Revision 4a6d8036
Von Moritz Bunkus vor mehr als 8 Jahren hinzugefügt
| bin/mozilla/arap.pl | ||
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# end of main
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sub check_name {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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$main::auth->assert('ar_transactions | ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash |' .
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'purchase_delivery_order_edit | sales_delivery_order_edit');
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my ($name, %params) = @_;
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$name = $name eq "customer" ? "customer" : "vendor";
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my ($new_name,$new_id) = $form->{$name} =~ /^(.*?)--(\d+)$/;
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my $i = 0;
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# if we use a selection
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if ($form->{"select$name"}) {
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if ($form->{"old$name"} ne $form->{$name}) {
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# this is needed for is, ir and oe
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$form->{update} = 0;
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# for credit calculations
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$form->{oldinvtotal} = 0;
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$form->{oldtotalpaid} = 0;
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$form->{calctax} = 1;
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$form->{"${name}_id"} = $new_id;
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_reset_salesman_id();
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delete @{ $form }{qw(payment_id)};
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IS->get_customer(\%myconfig, \%$form) if ($name eq 'customer');
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IR->get_vendor(\%myconfig, \%$form) if ($name eq 'vendor');
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$form->{$name} = $form->{"old$name"} = "$new_name--$new_id";
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$i = 1;
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}
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} else {
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# check name, combine name and id
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if ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|) {
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# this is needed for is, ir and oe
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$form->{update} = 0;
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# for credit calculations
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$form->{oldinvtotal} = 0;
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$form->{oldtotalpaid} = 0;
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$form->{calctax} = 1;
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# return one name or a list of names in $form->{name_list}
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$i = $form->get_name(\%myconfig, $name);
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if ($i > 1) {
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if ($params{no_select}) {
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# $locale->text('Customer')
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# $locale->text('Vendor')
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$form->error($locale->text("More than one #1 found matching, please be more specific.", $locale->text(ucfirst $name)));
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} else {
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&select_name($name);
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$::dispatcher->end_request;
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}
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}
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if ($i == 1) {
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# we got one name
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$form->{"${name}_id"} = $form->{name_list}[0]->{id};
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$form->{$name} = $form->{name_list}[0]->{name};
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$form->{"old$name"} = qq|$form->{$name}--$form->{"${name}_id"}|;
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_reset_salesman_id();
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delete @{ $form }{qw(payment_id)};
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IS->get_customer(\%myconfig, \%$form) if ($name eq 'customer');
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IR->get_vendor(\%myconfig, \%$form) if ($name eq 'vendor');
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} else {
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# name is not on file
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# $locale->text('Customer not on file or locked!')
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# $locale->text('Vendor not on file or locked!')
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my $msg = ucfirst $name . " not on file or locked!";
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$form->error($locale->text($msg));
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}
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}
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}
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$form->language_payment(\%myconfig);
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$main::lxdebug->leave_sub();
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return $i;
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}
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# $locale->text('Customer not on file!')
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# $locale->text('Vendor not on file!')
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sub select_name {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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$main::auth->assert('ar_transactions| ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit | sales_delivery_order_edit |' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash');
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my ($table) = @_;
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my @column_index = qw(ndx name address);
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my $label = ucfirst $table;
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my %column_data;
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$column_data{ndx} = qq|<th> </th>|;
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$column_data{name} =
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qq|<th class=listheading>| . $locale->text($label) . qq|</th>|;
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$column_data{address} =
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qq|<th class=listheading>| . $locale->text('Address') . qq|</th>|;
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# list items with radio button on a form
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$form->header;
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my $title = $locale->text('Select from one of the names below');
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print qq|
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<h1>$title</h1>
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<form method=post action=$form->{script}>
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<table width=100%>
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<tr>
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<td>
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<table width=100%>
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<tr class=listheading>|;
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map { print "\n$column_data{$_}" } @column_index;
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print qq|
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</tr>
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|;
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my $i = 0;
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my $j;
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foreach my $ref (@{ $form->{name_list} }) {
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my $checked = ($i++) ? "" : "checked";
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$ref->{name} =~ s/\"/"/g;
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$column_data{ndx} =
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qq|<td><input name=ndx class=radio type=radio value=$i $checked></td>|;
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$column_data{name} =
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qq|<td><input name="new_name_$i" type=hidden value="$ref->{name}">$ref->{name}</td>|;
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$column_data{address} = qq|<td>$ref->{address} </td>|;
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$j++;
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$j %= 2;
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print qq|
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<tr class=listrow$j>|;
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map { print "\n$column_data{$_}" } @column_index;
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print qq|
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</tr>
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<input name="new_id_$i" type=hidden value=$ref->{id}>
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|;
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}
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print qq|
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</table>
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</td>
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</tr>
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<tr>
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<td><hr size=3 noshade></td>
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</tr>
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</table>
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<input name=lastndx type=hidden value=$i>
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|;
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# delete variables
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map { delete $form->{$_} } qw(action name_list header);
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# save all other form variables
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foreach my $key (keys %${form}) {
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next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
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$form->{$key} =~ s/\"/"/g;
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print qq|<input name=$key type=hidden value="$form->{$key}">\n|;
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}
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print qq|
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<input type=hidden name=nextsub value=name_selected>
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<input type=hidden name=vc value=$table>
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<br>
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<input class=submit type=submit name=action value="|
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. $locale->text('Continue') . qq|">
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</form>
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|;
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$main::lxdebug->leave_sub();
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}
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sub name_selected {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$main::auth->assert('ar_transactions | ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit | sales_delivery_order_edit | ' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash');
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# replace the variable with the one checked
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# index for new item
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my $i = $form->{ndx};
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_reset_salesman_id();
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delete @{ $form }{qw(payment_id)};
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$form->{ $form->{vc} } = $form->{"new_name_$i"};
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$form->{"$form->{vc}_id"} = $form->{"new_id_$i"};
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$form->{"old$form->{vc}"} =
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qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
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# delete all the new_ variables
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for $i (1 .. $form->{lastndx}) {
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map { delete $form->{"new_${_}_$i"} } qw(id name);
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}
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map { delete $form->{$_} } qw(ndx lastndx nextsub);
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IS->get_customer(\%myconfig, \%$form) if ($form->{vc} eq 'customer');
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IR->get_vendor(\%myconfig, \%$form) if ($form->{vc} eq 'vendor');
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&update(1);
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$main::lxdebug->leave_sub();
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}
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# Reset the $::form field 'salesman_id' to the ID of the currently
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# logged in user. Useful when changing to a customer/vendor that has
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# no salesman listed in their master data.
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sub _reset_salesman_id {
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my $current_employee = SL::DB::Manager::Employee->current;
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$::form->{salesman_id} = $current_employee->id if $current_employee && exists $::form->{salesman_id};
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}
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sub select_project {
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$::lxdebug->enter_sub;
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| ... | ... | |
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It's a collection of helper routines that wrap the customer/vendor dropdown/textfield duality into something even complexer.
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=head1 FUNCTIONS
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=head2 check_name customer|vendor
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check_name was originally meant to update the selected customer or vendor. The
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way it does that has generted more hate than almost any other part of this
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software.
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What it does is:
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=over 4
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=item *
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It checks if a vendor or customer is given. No failsafe, vendor fallback if
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$_[0] is something fancy.
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=item *
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It assumes, that there is a field named customer or vendor in $form.
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=item *
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It assumes, that this field is filled with name--id, and tries to split that.
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sql ledger uses that combination to get ids into the select keys.
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=item *
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It looks for a field selectcustomer or selectvendor in $form. sql ledger used
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to store a copy of the html select in there. (again, don't ask)
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=item *
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If this field exists, it looks for a field called oldcustomer or oldvendor, in
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which the old name--id string was stored in sql ledger, and compares those.
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=item *
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if they don't match, it will set customer_id or vendor_id in $form, load the
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entry (which will clobber everything in $form named like a column in customer
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oder vendor) and return.
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=item *
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If there was no select* entry, it assumes that vclimit was lower than the
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number of entries, and that an input field was generated. In that case the
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splitting is omitted (since users don't generally include ids in entered names)
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=item *
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It looks for a *_id field, and combines it with the given input into a name--id
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entry and compares it to the old* entry. (Missing any of these will instantly
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break check_namea.
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=item *
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If those do not match, $form->get_name is called to get matching results.
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get_name only matches by *number and name, not by id, don't try to get it to do
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so.
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=item *
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The results are stored in $form>{name_list} but a count is returned, and
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checked.
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=item *
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If only one result was found, *_id, * and old* are copied into $form, the entry
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is loaded (like above, clobbering)
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=item *
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If there is more than one, a selection dialog is rendered
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=item *
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If none is found, an error is generated.
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=back
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=head3 I built a customer/vendor box somewhere and it doesn't work, what's wrong?
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Make sure a select* field is given if and only if you render a select box. The
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actual contents are ignored, but recognition fails if not present.
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Make sure old* and *_id fields are set correctly (name--id form for old*). They
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are necessary in all steps and branches.
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Since get_customer and get_vendor clobber a lot of fields, make sure what
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changes exactly.
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=head3 select- version works fine, but things go awry when I use a textbox, any idea?
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If there is more than one match, check_name will display a select form, that
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will redirect to the original C<nextsub>. Unfortunately any hidden vars or
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input fields will be lost in the process unless saved before in a callback.
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If you still want to use it, you can disable this feature, like this:
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check_name('customer', no_select => 1)
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In that case multiple matches will trigger an error.
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Otherwise you'll have to care to include a complete state in callback.
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=cut
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| locale/de/all | ||
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'Customer deleted!' => 'Kunde gelöscht!',
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'Customer details' => 'Kundendetails',
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'Customer missing!' => 'Kundenname fehlt!',
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'Customer not on file or locked!' => 'Dieser Kunde existiert nicht oder ist gesperrt.',
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'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
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'Customer saved' => 'Kunde gespeichert',
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'Customer saved!' => 'Kunde gespeichert!',
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'Customer type' => 'Kundentyp',
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| ... | ... | |
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'Monat' => 'Monat',
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'Month' => 'Monat',
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'Monthly' => 'monatlich',
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'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.',
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'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
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'Multi mode not supported.' => 'Multimodus wird nicht unterstützt.',
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'Multiple addresses can be entered separated by commas.' => 'Mehrere Adressen können durch Kommata getrennt angegeben werden.',
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| ... | ... | |
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'Select federal state...' => 'Bundesland auswählen...',
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'Select file to upload' => 'Datei zum Hochladen auswählen',
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'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
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'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
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'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
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'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
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'Select tax office...' => 'Finanzamt auswählen...',
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| ... | ... | |
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'Vendor details' => 'Lieferantendetails',
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'Vendor filter for AP transaction drafts' => 'Filter für Entwürfe',
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'Vendor missing!' => 'Lieferant fehlt!',
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'Vendor not on file or locked!' => 'Dieser Lieferant existiert nicht oder ist gesperrt.',
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'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
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'Vendor saved' => 'Lieferant gespeichert',
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'Vendor saved!' => 'Lieferant gespeichert!',
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'Vendor type' => 'Lieferantentyp',
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Auch abrufbar als: Unified diff
Funktion check_name() entfernt
Alle Anwender wurden auf Kunden-/Lieferantenpicker umgestellt.