X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=b986b7383db0f42341bda0f931b4e3e6bcec13ad;hb=3f0ba2ba4caabdc8fc3191c5cbd0aba13a8643cb;hp=1fcc25cfe51acb893fe8f127066edd07d8246ea0;hpb=1c72997a75092b0be98d66884efea080acbb25b0;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 1fcc25cfe..b986b7383 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -78,10 +78,8 @@ sub invoice_links { $lxdebug->enter_sub(); # create links - $form->{webdav} = $webdav; - - # set jscalendar - $form->{jscalendar} = $jscalendar; + $form->{webdav} = $webdav; + $form->{jsscript} = 1; $form->create_links("AP", \%myconfig, "vendor"); @@ -223,7 +221,7 @@ sub form_header { $lxdebug->enter_sub(); # set option selected - foreach $item (qw(AP vendor currency department employee)) { + foreach $item (qw(AP vendor currency department)) { $form->{"select$item"} =~ s/ selected//; $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; @@ -276,7 +274,8 @@ sub form_header { "old_id" => \@old_project_ids }, "taxzones" => "ALL_TAXZONES", "employees" => "ALL_SALESMEN", - "currencies" => "ALL_CURRENCIES"); + "currencies" => "ALL_CURRENCIES", + "vendors" => "ALL_VENDORS"); my %labels; my @values = (undef); @@ -285,9 +284,19 @@ sub form_header { $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : ""); } - my $contact = - NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, - '-labels' => \%labels, '-default' => $form->{"cp_id"})); + + my $contact; + if (scalar @values > 1) { + $contact = qq| + + | . $locale->text('Contact Person') . qq| + | . + NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, + '-labels' => \%labels, '-default' => $form->{"cp_id"})) + . qq| + + |; + } %labels = (); @values = (""); @@ -308,8 +317,10 @@ sub form_header { $labels{$item} = $item; } - $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; - my $currencies = qq| + $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; + my $currencies; + if (scalar @values) { + $currencies = qq| | . $locale->text('Currency') . qq| | . @@ -317,8 +328,8 @@ sub form_header { '-values' => \@values, '-labels' => \%labels)) . qq| |; - - + } + %labels = (); @values = (); my $i = 0; @@ -330,11 +341,27 @@ sub form_header { | . $locale->text('Employee') . qq| | . - NTI($cgi->popup_menu('-name' => 'employee', '-default' => $form->{"employee"}, + NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"}, '-values' => \@values, '-labels' => \%labels)) . qq| |; - + + %labels = (); + @values = (); + my $i = 0; + foreach my $item (@{ $form->{"ALL_VENDORS"} }) { + push(@values, $item->{name}.qq|--|.$item->{"id"}); + $labels{$item->{"id"}} = $item->{"name"}.qq|--|.$item->{"id"}; + } + my $vendors = qq| + | . $locale->text('Vendor') . qq| + | . + NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{"vendor"}, + '-onChange' => 'document.getElementById(\'update_button\').click();', + '-values' => \@values, '-labels' => \%labels)) . qq| + + |; + %labels = (); @values = (); foreach my $item (@{ $form->{"ALL_TAXZONES"} }) { @@ -363,14 +390,6 @@ sub form_header { |; } - $vendor = - ($form->{selectvendor}) - ? qq|\n| - : qq||; - $department = qq| | . $locale->text('Department') . qq| @@ -383,37 +402,28 @@ onchange="document.getElementById('update_button').click();">| . $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; # use JavaScript Calendar or not - $form->{jsscript} = $form->{jscalendar}; + $form->{jsscript} = 1; $jsscript = ""; - if ($form->{jsscript}) { - - # with JavaScript Calendar - $button1 = qq| - - text('button') . qq|> - |; - $button2 = qq| - - text('button') . qq|> - |; - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1", - "duedate", "BL", "trigger2"); - } else { + $button1 = qq| + + text('button') . qq|> + |; + $button2 = qq| + + text('button') . qq|> + |; - # without JavaScript Calendar - $button1 = - qq||; - $button2 = - qq||; - } + #write Trigger + $jsscript = + Form->write_trigger(\%myconfig, "2", "invdate", "BL", "trigger1", + "duedate", "BL", "trigger2"); $form->{"javascript"} .= qq||; $form->{"javascript"} .= qq||; + $form->{javascript} .= qq||; $jsscript .= $form->write_trigger(\%myconfig, 2, @@ -428,60 +438,31 @@ onchange="document.getElementById('update_button').click();">| .
{script}> +|; -{id}> - - -{type}> -{level}> - -{creditlimit}> -{creditremaining}> + $form->hide_form(qw(id title vc type level creditlimit creditremaining + closedto locked shippted storno storno_id + max_dunning_level dunning_amount)); -{closedto}> -{locked}> + print qq|

$form->{saved_message}

| if $form->{saved_message}; -{shipped}> -{storno}> -{storno_id}> + print qq| -| . ($form->{saved_message} ? qq|

$form->{saved_message}

| : "") . qq| +
$form->{title}
- - - - -
$form->{title}
- - -
+ - - - - - - - - {vendor_id}> - - - - - + $vendors + + + + $contact + + + + @@ -517,13 +498,13 @@ onchange="document.getElementById('update_button').click();">| . - - + - - + @@ -720,9 +701,6 @@ sub form_footer { print $webdav_list; } print qq| -{jscalendar}> -|; - print qq|
| . $locale->text('Vendor') . qq|$vendor| - . $locale->text('Contact Person') . qq|$contact
- - - - - - - - -
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}| . $locale->text('Remaining') . qq|$form->{creditremaining}
-
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}; | . $locale->text('Remaining') . qq| $form->{creditremaining}
| . $locale->text('Record in') . qq|
| . $locale->text('Order Date') . qq| +
| . $locale->text('Quotation Date') . qq| +
| . $locale->text('Project Number') . qq|
@@ -824,6 +802,10 @@ sub form_footer { $invdate = $form->datetonum($form->{invdate}, \%myconfig); $closedto = $form->datetonum($form->{closedto}, \%myconfig); + print qq| +|; + if ($form->{id}) { my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap"); @@ -845,9 +827,6 @@ sub form_footer { } - print qq||; - if (!$form->{id} && ($invdate > $closedto)) { print qq| | . @@ -1007,9 +986,14 @@ sub storno { $form->error($locale->text("Invoice has already been storno'd!")); } + my $employee_id = $form->{employee_id}; invoice_links(); prepare_invoice(); relink_accounts(); + + # Payments must not be recorded for the new storno invoice. + $form->{paidaccounts} = 0; + map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form }; # saving the history if(!exists $form->{addition} && $form->{id} ne "") { @@ -1024,7 +1008,8 @@ sub storno { $form->{id} = ""; $form->{invnumber} = "Storno zu " . $form->{invnumber}; $form->{rowcount}++; - &post(); + $form->{employee_id} = $employee_id; + post(); $lxdebug->leave_sub(); } @@ -1087,6 +1072,9 @@ sub post { $form->isblank("invdate", $locale->text('Invoice Date missing!')); $form->isblank("vendor", $locale->text('Vendor missing!')); + $form->{invnumber} =~ s/^\s*//g; + $form->{invnumber} =~ s/\s*$//g; + # if the vendor changed get new values if (&check_name(vendor)) { &update;