}  =
       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
+    $column_data{transaction_description}  =
+      "<td>" . H($ar->{transaction_description}) . "</td>";
 
     $i++;
     $i %= 2;