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 #======================================================================
37 use List::Util qw(max);
44 $main::lxdebug->enter_sub();
46 my ($self, $myconfig, $form) = @_;
49 my $dbh = $form->dbconnect($myconfig);
52 my $ordnumber = 'ordnumber';
58 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
60 if ($form->{type} =~ /_quotation$/) {
62 $ordnumber = 'quonumber';
65 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
68 qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
69 qq| o.amount, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
70 qq| o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia, | .
71 qq| o.transaction_description, | .
72 qq| o.marge_total, o.marge_percent, | .
73 qq| ex.$rate AS exchangerate, | .
74 qq| pr.projectnumber AS globalprojectnumber, | .
75 qq| e.name AS employee, s.name AS salesman | .
77 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
78 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
79 qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
80 qq|LEFT JOIN exchangerate ex ON (ex.curr = o.curr | .
81 qq| AND ex.transdate = o.transdate) | .
82 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
83 qq|WHERE (o.quotation = ?) |;
84 push(@values, $quotation);
86 my ($null, $department_id) = split /--/, $form->{department};
88 $query .= qq| AND o.department_id = ?|;
89 push(@values, $department_id);
92 if ($form->{"project_id"}) {
94 qq|AND ((globalproject_id = ?) OR EXISTS | .
95 qq| (SELECT * FROM orderitems oi | .
96 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
97 push(@values, $form->{"project_id"}, $form->{"project_id"});
100 if ($form->{"${vc}_id"}) {
101 $query .= " AND o.${vc}_id = ?";
102 push(@values, $form->{"${vc}_id"});
104 } elsif ($form->{$vc}) {
105 $query .= " AND ct.name ILIKE ?";
106 push(@values, '%' . $form->{$vc} . '%');
109 if ($form->{employee_id}) {
110 $query .= " AND o.employee_id = ?";
111 push @values, conv_i($form->{employee_id});
114 if ($form->{salesman_id}) {
115 $query .= " AND o.salesman_id = ?";
116 push @values, conv_i($form->{salesman_id});
119 if (!$form->{open} && !$form->{closed}) {
120 $query .= " AND o.id = 0";
121 } elsif (!($form->{open} && $form->{closed})) {
122 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
125 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
126 ($form->{"notdelivered"} ne $form->{"delivered"})) {
127 $query .= $form->{"delivered"} ?
128 " AND o.delivered " : " AND NOT o.delivered";
131 if ($form->{$ordnumber}) {
132 $query .= qq| AND o.$ordnumber ILIKE ?|;
133 push(@values, '%' . $form->{$ordnumber} . '%');
136 if($form->{transdatefrom}) {
137 $query .= qq| AND o.transdate >= ?|;
138 push(@values, conv_date($form->{transdatefrom}));
141 if($form->{transdateto}) {
142 $query .= qq| AND o.transdate <= ?|;
143 push(@values, conv_date($form->{transdateto}));
146 if ($form->{transaction_description}) {
147 $query .= qq| AND o.transaction_description ILIKE ?|;
148 push(@values, '%' . $form->{transaction_description} . '%');
151 my $sortorder = join(', ', ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
152 my %allowed_sort_columns =
153 ("transdate" => "o.transdate",
154 "reqdate" => "o.reqdate",
156 "ordnumber" => "o.ordnumber",
157 "quonumber" => "o.quonumber",
159 "employee" => "e.name",
160 "salesman" => "e.name",
161 "shipvia" => "o.shipvia",
162 "transaction_description" => "o.transaction_description");
163 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
164 $sortorder = $allowed_sort_columns{$form->{sort}};
166 $query .= qq| ORDER by | . $sortorder;
168 my $sth = $dbh->prepare($query);
169 $sth->execute(@values) ||
170 $form->dberror($query . " (" . join(", ", @values) . ")");
174 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
175 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
176 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
177 $id{ $ref->{id} } = $ref->{id};
183 $main::lxdebug->leave_sub();
187 $main::lxdebug->enter_sub();
189 my ($self, $myconfig, $form) = @_;
191 # connect to database, turn off autocommit
192 my $dbh = $form->dbconnect_noauto($myconfig);
194 my ($query, @values, $sth, $null);
195 my $exchangerate = 0;
197 my $all_units = AM->retrieve_units($myconfig, $form);
198 $form->{all_units} = $all_units;
200 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
201 unless ($form->{employee_id}) {
202 $form->get_employee($dbh);
205 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
209 &adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
211 $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
212 do_query($form, $dbh, $query, $form->{id});
214 $query = qq|DELETE FROM shipto | .
215 qq|WHERE trans_id = ? AND module = 'OE'|;
216 do_query($form, $dbh, $query, $form->{id});
220 $query = qq|SELECT nextval('id')|;
221 ($form->{id}) = selectrow_query($form, $dbh, $query);
223 $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
224 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
240 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
241 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
244 for my $i (1 .. $form->{rowcount}) {
246 map({ $form->{"${_}_$i"} =
247 $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
249 if ($form->{"id_$i"}) {
252 $query = qq|SELECT unit FROM parts WHERE id = ?|;
253 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
256 if (defined($all_units->{$item_unit}->{factor}) &&
257 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
258 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} /
259 $all_units->{$item_unit}->{factor};
261 my $baseqty = $form->{"qty_$i"} * $basefactor;
263 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
264 $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
265 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
267 # set values to 0 if nothing entered
268 $form->{"discount_$i"} =
269 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
271 $form->{"sellprice_$i"} =
272 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
273 $fxsellprice = $form->{"sellprice_$i"};
275 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
277 my $decimalplaces = ($dec > 2) ? $dec : 2;
280 $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
282 $form->{"sellprice_$i"} =
283 $form->round_amount($form->{"sellprice_$i"} - $discount,
286 $form->{"inventory_accno_$i"} *= 1;
287 $form->{"expense_accno_$i"} *= 1;
289 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
290 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
292 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
296 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
298 if ($form->{taxincluded}) {
299 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
300 $taxbase = $linetotal - $taxamount;
302 # we are not keeping a natural price, do not round
303 $form->{"sellprice_$i"} =
304 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
306 $taxamount = $linetotal * $taxrate;
307 $taxbase = $linetotal;
310 if ($form->round_amount($taxrate, 7) == 0) {
311 if ($form->{taxincluded}) {
312 foreach $item (@taxaccounts) {
314 $form->round_amount($linetotal * $form->{"${item}_rate"} /
315 (1 + abs($form->{"${item}_rate"})),
318 $taxaccounts{$item} += $taxamount;
319 $taxdiff += $taxamount;
321 $taxbase{$item} += $taxbase;
323 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
325 foreach $item (@taxaccounts) {
326 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
327 $taxbase{$item} += $taxbase;
331 foreach $item (@taxaccounts) {
332 $taxaccounts{$item} +=
333 $taxamount * $form->{"${item}_rate"} / $taxrate;
334 $taxbase{$item} += $taxbase;
338 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
341 ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
343 # get pricegroup_id and save ist
344 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
347 # save detail record in orderitems table
349 $query = qq|INSERT INTO orderitems (|;
350 if ($form->{"orderitems_id_$i"}) {
353 $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | .
354 qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | .
355 qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal, | .
356 qq|marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor) | .
358 if($form->{"orderitems_id_$i"}) {
360 push(@values, $form->{"orderitems_id_$i"});
362 $query .= qq|?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
363 (SELECT factor FROM price_factors WHERE id = ?), ?)|;
365 conv_i($form->{id}), conv_i($form->{"id_$i"}),
366 $form->{"description_$i"}, $form->{"longdescription_$i"},
367 $form->{"qty_$i"}, $baseqty,
368 $fxsellprice, $form->{"discount_$i"},
369 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
370 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
371 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
372 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
373 $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
374 $form->{"lastcost_$i"},
375 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
376 conv_i($form->{"marge_price_factor_$i"}));
377 do_query($form, $dbh, $query, @values);
379 $form->{"sellprice_$i"} = $fxsellprice;
380 $form->{"discount_$i"} *= 100;
384 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
388 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
390 $amount = $form->round_amount($netamount + $tax, 2);
391 $netamount = $form->round_amount($netamount, 2);
393 if ($form->{currency} eq $form->{defaultcurrency}) {
394 $form->{exchangerate} = 1;
397 $form->check_exchangerate($myconfig,
400 ($form->{vc} eq 'customer') ? 'buy' : 'sell');
403 $form->{exchangerate} =
406 : $form->parse_amount($myconfig, $form->{exchangerate});
408 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
410 ($null, $form->{department_id}) = split(/--/, $form->{department});
415 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
416 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
417 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?,
418 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
419 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
420 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
423 @values = ($form->{ordnumber}, $form->{quonumber},
424 $form->{cusordnumber}, conv_date($form->{transdate}),
425 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
426 $amount, $netamount, conv_date($reqdate),
427 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
428 $form->{shipvia}, $form->{notes}, $form->{intnotes},
429 substr($form->{currency}, 0, 3), $form->{closed} ? 't' : 'f',
430 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
431 $quotation, conv_i($form->{department_id}),
432 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
433 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
434 conv_i($form->{delivery_vendor_id}),
435 conv_i($form->{delivery_customer_id}),
436 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
437 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
438 $form->{transaction_description},
439 $form->{marge_total} * 1, $form->{marge_percent} * 1,
440 conv_i($form->{id}));
441 do_query($form, $dbh, $query, @values);
443 $form->{ordtotal} = $amount;
446 $form->{name} = $form->{ $form->{vc} };
447 $form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
449 if (!$form->{shipto_id}) {
450 $form->add_shipto($dbh, $form->{id}, "OE");
453 # save printed, emailed, queued
454 $form->save_status($dbh);
456 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
457 if ($form->{vc} eq 'customer') {
458 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
459 $form->{exchangerate}, 0);
461 if ($form->{vc} eq 'vendor') {
462 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
463 0, $form->{exchangerate});
467 if ($form->{type} =~ /_order$/) {
470 &adj_onhand($dbh, $form, $ml * -1);
473 my $rc = $dbh->commit;
476 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
477 "quonumber" : "ordnumber"};
479 Common::webdav_folder($form) if ($main::webdav);
481 $main::lxdebug->leave_sub();
486 # this function closes multiple orders given in $form->{ordnumber_#}.
487 # use this for multiple orders that don't have to be saved back
488 # single orders should use OE::save instead.
490 $main::lxdebug->enter_sub();
492 my ($self, $myconfig, $form) = @_;
495 map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
496 (1 .. $form->{rowcount});
498 my $dbh = $form->dbconnect($myconfig);
499 $query = qq|UPDATE oe SET | .
501 qq|WHERE ordnumber IN (|
502 . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
503 $dbh->do($query) || $form->dberror($query);
506 $main::lxdebug->leave_sub();
510 $main::lxdebug->enter_sub();
512 my ($self, $myconfig, $form) = @_;
514 return $main::lxdebug->leave_sub() unless ($form->{"id"});
516 my $dbh = $form->dbconnect($myconfig);
517 do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
521 $main::lxdebug->leave_sub();
525 $main::lxdebug->enter_sub();
527 my ($self, $myconfig, $form, $spool) = @_;
529 # connect to database
530 my $dbh = $form->dbconnect_noauto($myconfig);
533 my $query = qq|SELECT s.spoolfile FROM status s | .
534 qq|WHERE s.trans_id = ?|;
535 my @values = (conv_i($form->{id}));
536 $sth = $dbh->prepare($query);
537 $sth->execute(@values) || $self->dberror($query);
542 while (($spoolfile) = $sth->fetchrow_array) {
543 push @spoolfiles, $spoolfile;
547 $query = qq|SELECT o.parts_id, o.ship FROM orderitems o | .
548 qq|WHERE o.trans_id = ?|;
549 @values = (conv_i($form->{id}));
550 $sth = $dbh->prepare($query);
551 $sth->execute(@values) || $self->dberror($query);
553 while (my ($id, $ship) = $sth->fetchrow_array) {
554 $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
559 @values = (conv_i($form->{id}));
562 $query = qq|DELETE FROM inventory | .
564 do_query($form, $dbh, $query, @values);
566 # delete status entries
567 $query = qq|DELETE FROM status | .
568 qq|WHERE trans_id = ?|;
569 do_query($form, $dbh, $query, @values);
572 $query = qq|DELETE FROM oe | .
574 do_query($form, $dbh, $query, @values);
576 # delete individual entries
577 $query = qq|DELETE FROM orderitems | .
578 qq|WHERE trans_id = ?|;
579 do_query($form, $dbh, $query, @values);
581 $query = qq|DELETE FROM shipto | .
582 qq|WHERE trans_id = ? AND module = 'OE'|;
583 do_query($form, $dbh, $query, @values);
585 my $rc = $dbh->commit;
589 foreach $spoolfile (@spoolfiles) {
590 unlink "$spool/$spoolfile" if $spoolfile;
594 $main::lxdebug->leave_sub();
600 $main::lxdebug->enter_sub();
602 my ($self, $myconfig, $form) = @_;
604 # connect to database
605 my $dbh = $form->dbconnect_noauto($myconfig);
607 my ($query, $query_add, @values, @ids, $sth);
609 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
611 push @ids, $form->{"trans_id_$_"}
612 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
613 } (1 .. $form->{"rowcount"});
615 # if called in multi id mode, and still only got one id, switch back to single id
616 if ($form->{"rowcount"} and $#ids == 0) {
617 $form->{"id"} = $ids[0];
621 $query_add = qq|, current_date AS transdate, current_date AS reqdate| if (!$form->{id});
623 # get default accounts
624 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
625 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
626 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
627 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
628 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
632 my $ref = selectfirst_hashref_query($form, $dbh, $query);
633 map { $form->{$_} = $ref->{$_} } keys %$ref;
635 ($form->{currency}) = split(/:/, $form->{currencies});
637 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
638 # we come from invoices, feel free.
639 $form->{reqdate} = $form->{deliverydate}
640 if ( $form->{deliverydate}
641 and $form->{callback} =~ /action=ar_transactions/);
643 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
645 if ($form->{id} or @ids) {
647 # retrieve order for single id
648 # NOTE: this query is intended to fetch all information only ONCE.
649 # so if any of these infos is important (or even different) for any item,
650 # it will be killed out and then has to be fetched from the item scope query further down
652 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
653 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
654 o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id,
655 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
656 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
657 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
658 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
659 o.globalproject_id, o.delivered, o.transaction_description
661 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
662 LEFT JOIN employee e ON (o.employee_id = e.id)
663 LEFT JOIN department d ON (o.department_id = d.id) | .
666 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
668 @values = $form->{id} ? ($form->{id}) : @ids;
669 $sth = prepare_execute_query($form, $dbh, $query, @values);
671 $ref = $sth->fetchrow_hashref(NAME_lc);
672 map { $form->{$_} = $ref->{$_} } keys %$ref;
674 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
675 "quonumber" : "ordnumber"};
677 # set all entries for multiple ids blank that yield different information
678 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
679 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
682 # if not given, fill transdate with current_date
683 $form->{transdate} = $form->current_date($myconfig)
684 unless $form->{transdate};
688 if ($form->{delivery_customer_id}) {
689 $query = qq|SELECT name FROM customer WHERE id = ?|;
690 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
693 if ($form->{delivery_vendor_id}) {
694 $query = qq|SELECT name FROM customer WHERE id = ?|;
695 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
698 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
700 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
701 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
703 $ref = $sth->fetchrow_hashref(NAME_lc);
705 map { $form->{$_} = $ref->{$_} } keys %$ref;
708 # get printed, emailed and queued
709 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
710 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
712 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
713 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
714 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
715 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
718 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
721 my %oid = ('Pg' => 'oid',
722 'Oracle' => 'rowid');
724 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
726 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
728 # retrieve individual items
729 # this query looks up all information about the items
730 # stuff different from the whole will not be overwritten, but saved with a suffix.
732 qq|SELECT o.id AS orderitems_id,
733 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
734 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
735 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
736 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
737 p.partnumber, p.assembly, o.description, o.qty,
738 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
739 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
740 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
741 o.price_factor_id, o.price_factor, o.marge_price_factor,
742 pr.projectnumber, p.formel,
743 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
745 JOIN parts p ON (o.parts_id = p.id)
746 JOIN oe ON (o.trans_id = oe.id)
747 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
748 LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
749 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id)
750 LEFT JOIN project pr ON (o.project_id = pr.id)
751 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
753 ? qq|WHERE o.trans_id = ?|
754 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
755 qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
757 @ids = $form->{id} ? ($form->{id}) : @ids;
758 $sth = prepare_execute_query($form, $dbh, $query, @values);
760 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
761 if (!$ref->{"part_inventory_accno_id"}) {
762 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
764 delete($ref->{"part_inventory_accno_id"});
766 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
767 # unless already present there
768 # remove _oe entries afterwards
769 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
770 qw|ordnumber transdate cusordnumber|
772 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
776 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
778 qq|SELECT accno AS inventory_accno, | .
779 qq| new_chart_id AS inventory_new_chart, | .
780 qq| date($transdate) - valid_from AS inventory_valid | .
781 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
782 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
783 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
786 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
788 qq|SELECT accno AS income_accno, | .
789 qq| new_chart_id AS income_new_chart, | .
790 qq| date($transdate) - valid_from AS income_valid | .
791 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
792 ($ref->{income_accno}, $ref->{income_new_chart},
793 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
796 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
798 qq|SELECT accno AS expense_accno, | .
799 qq| new_chart_id AS expense_new_chart, | .
800 qq| date($transdate) - valid_from AS expense_valid | .
801 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
802 ($ref->{expense_accno}, $ref->{expense_new_chart},
803 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
806 # delete orderitems_id in collective orders, so that they get cloned no matter what
807 delete $ref->{orderitems_id} if (@ids);
809 # get tax rates and description
810 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
812 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
813 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
814 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
815 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
816 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
817 qq|ORDER BY c.accno|;
818 $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
819 $ref->{taxaccounts} = "";
821 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
822 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
826 $ref->{taxaccounts} .= "$ptr->{accno} ";
827 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
828 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
829 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
830 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
831 $form->{taxaccounts} .= "$ptr->{accno} ";
836 chop $ref->{taxaccounts};
837 push @{ $form->{form_details} }, $ref;
845 $form->lastname_used($dbh, $myconfig, $form->{vc})
846 unless $form->{"$form->{vc}_id"};
850 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
852 Common::webdav_folder($form) if ($main::webdav);
854 my $rc = $dbh->commit;
857 $main::lxdebug->leave_sub();
863 $main::lxdebug->enter_sub();
865 my ($self, $myconfig, $form) = @_;
867 # connect to database
868 my $dbh = $form->dbconnect($myconfig);
874 my $nodiscount_subtotal = 0;
875 my $discount_subtotal = 0;
881 my $subtotal_header = 0;
884 my %oid = ('Pg' => 'oid',
885 'Oracle' => 'rowid');
887 my (@project_ids, %projectnumbers);
889 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
891 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
894 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
895 $price_factors{$pfac->{id}} = $pfac;
896 $pfac->{factor} *= 1;
897 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
900 # sort items by partsgroup
901 for $i (1 .. $form->{rowcount}) {
903 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
904 $partsgroup = $form->{"partsgroup_$i"};
906 push @partsgroup, [$i, $partsgroup];
907 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
911 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
912 join(", ", map("?", @project_ids)) . ")";
913 $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
914 while (my $ref = $sth->fetchrow_hashref()) {
915 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
920 $form->{"globalprojectnumber"} =
921 $projectnumbers{$form->{"globalproject_id"}};
924 qw(runningnumber number description longdescription qty ship unit bin
925 partnotes serialnumber reqdate sellprice listprice netprice
926 discount p_discount discount_sub nodiscount_sub
927 linetotal nodiscount_linetotal tax_rate projectnumber
928 price_factor price_factor_name);
931 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
934 if ($item->[1] ne $sameitem) {
935 push(@{ $form->{description} }, qq|$item->[1]|);
936 $sameitem = $item->[1];
938 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
941 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
943 if ($form->{"id_$i"} != 0) {
945 # add number, description and qty to $form->{number}, ....
947 if ($form->{"subtotal_$i"} && !$subtotal_header) {
948 $subtotal_header = $i;
949 $position = int($position);
952 } elsif ($subtotal_header) {
954 $position = int($position);
955 $position = $position.".".$subposition;
957 $position = int($position);
961 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
963 push @{ $form->{runningnumber} }, $position;
964 push @{ $form->{number} }, $form->{"partnumber_$i"};
965 push @{ $form->{description} }, $form->{"description_$i"};
966 push @{ $form->{longdescription} }, $form->{"longdescription_$i"};
967 push @{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
968 push @{ $form->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
969 push @{ $form->{unit} }, $form->{"unit_$i"};
970 push @{ $form->{bin} }, $form->{"bin_$i"};
971 push @{ $form->{partnotes} }, $form->{"partnotes_$i"};
972 push @{ $form->{serialnumber} }, $form->{"serialnumber_$i"};
973 push @{ $form->{reqdate} }, $form->{"reqdate_$i"};
974 push @{ $form->{sellprice} }, $form->{"sellprice_$i"};
975 push @{ $form->{listprice} }, $form->{"listprice_$i"};
976 push @{ $form->{price_factor} }, $price_factor->{formatted_factor};
977 push @{ $form->{price_factor_name} }, $price_factor->{description};
979 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
980 my ($dec) = ($sellprice =~ /\.(\d+)/);
981 my $decimalplaces = max 2, length($dec);
983 my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $form->{"discount_$i"} / 100 / $price_factor->{factor}, $decimalplaces);
984 my $linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice * (100 - $form->{"discount_$i"}) / 100 / $price_factor->{factor}, 2);
985 my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
986 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
988 push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
990 $linetotal = ($linetotal != 0) ? $linetotal : '';
992 push @{ $form->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) : '';
993 push @{ $form->{p_discount} }, $form->{"discount_$i"};
995 $form->{ordtotal} += $linetotal;
996 $form->{nodiscount_total} += $nodiscount_linetotal;
997 $form->{discount_total} += $discount;
999 if ($subtotal_header) {
1000 $discount_subtotal += $linetotal;
1001 $nodiscount_subtotal += $nodiscount_linetotal;
1004 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1005 push @{ $form->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1006 push @{ $form->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1008 $discount_subtotal = 0;
1009 $nodiscount_subtotal = 0;
1010 $subtotal_header = 0;
1013 push @{ $form->{discount_sub} }, "";
1014 push @{ $form->{nodiscount_sub} }, "";
1017 if (!$form->{"discount_$i"}) {
1018 $nodiscount += $linetotal;
1021 push @{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1022 push @{ $form->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1024 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
1026 my ($taxamount, $taxbase);
1029 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1031 if ($form->{taxincluded}) {
1034 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1035 $taxbase = $linetotal / (1 + $taxrate);
1037 $taxamount = $linetotal * $taxrate;
1038 $taxbase = $linetotal;
1041 if ($taxamount != 0) {
1042 foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
1043 $taxaccounts{$item} +=
1044 $taxamount * $form->{"${item}_rate"} / $taxrate;
1045 $taxbase{$item} += $taxbase;
1049 $tax_rate = $taxrate * 100;
1050 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
1052 if ($form->{"assembly_$i"}) {
1055 # get parts and push them onto the stack
1057 if ($form->{groupitems}) {
1059 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1061 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1064 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1065 qq|pg.partsgroup | .
1066 qq|FROM assembly a | .
1067 qq| JOIN parts p ON (a.parts_id = p.id) | .
1068 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1069 qq| WHERE a.bom = '1' | .
1070 qq| AND a.id = ? | . $sortorder;
1071 @values = ($form->{"id_$i"});
1072 $sth = $dbh->prepare($query);
1073 $sth->execute(@values) || $form->dberror($query);
1075 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1076 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1077 map({ push(@{ $form->{$_} }, "") }
1078 grep({ $_ ne "description" } @arrays));
1079 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1080 push(@{ $form->{description} }, $sameitem);
1083 push(@{ $form->{description} },
1084 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
1086 . qq|, $ref->{partnumber}, $ref->{description}|);
1088 map({ push(@{ $form->{$_} }, "") }
1089 grep({ $_ ne "description" } @arrays));
1098 foreach $item (sort keys %taxaccounts) {
1099 push(@{ $form->{taxbase} },
1100 $form->format_amount($myconfig, $taxbase{$item}, 2));
1102 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1104 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1105 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1106 push(@{ $form->{taxrate} },
1107 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1108 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
1111 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1112 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1113 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1114 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1116 if($form->{taxincluded}) {
1117 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1119 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1122 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1125 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1127 if ($form->{type} =~ /_quotation/) {
1128 $form->set_payment_options($myconfig, $form->{quodate});
1130 $form->set_payment_options($myconfig, $form->{orddate});
1133 $form->{username} = $myconfig->{name};
1137 $main::lxdebug->leave_sub();
1140 sub project_description {
1141 $main::lxdebug->enter_sub();
1143 my ($self, $dbh, $id) = @_;
1145 my $query = qq|SELECT description FROM project WHERE id = ?|;
1146 my ($value) = selectrow_query($form, $dbh, $query, $id);
1148 $main::lxdebug->leave_sub();
1154 $main::lxdebug->enter_sub();
1156 my ($dbh, $form, $ml) = @_;
1158 my $all_units = $form->{all_units};
1161 qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly | .
1162 qq| FROM orderitems oi | .
1163 qq| JOIN parts p ON (p.id = oi.parts_id) | .
1164 qq| WHERE oi.trans_id = ?|;
1165 my @values = ($form->{id});
1166 my $sth = $dbh->prepare($query);
1167 $sth->execute(@values) || $form->dberror($query);
1170 qq|SELECT sum(p.inventory_accno_id) | .
1172 qq|JOIN assembly a ON (a.parts_id = p.id) | .
1174 my $ath = $dbh->prepare($query) || $form->dberror($query);
1178 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1179 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1181 # do not update if assembly consists of all services
1182 if ($ref->{assembly}) {
1183 $ath->execute($ref->{parts_id}) || $form->dberror($query);
1185 ($ispa) = $sth->fetchrow_array;
1193 $query = qq|SELECT unit FROM parts WHERE id = ?|;
1194 my ($item_unit) = selectrow_query($form, $dbh, $query, $ref->{parts_id});
1197 if (defined($all_units->{$item_unit}->{factor}) &&
1198 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
1199 $basefactor = $all_units->{$ref->{unit}}->{factor} /
1200 $all_units->{$item_unit}->{factor};
1202 my $baseqty = $ref->{ship} * $basefactor;
1204 # adjust onhand in parts table
1205 $form->update_balance($dbh, "parts", "onhand",
1206 qq|id = $ref->{parts_id}|,
1213 $main::lxdebug->leave_sub();