use SL::IR;
use SL::AR;
use SL::AP;
+use Data::Dumper;
use strict;
#use warnings;
} else {
CP->get_openvc(\%myconfig, \%$form);
}
-
+ # Auswahlliste für vc zusammenbauen
+ # Erweiterung für schliessende option und erweiterung um value
+ # für bugfix 1771 (doppelte Leerzeichen werden nicht 'gepostet')
$form->{"select$form->{vc}"} = "";
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>$_->{name}--$_->{id}\n" }
+ # hotfix for 2450. TODO remove legacy code and use L
+ map { $form->{"select$form->{vc}"} .= "<option value=\"" . H($_->{name}) . "--$_->{id}\">" . H($_->{name}) . "--$_->{id}</option>\n" }
@{ $form->{"all_$form->{vc}"} };
}
-
CP->paymentaccounts(\%myconfig, \%$form);
# Standard Konto für Umlaufvermögen
my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
-
+ # 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.
$form->{selectaccount} = "";
$form->{"select$form->{ARAP}"} = "";
- map { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n";
+ map { $form->{selectaccount} .= "<option value=\"$_->{accno}--$_->{description}\">$_->{accno}--$_->{description}</option>\n";
$form->{account} = "$_->{accno}--$_->{description}" if ($_->{accno} eq $accno_arap) } @{ $form->{PR}{"$form->{ARAP}_paid"} };
# Braucht man das hier überhaupt? Erstmal auskommentieren .. jan 18.12.2010
# 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
+ # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
$form->{selectcurrency} = "";
- map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+ map { $form->{selectcurrency} .= "<option value=\"$_\">$_</option>\n" } @curr;
&form_header;
$auth->assert('cash');
my ($vc, $arap, $exchangerate);
- my ($onload);
if ($form->{ $form->{vc} } eq "") {
map { $form->{"addr$_"} = "" } (1 .. 4);
}
+ # 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" && $form->{"all_$form->{vc}"}){
+ my ($customername) = split /--/, $form->{ $form->{vc} };
+ $form->{ $form->{vc} } = $customername . "--" . $form->{customer_id};
+ }
+ # bugfix 1771
+ # geändert von <option>asdf--2929
+ # nach:
+ # <option value="asdf--2929">asdf--2929</option>
+ # offen: $form->{ARAP} kann raus?
for my $item ($form->{vc}, "account", "currency", $form->{ARAP}) {
+ $form->{$item} = H($form->{$item});
$form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ $form->{"select$item"} =~ s/option value="\Q$form->{$item}\E">\Q$form->{$item}\E/option selected value="$form->{$item}">$form->{$item}/;
}
$vc =
$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 => $vc,
});
}
}
}
- # Falls Suche über Rechnungsnummer und kein Kundenname vorhanden
- if ($form->{invnumber} && !($form->{$form->{vc}})){
- $form->{open} ='Y'; # nur die offenen rechnungen
- if ($form->{ARAP} eq 'AR'){
+
+ # search by customernumber
+ # the customernumber has to be correct otherwise nothing is found
+ if ($form->{vc} eq 'customer' and $form->{customernumber} and $form->{ARAP} eq 'AR') {
+ $form->{open} ='Y'; # only open invoices
+ # ar_transactions automatically searches by $form->{customer_id} or else
+ # $form->{customer} if available, and these variables will always be set
+ # so we have to empty these values first
+ $form->{customer_id} = '';
+ $form->{customer} = '';
AR->ar_transactions(\%myconfig, \%$form);
- # if you search for invoice '11' ar_transactions will also match invoices
- # 112, 211, ... due to the LIKE
-
- # so there is now an extra loop that tries to match the invoice number
- # exactly among all returned results, and then passes the customer_id instead of the name
- # because the name may not be unique
-
- my $found_exact_invnumber_match = 0;
- foreach my $i ( @{ $form->{AR} } ) {
- next unless $i->{invnumber} eq $form->{invnumber};
- # found exactly matching invnumber
- $form->{$form->{vc}} = $i->{name};
- $form->{customer_id} = $i->{customer_id};
- $found_exact_invnumber_match = 1;
- };
-
- unless ( $found_exact_invnumber_match ) {
- # use first returned entry, may not be the correct one if invnumber doesn't match uniquely
- $form->{$form->{vc}} = $form->{AR}[0]{name};
- $form->{customer_id} = $form->{AR}[0]{customer_id};
- };
- } else {
- # s.o. nur für zahlungsausgang
- AP->ap_transactions(\%myconfig, \%$form);
- $form->{$form->{vc}} = $form->{AP}[0]{name};
+ # Here we just take the first returned value even if the custumernumber
+ # may not be unique
+ $form->{customer} = $form->{AR}[0]{name};
+ $form->{customer_id} = $form->{AR}[0]{customer_id};
+ }
+
+ # search by invoicenumber,
+ if ($form->{invnumber}) {
+ $form->{open} ='Y'; # only open invoices
+ if ($form->{ARAP} eq 'AR'){
+ # ar_transactions automatically searches by $form->{customer_id} or else
+ # $form->{customer} if available, and these variables will always be set
+ # so we have to empty these values first
+ $form->{customer_id} = '';
+ $form->{customer} = '';
+ AR->ar_transactions(\%myconfig, \%$form);
+
+ # if you search for invoice '11' ar_transactions will also match invoices
+ # 112, 211, ... due to the LIKE
+
+ # so there is now an extra loop that tries to match the invoice number
+ # exactly among all returned results, and then passes the customer_id instead of the name
+ # because the name may not be unique
+
+ my $found_exact_invnumber_match = 0;
+ foreach my $i ( @{ $form->{AR} } ) {
+ next unless $i->{invnumber} eq $form->{invnumber};
+ # found exactly matching invnumber
+ $form->{$form->{vc}} = $i->{name};
+ $form->{customer_id} = $i->{customer_id};
+ #$form->{"old${form->{vc}"} = $i->{customer_id};
+ $found_exact_invnumber_match = 1;
+ };
+
+ unless ( $found_exact_invnumber_match ) {
+ # use first returned entry, may not be the correct one if invnumber doesn't
+ # match uniquely
+ $form->{$form->{vc}} = $form->{AR}[0]{name};
+ $form->{customer_id} = $form->{AR}[0]{customer_id};
+ };
+ } else {
+ # s.o. nur für zahlungsausgang
+ AP->ap_transactions(\%myconfig, \%$form);
+ $form->{$form->{vc}} = $form->{AP}[0]{name};
}
}
- # get customer and invoices
- $updated = &check_name($form->{vc}) unless $form->{customer_id};
- if ( $form->{customer_id} ) {
- # we already know the exact customer_id, fill $form with customer data
+ # determine customer/vendor
+ if ( $form->{customer_id} and ($form->{invnumber} or $form->{customernumber}) ) {
+ # we already know the exact customer_id, so fill $form with customer data
IS->get_customer(\%myconfig, \%$form);
$updated = 1;
+ } else {
+ # check_name is called with "customer" or "vendor" and otherwise uses contents of $form
+ # check_name also runs get_customer/get_vendor
+ $updated = &check_name($form->{vc});
};
if ($new_name_selected || $updated) {
- # get open invoices from ar/ap using $form->{vc} and a.${vc}_id
+ # 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->{"$form->{vc}_id"}|;
}
}
+ if (!$form->{forex}) { # read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+ }
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{datepaid}, $buysell);
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->error($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 $selected_check;
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$amount -= $form->parse_amount(\%myconfig, $form->{"paid_$i"});
- push(@{ $form->{paid} }, $form->{"paid_$i"});
- push(@{ $form->{due} }, $form->{"due_$i"});
- push(@{ $form->{invnumber} }, $form->{"invnumber_$i"});
- push(@{ $form->{invdate} }, $form->{"transdate_$i"});
+ push(@{ $form->{paid} ||= [] }, $form->{"paid_$i"});
+ push(@{ $form->{due} ||= [] }, $form->{"due_$i"});
+ push(@{ $form->{invnumber} ||= [] }, $form->{"invnumber_$i"});
+ push(@{ $form->{invdate} ||= [] }, $form->{"transdate_$i"});
}
}
projects / kivitendo-erp.git / blobdiff