-#=====================================================================
+#====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
$main::lxdebug->enter_sub();
my ($self, $dbh, $curr, $transdate, $fld) = @_;
+
+ unless ($transdate) {
+ $main::lxdebug->leave_sub();
+ return "";
+ }
my $query = qq|SELECT e.$fld FROM exchangerate e
WHERE e.curr = '$curr'
-#=====================================================================
+#====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
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) = @_;
+
+ # 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();
my $query;
+ # 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 ($form->{"id_$_"}) } (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}) {
# get default accounts and last order number
($form->{currency}) = split /:/, $form->{currencies};
- if ($form->{id}) {
+ 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);
+ # destroy all entries for multiple ids 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 { undef $form->{$_} 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, oe.transdate, oe.cusordnumber,
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,
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);
<input type=hidden name="listprice_$i" value="$form->{"listprice_$i"}">
<input type=hidden name="assembly_$i" value="$form->{"assembly_$i"}">
<input type=hidden name="taxaccounts_$i" value="$form->{"taxaccounts_$i"}">
+<input type=hidden name="ordnumber_$i" value="$form->{"ordnumber_$i"}">
+<input type=hidden name="transdate_$i" value="$form->{"transdate_$i"}">
+<input type=hidden name="cusordnumber_$i" value="$form->{"cusordnumber_$i"}">
|;
-#=====================================================================
+# #=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
sub edit {
$lxdebug->enter_sub();
+ # editing without stuff to edit? try adding it first
+ if ($form->{rowcount}) {
+ map {$id++ if $form->{"id_$_"}} (1 .. $form->{rowcount});
+ if (!$id) {
+ # reset rowcount
+ undef $form->{rowcount};
+ &add;
+ return;
+ }
+ } else {
+ if (!$form->{id}) {
+ &add;
+ return;
+ }
+ }
+
if ($form->{type} eq 'purchase_order') {
$form->{title} = $locale->text('Edit Purchase Order');
$form->{heading} = $locale->text('Purchase Order');
OE->retrieve(\%myconfig, \%$form);
+ # if multiple rowcounts (== collective order) then check if the
+ # there were more than one customer (in that case OE::retrieve removes
+ # the content from the field)
+ if ($form->{rowcount} && $form->{type} eq 'sales_order' && $form->{customer} eq '') {
+# $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
+ $form->error($locale->text('Collective Orders only work for orders from one customer!'));
+ }
+
$taxincluded = $form->{taxincluded};
$form->{shipto} = 1 if $form->{id};
$form->{media} = "screen";
$form->{formname} = $form->{type};
- if ($form->{id}) {
-
map { $form->{$_} =~ s/\"/"/g }
qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact);
foreach $ref (@{ $form->{form_details} }) {
- $i++;
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+ $form->{rowcount} = ++$i;
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
-
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
-
- (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty = length $dec_qty;
-
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
- $form->{rowcount} = $i;
+ map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
}
- } elsif ($form->{rowcount}) {
+
for my $i (1 .. $form->{rowcount}) {
$form->{"discount_$i"} =
$form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
$decimalplaces = ($dec > 2) ? $dec : 2;
map { $form->{"${_}_$i"} =~ s/\"/"/g }
qw(partnumber description unit);
}
- }
$lxdebug->leave_sub();
}
. $locale->text('Order') . qq|">
|;
}
+ } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount}) {
+ print qq|
+<br>Workflow $form->{heading}<br>
+<input class=submit type=submit name=action value="|
+ . $locale->text('Save as new') . qq|">
+<input class=submit type=submit name=action value="|
+ . $locale->text('Invoice') . qq|">
+|;
}
+
if ($form->{menubar}) {
require "$form->{path}/menu.pl";
}
}
+ # only show checkboxes if gotten here via sales_order form.
+ if ($form->{type} =~ /sales_order/) {
+ unshift @column_index, "ids";
+ }
+
if ($form->{l_subtotal} eq 'Y') {
$callback .= "&l_subtotal=Y";
$href .= "&l_subtotal=Y";
$column_header{employee} =
qq|<th><a class=listheading href=$href&sort=employee>$employee</a></th>|;
+ $column_header{ids} = qq|<th></th>|;
+
if ($form->{ $form->{vc} }) {
$option = $locale->text(ucfirst $form->{vc});
$option .= " : $form->{$form->{vc}}";
print qq|
<body>
+<form method="post" action="oe.pl">
<table width=100%>
<tr>
<th class=listtop>$form->{title}</th>
|;
# add sort and escape callback
- $callback = $form->escape($callback . "&sort=$form->{sort}");
+ $callback_escaped = $form->escape($callback . "&sort=$form->{sort}");
if (@{ $form->{OE} }) {
$sameitem = $form->{OE}->[0]->{ $form->{sort} };
$warehouse = $form->escape($form->{warehouse});
foreach $oe (@{ $form->{OE} }) {
+ $form->{rowcount} = ++$j;
if ($form->{l_subtotal} eq 'Y') {
if ($sameitem ne $oe->{ $form->{sort} }) {
$subtotalnetamount += $oe->{netamount};
$subtotalamount += $oe->{amount};
+ $column_data{ids} = qq|<td><input name="id_$j" class=checkbox type=checkbox><input type="hidden" name="trans_id_$j" value="$oe->{id}"></td>|;
$column_data{id} = "<td>$oe->{id}</td>";
$column_data{transdate} = "<td>$oe->{transdate} </td>";
$column_data{reqdate} = "<td>$oe->{reqdate} </td>";
$column_data{$ordnumber} =
- "<td><a href=oe.pl?path=$form->{path}&action=$action&type=$form->{type}&id=$oe->{id}&warehouse=$warehouse&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&callback=$callback>$oe->{$ordnumber}</a></td>";
+ "<td><a href=oe.pl?path=$form->{path}&action=$action&type=$form->{type}&id=$oe->{id}&warehouse=$warehouse&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&callback=$callback_escaped>$oe->{$ordnumber}</a></td>";
$column_data{name} = "<td>$oe->{name}</td>";
$column_data{employee} = "<td>$oe->{employee} </td>";
<tr>
<td><hr size=3 noshade></td>
</tr>
-</table>
+</table>|;
+
+# multiple invoice edit button only if gotten there via sales_order form.
+
+if ($form->{type} =~ /sales_order/) {
+print qq|
+ <input type="hidden" name="path" value="$form->{path}">
+ <input class"submit" type="submit" name="action" value="|
+. $locale->text('Continue') .qq|">
+ <input type="hidden" name="nextsub" value="edit">
+ <input type="hidden" name="type" value="$form->{type}">
+ <input type="hidden" name="warehouse" value="$warehouse">
+ <input type="hidden" name="vc" value="$form->{vc}">
+ <input type="hidden" name="login" value="$form->{login}">
+ <input type="hidden" name="password" value="$form->{password}">
+ <input type="hidden" name="callback" value="$callback">
+ <input type="hidden" name="rowcount" value="$form->{rowcount}">|;
+}
+
+print qq|
+</form>
<br>
<form method=post action=$form->{script}>
$lxdebug->enter_sub();
if ($form->{type} =~ /_order$/) {
- $form->isblank("ordnumber", $locale->text('Order Number missing!'));
- $form->isblank("transdate", $locale->text('Order Date missing!'));
+ # these checks only apply if the items don't bring their own ordnumbers/transdates.
+ # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
+ $form->isblank("ordnumber", $locale->text('Order Number missing!')) if ( +{ map { $form->{"ordnumber_$_"}, 1 } ( 1 .. $form->{rowcount}-1 ) }->{''} );
+ $form->isblank("transdate", $locale->text('Order Date missing!')) if ( +{ map { $form->{"transdate_$_"}, 1 } ( 1 .. $form->{rowcount}-1 ) }->{''} );
} else {
$form->isblank("quonumber", $locale->text('Quotation Number missing!'));
# close orders/quotations
$form->{closed} = 1;
- OE->save(\%myconfig, \%$form);
+
+ # save order iff one ordnumber has been given
+ # if not it's most likely a collective order, which can't be saved back
+ # so they just have to be closed
+ if ($form->{ordnumber} ne '') {
+ OE->save(\%myconfig, \%$form);
+ } else {
+ OE->close_orders(\%myconfig, \%$form);
+ }
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} =
'Hostname missing!' => 'Computername fehlt!',
'Incorrect Password!' => 'Ungültiges Passwort!',
'Language' => 'Sprache',
+ 'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
'Lock System' => 'System sperren',
'Lockfile created!' => 'System gesperrt!',
'Lockfile removed!' => 'System entsperrt!',
'Templates' => 'Vorlagen',
'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden',
'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.',
'Unlock System' => 'System entsperren',
'Update Dataset' => 'Datenbank aktualisieren',
'Use Templates' => 'benutze Vorlagen',
'Ust-IDNr' => 'USt-IdNr.',
'Version' => 'Version',
'WEBDAV-Zugriff' => 'WEBDAV-Zugriff',
+ 'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
'does not exist' => 'existiert nicht',
'is already a member!' => 'ist bereits ein Mitglied!',
'localhost' => 'lokaler Rechner',
'Closed' => 'Geschlossen',
'Code' => 'kode',
'Code missing!' => 'kode fehlt!',
+ 'Collective Orders only work for orders from one customer!' => 'Sammelaufträge funktionieren nur für Aufträge von einem Kunden!',
'Comment' => 'Kommentar',
'Company' => 'Firma',
'Company Name' => 'Firmenname',
'Last Sales Quotation Number' => 'Letzte Angebotsnummer',
'Last Service Number' => 'Letzte Dienstleistungsnr.',
'Last Vendor Number' => 'Letzte Lieferantennummer',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '',
'Liability' => 'Passiva',
'License' => 'Lizenz',
'License key' => 'Lizenzschlüssel',
'The following Datasets are not in use and can be deleted' => 'Die folgenden Datenbanken sind nicht in Verwendung und können gelöscht werden',
'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden',
'The licensing module has been deactivated in lx-erp.conf.' => 'Das Lizenzverwaltungsmodul wurde in lx-erp.conf deaktiviert.',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
'Title' => 'Titel',
'To' => 'An',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '',
'Top 100' => 'Top 100',
'Top 100 hinzufuegen' => 'Top 100 hinzufügen',
'Top Level' => 'Hauptartikelbezeichnung',
'Yes' => 'Ja',
'You are logged out!' => 'Auf Wiedersehen!',
'You did not enter a name!' => 'Sie haben keinen Namen eingegeben!',
+ 'You must enter a host and port for local and remote connections!' => '',
'Zeitraum' => 'Zeitraum',
'Zipcode' => 'PLZ',
'accrual' => 'Bilanzierung (Soll-Versteuerung)',
'Click on login name to edit!' => '',
'Close Books up to' => '',
'Closed' => '',
+ 'Collective Orders only work for orders from one customer!' => '',
'Company' => '',
'Compare to' => '',
'Confirm!' => '',
projects / kivitendo-erp.git / commitdiff