adding selectvendor=1 to the mix fixed the issue.
Charley
Charley Tiggs wrote:
> Okay, I got obsessive about this (plus I'm sick and don't really want to
> work on the pieces I should be working on :)).
>
> Using the trick Chris mentioned and $form->error(), I tracked down the
> problem...
>
> Line 87 of branches/1.2/bin/arap.pl
>
> I'm passing in the form params:
>
> vendor=K-L MANUFACTURING--10349&
> oldvendor=K-L MANUFACTURING--10349&
>
> But on the above mentioned lines, '--$form->{"${name}_id"}' is added on
> during the comparison of oldvendor and vendor. Was that intentional?
> If it was, then the following is out of whack as well. At line 97, you
> get the name. You pass in the value of $name which goes to the following:
>
> Line 1698 of branches/1.2/LedgerSMB/Form.pm
>
> Here, the query attempts to do compare "lower(name)" from db against
> essentially $self->{$table}, which has a value of "k-l
> manufacturing--10349", which will fail every time, unless I change the
> value of vendor to include just the name. In which case, I get a
> different error. Including the very large selectvendor form param also
> solves the problem because it causes the first conditional within sub
> check_name of arap.pl to execute. Since the two values are the same,
> the conditional fails.
>
> I'm sure this is pretty incoherent but I'm proud of myself for tracking
> this one down. So, what's the fix? :)
>
> Charley
>
> Chris Travers wrote:
>> On 1/2/07, Charley Tiggs <[EMAIL PROTECTED]> wrote:
>>> I did before and just tried it again. Here's the result:
>>>
>>> Error: menu.pl:108: Error: menu.pl:108: Error: Vendor not on file!
>>>
>>> Compilation failed in require at ./oe.pl line 2.
>> One neat trick is to add something to the menu.pl after the form is
>> instantiated (i.e. after $form = new Form) that says:
>>
>> $form->debug();
>>
>> This will let you see what the form is grabbing from your input. It
>> might be helpful.
>>
>> Best Wishes,
>> Chris
>>
>>> Charley
>>>
>>> Chris Travers wrote:
>>>> Try changing the space to %20.
>>>>
>>>> On 1/2/07, Charley Tiggs <[EMAIL PROTECTED]> wrote:
>>>>> I'm trying to create a PO in the cli and am getting hung up. Here's the
>>>>> script:
>>>>>
>>>>> ./oe.pl "path=bin/mozilla&
>>>>> login=me&
>>>>> password=geekygeek&
>>>>> action=save&
>>>>> type=purchase_order&
>>>>> vc=vendor&
>>>>> vendor=K-L MANUFACTURING--10349&
>>>>> oldvendor=K-L MANUFACTURING--10349&
>>>>> vendor_id=10349&
>>>>> currency=USD&
>>>>> defaultcurrency=USD&
>>>>> employee=me--10157&
>>>>> ordnumber=88123&
>>>>> transdate=2007-01-02&
>>>>> reqdate=2007-02-02&
>>>>> partnumber_1=1823100&
>>>>> description_1=Black X-Small Pro Racer Skort&
>>>>> qty_1=10&
>>>>> sellprice_1=24.58&
>>>>> id_1=397139&
>>>>> taxaccounts_1=&
>>>>> notes=order saved from the command line&
>>>>> rowcount=2"
>>>>>
>>>>> Every time I run the above, I get the following error:
>>>>>
>>>>> Error: menu.pl:108: Error: menu.pl:108: Error: Vendor not on file!
>>>>>
>>>>> I know the vendor exists because I went into the db to pull it up. So
>>>>> far as I can see, everything that's needed is there. On the offchance
>>>>> that I was missing something, I went into the GUI and viewed the source
>>>>> code, copied out all of the variables there and tried each one,
>>>>> eliminating the ones that clearly weren't needed. And I still got the
>>>>> above error. What am I missing?
>>>>>
>>>>> Charley
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