X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fir.pl;h=ced248f4807b6a2f046461ad63db6dbbe9f5ca4d;hb=e24551e62433de8d5541c315502c63b81048c23f;hp=09ef5249c6db807dee465caaff3064eeb01c818e;hpb=631333651472a180e562efa70bcb8233c67beb22;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 09ef5249c..ced248f48 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; @@ -171,7 +171,7 @@ sub invoice_links { foreach my $key (keys %{ $form->{AP_links} }) { foreach my $ref (@{ $form->{AP_links}{$key} }) { - $form->{"select$key"} .= ""; } 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"}; } @@ -463,12 +471,12 @@ 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 { @@ -552,7 +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 @@ -618,7 +626,7 @@ sub post_payment { $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; $form->{addition} = "PAYMENT POSTED"; $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED"); - $form->save_history($form->dbconnect(\%myconfig)); + $form->save_history; # /saving the history } @@ -664,6 +672,12 @@ sub post { # if the vendor changed get new values if (&check_name('vendor')) { &update; + ::end_of_request(); + } + + if ($myconfig{mandatory_departments} && !$form->{department_id}) { + $form->{saved_message} = $::locale->text('You have to specify a department.'); + update(); exit; } @@ -712,7 +726,7 @@ sub post { $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; $form->{addition} = "POSTED"; #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber}; - $form->save_history($form->dbconnect(\%myconfig)); + $form->save_history; } # /saving the history remove_draft() if $form->{remove_draft}; @@ -778,7 +792,7 @@ sub yes { if(!exists $form->{addition}) { $form->{snumbers} = qq|invnumber_| . $form->{invnumber}; $form->{addition} = "DELETED"; - $form->save_history($form->dbconnect(\%myconfig)); + $form->save_history; } # /saving the history $form->redirect($locale->text('Invoice deleted!'));