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Revision d707f7ac

Von Moritz Bunkus vor etwa 17 Jahren hinzugefügt

  • ID d707f7ac60b9dbe7da50d733db1e73eae84952f7
  • Vorgänger da734ed4
  • Nachfolger 3a83b0d2

Lieferscheine im Einkauf und Verkauf. Bisher nur gemerget, noch nicht getestet.

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SL/DO.pm
#====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger Accounting
# Copyright (C) 1999-2003
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
# Contributors:
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# 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.
#======================================================================
#
# Delivery Order entry module
#======================================================================
package DO;
use List::Util qw(max);
use YAML;
use SL::AM;
use SL::Common;
use SL::DBUtils;
sub transactions {
$main::lxdebug->enter_sub();
my ($self) = @_;
my $myconfig = \%main::myconfig;
my $form = $main::form;
# connect to database
my $dbh = $form->get_standard_dbh($myconfig);
my (@where, @values, $where);
my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
$query =
qq|SELECT dord.id, dord.donumber, dord.ordnumber, dord.oreqnumber, dord.transdate,
ct.name, dord.${vc}_id, dord.globalproject_id,
dord.closed, dord.delivered, dord.shippingpoint, dord.shipvia,
dord.transaction_description,
pr.projectnumber AS globalprojectnumber,
e.name AS employee,
sm.name AS salesman,
oreq.id AS oreq_id,
oe.id AS oe_id
FROM delivery_orders dord
LEFT JOIN $vc ct ON (dord.${vc}_id = ct.id)
LEFT JOIN employee e ON (dord.employee_id = e.id)
LEFT JOIN employee sm ON (dord.salesman_id = sm.id)
LEFT JOIN project pr ON (dord.globalproject_id = pr.id)
LEFT JOIN order_request oreq ON (dord.oreqnumber = oreq.oreqnumber)
LEFT JOIN oe ON ((dord.ordnumber = oe.ordnumber) AND NOT COALESCE(oe.quotation, FALSE))|;
push @where, ($form->{type} eq 'sales_delivery_order' ? '' : 'NOT ') . qq|COALESCE(dord.is_sales, FALSE)|;
my $department_id = (split /--/, $form->{department})[1];
if ($department_id) {
push @where, qq|dord.department_id = ?|;
push @values, conv_i($department_id);
}
if ($form->{project_id}) {
$query .=
qq|(dord.globalproject_id = ?) OR EXISTS
(SELECT * FROM delivery_order_items doi
WHERE (doi.project_id = ?) AND (oi.delivery_order_id = dord.id))|;
push @values, conv_i($form->{project_id}), conv_i($form->{project_id});
}
if ($form->{"${vc}_id"}) {
push @where, qq|dord.${vc}_id = ?|;
push @values, $form->{"${vc}_id"};
} elsif ($form->{$vc}) {
push @where, qq|ct.name ILIKE ?|;
push @values, '%' . $form->{$vc} . '%';
}
foreach my $item (qw(employee_id salesman_id)) {
next unless ($form->{$item});
push @where, "dord.$item = ?";
push @values, conv_i($form->{$item});
}
foreach my $item (qw(donumber ordnumber cusordnumber transaction_description)) {
next unless ($form->{$item});
push @where, qq|dord.$item ILIKE ?|;
push @values, '%' . $form->{$item} . '%';
}
if (!($form->{open} && $form->{closed})) {
push @where, ($form->{open} ? "NOT " : "") . "COALESCE(dord.closed, FALSE)";
}
if (($form->{notdelivered} || $form->{delivered}) &&
($form->{notdelivered} ne $form->{delivered})) {
push @where, ($form->{delivered} ? "" : "NOT ") . "COALESCE(dord.delivered, FALSE)";
}
if($form->{transdatefrom}) {
push @where, qq|dord.transdate >= ?|;
push @values, conv_date($form->{transdatefrom});
}
if($form->{transdateto}) {
push @where, qq|dord.transdate <= ?|;
push @values, conv_date($form->{transdateto});
}
if (@where) {
$query .= " WHERE " . join(" AND ", map { "($_)" } @where);
}
my %allowed_sort_columns = (
"transdate" => "dord.transdate",
"id" => "dord.id",
"donumber" => "dord.donumber",
"ordnumber" => "dord.ordnumber",
"oreqnumber" => "dord.oreqnumber",
"name" => "ct.name",
"employee" => "e.name",
"salesman" => "sm.name",
"shipvia" => "dord.shipvia",
"transaction_description" => "dord.transaction_description"
);
my $sortoder = "dord.id";
if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
$sortorder = $allowed_sort_columns{$form->{sort}};
}
$query .= qq| ORDER by | . $sortorder;
$form->{DO} = selectall_hashref_query($form, $dbh, $query, @values);
$main::lxdebug->dump(0, "DO", $form->{DO});
$main::lxdebug->leave_sub();
}
sub save {
$main::lxdebug->enter_sub();
my ($self) = @_;
my $myconfig = \%main::myconfig;
my $form = $main::form;
# connect to database, turn off autocommit
my $dbh = $form->get_standard_dbh($myconfig);
my ($query, @values, $sth, $null);
my $all_units = AM->retrieve_units($myconfig, $form);
$form->{all_units} = $all_units;
$form->{donumber} = $form->update_defaults($myconfig, $form->{type} eq 'sales_delivery_order' ? 'sdonumber' : 'pdonumber', $dbh) unless $form->{donumber};
$form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
$form->get_employee($dbh) unless ($form->{employee_id});
my $ml = ($form->{type} eq 'sales_delivery_order') ? 1 : -1;
if ($form->{id}) {
$query = qq|DELETE FROM delivery_order_items_stock WHERE delivery_order_item_id IN (SELECT id FROM delivery_order_items WHERE delivery_order_id = ?)|;
do_query($form, $dbh, $query, conv_i($form->{id}));
$query = qq|DELETE FROM delivery_order_items WHERE delivery_order_id = ?|;
do_query($form, $dbh, $query, conv_i($form->{id}));
$query = qq|DELETE FROM shipto WHERE trans_id = ? AND module = 'DO'|;
do_query($form, $dbh, $query, conv_i($form->{id}));
} else {
$query = qq|SELECT nextval('id')|;
($form->{id}) = selectrow_query($form, $dbh, $query);
$query = qq|INSERT INTO delivery_orders (id, donumber, employee_id) VALUES (?, '', ?)|;
do_query($form, $dbh, $query, $form->{id}, conv_i($form->{employee_id}));
}
my $project_id;
my $reqdate;
$form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
my $price_factor;
my %part_id_map = map { $_ => 1 } grep { $_ } map { $form->{"id_$_"} } (1 .. $form->{rowcount});
my @part_ids = keys %part_id_map;
my %part_unit_map;
if (@part_ids) {
$query = qq|SELECT id, unit FROM parts WHERE id IN (| . join(', ', map { '?' } @part_ids) . qq|)|;
%part_unit_map = selectall_as_map($form, $dbh, $query, 'id', 'unit', @part_ids);
}
my $q_item_id = qq|SELECT nextval('delivery_order_items_id')|;
my $h_item_id = prepare_query($form, $dbh, $q_item_id);
my $q_item =
qq|INSERT INTO delivery_order_items (
id, delivery_order_id, parts_id, description, longdescription, qty, base_qty,
sellprice, discount, unit, reqdate, project_id, serialnumber,
ordnumber, transdate, cusordnumber,
lastcost, price_factor_id, price_factor, marge_price_factor,
v_partnumber, v_description)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
(SELECT factor FROM price_factors WHERE id = ?), ?, ?, ?)|;
my $h_item = prepare_query($form, $dbh, $q_item);
my $q_item_stock =
qq|INSERT INTO delivery_order_items_stock (delivery_order_item_id, qty, unit, warehouse_id, bin_id, chargenumber)
VALUES (?, ?, ?, ?, ?, ?)|;
my $h_item_stock = prepare_query($form, $dbh, $q_item_stock);
my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
for my $i (1 .. $form->{rowcount}) {
next if (!$form->{"id_$i"});
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
my $item_unit = $part_unit_map{$form->{"id_$i"}};
my $basefactor = 1;
if (defined($all_units->{$item_unit}->{factor}) && (($all_units->{$item_unit}->{factor} * 1) != 0)) {
$basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
}
my $baseqty = $form->{"qty_$i"} * $basefactor;
$form->{"lastcost_$i"} *= 1;
# set values to 0 if nothing entered
$form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
$form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
$price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
$reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
do_statement($form, $h_item_id, $q_item_id);
my ($item_id) = $h_item_id->fetchrow_array();
# save detail record in delivery_order_items table
@values = (conv_i($item_id), conv_i($form->{id}), conv_i($form->{"id_$i"}),
$form->{"description_$i"}, $form->{"longdescription_$i"},
$form->{"qty_$i"}, $baseqty,
$form->{"sellprice_$i"}, $form->{"discount_$i"},
$form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
$form->{"serialnumber_$i"},
$form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
$form->{"cusordnumber_$i"},
$form->{"lastcost_$i"},
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
conv_i($form->{"marge_price_factor_$i"}),
$form->{"v_partnumber_$i"}, $form->{"v_description_$i"});
do_statement($form, $h_item, $q_item, @values);
my $stock_info = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_$i"});
foreach my $sinfo (@{ $stock_info }) {
@values = ($item_id, $sinfo->{qty}, $sinfo->{unit}, conv_i($sinfo->{warehouse_id}),
conv_i($sinfo->{bin_id}), $sinfo->{chargenumber});
do_statement($form, $h_item_stock, $q_item_stock, @values);
}
}
$h_item_id->finish();
$h_item->finish();
$h_item_stock->finish();
($null, $form->{department_id}) = split(/--/, $form->{department});
# save DO record
$query =
qq|UPDATE delivery_orders SET
donumber = ?, ordnumber = ?, cusordnumber = ?, oreqnumber = ?, transdate = ?, vendor_id = ?,
customer_id = ?, reqdate = ?,
shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, closed = ?,
delivered = ?, department_id = ?, language_id = ?, shipto_id = ?,
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?,
is_sales = ?
WHERE id = ?|;
@values = ($form->{donumber}, $form->{ordnumber},
$form->{cusordnumber}, $form->{oreqnumber}, conv_date($form->{transdate}),
conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
conv_date($reqdate), $form->{shippingpoint}, $form->{shipvia},
$form->{notes}, $form->{intnotes},
$form->{closed} ? 't' : 'f', $form->{delivered} ? "t" : "f",
conv_i($form->{department_id}), conv_i($form->{language_id}), conv_i($form->{shipto_id}),
conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
$form->{transaction_description},
$form->{type} =~ /^sales/ ? 't' : 'f',
conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
# add shipto
$form->{name} = $form->{ $form->{vc} };
$form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
if (!$form->{shipto_id}) {
$form->add_shipto($dbh, $form->{id}, "DO");
}
# save printed, emailed, queued
$form->save_status($dbh);
my $rc = $dbh->commit();
$form->{saved_donumber} = $form->{donumber};
Common::webdav_folder($form) if ($main::webdav);
$main::lxdebug->leave_sub();
return $rc;
}
sub close_order {
$main::lxdebug->enter_sub();
my ($self) = @_;
my $myconfig = \%main::myconfig;
my $form = $main::form;
return $main::lxdebug->leave_sub() unless ($form->{id});
my $dbh = $form->get_standard_dbh($myconfig);
do_query($form, $dbh, qq|UPDATE do SET closed = TRUE where id = ?|, conv_i($form->{id}));
$dbh->commit();
$main::lxdebug->leave_sub();
}
sub delete {
$main::lxdebug->enter_sub();
my ($self) = @_;
my $myconfig = \%main::myconfig;
my $form = $main::form;
my $spool = $main::spool;
# connect to database
my $dbh = $form->get_standard_dbh($myconfig);
# delete spool files
my $query = qq|SELECT s.spoolfile FROM status s WHERE s.trans_id = ?|;
my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
my $spoolfile;
my @spoolfiles = ();
while (($spoolfile) = $sth->fetchrow_array) {
push @spoolfiles, $spoolfile;
}
$sth->finish();
# delete-values
@values = (conv_i($form->{id}));
# delete status entries
$query = qq|DELETE FROM status
WHERE trans_id = ?|;
do_query($form, $dbh, $query, @values);
# delete individual entries
$query = qq|DELETE FROM delivery_order_items_stock
WHERE delivery_order_item_id IN (
SELECT id FROM delivery_order_items
WHERE delivery_order_id = ?
)|;
do_query($form, $dbh, $query, @values);
# delete individual entries
$query = qq|DELETE FROM delivery_order_items
WHERE delivery_order_id = ?|;
do_query($form, $dbh, $query, @values);
# delete DO record
$query = qq|DELETE FROM delivery_orders
WHERE id = ?|;
do_query($form, $dbh, $query, @values);
$query = qq|DELETE FROM shipto
WHERE trans_id = ? AND module = 'DO'|;
do_query($form, $dbh, $query, @values);
my $rc = $dbh->commit();
if ($rc) {
foreach $spoolfile (@spoolfiles) {
unlink "$spool/$spoolfile" if $spoolfile;
}
}
$main::lxdebug->leave_sub();
return $rc;
}
sub retrieve {
$main::lxdebug->enter_sub();
my ($self) = @_;
my $myconfig = \%main::myconfig;
my $form = $main::form;
# connect to database
my $dbh = $form->get_standard_dbh($myconfig);
my ($query, $query_add, @values, $sth, $ref);
if (!$form->{id}) {
$ref = selectfirst_hashref_query($form, $dbh, qq|SELECT current_date AS transdate, current_date AS reqdate|);
map { $form->{$_} = $ref->{$_} } keys %$ref;
}
my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
if ($form->{id}) {
# 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
$query =
qq|SELECT dord.cp_id, dord.donumber, dord.ordnumber, dord.oreqnumber, dord.transdate, dord.reqdate,
dord.shippingpoint, dord.shipvia, dord.notes, dord.intnotes,
e.name AS employee, dord.employee_id, dord.salesman_id,
dord.${vc}_id, cv.name AS ${vc},
dord.closed, dord.reqdate, dord.department_id, dord.cusordnumber,
d.description AS department, dord.language_id,
dord.shipto_id,
dord.globalproject_id, dord.delivered, dord.transaction_description
FROM delivery_orders dord
JOIN ${vc} cv ON (dord.${vc}_id = cv.id)
LEFT JOIN employee e ON (dord.employee_id = e.id)
LEFT JOIN department d ON (dord.department_id = d.id)
WHERE dord.id = ?|;
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
$ref = $sth->fetchrow_hashref(NAME_lc);
$sth->finish();
map { $form->{$_} = $ref->{$_} } keys %$ref if ($ref);
$form->{saved_donumber} = $form->{donumber};
# if not given, fill transdate with current_date
$form->{transdate} = $form->current_date($myconfig) unless $form->{transdate};
$query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'DO'|;
$sth = prepare_execute_query($form, $dbh, $query, $form->{id});
$ref = $sth->fetchrow_hashref(NAME_lc);
delete($ref->{id});
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 = ?|;
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
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);
my %oid = ('Pg' => 'oid',
'Oracle' => 'rowid');
my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
# 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.
$query =
qq|SELECT doi.id AS delivery_order_items_id,
p.partnumber, p.assembly, doi.description, doi.qty,
doi.sellprice, doi.parts_id AS id, doi.unit, doi.discount, p.bin, p.notes AS partnotes,
doi.reqdate, doi.project_id, doi.serialnumber, doi.lastcost,
doi.ordnumber, doi.transdate, doi.cusordnumber, doi.longdescription,
doi.price_factor_id, doi.price_factor, doi.marge_price_factor,
doi.v_partnumber, doi.v_description,
pr.projectnumber,
pg.partsgroup
FROM delivery_order_items doi
JOIN parts p ON (doi.parts_id = p.id)
JOIN delivery_orders dord ON (doi.delivery_order_id = dord.id)
LEFT JOIN project pr ON (doi.project_id = pr.id)
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
WHERE doi.delivery_order_id = ?
ORDER BY doi.$oid{$myconfig->{dbdriver}}|;
$form->{form_details} = selectall_hashref_query($form, $dbh, $query, conv_i($form->{id}));
my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
$query =
qq|SELECT qty, unit, bin_id, warehouse_id, chargenumber
FROM delivery_order_items_stock
WHERE delivery_order_item_id = ?|;
my $sth = prepare_query($form, $dbh, $query);
foreach my $doi (@{ $form->{form_details} }) {
do_statement($form, $sth, $query, conv_i($doi->{delivery_order_items_id}));
my $requests = [];
while (my $ref = $sth->fetchrow_hashref()) {
push @{ $requests }, $ref;
}
$doi->{"stock_${in_out}"} = YAML::Dump($requests);
}
$sth->finish();
} else {
# get last name used
$form->lastname_used($dbh, $myconfig, $form->{vc}) unless $form->{"$form->{vc}_id"};
}
Common::webdav_folder($form) if ($main::webdav);
$main::lxdebug->leave_sub();
}
sub order_details {
$main::lxdebug->enter_sub();
my ($self) = @_;
my $myconfig = \%main::myconfig;
my $form = $main::form;
# connect to database
my $dbh = $form->get_standard_dbh($myconfig);
my $query;
my @values = ();
my $sth;
my $item;
my $i;
my @partsgroup = ();
my $partsgroup;
my $position = 0;
my %oid = ('Pg' => 'oid',
'Oracle' => 'rowid');
my (@project_ids, %projectnumbers);
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
# sort items by partsgroup
for $i (1 .. $form->{rowcount}) {
$partsgroup = "";
if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
$partsgroup = $form->{"partsgroup_$i"};
}
push @partsgroup, [$i, $partsgroup];
push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
}
if (@project_ids) {
$query = "SELECT id, projectnumber FROM project WHERE id IN (" .
join(", ", map("?", @project_ids)) . ")";
$sth = prepare_execute_query($form, $dbh, $query, @project_ids);
while (my $ref = $sth->fetchrow_hashref()) {
$projectnumbers{$ref->{id}} = $ref->{projectnumber};
}
$sth->finish();
}
$form->{"globalprojectnumber"} =
$projectnumbers{$form->{"globalproject_id"}};
my $q_pg = qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
FROM assembly a
JOIN parts p ON (a.parts_id = p.id)
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
WHERE a.bom = '1'
AND a.id = ? $sortorder|;
my $h_pg = prepare_query($form, $dbh, $q_pg);
my $q_bin_wh = qq|SELECT (SELECT description FROM bin WHERE id = ?) AS bin,
(SELECT description FROM warehouse WHERE id = ?) AS warehouse|;
my $h_bin_wh = prepare_query($form, $dbh, $q_bin_wh);
my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
my $num_si = 0;
my @arrays =
qw(runningnumber number description longdescription qty unit
partnotes serialnumber reqdate projectnumber
si_runningnumber si_number si_description
si_warehouse si_bin si_chargenumber si_qty si_unit
v_partnumber v_description);
my $sameitem = "";
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
$i = $item->[0];
next if (!$form->{"id_$i"});
$position++;
if ($item->[1] ne $sameitem) {
push(@{ $form->{description} }, qq|$item->[1]|);
$sameitem = $item->[1];
map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
}
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
# add number, description and qty to $form->{number}, ....
my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
push @{ $form->{runningnumber} }, $position;
push @{ $form->{number} }, $form->{"partnumber_$i"};
push @{ $form->{description} }, $form->{"description_$i"};
push @{ $form->{longdescription} }, $form->{"longdescription_$i"};
push @{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
push @{ $form->{unit} }, $form->{"unit_$i"};
push @{ $form->{partnotes} }, $form->{"partnotes_$i"};
push @{ $form->{serialnumber} }, $form->{"serialnumber_$i"};
push @{ $form->{reqdate} }, $form->{"reqdate_$i"};
push @{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}};
push @{ $form->{v_partnumber} }, $form->{"v_partnumber_$i"};
push @{ $form->{v_description} }, $form->{"v_description_$i"};
if ($form->{"assembly_$i"}) {
$sameitem = "";
# get parts and push them onto the stack
my $sortorder = "";
if ($form->{groupitems}) {
$sortorder =
qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
} else {
$sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
}
do_statement($form, $h_pg, $q_pg, conv_i($form->{"id_$i"}));
while (my $ref = $h_pg->fetchrow_hashref(NAME_lc)) {
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
push(@{ $form->{description} }, $sameitem);
}
push(@{ $form->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
}
}
if ($form->{"inventory_accno_$i"} && !$form->{"assembly_$i"}) {
my $stock_info = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_$i"});
foreach my $si (@{ $stock_info }) {
$num_si++;
do_statement($form, $h_bin_wh, $q_bin_wh, conv_i($si->{bin_id}), conv_i($si->{warehouse_id}));
my $bin_wh = $h_bin_wh->fetchrow_hashref();
push @{ $form->{si_runningnumber} }, $num_si;
push @{ $form->{si_number} }, $form->{"partnumber_$i"};
push @{ $form->{si_description} }, $form->{"description_$i"};
push @{ $form->{si_warehouse} }, $bin_wh->{warehouse};
push @{ $form->{si_bin} }, $bin_wh->{bin};
push @{ $form->{si_chargenumber} }, $si->{chargenumber};
push @{ $form->{si_qty} }, $form->format_amount($myconfig, $si->{qty} * 1);
push @{ $form->{si_unit} }, $si->{unit};
}
}
}
$h_pg->finish();
$h_bin_wh->finish();
$form->{username} = $myconfig->{name};
$main::lxdebug->leave_sub();
}
sub project_description {
$main::lxdebug->enter_sub();
my ($self, $dbh, $id) = @_;
my $query = qq|SELECT description FROM project WHERE id = ?|;
my ($value) = selectrow_query($form, $dbh, $query, $id);
$main::lxdebug->leave_sub();
return $value;
}
sub unpack_stock_information {
$main::lxdebug->enter_sub();
my $self = shift;
my %params = @_;
Common::check_params_x(\%params, qw(packed));
my $unpacked;
eval { $unpacked = $params{packed} ? YAML::Load($params{packed}) : []; };
$unpacked = [] if (!$unpacked || ('ARRAY' ne ref $unpacked));
foreach my $entry (@{ $unpacked }) {
next if ('HASH' eq ref $entry);
$unpacked = [];
last;
}
$main::lxdebug->leave_sub();
return $unpacked;
}
sub get_item_availability {
$main::lxdebug->enter_sub();
my $self = shift;
my %params = @_;
Common::check_params(\%params, qw(parts_id));
my @parts_ids = 'ARRAY' eq ref $params{parts_id} ? @{ $params{parts_id} } : ($params{parts_id});
my $form = $main::form;
my $query =
qq|SELECT i.warehouse_id, i.bin_id, i.chargenumber, SUM(qty) AS qty, i.parts_id,
w.description AS warehousedescription,
b.description AS bindescription
FROM inventory i
LEFT JOIN warehouse w ON (i.warehouse_id = w.id)
LEFT JOIN bin b ON (i.bin_id = b.id)
WHERE (i.parts_id IN (| . join(', ', ('?') x scalar(@parts_ids)) . qq|))
AND qty > 0
GROUP BY i.warehouse_id, i.bin_id, i.chargenumber, i.parts_id, w.description, b.description
ORDER BY LOWER(w.description), LOWER(b.description), LOWER(i.chargenumber)|;
my $contents = selectall_hashref_query($form, $form->get_standard_dbh($myconfig), $query, @parts_ids);
$main::lxdebug->leave_sub();
return @{ $contents };
}
sub check_stock_availability {
$main::lxdebug->enter_sub();
my $self = shift;
my %params = @_;
Common::check_params(\%params, qw(requests parts_id));
my $myconfig = \%main::myconfig;
my $form = $main::form;
my $dbh = $form->get_standard_dbh($myconfig);
my $units = AM->retrieve_units($myconfig, $form, "dimension");
my ($partunit) = selectrow_query($form, $dbh, qq|SELECT unit FROM parts WHERE id = ?|, conv_i($params{parts_id}));
my $unit_factor = $units->{$partunit}->{factor} || 1;
my @contents = $self->get_item_availability(%params);
my @errors;
foreach my $sinfo (@{ $params{requests} }) {
my $found = 0;
foreach my $row (@contents) {
next if (($row->{bin_id} != $sinfo->{bin_id}) ||
($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
($row->{chargenumber} ne $sinfo->{chargenumber}));
$found = 1;
my $base_qty = $sinfo->{qty} * $units->{$sinfo->{unit}}->{factor} / $unit_factor;
if ($base_qty > $row->{qty}) {
$sinfo->{error} = 1;
push @errors, $sinfo;
last;
}
}
push @errors, $sinfo if (!$found);
}
$main::lxdebug->leave_sub();
return @errors;
}
sub transfer_in_out {
$main::lxdebug->enter_sub();
my $self = shift;
my %params = @_;
Common::check_params(\%params, qw(direction requests));
if (!@{ $params{requests} }) {
$main::lxdebug->leave_sub();
return;
}
my $myconfig = \%main::myconfig;
my $form = $main::form;
my $prefix = $params{direction} eq 'in' ? 'dst' : 'src';
my @transfers;
foreach my $request (@{ $params{requests} }) {
push @transfers, {
'parts_id' => $request->{parts_id},
"${prefix}_warehouse_id" => $request->{warehouse_id},
"${prefix}_bin_id" => $request->{bin_id},
'chargenumber' => $request->{chargenumber},
'qty' => $request->{qty},
'unit' => $request->{unit},
'oe_id' => $form->{id},
'shippingdate' => 'current_date',
'transfer_type' => $params{direction} eq 'in' ? 'stock' : 'shipped',
};
}
WH->transfer(@transfers);
$main::lxdebug->leave_sub();
}
1;
SL/Form.pm
use SL::Template;
use SL::User;
use Template;
use List::Util qw(max min sum);
use List::Util qw(first max min sum);
my $standard_dbh;
......
$formname ||= $self->{formname};
my %formname_translations = (
bin_list => $main::locale->text('Bin List'),
credit_note => $main::locale->text('Credit Note'),
invoice => $main::locale->text('Invoice'),
packing_list => $main::locale->text('Packing List'),
pick_list => $main::locale->text('Pick List'),
proforma => $main::locale->text('Proforma Invoice'),
purchase_order => $main::locale->text('Purchase Order'),
request_quotation => $main::locale->text('RFQ'),
sales_order => $main::locale->text('Confirmation'),
sales_quotation => $main::locale->text('Quotation'),
storno_invoice => $main::locale->text('Storno Invoice'),
storno_packing_list => $main::locale->text('Storno Packing List'),
bin_list => $main::locale->text('Bin List'),
credit_note => $main::locale->text('Credit Note'),
invoice => $main::locale->text('Invoice'),
packing_list => $main::locale->text('Packing List'),
pick_list => $main::locale->text('Pick List'),
proforma => $main::locale->text('Proforma Invoice'),
purchase_order => $main::locale->text('Purchase Order'),
request_quotation => $main::locale->text('RFQ'),
sales_order => $main::locale->text('Confirmation'),
sales_quotation => $main::locale->text('Quotation'),
storno_invoice => $main::locale->text('Storno Invoice'),
storno_packing_list => $main::locale->text('Storno Packing List'),
sales_delivery_order => $main::locale->text('Delivery Order'),
purchase_delivery_order => $main::locale->text('Delivery Order'),
);
return $formname_translations{$formname}
......
my ($self) = @_;
my $attachment_filename = $self->unquote_html($self->get_formname_translation());
my $prefix =
(grep { $self->{"type"} eq $_ } qw(invoice credit_note)) ? "inv"
: ($self->{"type"} =~ /_quotation$/) ? "quo"
: "ord";
my $prefix =
(first { $self->{type} eq $_ } qw(invoice credit_note)) ? 'inv'
: ($self->{type} =~ /_quotation$/) ? 'quo'
: ($self->{type} =~ /_delivery_order$/) ? 'do'
: 'ord';
if ($attachment_filename && $self->{"${prefix}number"}) {
$attachment_filename .= "_" . $self->{"${prefix}number"}
SL/User.pm
printer role sid signature stylesheet tel templates vclimit angebote
bestellungen rechnungen anfragen lieferantenbestellungen einkaufsrechnungen
taxnumber co_ustid duns menustyle template_format default_media
default_printer_id copies show_form_details favorites);
default_printer_id copies show_form_details favorites
pdonumber sdonumber);
$main::lxdebug->leave_sub();
bin/mozilla/do.pl
# #=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger, Accounting
# Copyright (c) 1998-2003
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# 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.
#======================================================================
#
# Delivery orders
#======================================================================
use List::Util qw(max sum);
use POSIX qw(strftime);
use YAML;
use SL::DO;
use SL::IR;
use SL::IS;
use SL::ReportGenerator;
use SL::WH;
require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/invoice_io.pl";
require "bin/mozilla/io.pl";
require "bin/mozilla/reportgenerator.pl";
1;
# end of main
sub check_do_access {
$auth->assert($form->{type} . '_edit');
}
sub set_headings {
$lxdebug->enter_sub();
check_do_access();
my ($action) = @_;
if ($form->{type} eq 'purchase_delivery_order') {
$form->{vc} = 'vendor';
$form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
} else {
$form->{vc} = 'customer';
$form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
}
$form->{heading} = $locale->text('Delivery Order');
$lxdebug->leave_sub();
}
sub add {
$lxdebug->enter_sub();
check_do_access();
set_headings("add");
$form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
order_links();
prepare_order();
display_form();
$lxdebug->leave_sub();
}
sub edit {
$lxdebug->enter_sub();
check_do_access();
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
$form->{simple_save} = 0;
set_headings("edit");
# editing without stuff to edit? try adding it first
if ($form->{rowcount} && !$form->{print_and_save}) {
# map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
# if (!$id) {
# reset rowcount
undef $form->{rowcount};
add();
$lxdebug->leave_sub();
return;
# }
} elsif (!$form->{id}) {
add();
$lxdebug->leave_sub();
return;
}
if ($form->{print_and_save}) {
$form->{action} = "print";
$form->{resubmit} = 1;
$language_id = $form->{language_id};
$printer_id = $form->{printer_id};
}
set_headings("edit");
order_links();
prepare_order();
if ($form->{print_and_save}) {
$form->{language_id} = $language_id;
$form->{printer_id} = $printer_id;
}
display_form();
$lxdebug->leave_sub();
}
sub order_links {
$lxdebug->enter_sub();
check_do_access();
# get customer/vendor
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
# retrieve order/quotation
$form->{webdav} = $webdav;
$form->{jsscript} = 1;
my $editing = $form->{id};
DO->retrieve();
$payment_id = $form->{payment_id} if ($form->{payment_id});
$language_id = $form->{language_id} if ($form->{language_id});
$taxzone_id = $form->{taxzone_id} if ($form->{taxzone_id});
$salesman_id = $form->{salesman_id} if ($editing);
$taxincluded = $form->{taxincluded};
$form->{shipto} = 1 if $form->{id};
if ($form->{"all_$form->{vc}"}) {
unless ($form->{"$form->{vc}_id"}) {
$form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
}
}
$cp_id = $form->{cp_id};
$intnotes = $form->{intnotes};
$form->{cp_id} = $cp_id;
$form->{payment_id} = $payment_id if ($payment_id);
$form->{language_id} = $language_id if ($language_id);
$form->{taxzone_id} = $taxzone_id if ($taxzone_id);
$form->{intnotes} = $intnotes if ($intnotes);
($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
$form->{taxincluded} = $taxincluded if ($form->{id});
$form->{employee} = "$form->{employee}--$form->{employee_id}";
$form->{salesman_id} = $salesman_id if ($editing);
$lxdebug->leave_sub();
}
sub prepare_order {
$lxdebug->enter_sub();
check_do_access();
$form->{formname} = $form->{type} unless $form->{formname};
my $i = 0;
foreach $ref (@{ $form->{form_details} }) {
$form->{rowcount} = ++$i;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
}
for my $i (1 .. $form->{rowcount}) {
if ($form->{id}) {
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
} else {
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
}
($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
$decimalplaces = ($dec > 2) ? $dec : 2;
# copy reqdate from deliverydate for invoice -> order conversion
$form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
$form->{"sellprice_$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/\"/&quot;/g } qw(partnumber description unit);
}
$lxdebug->leave_sub();
}
sub form_header {
$lxdebug->enter_sub();
check_do_access();
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
# use JavaScript Calendar or not
$form->{jsscript} = 1;
#write Trigger
$jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
my @old_project_ids = ($form->{"globalproject_id"});
map({ push(@old_project_ids, $form->{"project_id_$_"})
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
$form->get_lists("contacts" => "ALL_CONTACTS",
"shipto" => "ALL_SHIPTO",
"projects" => {
"key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids
},
"employees" => "ALL_EMPLOYEES",
"salesmen" => "ALL_SALESMEN",
$vc => "ALL_VC",
"price_factors" => "ALL_PRICE_FACTORS",
"departments" => "ALL_DEPARTMENTS",
"business_types" => "ALL_BUSINESS_TYPES",
);
map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
$form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
$form->{oldvcname} = $form->{"old$form->{vc}"};
$form->{oldvcname} =~ s/--.*//;
$form->{onload} = "";
if ($form->{resubmit}) {
if ($form->{format} eq "html") {
$form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
}
$form->{onload} .= "document.do.submit();"
}
$form->header();
print $form->parse_html_template('do/form_header');
$lxdebug->leave_sub();
}
sub form_footer {
$lxdebug->enter_sub();
check_do_access();
$form->{PRINT_OPTIONS} = print_options('inline' => 1);
print $form->parse_html_template('do/form_footer');
$lxdebug->leave_sub();
}
sub update_delivery_order {
$lxdebug->enter_sub();
check_do_access();
set_headings($form->{"id"} ? "edit" : "add");
$form->{update} = 1;
$payment_id = $form->{payment_id} if $form->{payment_id};
check_name($form->{vc});
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
# for pricegroups
$i = $form->{rowcount};
if ( ($form->{"partnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")
&& ($form->{"partsgroup_$i"} eq "")) {
check_form();
} else {
if ($form->{type} eq 'purchase_delivery_order') {
IR->retrieve_item(\%myconfig, $form);
} else {
IS->retrieve_item(\%myconfig, $form);
}
my $rows = scalar @{ $form->{item_list} };
if ($rows) {
$form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
if ($rows > 1) {
select_item();
exit;
} else {
map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
}
display_form();
} else {
# ok, so this is a new part
# ask if it is a part or service item
if ( $form->{"partsgroup_$i"}
&& ($form->{"partsnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")) {
$form->{rowcount}--;
$form->{"discount_$i"} = "";
display_form();
} else {
$form->{"id_$i"} = 0;
new_item();
}
}
}
$lxdebug->leave_sub();
}
sub search {
$lxdebug->enter_sub();
check_do_access();
$form->{vc} = $form->{type} eq 'purchase_order' ? 'vendor' : 'customer';
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 1 },
"employees" => "ALL_EMPLOYEES",
"salesmen" => "ALL_SALESMEN",
"$form->{vc}s" => "ALL_VC");
$form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
$form->{jsscript} = 1;
$form->{title} = $locale->text('Delivery Orders');
$form->header();
print $form->parse_html_template('do/search');
$lxdebug->leave_sub();
}
sub orders {
$lxdebug->enter_sub();
check_do_access();
($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
$form->{sort} ||= 'transdate';
DO->transactions();
$form->{rowcount} = scalar @{ $form->{DO} };
my @columns = qw(
transdate
id donumber
ordnumber oreqnumber
name employee
shipvia globalprojectnumber
transaction_description
open delivered
);
$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
$form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
$form->{title} = $locale->text('Delivery Orders');
my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
my $report = SL::ReportGenerator->new(\%myconfig, $form);
my @hidden_variables = map { "l_${_}" } @columns;
push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
transaction_description transdatefrom transdateto type vc employee_id salesman_id);
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
my %column_defs = (
'ids' => { 'text' => '', },
'transdate' => { 'text' => $locale->text('Date'), },
'id' => { 'text' => $locale->text('ID'), },
'donumber' => { 'text' => $locale->text('Delivery Order'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
'oreqnumber' => { 'text' => $locale->text('Order Request Number'), },
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
'employee' => { 'text' => $locale->text('Salesperson'), },
'shipvia' => { 'text' => $locale->text('Ship via'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'open' => { 'text' => $locale->text('Open'), },
'delivered' => { 'text' => $locale->text('Delivered'), },
);
foreach my $name (qw(id transdate donumber ordnumber oreqnumber name employee shipvia)) {
$column_defs{$name}->{link} = $href . "&sort=$name";
}
$form->{"l_type"} = "Y";
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
$column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
$report->set_export_options('orders', @hidden_variables);
$report->set_sort_indicator($form->{sort}, 1);
my @options;
if ($form->{customer}) {
push @options, $locale->text('Customer') . " : $form->{customer}";
}
if ($form->{vendor}) {
push @options, $locale->text('Vendor') . " : $form->{vendor}";
}
if ($form->{department}) {
($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
}
if ($form->{donumber}) {
push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
}
if ($form->{ordnumber}) {
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
}
if ($form->{transaction_description}) {
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
}
if ($form->{transdatefrom}) {
push @options, $locale->text('From') . "&nbsp;" . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
}
if ($form->{transdateto}) {
push @options, $locale->text('Bis') . "&nbsp;" . $locale->date(\%myconfig, $form->{transdateto}, 1);
}
if ($form->{open}) {
push @options, $locale->text('Open');
}
if ($form->{closed}) {
push @options, $locale->text('Closed');
}
if ($form->{delivered}) {
push @options, $locale->text('Delivered');
}
if ($form->{notdelivered}) {
push @options, $locale->text('Not delivered');
}
$report->set_options('top_info_text' => join("\n", @options),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";
# escape callback for href
$callback = $form->escape($href);
my $edit_url = build_std_url('action=edit', 'type', 'vc');
my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
... Dieser Diff wurde abgeschnitten, weil er die maximale Anzahl anzuzeigender Zeilen überschreitet.

Auch abrufbar als: Unified diff