X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fcp.pl;h=c6910ba8542f499b0ec2ab2e19b8a5867ad5f3b7;hb=d4a434e1deba2695ef4d4a3fc0d51ac1b2044fb0;hp=ea7e4308414717ff1ee72c20cb6bf9c9e82f2a29;hpb=d4fc90166cbc0f21cdc1f74a5ada4abb786a4c4d;p=kivitendo-erp.git diff --git a/bin/mozilla/cp.pl b/bin/mozilla/cp.pl index ea7e43084..c6910ba85 100644 --- a/bin/mozilla/cp.pl +++ b/bin/mozilla/cp.pl @@ -245,8 +245,28 @@ sub update { $form->{open} ='Y'; # nur die offenen rechnungen if ($form->{ARAP} eq 'AR'){ AR->ar_transactions(\%myconfig, \%$form); - # den ersten treffen nehmen und mit dem namen überschreiben - $form->{$form->{vc}} = $form->{AR}[0]{name}; + + # 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); @@ -254,9 +274,16 @@ sub update { } } # get customer and invoices - $updated = &check_name($form->{vc}); + $updated = &check_name($form->{vc}) unless $form->{customer_id}; + + if ( $form->{customer_id} ) { + # we already know the exact customer_id, fill $form with customer data + IS->get_customer(\%myconfig, \%$form); + $updated = 1; + }; if ($new_name_selected || $updated) { + # get open invoices from ar/ap using $form->{vc} and a.${vc}_id CP->get_openinvoices(\%myconfig, \%$form); ($newvc) = split /--/, $form->{ $form->{vc} }; $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;