Project-Controller: Paginaten beim CSV-/PDF-Export ausschalten

[mfinanz.git] / bin / mozilla / ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index e71a6dace2d5fef05fe1f7fd40332d8155d3bd6c..731f747379b0139c644b7ea901fd2051931e8e73 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -333,11 +333,11 @@ sub form_header {
     max_dunning_level dunning_amount
     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
-    convert_from_do_ids convert_from_oe_ids show_details gldate
+    convert_from_do_ids convert_from_oe_ids show_details gldate useasnew
   ), @custom_hiddens,
   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 
   $form->header();
 
@@ -485,11 +485,14 @@ sub update {
     my $rows = scalar @{ $form->{item_list} };
 
     if ($rows) {
-      $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+      $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+      if( !$form->{"qty_$i"} ) {
+        $form->{"qty_$i"} = 1;
+      }
 
       if ($rows > 1) {
 
-        select_item(mode => 'IR');
+        select_item(mode => 'IR', pre_entered_qty => $form->{"qty_$i"});
         ::end_of_request();
 
       } else {
@@ -586,6 +589,8 @@ sub storno {
   # Payments must not be recorded for the new storno invoice.
   $form->{paidaccounts} = 0;
   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+  # set new ids for storno invoice
+  delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
@@ -618,6 +623,10 @@ sub use_as_new {
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
   $form->{invdate} = $form->current_date(\%myconfig);
+
+  $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
+
+  $form->{useasnew} = 1;
   &display_form;
 
   $main::lxdebug->leave_sub();