Revision 02b31f92
Von Moritz Bunkus vor mehr als 8 Jahren hinzugefügt
| bin/mozilla/cp.pl | ||
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$form->{ARAP} = ($form->{type} eq 'receipt') ? "AR" : "AP";
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$form->{arap} = lc $form->{ARAP};
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# setup customer/vendor selection for open invoices
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if ($form->{all_vc}) {
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# Dieser Zweig funktioniert derzeit NIE. Ggf. ganz raus oder
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# alle offenen Zahlungen wieder korrekt anzeigen. jb 12.10.2010
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$form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP});
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} else {
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CP->get_openvc(\%myconfig, \%$form);
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}
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# Auswahlliste für vc zusammenbauen
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# Erweiterung für schliessende option und erweiterung um value
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# für bugfix 1771 (doppelte Leerzeichen werden nicht 'gepostet')
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$form->{"select$form->{vc}"} = "";
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if ($form->{"all_$form->{vc}"}) {
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$form->{"select$form->{vc}"} .= "<option value=\"\"></option>\n";
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# s.o. jb 12.10.2010
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$form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
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# hotfix for 2450. TODO remove legacy code and use L
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map { $form->{"select$form->{vc}"} .= "<option value=\"" . H($_->{name}) . "--$_->{id}\">" . H($_->{name}) . "--$_->{id}</option>\n" }
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@{ $form->{"all_$form->{vc}"} };
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}
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CP->paymentaccounts(\%myconfig, \%$form);
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# Standard Konto für Umlaufvermögen
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| ... | ... | |
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$auth->assert('cash');
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my ($vc, $arap, $exchangerate);
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$::request->layout->add_javascripts("autocomplete_customer.js");
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my ($arap, $exchangerate);
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if ($form->{ $form->{vc} } eq "") {
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if (!$form->{ $form->{vc} . '_id' }) {
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map { $form->{"addr$_"} = "" } (1 .. 4);
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}
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# sometimes it happens that values in customer arrive without the signs '--'
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# but in order to select the right option field we need values with '--'
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if ($form->{vc} eq "customer" && $form->{"all_$form->{vc}"}){
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my ($customername) = split /--/, $form->{ $form->{vc} };
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$form->{ $form->{vc} } = $customername . "--" . $form->{customer_id};
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}
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# bugfix 1771
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# geändert von <option>asdf--2929
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# nach:
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# <option value="asdf--2929">asdf--2929</option>
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# offen: $form->{ARAP} kann raus?
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for my $item ($form->{vc}, "account", "currency", $form->{ARAP}) {
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for my $item ("account", "currency", $form->{ARAP}) {
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$form->{$item} = H($form->{$item});
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$form->{"select$item"} =~ s/ selected//;
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$form->{"select$item"} =~ s/option value="\Q$form->{$item}\E">\Q$form->{$item}\E/option selected value="$form->{$item}">$form->{$item}/;
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}
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$vc =
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($form->{"select$form->{vc}"})
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? qq|<select name=$form->{vc}>$form->{"select$form->{vc}"}\n</select>|
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: qq|<input name=$form->{vc} size=35 value="$form->{$form->{vc}}">|;
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$form->{openinvoices} = $form->{all_vc} ? "" : 1;
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$form->{openinvoices} = 1;
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# $locale->text('AR')
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# $locale->text('AP')
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| ... | ... | |
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is_customer => $form->{vc} eq 'customer',
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is_receipt => $form->{type} eq 'receipt',
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arap => $arap,
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vccontent => $vc,
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});
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$lxdebug->leave_sub;
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| ... | ... | |
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$auth->assert('cash');
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my ($new_name_selected) = @_;
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my ($buysell, $newvc, $updated, $exchangerate, $amount);
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my ($buysell, $updated, $exchangerate, $amount);
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if ($form->{vc} eq 'customer') {
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$buysell = "buy";
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| ... | ... | |
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$buysell = "sell";
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}
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# if we switched to all_vc
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# funktioniert derzeit nicht 12.10.2010 jb
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if ($form->{all_vc} ne $form->{oldall_vc}) {
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$form->{openinvoices} = ($form->{all_vc}) ? 0 : 1;
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$form->{"select$form->{vc}"} = "";
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if ($form->{all_vc}) {
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$form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP});
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if ($form->{"all_$form->{vc}"}) {
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map {
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$form->{"select$form->{vc}"} .=
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"<option>$_->{name}--$_->{id}\n"
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} @{ $form->{"all_$form->{vc}"} };
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}
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} else { # ab hier wieder ausgeführter code (s.o.):
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CP->get_openvc(\%myconfig, \%$form);
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if ($form->{"all_$form->{vc}"}) {
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$newvc =
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qq|$form->{"all_$form->{vc}"}[0]->{name}--$form->{"all_$form->{vc}"}[0]->{id}|;
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map {
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$form->{"select$form->{vc}"} .=
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"<option>$_->{name}--$_->{id}\n"
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} @{ $form->{"all_$form->{vc}"} };
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}
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# if the name is not the same
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if ($form->{"select$form->{vc}"} !~ /$form->{$form->{vc}}/) {
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$form->{ $form->{vc} } = $newvc;
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}
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}
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}
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# search by customernumber
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# the customernumber has to be correct otherwise nothing is found
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if ($form->{vc} eq 'customer' and $form->{customernumber} and $form->{ARAP} eq 'AR') {
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$form->{open} ='Y'; # only open invoices
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# ar_transactions automatically searches by $form->{customer_id} or else
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# $form->{customer} if available, and these variables will always be set
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# so we have to empty these values first
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$form->{customer_id} = '';
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$form->{customer} = '';
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AR->ar_transactions(\%myconfig, \%$form);
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# Here we just take the first returned value even if the custumernumber
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# may not be unique
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$form->{customer} = $form->{AR}[0]{name};
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$form->{customer_id} = $form->{AR}[0]{customer_id};
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}
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# search by invoicenumber,
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if ($form->{invnumber}) {
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$form->{open} ='Y'; # only open invoices
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| ... | ... | |
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foreach my $i ( @{ $form->{AR} } ) {
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next unless $i->{invnumber} eq $form->{invnumber};
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# found exactly matching invnumber
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$form->{$form->{vc}} = $i->{name};
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$form->{customer_id} = $i->{customer_id};
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#$form->{"old${form->{vc}"} = $i->{customer_id};
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$found_exact_invnumber_match = 1;
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};
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unless ( $found_exact_invnumber_match ) {
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# use first returned entry, may not be the correct one if invnumber doesn't
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# match uniquely
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$form->{$form->{vc}} = $form->{AR}[0]{name};
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$form->{customer_id} = $form->{AR}[0]{customer_id};
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};
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} else {
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# s.o. nur für zahlungsausgang
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AP->ap_transactions(\%myconfig, \%$form);
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$form->{$form->{vc}} = $form->{AP}[0]{name};
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$form->{vendor_id} = $form->{AP}[0]{vendor_id};
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}
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}
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# determine customer/vendor
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if ( $form->{customer_id} and ($form->{invnumber} or $form->{customernumber}) ) {
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# we already know the exact customer_id, so fill $form with customer data
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my $vc = $form->{vc};
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if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
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IS->get_customer(\%myconfig, \%$form);
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$updated = 1;
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} else {
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# check_name is called with "customer" or "vendor" and otherwise uses contents of $form
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# check_name also runs get_customer/get_vendor
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$updated = &check_name($form->{vc});
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};
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if ($new_name_selected || $updated) {
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# get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
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CP->get_openinvoices(\%myconfig, \%$form);
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($newvc) = split /--/, $form->{ $form->{vc} };
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$form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
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$updated = 1;
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}
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if ($form->{currency} ne $form->{oldcurrency}) {
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$form->{oldcurrency} = $form->{currency};
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if (!$updated) {
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CP->get_openinvoices(\%myconfig, \%$form);
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$updated = 1;
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}
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}
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$form->{oldcurrency} = $form->{currency};
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# get open invoices from ar/ap using a.${vc}_id, i.e. customer_id
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CP->get_openinvoices(\%myconfig, \%$form) if $form->{"${vc}_id"};
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if (!$form->{forex}) { # read exchangerate from input field (not hidden)
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$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
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| ... | ... | |
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$amount = $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
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if ($updated) {
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if ($form->{"${vc}_id"}) {
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$form->{rowcount} = 0;
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$form->{queued} = "";
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| ... | ... | |
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$form->{amount}=$amount;
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&form_header;
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&list_invoices;
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list_invoices() if $form->{"${vc}_id"};
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&form_footer;
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$lxdebug->leave_sub();
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| ... | ... | |
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my ($closedto, $datepaid, $amount);
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&check_name($form->{vc});
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my $vc = $form->{vc};
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if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
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IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
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IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
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}
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if ($form->{currency} ne $form->{oldcurrency}) {
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&update;
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Auch abrufbar als: Unified diff
Zahlungsein-/-ausgänge: Kunden-/Lieferantenpicker verwenden