1 #====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1999-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
33 #======================================================================
42 $main::lxdebug->enter_sub();
44 my ($self, $myconfig, $form) = @_;
47 my $dbh = $form->dbconnect($myconfig);
50 my $ordnumber = 'ordnumber';
52 my ($null, $department_id) = split /--/, $form->{department};
54 my $department = " AND o.department_id = $department_id" if $department_id;
57 if ($form->{"project_id"}) {
59 qq|AND ((globalproject_id = ?) OR EXISTS | .
60 qq| (SELECT * FROM orderitems oi | .
61 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
62 push(@values, $form->{"project_id"}, $form->{"project_id"});
65 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
67 if ($form->{type} =~ /_quotation$/) {
69 $ordnumber = 'quonumber';
72 my $number = $form->like(lc $form->{$ordnumber});
73 my $name = $form->like(lc $form->{ $form->{vc} });
75 my $query = qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate,
76 o.amount, ct.name, o.netamount, o.$form->{vc}_id,
77 o.globalproject_id, pr.projectnumber AS globalprojectnumber,
78 ex.$rate AS exchangerate,
79 o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia,
82 JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
83 LEFT JOIN employee e ON (o.employee_id = e.id)
84 LEFT JOIN exchangerate ex ON (ex.curr = o.curr
85 AND ex.transdate = o.transdate)
86 LEFT JOIN project pr ON o.globalproject_id = pr.id
87 WHERE o.quotation = '$quotation'
90 if ($form->{"$form->{vc}_id"}) {
91 $query .= qq| AND o.$form->{vc}_id = $form->{"$form->{vc}_id"}|;
93 if ($form->{ $form->{vc} }) {
94 $query .= " AND lower(ct.name) LIKE '$name'";
97 if (!$form->{open} && !$form->{closed}) {
98 $query .= " AND o.id = 0";
99 } elsif (!($form->{open} && $form->{closed})) {
100 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
103 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
104 ($form->{"notdelivered"} ne $form->{"delivered"})) {
105 $query .= $form->{"delivered"} ?
106 " AND o.delivered " : " AND NOT o.delivered";
109 my $sortorder = join ', ',
110 ("o.id", $form->sort_columns(transdate, $ordnumber, name));
111 $sortorder = $form->{sort} if $form->{sort};
113 $query .= " AND lower($ordnumber) LIKE '$number'" if $form->{$ordnumber};
114 $query .= " AND o.transdate >= '$form->{transdatefrom}'"
115 if $form->{transdatefrom};
116 $query .= " AND o.transdate <= '$form->{transdateto}'"
117 if $form->{transdateto};
118 $query .= " ORDER by $sortorder";
120 my $sth = $dbh->prepare($query);
121 $sth->execute(@values) ||
122 $form->dberror($query . " (" . join(", ", @values) . ")");
125 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
126 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
127 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
128 $id{ $ref->{id} } = $ref->{id};
134 $main::lxdebug->leave_sub();
138 $main::lxdebug->enter_sub();
140 my ($self, $myconfig, $form) = @_;
142 # connect to database, turn off autocommit
143 my $dbh = $form->dbconnect_noauto($myconfig);
145 my ($query, $sth, $null);
146 my $exchangerate = 0;
148 my $service_units = AM->retrieve_units($myconfig,$form,"service");
149 my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
150 $form->{service_units} =$service_units;
151 $form->{part_units} =$part_units;
153 ($null, $form->{employee_id}) = split /--/, $form->{employee};
154 unless ($form->{employee_id}) {
155 $form->get_employee($dbh);
158 $form->{payment_id} *= 1;
159 $form->{language_id} *= 1;
160 $form->{shipto_id} *= 1;
161 $form->{delivery_customer_id} *= 1;
162 $form->{delivery_vendor_id} *= 1;
164 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
168 &adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
170 $query = qq|DELETE FROM orderitems
171 WHERE trans_id = $form->{id}|;
172 $dbh->do($query) || $form->dberror($query);
174 $query = qq|DELETE FROM shipto
175 WHERE trans_id = $form->{id} AND module = 'OE'|;
176 $dbh->do($query) || $form->dberror($query);
180 my $uid = rand() . time;
182 $uid .= $form->{login};
184 $uid = substr($uid, 2, 75);
186 $query = qq|INSERT INTO oe (ordnumber, employee_id)
187 VALUES ('$uid', $form->{employee_id})|;
188 $dbh->do($query) || $form->dberror($query);
190 $query = qq|SELECT o.id FROM oe o
191 WHERE o.ordnumber = '$uid'|;
192 $sth = $dbh->prepare($query);
193 $sth->execute || $form->dberror($query);
195 ($form->{id}) = $sth->fetchrow_array;
199 map { $form->{$_} =~ s/\'/\'\'/g }
200 qw(ordnumber quonumber shippingpoint shipvia notes intnotes message);
215 for my $i (1 .. $form->{rowcount}) {
219 $form->parse_amount($myconfig, $form->{"${_}_$i"})
222 if ($form->{"id_$i"}) {
225 $query = qq|SELECT p.unit
227 WHERE p.id = $form->{"id_$i"}|;
228 $sth = $dbh->prepare($query);
229 $sth->execute || $form->dberror($query);
231 my ($item_unit) = $sth->fetchrow_array();
234 if ($form->{"inventory_accno_$i"}) {
235 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
236 $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
240 $baseqty = $form->{"qty_$i"} * $basefactor;
242 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
243 $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
247 $baseqty = $form->{"qty_$i"} * $basefactor;
250 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
251 qw(partnumber description unit);
253 # set values to 0 if nothing entered
254 $form->{"discount_$i"} =
255 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
257 $form->{"sellprice_$i"} =
258 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
259 $fxsellprice = $form->{"sellprice_$i"};
261 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
263 my $decimalplaces = ($dec > 2) ? $dec : 2;
266 $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
268 $form->{"sellprice_$i"} =
269 $form->round_amount($form->{"sellprice_$i"} - $discount,
272 $form->{"inventory_accno_$i"} *= 1;
273 $form->{"expense_accno_$i"} *= 1;
276 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
278 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
282 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
284 if ($form->{taxincluded}) {
285 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
286 $taxbase = $linetotal - $taxamount;
288 # we are not keeping a natural price, do not round
289 $form->{"sellprice_$i"} =
290 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
292 $taxamount = $linetotal * $taxrate;
293 $taxbase = $linetotal;
296 if ($form->round_amount($taxrate, 7) == 0) {
297 if ($form->{taxincluded}) {
298 foreach $item (@taxaccounts) {
300 $form->round_amount($linetotal * $form->{"${item}_rate"} /
301 (1 + abs($form->{"${item}_rate"})),
304 $taxaccounts{$item} += $taxamount;
305 $taxdiff += $taxamount;
307 $taxbase{$item} += $taxbase;
309 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
311 foreach $item (@taxaccounts) {
312 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
313 $taxbase{$item} += $taxbase;
317 foreach $item (@taxaccounts) {
318 $taxaccounts{$item} +=
319 $taxamount * $form->{"${item}_rate"} / $taxrate;
320 $taxbase{$item} += $taxbase;
324 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"};
327 ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
329 # get pricegroup_id and save ist
330 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
332 $subtotal = $form->{"subtotal_$i"} * 1;
334 # save detail record in orderitems table
335 $query = qq|INSERT INTO orderitems (|;
336 $query .= "id, " if $form->{"orderitems_id_$i"};
337 $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, sellprice, discount,
338 unit, reqdate, project_id, serialnumber, ship, pricegroup_id,
339 ordnumber, transdate, cusordnumber, subtotal)
341 $query .= qq|$form->{"orderitems_id_$i"},|
342 if $form->{"orderitems_id_$i"};
343 $query .= qq|$form->{id}, $form->{"id_$i"},
344 '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"}, $baseqty,
345 $fxsellprice, $form->{"discount_$i"},
346 '$form->{"unit_$i"}', $reqdate, | . conv_i($form->{"project_id_$i"}, 'NULL') . qq|,
347 '$form->{"serialnumber_$i"}', $form->{"ship_$i"}, '$pricegroup_id',
348 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', '$subtotal')|;
349 $dbh->do($query) || $form->dberror($query);
351 $form->{"sellprice_$i"} = $fxsellprice;
352 $form->{"discount_$i"} *= 100;
356 # set values which could be empty
357 map { $form->{$_} *= 1 }
358 qw(vendor_id customer_id taxincluded closed quotation);
360 $reqdate = ($form->{reqdate}) ? qq|'$form->{reqdate}'| : "NULL";
364 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
366 $amount = $form->round_amount($netamount + $tax, 2);
367 $netamount = $form->round_amount($netamount, 2);
369 if ($form->{currency} eq $form->{defaultcurrency}) {
370 $form->{exchangerate} = 1;
373 $form->check_exchangerate($myconfig,
376 ($form->{vc} eq 'customer') ? 'buy' : 'sell');
379 $form->{exchangerate} =
382 : $form->parse_amount($myconfig, $form->{exchangerate});
386 # fill in subject if there is none
387 if ($form->{type} =~ /_order$/) {
389 $form->{subject} = qq|$form->{label} $form->{ordnumber}|
390 unless $form->{subject};
393 $form->{subject} = qq|$form->{label} $form->{quonumber}|
394 unless $form->{subject};
397 # if there is a message stuff it into the intnotes
398 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
399 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
400 my $now = scalar localtime;
401 $form->{intnotes} .= qq|\r
402 \r| if $form->{intnotes};
404 $form->{intnotes} .= qq|[email]\r
407 $cc${bcc}Subject: $form->{subject}\r
409 Message: $form->{message}\r| if $form->{message};
411 ($null, $form->{department_id}) = split(/--/, $form->{department});
412 $form->{department_id} *= 1;
413 $form->{payment_id} *= 1;
414 $form->{language_id} *= 1;
415 $form->{taxzone_id} *= 1;
416 $form->{proforma} *= 1;
421 $query = qq|UPDATE oe set
422 ordnumber = '$form->{ordnumber}',
423 quonumber = '$form->{quonumber}',
424 cusordnumber = '$form->{cusordnumber}',
425 transdate = '$form->{transdate}',
426 vendor_id = $form->{vendor_id},
427 customer_id = $form->{customer_id},
429 netamount = $netamount,
431 taxincluded = '$form->{taxincluded}',
432 shippingpoint = '$form->{shippingpoint}',
433 shipvia = '$form->{shipvia}',
434 notes = '$form->{notes}',
435 intnotes = '$form->{intnotes}',
436 curr = '$form->{currency}',
437 closed = '$form->{closed}',
438 delivered = '| . ($form->{delivered} ? "t" : "f") . qq|',
439 proforma = '$form->{proforma}',
440 quotation = '$quotation',
441 department_id = $form->{department_id},
442 language_id = $form->{language_id},
443 taxzone_id = $form->{taxzone_id},
444 shipto_id = $form->{shipto_id},
445 payment_id = $form->{payment_id},
446 delivery_vendor_id = $form->{delivery_vendor_id},
447 delivery_customer_id = $form->{delivery_customer_id},
448 globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
449 employee_id = $form->{employee_id},
450 cp_id = | . conv_i($form->{cp_id}, 'NULL') . qq|
451 WHERE id = $form->{id}|;
452 $dbh->do($query) || $form->dberror($query);
454 $form->{ordtotal} = $amount;
457 $form->{name} = $form->{ $form->{vc} };
458 $form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
460 if (!$form->{shipto_id}) {
461 $form->add_shipto($dbh, $form->{id}, "OE");
464 # save printed, emailed, queued
465 $form->save_status($dbh);
467 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
468 if ($form->{vc} eq 'customer') {
469 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
470 $form->{exchangerate}, 0);
472 if ($form->{vc} eq 'vendor') {
473 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
474 0, $form->{exchangerate});
478 if ($form->{type} =~ /_order$/) {
481 &adj_onhand($dbh, $form, $ml * -1);
484 my $rc = $dbh->commit;
487 Common::webdav_folder($form) if ($main::webdav);
489 $main::lxdebug->leave_sub();
494 # this function closes multiple orders given in $form->{ordnumber_#}.
495 # use this for multiple orders that don't have to be saved back
496 # single orders should use OE::save instead.
498 $main::lxdebug->enter_sub();
500 my ($self, $myconfig, $form) = @_;
503 map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
504 (1 .. $form->{rowcount});
506 my $dbh = $form->dbconnect($myconfig);
507 $query = qq|UPDATE oe SET
509 WHERE ordnumber IN (|
510 . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
511 $dbh->do($query) || $form->dberror($query);
514 $main::lxdebug->leave_sub();
518 $main::lxdebug->enter_sub();
520 my ($self, $myconfig, $form) = @_;
522 $main::lxdebug->leave_sub() unless ($form->{"id"});
524 my $dbh = $form->dbconnect($myconfig);
525 do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
529 $main::lxdebug->leave_sub();
533 $main::lxdebug->enter_sub();
535 my ($self, $myconfig, $form, $spool) = @_;
537 # connect to database
538 my $dbh = $form->dbconnect_noauto($myconfig);
541 my $query = qq|SELECT s.spoolfile FROM status s
542 WHERE s.trans_id = $form->{id}|;
543 $sth = $dbh->prepare($query);
544 $sth->execute || $self->dberror($query);
549 while (($spoolfile) = $sth->fetchrow_array) {
550 push @spoolfiles, $spoolfile;
554 $query = qq|SELECT o.parts_id, o.ship FROM orderitems o
555 WHERE o.trans_id = $form->{id}|;
556 $sth = $dbh->prepare($query);
557 $sth->execute || $self->dberror($query);
559 while (my ($id, $ship) = $sth->fetchrow_array) {
560 $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
565 $query = qq|DELETE FROM inventory
566 WHERE oe_id = $form->{id}|;
567 $dbh->do($query) || $form->dberror($query);
569 # delete status entries
570 $query = qq|DELETE FROM status
571 WHERE trans_id = $form->{id}|;
572 $dbh->do($query) || $form->dberror($query);
575 $query = qq|DELETE FROM oe
576 WHERE id = $form->{id}|;
577 $dbh->do($query) || $form->dberror($query);
579 # delete individual entries
580 $query = qq|DELETE FROM orderitems
581 WHERE trans_id = $form->{id}|;
582 $dbh->do($query) || $form->dberror($query);
584 $query = qq|DELETE FROM shipto
585 WHERE trans_id = $form->{id} AND module = 'OE'|;
586 $dbh->do($query) || $form->dberror($query);
588 my $rc = $dbh->commit;
592 foreach $spoolfile (@spoolfiles) {
593 unlink "$spool/$spoolfile" if $spoolfile;
597 $main::lxdebug->leave_sub();
603 $main::lxdebug->enter_sub();
605 my ($self, $myconfig, $form) = @_;
607 # connect to database
608 my $dbh = $form->dbconnect_noauto($myconfig);
612 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
614 push @ids, $form->{"trans_id_$_"}
615 if ($form->{"id_$_"} and $form->{"trans_id_$_"})
616 } (1 .. $form->{"rowcount"});
618 # if called in multi id mode, and still only got one id, switch back to single id
619 if ($form->{"rowcount"} and $#ids == 0) {
620 $form->{"id"} = $ids[0];
626 # get default accounts and last order number
627 $query = qq|SELECT (SELECT c.accno FROM chart c
628 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
629 (SELECT c.accno FROM chart c
630 WHERE d.income_accno_id = c.id) AS income_accno,
631 (SELECT c.accno FROM chart c
632 WHERE d.expense_accno_id = c.id) AS expense_accno,
633 (SELECT c.accno FROM chart c
634 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
635 (SELECT c.accno FROM chart c
636 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
640 $query = qq|SELECT (SELECT c.accno FROM chart c
641 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
642 (SELECT c.accno FROM chart c
643 WHERE d.income_accno_id = c.id) AS income_accno,
644 (SELECT c.accno FROM chart c
645 WHERE d.expense_accno_id = c.id) AS expense_accno,
646 (SELECT c.accno FROM chart c
647 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
648 (SELECT c.accno FROM chart c
649 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
650 d.curr AS currencies,
651 current_date AS transdate, current_date AS reqdate
654 my $sth = $dbh->prepare($query);
655 $sth->execute || $form->dberror($query);
657 my $ref = $sth->fetchrow_hashref(NAME_lc);
658 map { $form->{$_} = $ref->{$_} } keys %$ref;
661 ($form->{currency}) = split /:/, $form->{currencies};
663 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
664 # we come from invoices, feel free.
665 $form->{reqdate} = $form->{deliverydate}
666 if ( $form->{deliverydate}
667 and $form->{callback} =~ /action=ar_transactions/);
669 if ($form->{id} or @ids) {
671 # retrieve order for single id
672 # NOTE: this query is intended to fetch all information only ONCE.
673 # so if any of these infos is important (or even different) for any item,
674 # it will be killed out and then has to be fetched from the item scope query further down
675 $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
676 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
677 o.curr AS currency, e.name AS employee, o.employee_id,
678 o.$form->{vc}_id, cv.name AS $form->{vc}, o.amount AS invtotal,
679 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
680 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
681 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
685 JOIN $form->{vc} cv ON (o.$form->{vc}_id = cv.id)
686 LEFT JOIN employee e ON (o.employee_id = e.id)
687 LEFT JOIN department d ON (o.department_id = d.id)
690 ? qq|WHERE o.id = $form->{id}|
691 : qq|WHERE o.id IN (| . join(', ', @ids) . qq|)|);
693 #$main::lxdebug->message(0, $query);
695 $sth = $dbh->prepare($query);
696 $sth->execute || $form->dberror($query);
698 $ref = $sth->fetchrow_hashref(NAME_lc);
699 map { $form->{$_} = $ref->{$_} } keys %$ref;
703 # set all entries for multiple ids blank that yield different information
704 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
705 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
708 # if not given, fill transdate with current_date
709 $form->{transdate} = $form->current_date($myconfig)
710 unless $form->{transdate};
714 if ($form->{delivery_customer_id}) {
715 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
716 $sth = $dbh->prepare($query);
717 $sth->execute || $form->dberror($query);
718 ($form->{delivery_customer_string}) = $sth->fetchrow_array();
722 if ($form->{delivery_vendor_id}) {
723 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
724 $sth = $dbh->prepare($query);
725 $sth->execute || $form->dberror($query);
726 ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
730 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
732 $query = qq|SELECT s.* FROM shipto s
733 WHERE s.trans_id = $form->{id} AND s.module = 'OE'|;
734 $sth = $dbh->prepare($query);
735 $sth->execute || $form->dberror($query);
737 $ref = $sth->fetchrow_hashref(NAME_lc);
739 map { $form->{$_} = $ref->{$_} } keys %$ref;
742 # get printed, emailed and queued
743 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
745 WHERE s.trans_id = $form->{id}|;
746 $sth = $dbh->prepare($query);
747 $sth->execute || $form->dberror($query);
749 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
750 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
751 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
752 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
753 if $ref->{spoolfile};
756 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
759 my %oid = ('Pg' => 'oid',
760 'Oracle' => 'rowid');
763 $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
765 if(!$form->{taxzone_id}) {
766 $form->{taxzone_id} = 0;
768 # retrieve individual items
769 # this query looks up all information about the items
770 # stuff different from the whole will not be overwritten, but saved with a suffix.
771 $query = qq|SELECT o.id AS orderitems_id,
772 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
773 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
774 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
775 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
776 p.partnumber, p.assembly, o.description, o.qty,
777 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
778 o.reqdate, o.project_id, o.serialnumber, o.ship,
779 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
780 pr.projectnumber, p.formel,
781 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
783 JOIN parts p ON (o.parts_id = p.id)
784 JOIN oe ON (o.trans_id = oe.id)
785 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
786 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
787 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
788 LEFT JOIN project pr ON (o.project_id = pr.id)
789 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
792 ? qq|WHERE o.trans_id = $form->{id}|
793 : qq|WHERE o.trans_id IN (| . join(", ", @ids) . qq|)|)
795 ORDER BY o.$oid{$myconfig->{dbdriver}}|;
797 $sth = $dbh->prepare($query);
798 $sth->execute || $form->dberror($query);
800 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
801 if (!$ref->{"part_inventory_accno_id"}) {
802 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
804 delete($ref->{"part_inventory_accno_id"});
806 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
807 # unless already present there
808 # remove _oe entries afterwards
809 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
810 qw|ordnumber transdate cusordnumber|
812 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
816 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
817 my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
818 my $stw = $dbh->prepare($query);
819 $stw->execute || $form->dberror($query);
820 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
824 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
825 my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
826 my $stw = $dbh->prepare($query);
827 $stw->execute || $form->dberror($query);
828 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
832 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
833 my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
834 my $stw = $dbh->prepare($query);
835 $stw->execute || $form->dberror($query);
836 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
840 # delete orderitems_id in collective orders, so that they get cloned no matter what
841 delete $ref->{orderitems_id} if (@ids);
843 # get tax rates and description
845 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
846 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
847 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
848 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
850 $stw = $dbh->prepare($query);
851 $stw->execute || $form->dberror($query);
852 $ref->{taxaccounts} = "";
854 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
856 # if ($customertax{$ref->{accno}}) {
857 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
861 $ref->{taxaccounts} .= "$ptr->{accno} ";
862 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
863 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
864 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
865 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
866 $form->{taxaccounts} .= "$ptr->{accno} ";
871 chop $ref->{taxaccounts};
872 push @{ $form->{form_details} }, $ref;
880 $form->lastname_used($dbh, $myconfig, $form->{vc})
881 unless $form->{"$form->{vc}_id"};
885 $form->{exchangerate} =
886 $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
887 ($form->{vc} eq 'customer') ? "buy" : "sell");
889 Common::webdav_folder($form) if ($main::webdav);
892 $query = qq|SELECT id, description
894 $sth = $dbh->prepare($query);
895 $sth->execute || $form->dberror($query);
898 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
899 push @{ $form->{TAXZONE} }, $ref;
904 my $rc = $dbh->commit;
907 $main::lxdebug->leave_sub();
913 $main::lxdebug->enter_sub();
915 my ($self, $myconfig, $form) = @_;
917 # connect to database
918 my $dbh = $form->dbconnect($myconfig);
923 my $nodiscount_subtotal = 0;
924 my $discount_subtotal = 0;
930 my $subtotal_header = 0;
933 my %oid = ('Pg' => 'oid',
934 'Oracle' => 'rowid');
936 my (@project_ids, %projectnumbers);
938 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
940 # sort items by partsgroup
941 for $i (1 .. $form->{rowcount}) {
943 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
944 $partsgroup = $form->{"partsgroup_$i"};
946 push @partsgroup, [$i, $partsgroup];
947 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
951 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
952 join(", ", map({ "?" } @project_ids)) . ")";
953 $sth = $dbh->prepare($query);
954 $sth->execute(@project_ids) ||
955 $form->dberror($query . " (" . join(", ", @project_ids) . ")");
956 while (my $ref = $sth->fetchrow_hashref()) {
957 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
962 $form->{"globalprojectnumber"} =
963 $projectnumbers{$form->{"globalproject_id"}};
966 qw(runningnumber number description longdescription qty ship unit bin
967 partnotes serialnumber reqdate sellprice listprice netprice
968 discount p_discount discount_sub nodiscount_sub
969 linetotal nodiscount_linetotal tax_rate projectnumber);
972 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
975 if ($item->[1] ne $sameitem) {
976 push(@{ $form->{description} }, qq|$item->[1]|);
977 $sameitem = $item->[1];
979 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
982 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
984 if ($form->{"id_$i"} != 0) {
986 # add number, description and qty to $form->{number}, ....
988 if ($form->{"subtotal_$i"} && !$subtotal_header) {
989 $subtotal_header = $i;
990 $position = int($position);
993 } elsif ($subtotal_header) {
995 $position = int($position);
996 $position = $position.".".$subposition;
998 $position = int($position);
1002 push(@{ $form->{runningnumber} }, $i);
1003 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
1004 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
1005 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
1006 push(@{ $form->{qty} },
1007 $form->format_amount($myconfig, $form->{"qty_$i"}));
1008 push(@{ $form->{ship} },
1009 $form->format_amount($myconfig, $form->{"ship_$i"}));
1010 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
1011 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
1012 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
1013 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
1014 push(@{ $form->{reqdate} }, qq|$form->{"reqdate_$i"}|);
1016 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
1018 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
1020 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1021 my ($dec) = ($sellprice =~ /\.(\d+)/);
1023 my $decimalplaces = ($dec > 2) ? $dec : 2;
1026 $form->round_amount(
1027 $sellprice * $form->parse_amount($myconfig,
1028 $form->{"discount_$i"}) / 100,
1032 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
1034 # keep a netprice as well, (sellprice - discount)
1035 #$form->{"netprice_$i"} = $sellprice - $discount;
1036 $form->{"netprice_$i"} = $sellprice - $i_discount;
1037 my $nodiscount_linetotal =
1038 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
1040 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
1042 push(@{ $form->{netprice} },
1043 ($form->{"netprice_$i"} != 0)
1044 ? $form->format_amount(
1045 $myconfig, $form->{"netprice_$i"},
1052 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
1054 $linetotal = ($linetotal != 0) ? $linetotal : " ";
1056 push(@{ $form->{discount} }, $discount);
1057 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
1059 $form->{ordtotal} += $linetotal;
1060 $discount_subtotal += $linetotal;
1061 $form->{nodiscount_total} += $nodiscount_linetotal;
1062 $nodiscount_subtotal += $nodiscount_linetotal;
1063 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
1065 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1066 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
1067 push(@{ $form->{discount_sub} }, $discount_subtotal);
1068 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1069 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
1070 $discount_subtotal = 0;
1071 $nodiscount_subtotal = 0;
1072 $subtotal_header = 0;
1074 push(@{ $form->{discount_sub} }, "");
1075 push(@{ $form->{nodiscount_sub} }, "");
1078 if ($linetotal == $netto_linetotal) {
1079 $nodiscount += $linetotal;
1081 push(@{ $form->{linetotal} },
1082 $form->format_amount($myconfig, $linetotal, 2));
1083 push(@{ $form->{nodiscount_linetotal} },
1084 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
1086 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
1088 my ($taxamount, $taxbase);
1091 map { $taxrate += $form->{"${_}_rate"} } split / /,
1092 $form->{"taxaccounts_$i"};
1094 if ($form->{taxincluded}) {
1097 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1098 $taxbase = $linetotal / (1 + $taxrate);
1100 $taxamount = $linetotal * $taxrate;
1101 $taxbase = $linetotal;
1104 if ($taxamount != 0) {
1105 foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
1106 $taxaccounts{$item} +=
1107 $taxamount * $form->{"${item}_rate"} / $taxrate;
1108 $taxbase{$item} += $taxbase;
1112 $tax_rate = $taxrate * 100;
1113 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
1115 if ($form->{"assembly_$i"}) {
1118 # get parts and push them onto the stack
1120 if ($form->{groupitems}) {
1122 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1124 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1127 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
1130 JOIN parts p ON (a.parts_id = p.id)
1131 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1133 AND a.id = '$form->{"id_$i"}'
1135 $sth = $dbh->prepare($query);
1136 $sth->execute || $form->dberror($query);
1138 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1139 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1140 map({ push(@{ $form->{$_} }, "") }
1141 grep({ $_ ne "description" } @arrays));
1142 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1143 push(@{ $form->{description} }, $sameitem);
1146 push(@{ $form->{description} },
1147 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
1149 . qq|, $ref->{partnumber}, $ref->{description}|);
1151 map({ push(@{ $form->{$_} }, "") }
1152 grep({ $_ ne "description" } @arrays));
1161 foreach $item (sort keys %taxaccounts) {
1162 push(@{ $form->{taxbase} },
1163 $form->format_amount($myconfig, $taxbase{$item}, 2));
1165 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1167 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1168 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1169 push(@{ $form->{taxrate} },
1170 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1171 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
1173 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
1174 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
1175 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1176 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1177 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1178 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
1180 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1182 ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1185 $form->{quototal} = $form->{ordtotal} =
1186 $form->format_amount($myconfig, $form->{ordtotal}, 2);
1188 if ($form->{type} =~ /_quotation/) {
1189 $form->set_payment_options($myconfig, $form->{quodate});
1191 $form->set_payment_options($myconfig, $form->{orddate});
1194 $form->{username} = $myconfig->{name};
1198 $main::lxdebug->leave_sub();
1201 sub project_description {
1202 $main::lxdebug->enter_sub();
1204 my ($self, $dbh, $id) = @_;
1206 my $query = qq|SELECT p.description
1209 my $sth = $dbh->prepare($query);
1210 $sth->execute || $form->dberror($query);
1212 ($_) = $sth->fetchrow_array;
1216 $main::lxdebug->leave_sub();
1222 $main::lxdebug->enter_sub();
1224 my ($dbh, $form, $ml) = @_;
1226 my $service_units = $form->{service_units};
1227 my $part_units = $form->{part_units};
1229 my $query = qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly
1231 JOIN parts p ON (p.id = oi.parts_id)
1232 WHERE oi.trans_id = $form->{id}|;
1233 my $sth = $dbh->prepare($query);
1234 $sth->execute || $form->dberror($query);
1236 $query = qq|SELECT sum(p.inventory_accno_id)
1238 JOIN assembly a ON (a.parts_id = p.id)
1240 my $ath = $dbh->prepare($query) || $form->dberror($query);
1244 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1245 #print(STDERR "Bin in Schleife $ref->{inventory_accno_id}\n");
1247 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1249 # do not update if assembly consists of all services
1250 if ($ref->{assembly}) {
1251 $ath->execute($ref->{parts_id}) || $form->dberror($query);
1253 ($ispa) = $sth->fetchrow_array;
1261 $query = qq|SELECT p.unit
1263 WHERE p.id = $ref->{parts_id}|;
1264 my $stw = $dbh->prepare($query);
1265 $stw->execute || $form->dberror($query);
1267 my ($item_unit) = $stw->fetchrow_array();
1270 if ($ref->{inventory_accno_id}) {
1271 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
1272 $basefactor = $part_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor};
1276 $baseqty = $ref->{ship} * $basefactor;
1278 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
1279 $basefactor = $service_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor};
1283 $baseqty = $ref->{ship} * $basefactor;
1285 #print(STDERR "$baseqty Basismenge\n");
1287 # adjust onhand in parts table
1288 $form->update_balance($dbh, "parts", "onhand",
1289 qq|id = $ref->{parts_id}|,
1296 $main::lxdebug->leave_sub();