X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Farap.pl;h=fa2dd42399a5bf03c94aecbe3bdbde8b6108b628;hb=1e0d413084100ccd892e8c5be95703be5d965de7;hp=52057ebbab56f225ae2d6a6aa0f54fd83c240971;hpb=4dbb09950c9f5596646537c12d991c99086fe7c1;p=kivitendo-erp.git diff --git a/bin/mozilla/arap.pl b/bin/mozilla/arap.pl index 52057ebba..fa2dd4239 100644 --- a/bin/mozilla/arap.pl +++ b/bin/mozilla/arap.pl @@ -30,37 +30,52 @@ # common routines for gl, ar, ap, is, ir, oe # +use SL::Projects; + +use strict; + # any custom scripts for this one -if (-f "$form->{path}/custom_arap.pl") { - eval { require "$form->{path}/custom_arap.pl"; }; +if (-f "bin/mozilla/custom_arap.pl") { + eval { require "bin/mozilla/custom_arap.pl"; }; } -if (-f "$form->{path}/$form->{login}_arap.pl") { - eval { require "$form->{path}/$form->{login}_arap.pl"; }; +if (-f "bin/mozilla/$main::form->{login}_arap.pl") { + eval { require "bin/mozilla/$main::form->{login}_arap.pl"; }; } - 1; -# end of main +require "bin/mozilla/common.pl"; + +# end of main sub check_name { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + + $main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' . + 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash |' . + 'purchase_delivery_order_edit | sales_delivery_order_edit'); - my ($name) = @_; + my ($name, %params) = @_; + + $name = $name eq "customer" ? "customer" : "vendor"; my ($new_name, $new_id) = split /--/, $form->{$name}; 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 + # this is needed for is, ir and oe + $form->{update} = 0; # for credit calculations - $form->{oldinvtotal} = 0; + $form->{oldinvtotal} = 0; $form->{oldtotalpaid} = 0; - $form->{calctax} = 1; - + $form->{calctax} = 1; + $form->{"${name}_id"} = $new_id; IS->get_customer(\%myconfig, \%$form) if ($name eq 'customer'); @@ -74,37 +89,52 @@ sub check_name { # check name, combine name and id if ($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->{oldinvtotal} = 0; $form->{oldtotalpaid} = 0; - $form->{calctax} = 1; + $form->{calctax} = 1; # return one name or a list of names in $form->{name_list} - if (($i = $form->get_name(\%myconfig, $name)) > 1) { - &select_name($name); - exit; + $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); + ::end_of_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"}|; - - IS->get_customer(\%myconfig, \%$form) if ($name eq 'customer'); - IR->get_vendor(\%myconfig, \%$form) if ($name eq 'vendor'); - + + # 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"}|; + + IS->get_customer(\%myconfig, \%$form) if ($name eq 'customer'); + IR->get_vendor(\%myconfig, \%$form) if ($name eq 'vendor'); + } else { - # name is not on file - $msg = ucfirst $name . " not on file or locked!"; - $form->error($locale->text($msg)); + + # 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); - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); return $i; } @@ -112,24 +142,31 @@ sub check_name { # $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; -sub select_name { - $lxdebug->enter_sub(); + $main::auth->assert('general_ledger | vendor_invoice_edit | sales_order_edit | invoice_edit |' . + 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | cash'); my ($table) = @_; - - @column_index = qw(ndx name address); - - $label = ucfirst $table; - $column_data{ndx} = qq|
|; - $column_data{name} = qq| | $ref->{name} | |; - $column_data{address} = qq|$ref->{address} | |; - - $j++; $j %= 2; + + $column_data{ndx} = + qq||; + $column_data{name} = + qq| | $ref->{name} | |; + $column_data{address} = qq|$ref->{address} | |; + + $j++; + $j %= 2; print qq| -