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[Fmsystem-commits] [9586] Merge 9584:9585 from trunk


From: Sigurd Nes
Subject: [Fmsystem-commits] [9586] Merge 9584:9585 from trunk
Date: Wed, 13 Jun 2012 18:23:21 +0000

Revision: 9586
          http://svn.sv.gnu.org/viewvc/?view=rev&root=fmsystem&revision=9586
Author:   sigurdne
Date:     2012-06-13 18:23:21 +0000 (Wed, 13 Jun 2012)
Log Message:
-----------
Merge 9584:9585 from trunk

Modified Paths:
--------------
    branches/Version-1_0-branch/property/inc/class.soXport.inc.php
    branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php
    branches/Version-1_0-branch/property/inc/export/default/Basware_X114
    branches/Version-1_0-branch/property/js/portico/ajax_invoice.js

Property Changed:
----------------
    branches/Version-1_0-branch/


Property changes on: branches/Version-1_0-branch
___________________________________________________________________
Modified: svn:mergeinfo
   - 
/trunk:6439-6441,6443,6445-6447,6449-6464,6466-6468,6470-6474,6476-6477,6479-6480,6483-6488,6490-6491,6493-6494,6496-6501,6503-6504,6506,6508,6510-6511,6513,6515-6516,6518,6520-6524,6526-6528,6533-6534,6536-6541,6543-6565,6567,6569,6571-6576,6578,6580-6586,6588-6596,6598-6600,6602-6604,6606-6607,6609-6611,6613-6625,6629-6639,6641-6643,6645-6646,6648,6650-6654,6656-6659,6661-6663,6665-6666,6668-6669,6672-6673,6675,6677-6678,6680,6682-6686,6688-6717,6719,6721-6722,6724-6728,6730,6732-6734,6736-6739,6741,6743,6745-6746,6748-6756,6758-6762,6764,6766-6788,6790,6792-6798,6800-6814,6816-6819,6821-6822,6824-6826,6828-6837,6839,6841,6843-6849,6851,6853-6869,6871-6874,6876-6877,6879,6881,6883,6885-6886,6888-6893,6895-6897,6899-6901,6903,6905-6907,6909,6911-6929,6931-6936,6938-6947,6949,6951,6953,6955-6956,6958-6959,6961-6968,6970-6971,6973-6974,6976-6978,6980,6982-7017,7019-7025,7027-7035,7037-7039,7041-7045,7047-7055,7057,7059-7065,7067-7069,7071,7073,7075-7076,7078,7080-7081,7083,7085,7087,7089-7097,7099-7102,7104-7105,7107-7111,7113-7120,7122-7124,7126-7129,7131,7133-7141,7143,7145-7146,7148-7150,7152-7153,7155-7158,7160-7164,7166-7167,7169-7170,7172,7174,7176,7178,7180-7181,7183,7185,7187-7188,7190,7192-7196,7198-7199,7201-7203,7205,7207,7209-7210,7212,7214,7216-7217,7219-7222,7224-7226,7228-7229,7231,7233-7234,7236-7238,7240-7241,7243-7244,7246,7248,7250,7252-7256,7258-7259,7261-7264,7266-7273,7275-7279,7281-7332,7334-7338,7340-7348,7350,7352-7353,7355-7361,7363-7366,7368-7370,7372,7374,7376,7378,7380-7386,7388-7400,7402,7404-7433,7435-7439,7441-7446,7448-7458,7460-7469,7471-7483,7485-7487,7489-7490,7492,7494,7496-7497,7499,7501-7502,7504,7506-7507,7509-7511,7513-7517,7519-7521,7523,7525,7527-7529,7531,7533,7535-7538,7540-7542,7544-7549,7551-7552,7554-7561,7563,7565,7567-7573,7575-7578,7580-7584,7586-7591,7593-7624,7627-7636,7638-7656,7658-7718,7720-7732,7734,7736,7738-7750,7754-7759,7761-7767,7769-7780,7782,7784-7809,7811-7812,7814-7835,7837-7847,7849-7887,7889-7895,7897,7899,7901,7903-7905,7907-7921,7923-7925,7927-7933,7935,7937-7952,7954-7968,7970-7974,7976,7978-7979,7981-7982,7984-7988,7990-7992,7994-8041,8043-8066,8068-8087,8089,8091-8108,8110-8124,8126-8129,8131,8133-8150,8152-8154,8156-8162,8164-8167,8169-8170,8172-8179,8181,8183-8196,8198-8207,8209-8211,8213-8214,8216-8217,8219-8220,8222,8224-8225,8227-8247,8249,8251,8253-8282,8284-8352,8354-8368,8370-8396,8398-8430,8432,8434-8440,8442-8445,8447-8453,8455-8456,8458,8460,8462-8464,8466-8473,8475-8479,8481,8483-8501,8503-8523,8525,8527-8531,8533,8535-8536,8538-8550,8552-8554,8556-8557,8559-8579,8581-8587,8589,8591-8592,8594-8595,8597-8601,8603-8610,8612-8613,8615,8617,8619-8645,8647-8650,8652-8661,8663-8666,8668-8669,8671-8683,8685-8691,8693-8730,8732-8737,8739,8741-8767,8769,8771-8772,8774,8776-8797,8799-8812,8814-8819,8821,8823-8833,8835-8837,8839,8841,8843-8849,8852-8858,8860-8867,8869-8870,8872,8874-8877,8879,8881,8883-8888,8890,8892-8901,8903-8911,8913-8917,8920-8923,8925-8933,8935-8938,8940-8943,8945,8947-8948,8950,8952-8953,8955-8962,8964,8966,8968-8970,8972-8975,8977-8983,8985-8993,8995-9001,9003,9005,9007,9009,9011-9019,9021-9023,9025,9027-9028,9030-9044,9046-9047,9049-9050,9052-9056,9058-9059,9061,9063-9064,9066-9068,9071-9092,9094-9112,9114-9117,9119,9121-9160,9162-9166,9169-9207,9209-9211,9213-9215,9217,9219,9221-9253,9255,9257,9259-9260,9262,9264-9269,9271-9273,9275,9277-9278,9280,9282-9283,9285-9289,9291-9299,9301-9310,9312-9313,9315-9320,9322-9324,9326-9338,9340-9342,9344,9346-9348,9350-9358,9360-9362,9364-9366,9368-9374,9376-9382,9384,9386,9388-9390,9392-9396,9398-9402,9404-9410,9412,9414,9416-9417,9419-9425,9427,9429-9430,9432,9434-9463,9465-9502,9504-9506,9508-9521,9523-9526,9528,9530-9537,9539,9541-9551,9553,9555-9556,9558-9578,9580-9581,9583
   + 
/trunk:6439-6441,6443,6445-6447,6449-6464,6466-6468,6470-6474,6476-6477,6479-6480,6483-6488,6490-6491,6493-6494,6496-6501,6503-6504,6506,6508,6510-6511,6513,6515-6516,6518,6520-6524,6526-6528,6533-6534,6536-6541,6543-6565,6567,6569,6571-6576,6578,6580-6586,6588-6596,6598-6600,6602-6604,6606-6607,6609-6611,6613-6625,6629-6639,6641-6643,6645-6646,6648,6650-6654,6656-6659,6661-6663,6665-6666,6668-6669,6672-6673,6675,6677-6678,6680,6682-6686,6688-6717,6719,6721-6722,6724-6728,6730,6732-6734,6736-6739,6741,6743,6745-6746,6748-6756,6758-6762,6764,6766-6788,6790,6792-6798,6800-6814,6816-6819,6821-6822,6824-6826,6828-6837,6839,6841,6843-6849,6851,6853-6869,6871-6874,6876-6877,6879,6881,6883,6885-6886,6888-6893,6895-6897,6899-6901,6903,6905-6907,6909,6911-6929,6931-6936,6938-6947,6949,6951,6953,6955-6956,6958-6959,6961-6968,6970-6971,6973-6974,6976-6978,6980,6982-7017,7019-7025,7027-7035,7037-7039,7041-7045,7047-7055,7057,7059-7065,7067-7069,7071,7073,7075-7076,7078,7080-7081,7083,7085,7087,7089-7097,7099-7102,7104-7105,7107-7111,7113-7120,7122-7124,7126-7129,7131,7133-7141,7143,7145-7146,7148-7150,7152-7153,7155-7158,7160-7164,7166-7167,7169-7170,7172,7174,7176,7178,7180-7181,7183,7185,7187-7188,7190,7192-7196,7198-7199,7201-7203,7205,7207,7209-7210,7212,7214,7216-7217,7219-7222,7224-7226,7228-7229,7231,7233-7234,7236-7238,7240-7241,7243-7244,7246,7248,7250,7252-7256,7258-7259,7261-7264,7266-7273,7275-7279,7281-7332,7334-7338,7340-7348,7350,7352-7353,7355-7361,7363-7366,7368-7370,7372,7374,7376,7378,7380-7386,7388-7400,7402,7404-7433,7435-7439,7441-7446,7448-7458,7460-7469,7471-7483,7485-7487,7489-7490,7492,7494,7496-7497,7499,7501-7502,7504,7506-7507,7509-7511,7513-7517,7519-7521,7523,7525,7527-7529,7531,7533,7535-7538,7540-7542,7544-7549,7551-7552,7554-7561,7563,7565,7567-7573,7575-7578,7580-7584,7586-7591,7593-7624,7627-7636,7638-7656,7658-7718,7720-7732,7734,7736,7738-7750,7754-7759,7761-7767,7769-7780,7782,7784-7809,7811-7812,7814-7835,7837-7847,7849-7887,7889-7895,7897,7899,7901,7903-7905,7907-7921,7923-7925,7927-7933,7935,7937-7952,7954-7968,7970-7974,7976,7978-7979,7981-7982,7984-7988,7990-7992,7994-8041,8043-8066,8068-8087,8089,8091-8108,8110-8124,8126-8129,8131,8133-8150,8152-8154,8156-8162,8164-8167,8169-8170,8172-8179,8181,8183-8196,8198-8207,8209-8211,8213-8214,8216-8217,8219-8220,8222,8224-8225,8227-8247,8249,8251,8253-8282,8284-8352,8354-8368,8370-8396,8398-8430,8432,8434-8440,8442-8445,8447-8453,8455-8456,8458,8460,8462-8464,8466-8473,8475-8479,8481,8483-8501,8503-8523,8525,8527-8531,8533,8535-8536,8538-8550,8552-8554,8556-8557,8559-8579,8581-8587,8589,8591-8592,8594-8595,8597-8601,8603-8610,8612-8613,8615,8617,8619-8645,8647-8650,8652-8661,8663-8666,8668-8669,8671-8683,8685-8691,8693-8730,8732-8737,8739,8741-8767,8769,8771-8772,8774,8776-8797,8799-8812,8814-8819,8821,8823-8833,8835-8837,8839,8841,8843-8849,8852-8858,8860-8867,8869-8870,8872,8874-8877,8879,8881,8883-8888,8890,8892-8901,8903-8911,8913-8917,8920-8923,8925-8933,8935-8938,8940-8943,8945,8947-8948,8950,8952-8953,8955-8962,8964,8966,8968-8970,8972-8975,8977-8983,8985-8993,8995-9001,9003,9005,9007,9009,9011-9019,9021-9023,9025,9027-9028,9030-9044,9046-9047,9049-9050,9052-9056,9058-9059,9061,9063-9064,9066-9068,9071-9092,9094-9112,9114-9117,9119,9121-9160,9162-9166,9169-9207,9209-9211,9213-9215,9217,9219,9221-9253,9255,9257,9259-9260,9262,9264-9269,9271-9273,9275,9277-9278,9280,9282-9283,9285-9289,9291-9299,9301-9310,9312-9313,9315-9320,9322-9324,9326-9338,9340-9342,9344,9346-9348,9350-9358,9360-9362,9364-9366,9368-9374,9376-9382,9384,9386,9388-9390,9392-9396,9398-9402,9404-9410,9412,9414,9416-9417,9419-9425,9427,9429-9430,9432,9434-9463,9465-9502,9504-9506,9508-9521,9523-9526,9528,9530-9537,9539,9541-9551,9553,9555-9556,9558-9578,9580-9581,9583,9585

Modified: branches/Version-1_0-branch/property/inc/class.soXport.inc.php
===================================================================
--- branches/Version-1_0-branch/property/inc/class.soXport.inc.php      
2012-06-13 18:22:44 UTC (rev 9585)
+++ branches/Version-1_0-branch/property/inc/class.soXport.inc.php      
2012-06-13 18:23:21 UTC (rev 9586)
@@ -349,7 +349,9 @@
                                $data['item_id'],
                                $data['external_ref'],
                                $data['currency'],
-                               $data['manual_record']
+                               $data['manual_record'],
+                               $data['process_code'],
+                               $this->db->db_addslashes($data['process_log']),
                        );
 
                        $values = $this->db->validate_insert($values);
@@ -358,7 +360,7 @@
                                . " 
periode,periodization,periodization_start,forfallsdato,fakturanr,spbudact_code,regtid,artid,spvend_code,dima,loc1,"
                                . " 
dimb,mvakode,dimd,dime,oppsynsmannid,saksbehandlerid,budsjettansvarligid,oppsynsigndato,saksigndato,"
                                . " 
budsjettsigndato,merknad,line_text,splitt,utbetalingid,utbetalingsigndato,filnavn,overftid,item_type,item_id,external_ref,"
-                               . " 
currency,manual_record,belop,godkjentbelop,ordrebelop)"
+                               . " 
currency,manual_record,process_code,process_log,belop,godkjentbelop,ordrebelop)"
                                . "VALUES ($values, "
                                . $this->db->money_format($data['belop']) . ","
                                . 
$this->db->money_format($data['godkjentbelop']) . ","
@@ -366,6 +368,7 @@
 
                        $this->db->query($sql,__LINE__,__FILE__);
                        
+/*
                        if($data['manual_record'] && ($data['process_log'] || 
$data['process_code']))
                        {
                                $valueset_log = array
@@ -382,7 +385,7 @@
                                $sql = "INSERT INTO fm_ecobilag_process_log 
(bilagsnr,process_code,process_log,user_id,entry_date) VALUES ({$values})";
                                $this->db->query($sql,__LINE__,__FILE__);
                        }
-
+*/
                        return true;
                }
 
@@ -438,12 +441,13 @@
                                        'external_ref'                  => 
$this->db->f('external_ref'),
                                        'kostra_id'                             
=> $this->db->f('kostra_id'),
                                        'currency'                              
=> $this->db->f('currency'),
-                                       'process_log'                   => '', 
//Fetched below
-                                       'process_code'                  => ''
+                                       'process_log'                   => 
$this->db->f('process_log',true),
+                                       'process_code'                  => 
$this->db->f('process_code'),
 
                                );
                        }
 
+/*
                        if($voucher)
                        {
                                $sql= "SELECT * FROM fm_ecobilag_process_log 
WHERE bilagsnr = {$bilagsnr}";
@@ -458,7 +462,7 @@
                                        $line['process_code'] = $process_code;
                                }
                        }
-
+*/
                        return $voucher;
        }
 

Modified: branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php
===================================================================
--- branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php    
2012-06-13 18:22:44 UTC (rev 9585)
+++ branches/Version-1_0-branch/property/inc/class.soinvoice.inc.php    
2012-06-13 18:23:21 UTC (rev 9586)
@@ -1450,8 +1450,8 @@
                                                'order_id'                      
        => $this->db->f('pmwrkord_code'),
                                                'kostra_id'                     
        => $this->db->f('kostra_id'),
                                                'currency'                      
        => $this->db->f('currency'),
-                                               'process_code'                  
=> '', //Fetched below
-                                               'process_log'                   
=> '',
+                                               'process_code'                  
=> $this->db->f('process_code'),
+                                               'process_log'                   
=> $this->db->f('process_log',true),
                                                'oppsynsigndato'                
=> $this->db->f('oppsynsigndato'),
                                                'saksigndato'                   
=> $this->db->f('saksigndato'),
                                                'budsjettsigndato'              
=> $this->db->f('budsjettsigndato'),
@@ -1466,6 +1466,7 @@
                                        );
                        }
 
+/*
                        if($values)
                        {
                                $bilagsnr = (int)$values[0]['voucher_id'];
@@ -1481,7 +1482,7 @@
                                        $line['process_code'] = $process_code;
                                }
                        }
-
+*/
                        //_debug_array($values);
                        return $values;
                }
@@ -2106,6 +2107,8 @@
                        $value_set_line['project_id']           = 
$data['project_group'];
                        $value_set_line['spbudact_code']        = 
$data['b_account_id'];
                        $value_set_line['line_text']            = 
$this->db->db_addslashes($data['line_text']);
+                       $value_set_line['process_log']          = 
$this->db->db_addslashes($data['process_log']);
+                       $value_set_line['process_code']         = 
$data['process_code'];
 
                        $value_set_line = 
$this->db->validate_update($value_set_line);
                        $this->db->query("UPDATE fm_ecobilag SET 
{$value_set_line} WHERE id = " . (int)$data['line_id'],__LINE__,__FILE__);
@@ -2224,7 +2227,7 @@
                                }
                        }
 
-
+/*
                        if($data['process_log'] || $data['process_code'])
                        {
                                $valueset_log = array
@@ -2253,7 +2256,7 @@
                                }
                        }
 
-
+*/
                        if( isset($data['order_id']) && $data['order_id'])
                        {
                                if(isset($data['close_order']) && 
$data['close_order'])

Modified: branches/Version-1_0-branch/property/inc/export/default/Basware_X114
===================================================================
--- branches/Version-1_0-branch/property/inc/export/default/Basware_X114        
2012-06-13 18:22:44 UTC (rev 9585)
+++ branches/Version-1_0-branch/property/inc/export/default/Basware_X114        
2012-06-13 18:23:21 UTC (rev 9586)
@@ -361,8 +361,8 @@
                //                      'utbetalingsigndato'    => 
$this->db->f('utbetalingsigndato'),
                                        'external_ref'                  => 
$this->db->f('external_ref'),
                                        'currency'                              
=> $this->db->f('currency'),
-               //                      'process_log'                   => 
$this->db->f('process_log',true),
-               //                      'process_code'                  => 
$this->db->f('process_code'),
+                                       'process_log'                   => 
$this->db->f('process_log',true),
+                                       'process_code'                  => 
$this->db->f('process_code'),
 
                                );
                        }
@@ -415,7 +415,9 @@
                                $BilagOverf['external_ref'],
                                $BilagOverf['belop'],
                                $BilagOverf['godkjentbelop'],
-                               $BilagOverf['currency']
+                               $BilagOverf['currency'],
+                               
$this->db->db_addslashes($BilagOverf['process_log']),
+                               $BilagOverf['process_code'],
                        );
 
                        $values = $this->db->validate_insert($values);
@@ -424,7 +426,7 @@
                        . " 
fakturadato,forfallsdato,regtid,artid,spvend_code,dimb,oppsynsmannid,"
                        . " 
saksbehandlerid,budsjettansvarligid,fakturanr,spbudact_code,dima,loc1,dimd,dime,mvakode,"
                        . " 
periode,periodization,periodization_start,merknad,line_text,utbetalingid,oppsynsigndato,saksigndato,budsjettsigndato,utbetalingsigndato,"
-                       . " 
item_type,item_id,external_ref,belop,godkjentbelop,currency)"
+                       . " 
item_type,item_id,external_ref,belop,godkjentbelop,currency,process_log,process_code)"
                        . " VALUES ({$values})";
 
                        $this->db->query($sql,__LINE__,__FILE__);
@@ -744,7 +746,7 @@
                        $comment = array();
                        foreach ($oRsBilag as $line)
                        {
-                               $comment[] = $line['process_log'];
+                               $comment[] = 
"{$line['belop']}::{$line['process_log']}";
 
                                $BelopFelt = 'godkjentbelop';
 

Modified: branches/Version-1_0-branch/property/js/portico/ajax_invoice.js
===================================================================
--- branches/Version-1_0-branch/property/js/portico/ajax_invoice.js     
2012-06-13 18:22:44 UTC (rev 9585)
+++ branches/Version-1_0-branch/property/js/portico/ajax_invoice.js     
2012-06-13 18:23:21 UTC (rev 9586)
@@ -302,6 +302,10 @@
                                $("#dim_a").val( voucher[0].dim_a );
                                $("#currency").html( voucher[0].currency );
                                
+                               $("#process_log").html( 
data['generic'].process_log );
+
+//alert(data['generic'].process_log);
+/*
                                if(data['generic'].process_log != null)
                                {
                                        $("#process_log").html( 
data['generic'].process_log );
@@ -310,6 +314,7 @@
                                {
                                        $("#process_log").html( '' );
                                }
+*/
                                $("#my_initials").val( 
data['generic'].my_initials );
                                $("#sign_orig").val( data['generic'].sign_orig 
);
                                $("#line_text").val( voucher[0].line_text );




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