# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# common routines for gl, ar, ap, is, ir, oe
#
-use SL::Projects;
-
use strict;
# any custom scripts for this one
if (-f "bin/mozilla/custom_arap.pl") {
eval { require "bin/mozilla/custom_arap.pl"; };
}
-if (-f "bin/mozilla/$main::form->{login}_arap.pl") {
- eval { require "bin/mozilla/$main::form->{login}_arap.pl"; };
+if (-f "bin/mozilla/$::myconfig{login}_arap.pl") {
+ eval { require "bin/mozilla/$::myconfig{login}_arap.pl"; };
}
1;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
+ $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');
$name = $name eq "customer" ? "customer" : "vendor";
- my ($new_name, $new_id) = split /--/, $form->{$name};
+ my ($new_name,$new_id) = $form->{$name} =~ /^(.*?)--(\d+)$/;
my $i = 0;
# if we use a selection
if ($form->{"select$name"}) {
$form->{"${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');
$form->error($locale->text("More than one #1 found matching, please be more specific.", $locale->text(ucfirst $name)));
} else {
&select_name($name);
- ::end_of_request();
+ $::dispatcher->end_request;
}
}
$form->{$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');
my $form = $main::form;
my $locale = $main::locale;
- $main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
+ $main::auth->assert('ar_transactions| ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit | sales_delivery_order_edit |' .
'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash');
my ($table) = @_;
my $title = $locale->text('Select from one of the names below');
print qq|
-<body>
+ <h1>$title</h1>
<form method=post action=$form->{script}>
<table width=100%>
- <tr>
- <th class=listtop>$title</th>
- </tr>
- <tr space=5></tr>
<tr>
<td>
<table width=100%>
<input class=submit type=submit name=action value="|
. $locale->text('Continue') . qq|">
</form>
-
-</body>
|;
$main::lxdebug->leave_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
- $main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
+ $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}"} =
$main::lxdebug->leave_sub();
}
-sub check_project {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my $locale = $main::locale;
-
- $main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash | report');
-
- my $nextsub = shift || 'update';
-
- for my $i (1 .. $form->{rowcount}) {
- my $suffix = $i ? "_$i" : "";
- my $prefix = $i ? "" : "global";
- $form->{"${prefix}project_id${suffix}"} = "" unless $form->{"${prefix}projectnumber$suffix"};
- if ($form->{"${prefix}projectnumber${suffix}"} ne $form->{"old${prefix}projectnumber${suffix}"}) {
- if ($form->{"${prefix}projectnumber${suffix}"}) {
-
- # get new project
- $form->{projectnumber} = $form->{"${prefix}projectnumber${suffix}"};
- my %params = map { $_ => $form->{$_} } qw(projectnumber description active);
- my $rows;
- if (($rows = Projects->search_projects(%params)) > 1) {
-
- # check form->{project_list} how many there are
- $form->{rownumber} = $i;
- &select_project($i ? undef : 1, $nextsub);
- ::end_of_request();
- }
-
- if ($rows == 1) {
- $form->{"${prefix}project_id${suffix}"} = $form->{project_list}->[0]->{id};
- $form->{"${prefix}projectnumber${suffix}"} = $form->{project_list}->[0]->{projectnumber};
- $form->{"old${prefix}projectnumber${suffix}"} = $form->{project_list}->[0]->{projectnumber};
- } else {
-
- # not on file
- $form->error($locale->text('Project not on file!'));
- }
- } else {
- $form->{"old${prefix}projectnumber${suffix}"} = "";
- }
- }
- }
-
- $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;
- $::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
+ $::auth->assert('ar_transactions | ap_transactions | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash | report');
my ($is_global, $nextsub) = @_;
my $form = $main::form;
- $main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
+ $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 | report');
# replace the variable with the one checked
=head1 SYNOPSIS
check_name('vendor')
- check_project();
=head1 DESCRIPTION