X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/54e4131e091831e00a861fe2c4f53e344b87ddca..9f055edb25f912aa2cb3dfd8e8a4cf20703f75a2:/bin/mozilla/is.pl diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index 879d3d1b3..52e668233 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -138,6 +138,11 @@ sub invoice_links { $cp_id = $form->{cp_id}; IS->get_customer(\%myconfig, \%$form); + + #quote all_customer Bug 133 + foreach $ref (@{ $form->{all_customer} }) { + $ref->{name} = $form->quote($ref->{name}); + } if ($id) { $form->{id} = $id; } @@ -158,7 +163,7 @@ sub invoice_links { } # currencies - @curr = split /:/, $form->{currencies}; + @curr = split(/:/, $form->{currencies}); chomp $curr[0]; $form->{defaultcurrency} = $curr[0]; @@ -166,7 +171,7 @@ sub invoice_links { $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; - if ($form->{all_customer}) { + if (@{ $form->{all_customer} }) { $form->{customer} = "$form->{customer}--$form->{customer_id}"; map { $form->{selectcustomer} .= "|; foreach $item (@{ $form->{payment_terms} }) { if ($form->{payment_id} eq $item->{id}) { @@ -351,12 +360,12 @@ sub form_header { if (@{ $form->{SHIPTO} }) { $form->{selectshipto} = ""; foreach $item (@{ $form->{SHIPTO} }) { - if ($item->{id} == $form->{shipto_id}) { + if ($item->{shipto_id} == $form->{shipto_id}) { $form->{selectshipto} .= - ""; + ""; } else { $form->{selectshipto} .= - ""; + ""; } } @@ -369,7 +378,7 @@ sub form_header { $shipto = qq| | . $locale->text('Shipping Address') . qq| - + |; @@ -381,6 +390,9 @@ sub form_header { s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } + #quote customer Bug 133 + $form->{selectcustomer} = $form->quote($form->{selectcustomer}); + #build contacts if ($form->{all_contacts}) { @@ -652,7 +664,7 @@ sub form_header { $dunning | . $locale->text('Record in') . qq| - + $taxzone @@ -1002,8 +1014,10 @@ if ($form->{type} eq "credit_note") { # format amounts $totalpaid += $form->{"paid_$i"}; - $form->{"paid_$i"} = - $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2); + if ($form->{"paid_$i"}) { + $form->{"paid_$i"} = + $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2); + } $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"}); @@ -1086,6 +1100,12 @@ if ($form->{type} eq "credit_note") { . $locale->text('Credit Note') . qq|"> |; } + if ($form->{radier}) { + print qq| + +|; + } if ($invdate > $closedto) { @@ -1190,8 +1210,6 @@ sub update { } else { - $form->{"selected_unit_$i"} = $form->{"unit_$i"}; - IS->retrieve_item(\%myconfig, \%$form); $rows = scalar @{ $form->{item_list} }; @@ -1209,7 +1227,7 @@ sub update { } else { - $sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}); + $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit); @@ -1326,6 +1344,7 @@ sub post_payment { ($form->{AR}) = split /--/, $form->{AR}; ($form->{AR_paid}) = split /--/, $form->{AR_paid}; + relink_accounts(); $form->redirect($locale->text(' Payment posted!')) if (IS->post_payment(\%myconfig, \%$form)); $form->error($locale->text('Cannot post payment!')); @@ -1360,7 +1379,7 @@ sub post { if ($form->{currency} ne $form->{defaultcurrency}); for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { + if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) { $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); @@ -1392,6 +1411,7 @@ sub post { $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber"); } } + relink_accounts(); if ($print_post) { if (!(IS->post_invoice(\%myconfig, \%$form))) { $form->error($locale->text('Cannot post invoice!'));