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[Fmsystem-commits] [11778] Merge 11776:11777 from trunk


From: Sigurd Nes
Subject: [Fmsystem-commits] [11778] Merge 11776:11777 from trunk
Date: Mon, 03 Mar 2014 19:27:39 +0000

Revision: 11778
          http://svn.sv.gnu.org/viewvc/?view=rev&root=fmsystem&revision=11778
Author:   sigurdne
Date:     2014-03-03 19:27:39 +0000 (Mon, 03 Mar 2014)
Log Message:
-----------
Merge 11776:11777 from trunk

Modified Paths:
--------------
    branches/Version-1_0-branch/property/inc/class.boinvoice.inc.php
    branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php
    branches/Version-1_0-branch/property/inc/class.uiinvoice2.inc.php
    branches/Version-1_0-branch/property/js/portico/ajax_invoice.js
    branches/Version-1_0-branch/property/templates/base/invoice2.xsl

Property Changed:
----------------
    branches/Version-1_0-branch/


Property changes on: branches/Version-1_0-branch
___________________________________________________________________
Modified: svn:mergeinfo
   - 
/trunk:6439-6441,6443,6445-6447,6449-6464,6466-6468,6470-6474,6476-6477,6479-6480,6483-6488,6490-6491,6493-6494,6496-6501,6503-6504,6506,6508,6510-6511,6513,6515-6516,6518,6520-6524,6526-6528,6533-6534,6536-6541,6543-6565,6567,6569,6571-6576,6578,6580-6586,6588-6596,6598-6600,6602-6604,6606-6607,6609-6611,6613-6625,6629-6639,6641-6643,6645-6646,6648,6650-6654,6656-6659,6661-6663,6665-6666,6668-6669,6672-6673,6675,6677-6678,6680,6682-6686,6688-6717,6719,6721-6722,6724-6728,6730,6732-6734,6736-6739,6741,6743,6745-6746,6748-6756,6758-6762,6764,6766-6788,6790,6792-6798,6800-6814,6816-6819,6821-6822,6824-6826,6828-6837,6839,6841,6843-6849,6851,6853-6869,6871-6874,6876-6877,6879,6881,6883,6885-6886,6888-6893,6895-6897,6899-6901,6903,6905-6907,6909,6911-6929,6931-6936,6938-6947,6949,6951,6953,6955-6956,6958-6959,6961-6968,6970-6971,6973-6974,6976-6978,6980,6982-7017,7019-7025,7027-7035,7037-7039,7041-7045,7047-7055,7057,7059-7065,7067-7069,7071,7073,7075-7076,7078,7080-7081,7083,7085,7087,7089-7097,7099-7102,7104-7105,7107-7111,7113-7120,7122-7124,7126-7129,7131,7133-7141,7143,7145-7146,7148-7150,7152-7153,7155-7158,7160-7164,7166-7167,7169-7170,7172,7174,7176,7178,7180-7181,7183,7185,7187-7188,7190,7192-7196,7198-7199,7201-7203,7205,7207,7209-7210,7212,7214,7216-7217,7219-7222,7224-7226,7228-7229,7231,7233-7234,7236-7238,7240-7241,7243-7244,7246,7248,7250,7252-7256,7258-7259,7261-7264,7266-7273,7275-7279,7281-7332,7334-7338,7340-7348,7350,7352-7353,7355-7361,7363-7366,7368-7370,7372,7374,7376,7378,7380-7386,7388-7400,7402,7404-7433,7435-7439,7441-7446,7448-7458,7460-7469,7471-7483,7485-7487,7489-7490,7492,7494,7496-7497,7499,7501-7502,7504,7506-7507,7509-7511,7513-7517,7519-7521,7523,7525,7527-7529,7531,7533,7535-7538,7540-7542,7544-7549,7551-7552,7554-7561,7563,7565,7567-7573,7575-7578,7580-7584,7586-7591,7593-7624,7627-7636,7638-7656,7658-7718,7720-7732,7734,7736,7738-7750,7754-7759,7761-7767,7769-7780,7782,7784-7809,7811-7812,7814-7835,7837-7847,7849-7887,7889-7895,7897,7899,7901,7903-7905,7907-7921,7923-7925,7927-7933,7935,7937-7952,7954-7968,7970-7974,7976,7978-7979,7981-7982,7984-7988,7990-7992,7994-8041,8043-8066,8068-8087,8089,8091-8108,8110-8124,8126-8129,8131,8133-8150,8152-8154,8156-8162,8164-8167,8169-8170,8172-8179,8181,8183-8196,8198-8207,8209-8211,8213-8214,8216-8217,8219-8220,8222,8224-8225,8227-8247,8249,8251,8253-8282,8284-8352,8354-8368,8370-8396,8398-8430,8432,8434-8440,8442-8445,8447-8453,8455-8456,8458,8460,8462-8464,8466-8473,8475-8479,8481,8483-8501,8503-8523,8525,8527-8531,8533,8535-8536,8538-8550,8552-8554,8556-8557,8559-8579,8581-8587,8589,8591-8592,8594-8595,8597-8601,8603-8610,8612-8613,8615,8617,8619-8645,8647-8650,8652-8661,8663-8666,8668-8669,8671-8683,8685-8691,8693-8730,8732-8737,8739,8741-8767,8769,8771-8772,8774,8776-8797,8799-8812,8814-8819,8821,8823-8833,8835-8837,8839,8841,8843-8849,8852-8858,8860-8867,8869-8870,8872,8874-8877,8879,8881,8883-8888,8890,8892-8901,8903-8911,8913-8917,8920-8923,8925-8933,8935-8938,8940-8943,8945,8947-8948,8950,8952-8953,8955-8962,8964,8966,8968-8970,8972-8975,8977-8983,8985-8993,8995-9001,9003,9005,9007,9009,9011-9019,9021-9023,9025,9027-9028,9030-9044,9046-9047,9049-9050,9052-9056,9058-9059,9061,9063-9064,9066-9068,9071-9092,9094-9112,9114-9117,9119,9121-9160,9162-9166,9169-9207,9209-9211,9213-9215,9217,9219,9221-9253,9255,9257,9259-9260,9262,9264-9269,9271-9273,9275,9277-9278,9280,9282-9283,9285-9289,9291-9299,9301-9310,9312-9313,9315-9320,9322-9324,9326-9338,9340-9342,9344,9346-9348,9350-9358,9360-9362,9364-9366,9368-9374,9376-9382,9384,9386,9388-9390,9392-9396,9398-9402,9404-9410,9412,9414,9416-9417,9419-9425,9427,9429-9430,9432,9434-9463,9465-9502,9504-9506,9508-9521,9523-9526,9528,9530-9537,9539,9541-9551,9553,9555-9556,9558-9578,9580-9581,9583,9585,9587,9589,9591-9624,9626-9655,9657-9700,9702-9726,9728-9729,9731-9749,9751,9753-9754,9756-9832,9834-9836,9838-9839,9841-9846,9848-9850,9852-9858,9860-9863,9865,9867,9869-9871,9873-9893,9895,9897-9912,9914-9919,9921-9928,9930-9952,9954,9956,9958-9963,9965-9993,9995-9997,9999-10001,10003-10004,10006-10007,10009-10012,10014-10031,10033-10073,10075-10107,10109-10165,10167-10210,10222-10226,10228-10311,10313-10378,10380,10382,10384-10393,10395-10478,10480-10482,10484-10494,10496-10503,10505,10507,10509-10521,10523,10525-10528,10530-10540,10542-10543,10545-10568,10570-10584,10586-10590,10592-10594,10596,10598-10599,10601-10611,10613,10615,10617-10626,10628-10636,10638,10640-10654,10656-10658,10660,10662-10672,10674,10676-10682,10684,10686,10688-10690,10692-10694,10696-10697,10699-10701,10703,10705-10706,10708-10724,10726-10731,10734,10736-10748,10750-10796,10798-10939,10941,10943,10945,10947-10953,10955,10957-10961,10963,10965-10966,10968-11001,11003-11030,11032-11034,11036,11038,11040,11042-11053,11055-11059,11061-11062,11064-11068,11070-11073,11075-11077,11079-11083,11085,11087-11088,11090-11093,11095-11108,11110-11111,11113,11115-11116,11118-11120,11122,11124-11129,11131-11132,11134,11136,11138,11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   + 
/trunk:6439-6441,6443,6445-6447,6449-6464,6466-6468,6470-6474,6476-6477,6479-6480,6483-6488,6490-6491,6493-6494,6496-6501,6503-6504,6506,6508,6510-6511,6513,6515-6516,6518,6520-6524,6526-6528,6533-6534,6536-6541,6543-6565,6567,6569,6571-6576,6578,6580-6586,6588-6596,6598-6600,6602-6604,6606-6607,6609-6611,6613-6625,6629-6639,6641-6643,6645-6646,6648,6650-6654,6656-6659,6661-6663,6665-6666,6668-6669,6672-6673,6675,6677-6678,6680,6682-6686,6688-6717,6719,6721-6722,6724-6728,6730,6732-6734,6736-6739,6741,6743,6745-6746,6748-6756,6758-6762,6764,6766-6788,6790,6792-6798,6800-6814,6816-6819,6821-6822,6824-6826,6828-6837,6839,6841,6843-6849,6851,6853-6869,6871-6874,6876-6877,6879,6881,6883,6885-6886,6888-6893,6895-6897,6899-6901,6903,6905-6907,6909,6911-6929,6931-6936,6938-6947,6949,6951,6953,6955-6956,6958-6959,6961-6968,6970-6971,6973-6974,6976-6978,6980,6982-7017,7019-7025,7027-7035,7037-7039,7041-7045,7047-7055,7057,7059-7065,7067-7069,7071,7073,7075-7076,7078,7080-7081,7083,7085,7087,7089-7097,7099-7102,7104-7105,7107-7111,7113-7120,7122-7124,7126-7129,7131,7133-7141,7143,7145-7146,7148-7150,7152-7153,7155-7158,7160-7164,7166-7167,7169-7170,7172,7174,7176,7178,7180-7181,7183,7185,7187-7188,7190,7192-7196,7198-7199,7201-7203,7205,7207,7209-7210,7212,7214,7216-7217,7219-7222,7224-7226,7228-7229,7231,7233-7234,7236-7238,7240-7241,7243-7244,7246,7248,7250,7252-7256,7258-7259,7261-7264,7266-7273,7275-7279,7281-7332,7334-7338,7340-7348,7350,7352-7353,7355-7361,7363-7366,7368-7370,7372,7374,7376,7378,7380-7386,7388-7400,7402,7404-7433,7435-7439,7441-7446,7448-7458,7460-7469,7471-7483,7485-7487,7489-7490,7492,7494,7496-7497,7499,7501-7502,7504,7506-7507,7509-7511,7513-7517,7519-7521,7523,7525,7527-7529,7531,7533,7535-7538,7540-7542,7544-7549,7551-7552,7554-7561,7563,7565,7567-7573,7575-7578,7580-7584,7586-7591,7593-7624,7627-7636,7638-7656,7658-7718,7720-7732,7734,7736,7738-7750,7754-7759,7761-7767,7769-7780,7782,7784-7809,7811-7812,7814-7835,7837-7847,7849-7887,7889-7895,7897,7899,7901,7903-7905,7907-7921,7923-7925,7927-7933,7935,7937-7952,7954-7968,7970-7974,7976,7978-7979,7981-7982,7984-7988,7990-7992,7994-8041,8043-8066,8068-8087,8089,8091-8108,8110-8124,8126-8129,8131,8133-8150,8152-8154,8156-8162,8164-8167,8169-8170,8172-8179,8181,8183-8196,8198-8207,8209-8211,8213-8214,8216-8217,8219-8220,8222,8224-8225,8227-8247,8249,8251,8253-8282,8284-8352,8354-8368,8370-8396,8398-8430,8432,8434-8440,8442-8445,8447-8453,8455-8456,8458,8460,8462-8464,8466-8473,8475-8479,8481,8483-8501,8503-8523,8525,8527-8531,8533,8535-8536,8538-8550,8552-8554,8556-8557,8559-8579,8581-8587,8589,8591-8592,8594-8595,8597-8601,8603-8610,8612-8613,8615,8617,8619-8645,8647-8650,8652-8661,8663-8666,8668-8669,8671-8683,8685-8691,8693-8730,8732-8737,8739,8741-8767,8769,8771-8772,8774,8776-8797,8799-8812,8814-8819,8821,8823-8833,8835-8837,8839,8841,8843-8849,8852-8858,8860-8867,8869-8870,8872,8874-8877,8879,8881,8883-8888,8890,8892-8901,8903-8911,8913-8917,8920-8923,8925-8933,8935-8938,8940-8943,8945,8947-8948,8950,8952-8953,8955-8962,8964,8966,8968-8970,8972-8975,8977-8983,8985-8993,8995-9001,9003,9005,9007,9009,9011-9019,9021-9023,9025,9027-9028,9030-9044,9046-9047,9049-9050,9052-9056,9058-9059,9061,9063-9064,9066-9068,9071-9092,9094-9112,9114-9117,9119,9121-9160,9162-9166,9169-9207,9209-9211,9213-9215,9217,9219,9221-9253,9255,9257,9259-9260,9262,9264-9269,9271-9273,9275,9277-9278,9280,9282-9283,9285-9289,9291-9299,9301-9310,9312-9313,9315-9320,9322-9324,9326-9338,9340-9342,9344,9346-9348,9350-9358,9360-9362,9364-9366,9368-9374,9376-9382,9384,9386,9388-9390,9392-9396,9398-9402,9404-9410,9412,9414,9416-9417,9419-9425,9427,9429-9430,9432,9434-9463,9465-9502,9504-9506,9508-9521,9523-9526,9528,9530-9537,9539,9541-9551,9553,9555-9556,9558-9578,9580-9581,9583,9585,9587,9589,9591-9624,9626-9655,9657-9700,9702-9726,9728-9729,9731-9749,9751,9753-9754,9756-9832,9834-9836,9838-9839,9841-9846,9848-9850,9852-9858,9860-9863,9865,9867,9869-9871,9873-9893,9895,9897-9912,9914-9919,9921-9928,9930-9952,9954,9956,9958-9963,9965-9993,9995-9997,9999-10001,10003-10004,10006-10007,10009-10012,10014-10031,10033-10073,10075-10107,10109-10165,10167-10210,10222-10226,10228-10311,10313-10378,10380,10382,10384-10393,10395-10478,10480-10482,10484-10494,10496-10503,10505,10507,10509-10521,10523,10525-10528,10530-10540,10542-10543,10545-10568,10570-10584,10586-10590,10592-10594,10596,10598-10599,10601-10611,10613,10615,10617-10626,10628-10636,10638,10640-10654,10656-10658,10660,10662-10672,10674,10676-10682,10684,10686,10688-10690,10692-10694,10696-10697,10699-10701,10703,10705-10706,10708-10724,10726-10731,10734,10736-10748,10750-10796,10798-10939,10941,10943,10945,10947-10953,10955,10957-10961,10963,10965-10966,10968-11001,11003-11030,11032-11034,11036,11038,11040,11042-11053,11055-11059,11061-11062,11064-11068,11070-11073,11075-11077,11079-11083,11085,11087-11088,11090-11093,11095-11108,11110-11111,11113,11115-11116,11118-11120,11122,11124-11129,11131-11132,11134,11136,11138,11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Modified: branches/Version-1_0-branch/property/inc/class.boinvoice.inc.php
===================================================================
--- branches/Version-1_0-branch/property/inc/class.boinvoice.inc.php    
2014-03-03 19:26:05 UTC (rev 11777)
+++ branches/Version-1_0-branch/property/inc/class.boinvoice.inc.php    
2014-03-03 19:27:39 UTC (rev 11778)
@@ -967,4 +967,15 @@
                {
                        return 
$this->so->get_auto_generated_invoice_num($vendor_id);
                }
+
+               /**
+                * Reasign an alter dimensions accordingly
+                * @param int $line_id
+                * @param bigint $order_id
+                * @return boolean true on success
+                */
+               public function reassign_order($line_id, $order_id)
+               {
+                       return $this->so->reassign_order($line_id, $order_id);
+               }
        }

Modified: branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php
===================================================================
--- branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php    
2014-03-03 19:26:05 UTC (rev 11777)
+++ branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php    
2014-03-03 19:27:39 UTC (rev 11778)
@@ -2583,4 +2583,58 @@
                        return $invoice_num;
                }
 
+               public function reassign_order($line_id, $order_id)
+               {
+                       $line_id = (int) $line_id;
+                       $order_info = $this->get_order_info($order_id); // 
henter default verdier selv om  $order_id ikke er gyldig.
+                       $value_set = array();
+
+                       if(!$order_id)
+                       {
+                               $merknad = 'Mangler bestillingsnummer';
+                               phpgwapi_cache::message_set(lang('Project is 
closed'), 'error');
+                               return false;
+                       }
+                       else if (!ctype_digit($order_id))
+                       {
+                               $remark = "bestillingsnummeret er på feil 
format: {$order_id}";
+                               phpgwapi_cache::message_set($remark, 'error');
+                               return false;
+                       }
+                       else if (!$order_info['order_exist'])
+                       {
+                               $remark = 'bestillingsnummeret ikke gyldig: ' . 
$order_id;
+                               phpgwapi_cache::message_set($remark, 'error');
+                               return false;
+                       }
+                       else
+                       {
+                               $value_set['project_id']                        
 = execMethod('property.soXport.get_project', $order_id);
+                       }
+
+                       $value_set['pmwrkord_code']             = $order_id;
+                       $value_set['dima']                              = 
$order_info['dima'];
+                       $value_set['dimb']                              = 
$order_info['dimb'];
+                       $value_set['dime']                              = 
$order_info['dime'];
+                       $value_set['loc1']                              = 
$order_info['loc1'];
+                       $value_set['line_text']                 = 
$order_info['title'];
+                       $value_set['spbudact_code'] = 
$order_info['spbudact_code'];
+                       if(isset($order_info['janitor']) && 
$order_info['janitor'])
+                       {
+                               $value_set['oppsynsmannid'] = 
$order_info['janitor'];
+                       }
+
+                       if(isset($order_info['supervisor']) && 
$order_info['supervisor'])
+                       {
+                               $value_set['saksbehandlerid']           = 
$order_info['supervisor'];
+                       }
+
+                       if(isset($order_info['budget_responsible']) && 
$order_info['budget_responsible'])
+                       {
+                               $value_set['budsjettansvarligid']       = 
$order_info['budget_responsible'];
+                       }
+                       $value_set      = 
$this->db->validate_update($value_set);
+                       return $this->db->query("UPDATE fm_ecobilag SET 
$value_set WHERE id = $line_id",__LINE__,__FILE__);
+
+               }
        }       

Modified: branches/Version-1_0-branch/property/inc/class.uiinvoice2.inc.php
===================================================================
--- branches/Version-1_0-branch/property/inc/class.uiinvoice2.inc.php   
2014-03-03 19:26:05 UTC (rev 11777)
+++ branches/Version-1_0-branch/property/inc/class.uiinvoice2.inc.php   
2014-03-03 19:27:39 UTC (rev 11778)
@@ -123,7 +123,45 @@
                        $GLOBALS['phpgw']->redirect_link('/index.php', 
$link_data);
                }
 
+               /**
+                * Reasign an alter dimensions accordingly
+                * @param int $line_id
+                * @param bigint $order_id
+                * @return boolean true on success
+                */
+               public function reassign_order($line_id, $order_id, $voucher_id)
+               {
+                       if( $this->bo->reassign_order($line_id, $order_id))
+                       {
+                               phpgwapi_cache::message_set(lang('voucher is 
updated'), 'message');
 
+                               $result =  array
+                               (
+                                       'status'        => 'updated'
+                               );
+                       }
+                       else
+                       {
+                               $result =  array
+                               (
+                                       'status'        => 'error'
+                               );
+                       }
+                       if(phpgw::get_var('phpgw_return_as') == 'json')
+                       {
+                               if( $receipt = 
phpgwapi_cache::session_get('phpgwapi', 'phpgw_messages'))
+                               {
+                                       
phpgwapi_cache::session_clear('phpgwapi', 'phpgw_messages');
+                                       $result['receipt'] = $receipt;
+                               }
+                               return $result;
+                       }
+                       else
+                       {
+                               $GLOBALS['phpgw']->redirect_link('/index.php', 
array('menuaction' => 'property.uiinvoice2.index', 'voucher_id' => $voucher_id, 
'line_id' => $line_id));
+                       }
+               }
+
                function update_voucher()
                {
                        $receipt = array();
@@ -132,6 +170,12 @@
 
                        if($values = phpgw::get_var('values'))
                        {
+
+                               if($values['order_id'] != 
$values['order_id_orig'])
+                               {
+                                       return $this->reassign_order($line_id, 
$values['order_id'], $voucher_id);
+                               }
+
                                $order = 
execMethod('property.soworkorder.read_single',$values['order_id']);
                                $project = 
execMethod('property.soproject.read_single', $order['project_id']);
                                

Modified: branches/Version-1_0-branch/property/js/portico/ajax_invoice.js
===================================================================
--- branches/Version-1_0-branch/property/js/portico/ajax_invoice.js     
2014-03-03 19:26:05 UTC (rev 11777)
+++ branches/Version-1_0-branch/property/js/portico/ajax_invoice.js     
2014-03-03 19:27:39 UTC (rev 11778)
@@ -24,6 +24,7 @@
                $("#line_id").val( '' );
                $("#line_text").val( '' );
                $("#order_id").val( '' );
+               $("#order_id_orig").val( '' );
                $("#project_group").val( '' );
                $("#invoice_id").html( '' );
                $("#kid_nr").html( '' );
@@ -121,31 +122,36 @@
                var dim_e = document.getElementById("dim_e").value;
                var dim_b = document.getElementById("dim_b").value;
                var dim_a = document.getElementById("dim_a").value;
+               var order_id = document.getElementById("order_id").value;
+               var order_id_orig = 
document.getElementById("order_id_orig").value;
 
-               if(periodization && ! periodization_start)
-               {
-                       alert('Du må velge startperiode');
-                       return;
-               }
 
-               if(!dim_e)
+               if(order_id_orig == order_id)
                {
-                       alert('Du må velge Kategori');
-                       return;
-               }
+                       if(periodization && ! periodization_start)
+                       {
+                               alert('Du må velge startperiode');
+                               return;
+                       }
 
-               if(!dim_b)
-               {
-                       alert('Du må velge Ansvarssted');
-                       return;
-               }
+                       if(!dim_e)
+                       {
+                               alert('Du må velge Kategori');
+                               return;
+                       }
 
-               if(!dim_a)
-               {
-                       alert('Du må angi Dim A');
-                       return;
+                       if(!dim_b)
+                       {
+                               alert('Du må velge Ansvarssted');
+                               return;
+                       }
+
+                       if(!dim_a)
+                       {
+                               alert('Du må angi Dim A');
+                               return;
+                       }
                }
-
                var thisForm = $(this);
                var submitBnt = $(thisForm).find("input[type='submit']");
                var requestUrl = $(thisForm).attr("action");
@@ -210,9 +216,9 @@
                                                }
                                        
                                        }
-                                       $("#receipt").html(htmlString);
                                        update_form_values(line_id, 
voucher_id_orig);
                                        update_voucher_filter();
+                                       $("#receipt").html(htmlString);
                                }
                        }
                });
@@ -304,6 +310,7 @@
                                }
 
                                $("#order_id").val( voucher[0].order_id );
+                               $("#order_id_orig").val( voucher[0].order_id );
 
                                if(voucher[0].order_id)
                                {
@@ -579,6 +586,7 @@
                                $("#voucher_id").val( '' );
                                $("#voucher_id_text").html( '' );
                                $("#order_id").val( '' );
+                               $("#order_id_orig").val( '' );
                                $("#project_group").val( '' );
                                $("#invoice_id").html( '' );
                                $("#kid_nr").html( '' );

Modified: branches/Version-1_0-branch/property/templates/base/invoice2.xsl
===================================================================
--- branches/Version-1_0-branch/property/templates/base/invoice2.xsl    
2014-03-03 19:26:05 UTC (rev 11777)
+++ branches/Version-1_0-branch/property/templates/base/invoice2.xsl    
2014-03-03 19:27:39 UTC (rev 11778)
@@ -392,6 +392,7 @@
                        </td>
                        <td>
                                <input type="text" name="values[order_id]" 
id="order_id" value="{voucher_info/voucher/order_id}"/>
+                               <input type="hidden" 
name="values[order_id_orig]" id="order_id_orig" 
value="{voucher_info/voucher/order_id}"/>
                        </td>
                </tr>
                <tr class ='row_off'>




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