Verkäufer-/Bearbeiter-Drop-Downs in mehreren Masken sortiert anzeigen

[kivitendo-erp.git] / bin / mozilla / cp.pl

diff --git a/bin/mozilla/cp.pl b/bin/mozilla/cp.pl
index a8caa52..7daa888 100644 (file)
--- a/bin/mozilla/cp.pl
+++ b/bin/mozilla/cp.pl
@@ -72,9 +72,8 @@ sub payment {
   # für bugfix 1771 (doppelte Leerzeichen werden nicht 'gepostet')
   $form->{"select$form->{vc}"} = "";
 
-  $form->{selectcustomer} .= "<option value=\"\"></option>\n" if $form->{vc} eq "customer";
-
   if ($form->{"all_$form->{vc}"}) {
+    $form->{"select$form->{vc}"} .= "<option value=\"\"></option>\n";
     # s.o. jb 12.10.2010
     $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
     map { $form->{"select$form->{vc}"} .= "<option value=\"$_->{name}--$_->{id}\">$_->{name}--$_->{id}</option>\n" }
@@ -84,7 +83,7 @@ sub payment {
 
   # Standard Konto für Umlaufvermögen
   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
-  # Entsprechend präventiv die Auswahlliste für Kontonummer 
+  # Entsprechend präventiv die Auswahlliste für Kontonummer
   # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
   # Wichtig: Auch das Template anpassen, damit hidden input korrekt die "
   # escaped.
@@ -109,12 +108,11 @@ sub payment {
   # geben und hier reinparsen, oder besser multibox oder html auslagern?
   # Antwort: form->currency wird mit oldcurrency oder curr[0] überschrieben
   # Wofür macht das Sinn?
-  @curr = split(/:/, $form->{currencies});
-  chomp $curr[0];
+  @curr = $form->get_all_currencies();
   $form->{defaultcurrency} = $form->{currency} = $form->{oldcurrency} =
-    $curr[0];
+    $form->get_default_currency(\%myconfig);
 
-  # Entsprechend präventiv die Auswahlliste für Währungen 
+  # Entsprechend präventiv die Auswahlliste für Währungen
   # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
   $form->{selectcurrency} = "";
   map { $form->{selectcurrency} .= "<option value=\"$_\">$_</option>\n" } @curr;
@@ -132,7 +130,6 @@ sub form_header {
   $auth->assert('cash');
 
   my ($vc, $arap, $exchangerate);
-  my ($onload);
 
   if ($form->{ $form->{vc} } eq "") {
     map { $form->{"addr$_"} = "" } (1 .. 4);
@@ -140,7 +137,7 @@ sub form_header {
 
   # sometimes it happens that values in customer arrive without the signs '--'
   # but in order to select the right option field we need values with '--'
-  if ($form->{vc} eq "customer"){
+  if ($form->{vc} eq "customer" && $form->{"all_$form->{vc}"}){
     my ($customername) = split /--/, $form->{ $form->{vc} };
     $form->{ $form->{vc} } = $customername . "--" . $form->{customer_id};
   }
@@ -167,14 +164,10 @@ sub form_header {
   $form->header;
 
   $arap = lc $form->{ARAP};
-  $onload = qq|focus()|;
-  $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 
   print $::form->parse_html_template('cp/form_header', {
     is_customer => $form->{vc}   eq 'customer',
     is_receipt  => $form->{type} eq 'receipt',
-    onload      => $onload,
     arap        => $arap,
     vccontent   => $vc,
   });
@@ -278,8 +271,8 @@ sub update {
     $form->{customer_id} = $form->{AR}[0]{customer_id};
   }
 
-  # search by invoicenumber, 
-  if ($form->{invnumber}) { 
+  # search by invoicenumber,
+  if ($form->{invnumber}) {
     $form->{open} ='Y'; # only open invoices
     if ($form->{ARAP} eq 'AR'){
       # ar_transactions automatically searches by $form->{customer_id} or else
@@ -330,13 +323,13 @@ sub update {
     $updated = &check_name($form->{vc});
   };
 
-  if ($new_name_selected || $updated) {
+  # if ($new_name_selected || $updated) {
     # get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
     CP->get_openinvoices(\%myconfig, \%$form);
     ($newvc) = split /--/, $form->{ $form->{vc} };
     $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
     $updated = 1;
-  }
+  # }
 
   if ($form->{currency} ne $form->{oldcurrency}) {
     $form->{oldcurrency} = $form->{currency};
@@ -469,14 +462,11 @@ sub check_form {
   $form->error($locale->text('Date missing!')) unless $form->{datepaid};
   my $selected_check = 1;
   for my $i (1 .. $form->{rowcount}) {
-    if ($form->{"checked_$i"}) {
-      if ($form->parse_amount(\%myconfig, $form->{"paid_$i"}, 2) <= 0) { # negativen Betrag eingegeben
-          $form->error($locale->text('Amount has to be greater then zero! Wrong row number: ') . $i);
-      }
-        undef($selected_check);
-        # last; # ich muss doch über alle buchungen laufen, da ich noch
-        # die freitext-eingabe der werte prüfen will
+    next unless $form->{"checked_$i"};
+    if (abs($form->parse_amount(\%myconfig, $form->{"paid_$i"}, 2)) < 0.01) {
+      $form->error($locale->text('Row #1: amount has to be different from zero.', $i));
     }
+    undef $selected_check;
   }
   $form->error($locale->text('No transaction selected!')) if $selected_check;