X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=48ff6c3b085059e61ff59bbcc17fd7f882652988;hb=7b447b4dd0e756dc1578c44601d352811b768514;hp=f41e8087a832a82c2b0ebb68b27d4ed9c559762d;hpb=11ebc43998f6b3ebd708402fc0fdb5ce9a1a8ec5;p=kivitendo-erp.git

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index f41e8087a..48ff6c3b0 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -38,8 +38,10 @@ use SL::IS;
 use SL::DB::BankTransactionAccTrans;
 use SL::DB::Default;
 use SL::DB::Department;
+use SL::DB::Project;
 use SL::DB::PurchaseInvoice;
 use SL::DB::Vendor;
+use List::MoreUtils qw(uniq);
 use List::Util qw(max sum);
 use List::UtilsBy qw(sort_by);
 
@@ -393,8 +395,10 @@ sub form_header {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  my @old_project_ids = ($form->{"globalproject_id"});
-  map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
+  my @old_project_ids     = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+  my @conditions          = @old_project_ids ? (id => \@old_project_ids) : ();
+  $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => [ or => [ active => 1, @conditions ]]);
+  $form->{ALL_PROJECTS}   = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 
   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
                    "currencies"    => "ALL_CURRENCIES",
@@ -447,7 +451,7 @@ sub form_header {
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
   ), @custom_hiddens,
-  map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+  map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 
   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
   $form->{duedate}             = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
@@ -494,12 +498,6 @@ sub form_footer {
   $form->{invtotal}    = $form->{invsubtotal};
   $form->{oldinvtotal} = $form->{invtotal};
 
-  # note rows
-  $form->{rows} = max 2,
-    $form->numtextrows($form->{notes},    26, 8),
-    $form->numtextrows($form->{intnotes}, 35, 8);
-
-
   # tax, total and subtotal calculations
   my ($tax, $subtotal);
   $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
@@ -937,7 +935,7 @@ sub post {
       $form->save_history;
     }
     # /saving the history
-    $form->{callback} = 'ir.pl?action=add';
+    $form->{callback} = 'ir.pl?action=edit&id=' . $form->{id};
     $form->redirect(  $locale->text('Invoice')
                   . " $form->{invnumber} "
                   . ", " . $locale->text('ID')