X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=5a2e73f87ebc32b0e0af39218c4dbc41cdfc7a49;hb=fd6900cca59ac4a35d5fa4c20db91165f9310ea3;hp=fe7e43e3ce6aee3720ab7835037df837d2386522;hpb=290df7c8b37a75d3796e589c3fa0a58feaa9e92c;p=kivitendo-erp.git diff --git a/SL/Form.pm b/SL/Form.pm index fe7e43e3c..5a2e73f87 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -132,6 +132,11 @@ sub new { my $self = {}; + if ($LXDebug::watch_form) { + require SL::Watchdog; + tie %{ $self }, 'SL::Watchdog'; + } + read(STDIN, $_, $ENV{CONTENT_LENGTH}); if ($ENV{QUERY_STRING}) { @@ -461,7 +466,7 @@ sub parse_html_template { (-f "templates/webpages/${file}_master.html") && ((stat("templates/webpages/${file}_master.html"))[9] > (stat("templates/webpages/${file}_${language}.html"))[9])) { - my $info = "Developper information: templates/webpages/${file}_master.html is newer than the localized version.\n" . + my $info = "Developer information: templates/webpages/${file}_master.html is newer than the localized version.\n" . "Please re-run 'locales.pl' in 'locale/${language}'."; print(qq|
$info
|); die($info); @@ -1569,6 +1574,62 @@ sub _get_languages { $main::lxdebug->leave_sub(); } +sub _get_dunning_configs { + $main::lxdebug->enter_sub(); + + my ($self, $dbh, $key) = @_; + + $key = "all_dunning_configs" unless ($key); + + my $query = qq|SELECT * FROM dunning_config ORDER BY dunning_level|; + + $self->{$key} = selectall_hashref_query($self, $dbh, $query); + + $main::lxdebug->leave_sub(); +} + +sub _get_currencies { +$main::lxdebug->enter_sub(); + + my ($self, $dbh, $key) = @_; + + $key = "all_currencies" unless ($key); + + my $query = qq|SELECT curr AS currency FROM defaults|; + + $self->{$key} = [split(/\:/ , selectfirst_hashref_query($self, $dbh, $query)->{currency})]; + + $main::lxdebug->leave_sub(); +} + +sub _get_customers { + $main::lxdebug->enter_sub(); + + my ($self, $dbh, $key) = @_; + + $key = "all_customers" unless ($key); + + my $query = qq|SELECT * FROM customer LIMIT $main::myconfig{vclimit}|; + + $self->{$key} = selectall_hashref_query($self, $dbh, $query); + + $main::lxdebug->leave_sub(); +} + +sub _get_vendors { + $main::lxdebug->enter_sub(); + + my ($self, $dbh, $key) = @_; + + $key = "all_vendors" unless ($key); + + my $query = qq|SELECT * FROM vendor|; # LIMIT $main::myconfig{vclimit}|; + + $self->{$key} = selectall_hashref_query($self, $dbh, $query); + + $main::lxdebug->leave_sub(); +} + sub get_lists { $main::lxdebug->enter_sub(); @@ -1623,6 +1684,22 @@ sub get_lists { $self->_get_business_types($dbh, $params{"business_types"}); } + if ($params{"dunning_configs"}) { + $self->_get_dunning_configs($dbh, $params{"dunning_configs"}); + } + + if($params{"currencies"}) { + $self->_get_currencies($dbh, $params{"currencies"}); + } + + if($params{"customers"}) { + $self->_get_customers($dbh, $params{"customers"}); + } + + if($params{"vendors"}) { + $self->_get_vendors($dbh, $params{"vendors"}); + } + $dbh->disconnect(); $main::lxdebug->leave_sub(); @@ -1921,14 +1998,13 @@ sub create_links { } # now get the account numbers - $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id - FROM chart c, taxkeys tk - WHERE c.link LIKE ? - AND ( tk.chart_id = c.id OR c.link LIKE '%_tax%') - AND (NOT tk.chart_id = c.id OR NOT c.link LIKE '%_tax%') - AND (tk.id = (SELECT id FROM taxkeys WHERE taxkeys.chart_id = c.id AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) - OR c.link LIKE '%_tax%') - ORDER BY c.accno|; + $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id + FROM chart c + LEFT JOIN taxkeys tk ON (tk.chart_id = c.id) + WHERE c.link LIKE ? + AND (tk.id = (SELECT id FROM taxkeys WHERE taxkeys.chart_id = c.id AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) + OR c.link LIKE '%_tax%') + ORDER BY c.accno|; $sth = $dbh->prepare($query); do_statement($self, $sth, $query, "%$module%"); @@ -2275,6 +2351,7 @@ sub save_status { # $main::locale->text('PRINTED') # $main::locale->text('MAILED') # $main::locale->text('SCREENED') +# $main::locale->text('CANCELED') # $main::locale->text('invoice') # $main::locale->text('proforma') # $main::locale->text('sales_order')