From: Sven Schöling Date: Tue, 10 Mar 2009 15:22:02 +0000 (+0000) Subject: Whitespace Purge X-Git-Tag: release-2.6.0beta2~151 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=96d3ef850a6170a3cbada36eb7f375ef99efe373;p=kivitendo-erp.git Whitespace Purge --- diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index eb1697ea3..eb0916fc4 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -306,7 +306,7 @@ sub form_header { $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} }; $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) }; $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") }; - $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" }; + $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" }; # vendor/customer $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" }; @@ -329,7 +329,7 @@ sub form_header { # credit remaining $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0; $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1"; - + # business $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type')); @@ -457,7 +457,7 @@ sub form_footer { sub update { $lxdebug->enter_sub(); - + my ($recursive_call) = shift; check_oe_access(); @@ -466,13 +466,13 @@ sub update { map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call; $form->{update} = 1; - + $payment_id = $form->{payment_id} if $form->{payment_id}; - + &check_name($form->{vc}); - + $form->{payment_id} = $payment_id if $form->{payment_id} eq ""; - + $buysell = 'buy'; $buysell = 'sell' if ($form->{vc} eq 'vendor'); $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell); @@ -689,7 +689,7 @@ sub search { push(@values, $item->{"id"}); $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"}; } - + #salesmen my %labels_salesmen = (); my @values_salesmen = (''); @@ -723,7 +723,7 @@ sub search { my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor'); $vc = $myconfig{vclimit} <= scalar(@values) - ? qq|{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">| + ? qq|{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">| : NTI($cgi->popup_menu('-name' => "$form->{vc}", '-default' => $form->{"old$form->{vc}"}, '-onChange' => 'document.getElementById(\'update_button\').click();', @@ -787,7 +787,7 @@ $employee_block $vc_label $employee - + | . $locale->text('Ship via') . qq| @@ -1105,14 +1105,14 @@ sub save_and_close { if ($form->{currency} ne $form->{defaultcurrency}); &validate_items; - - if($form->{payment_id}) { + + if($form->{payment_id}) { $payment_id = $form->{payment_id}; } - + # if the name changed get new values if (&check_name($form->{vc})) { - if($form->{payment_id} eq "") { + if($form->{payment_id} eq "") { $form->{payment_id} = $payment_id; } &update; @@ -1207,14 +1207,14 @@ sub save { if ($form->{currency} ne $form->{defaultcurrency}); &validate_items; - - if($form->{payment_id}) { + + if($form->{payment_id}) { $payment_id = $form->{payment_id}; } - + # if the name changed get new values if (&check_name($form->{vc})) { - if($form->{payment_id} eq "") { + if($form->{payment_id} eq "") { $form->{payment_id} = $payment_id; } &update; @@ -1271,7 +1271,7 @@ sub save { $form->{addition} = "SAVED"; $form->save_history($form->dbconnect(\%myconfig)); } - # /saving the history + # /saving the history $form->{simple_save} = 1; if(!$form->{print_and_save}) { @@ -1350,7 +1350,7 @@ sub delete_order_quotation { $form->{addition} = "DELETED"; $form->save_history($form->dbconnect(\%myconfig)); } - # /saving the history + # /saving the history $form->info($msg); exit(); } @@ -1386,9 +1386,9 @@ sub invoice { $form->{ordnumber} = ""; $form->{quodate} = $form->{transdate}; } - + $payment_id = $form->{payment_id} if $form->{payment_id}; - + # if the name changed get new values if (&check_name($form->{vc})) { $form->{payment_id} = $payment_id if $form->{payment_id} eq ""; @@ -1441,7 +1441,7 @@ sub invoice { $buysell = 'sell'; } - if ( $form->{type} eq 'sales_order' + if ( $form->{type} eq 'sales_order' || $form->{type} eq 'sales_quotation') { $form->{title} = $locale->text('Add Sales Invoice'); $form->{script} = 'is.pl';