-#=====================================================================
+#====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
my $sortorder = join ', ',
("o.id", $form->sort_columns(transdate, $ordnumber, name));
- $sortorder = $form->{sort} unless $sortorder;
+ $sortorder = $form->{sort} if $form->{sort};
$query .= " AND lower($ordnumber) LIKE '$number'" if $form->{$ordnumber};
$query .= " AND o.transdate >= '$form->{transdatefrom}'"
$query = qq|DELETE FROM shipto
WHERE trans_id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
+ $delete_oe_id = 0;
} else {
WHERE o.ordnumber = '$uid'|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
+ $delete_oe_id = 1;
($form->{id}) = $sth->fetchrow_array;
$sth->finish;
map {
$form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"})
} qw(qty ship);
+ if ($delete_oe_id) {
+ $form->{"orderitems_id_$i"} = "";
+ }
if ($form->{"qty_$i"}) {
# get pricegroup_id and save ist
($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
+ $pricegroup_id *= 1;
# save detail record in orderitems table
$query = qq|INSERT INTO orderitems (|;
$query .= "id, " if $form->{"orderitems_id_$i"};
$query .= qq|trans_id, parts_id, description, qty, sellprice, discount,
- unit, reqdate, project_id, serialnumber, ship, pricegroup_id)
+ unit, reqdate, project_id, serialnumber, ship, pricegroup_id,
+ ordnumber, transdate, cusordnumber)
VALUES (|;
$query .= qq|$form->{"orderitems_id_$i"},|
if $form->{"orderitems_id_$i"};
'$form->{"description_$i"}', $form->{"qty_$i"},
$fxsellprice, $form->{"discount_$i"},
'$form->{"unit_$i"}', $reqdate, (SELECT id from project where projectnumber = '$project_id'),
- '$form->{"serialnumber_$i"}', $form->{"ship_$i"},
- '$pricegroup_id')|;
+ '$form->{"serialnumber_$i"}', $form->{"ship_$i"}, '$pricegroup_id',
+ '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}')|;
$dbh->do($query) || $form->dberror($query);
$form->{"sellprice_$i"} = $fxsellprice;
return $rc;
}
+# this function closes multiple orders given in $form->{ordnumber_#}.
+# use this for multiple orders that don't have to be saved back
+# single orders should use OE::save instead.
+sub close_orders {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig ,$form) = @_;
+
+ for my $i (1 .. $form->{rowcount}) {
+
+ map {
+ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"})
+ } qw(qty ship);
+ if ($delete_oe_id) {
+ $form->{"orderitems_id_$i"} = "";
+ }
+
+ if ($form->{"qty_$i"}) {
+
+ # set values to 0 if nothing entered
+ $form->{"discount_$i"} =
+ $form->parse_amount($myconfig, $form->{"discount_$i"});
+
+ $form->{"sellprice_$i"} =
+ $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ }
+ }
+ # get ids from $form
+ map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} } (1 .. $form->{rowcount});
+
+ my $dbh = $form->dbconnect($myconfig);
+ $query = qq|UPDATE oe SET
+ closed = TRUE
+ WHERE ordnumber IN (|.join(', ', map{ $dbh->quote($_) }@ids).qq|)|;
+ $dbh->do($query) || $form->dberror($query);
+ $dbh->disconnect;
+
+ $main::lxdebug->leave_sub();
+}
+
sub delete {
$main::lxdebug->enter_sub();
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
- my $query;
+ my $query, @ids;
+
+ # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
+ map { push @ids, $form->{"trans_id_$_"} if ($form->{"id_$_"} and $form->{"trans_id_$_"}) } (1 .. $form->{"rowcount"});
+
+ # if called in multi id mode, and still only got one id, switch back to single id
+ if ($form->{"rowcount"} and $#ids == 0) {
+ $form->{"id"} = $ids[0];
+ undef @ids;
+ }
if ($form->{id}) {
($form->{currency}) = split /:/, $form->{currencies};
- if ($form->{id}) {
+ # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
+ # we come from invoices, feel free.
+ $form->{reqdate} = $form->{deliverydate} if ($form->{deliverydate} and $form->{callback} =~ /action=ar_transactions/);
+
+ if ($form->{id} or @ids) {
- # retrieve order
- $query = qq|SELECT o.cp_id,o.ordnumber, o.transdate, o.reqdate,
+ # retrieve order for single id
+ # NOTE: this query is intended to fetch all information only ONCE.
+ # so if any of these infos is important (or even different) for any item,
+ # it will be killed out and then has to be fetched from the item scope query further down
+ $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
o.curr AS currency, e.name AS employee, o.employee_id,
o.$form->{vc}_id, cv.name AS $form->{vc}, o.amount AS invtotal,
JOIN $form->{vc} cv ON (o.$form->{vc}_id = cv.id)
LEFT JOIN employee e ON (o.employee_id = e.id)
LEFT JOIN department d ON (o.department_id = d.id)
- WHERE o.id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ |. ($form->{id}
+ ? qq|WHERE o.id = $form->{id}|
+ : qq|WHERE o.id IN (|.join(', ', @ids).qq|)|
+ );
- $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
+#$main::lxdebug->message(0, $query);
- $query = qq|SELECT s.* FROM shipto s
- WHERE s.trans_id = $form->{id}|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$ref = $sth->fetchrow_hashref(NAME_lc);
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
-
- # get printed, emailed and queued
- $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
- FROM status s
- WHERE s.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ # set all entries for multiple ids blank that yield different information
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
- $form->{printed} .= "$ref->{formname} " if $ref->{printed};
- $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
- $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
- if $ref->{spoolfile};
+ map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
}
+
+ # if not given, fill transdate with current_date
+ $form->{transdate} = $form->current_date($myconfig) unless $form->{transdate};
+
$sth->finish;
- map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
+
+ # shipto and pinted/mailed/queued status makes only sense for single id retrieve
+ if (!@ids) {
+ $query = qq|SELECT s.* FROM shipto s
+ WHERE s.trans_id = $form->{id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+
+ # get printed, emailed and queued
+ $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
+ FROM status s
+ WHERE s.trans_id = $form->{id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ $form->{printed} .= "$ref->{formname} " if $ref->{printed};
+ $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
+ $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
+ }
+ $sth->finish;
+ map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
+ } # if !@ids
my %oid = ('Pg' => 'oid',
'Oracle' => 'rowid');
# retrieve individual items
+ # this query looks up all information about the items
+ # stuff different from the whole will not be overwritten, but saved with a suffix.
$query = qq|SELECT o.id AS orderitems_id,
c1.accno AS inventory_accno,
c2.accno AS income_accno,
c3.accno AS expense_accno,
+ oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
p.partnumber, p.assembly, o.description, o.qty,
o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes,
o.reqdate, o.project_id, o.serialnumber, o.ship,
+ o.ordnumber, o.transdate, o.cusordnumber,
pr.projectnumber,
pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
FROM orderitems o
JOIN parts p ON (o.parts_id = p.id)
+ JOIN oe ON (o.trans_id = oe.id)
LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
LEFT JOIN project pr ON (o.project_id = pr.id)
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE o.trans_id = $form->{id}
+ |. ($form->{id}
+ ? qq|WHERE o.trans_id = $form->{id}|
+ : qq|WHERE o.trans_id IN (|.join(", ", @ids).qq|)|
+ ).qq|
ORDER BY o.$oid{$myconfig->{dbdriver}}|;
+
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
+ # unless already present there
+ # remove _oe entries afterwards
+ map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
+ qw|ordnumber transdate cusordnumber| if (@ids);
+ map{ delete $ref->{$_} }
+ qw|ordnumber_oe transdate_oe cusordnumber_oe|;
#set expense_accno=inventory_accno if they are different => bilanz
$vendor_accno =
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;
- my $discount =
- $form->round_amount(
- $sellprice * $form->parse_amount($myconfig,
- $form->{"discount_$i"}) / 100,
- $decimalplaces);
+ my $i_discount = $form->round_amount($sellprice *
+ $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100, $decimalplaces);
+
+ my $discount = $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
# keep a netprice as well, (sellprice - discount)
- $form->{"netprice_$i"} = $sellprice - $discount;
+ #$form->{"netprice_$i"} = $sellprice - $discount;
+ $form->{"netprice_$i"} = $sellprice - $i_discount;
my $linetotal =
$form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
$linetotal = ($linetotal != 0) ? $linetotal : " ";
push(@{ $form->{discount} }, $discount);
+ push(@{ $form->{p_discount} }, $form->{"discount_$i"});
$form->{ordtotal} += $linetotal;
}
}
+ $tax_rate = $taxrate*100;
+ push(@{ $form->{tax_rate} }, qq|$tax_rate|);
+
if ($form->{"assembly_$i"}) {
$sameitem = "";
projects / kivitendo-erp.git / blobdiff