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