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;
56 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
58 if ($form->{type} =~ /_quotation$/) {
60 $ordnumber = 'quonumber';
63 my $number = $form->like(lc $form->{$ordnumber});
64 my $name = $form->like(lc $form->{ $form->{vc} });
66 my $query = qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate,
67 o.amount, ct.name, o.netamount, o.$form->{vc}_id,
68 ex.$rate AS exchangerate,
69 o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia,
72 JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
73 LEFT JOIN employee e ON (o.employee_id = e.id)
74 LEFT JOIN exchangerate ex ON (ex.curr = o.curr
75 AND ex.transdate = o.transdate)
76 WHERE o.quotation = '$quotation'
79 # build query if type eq (ship|receive)_order
80 if ($form->{type} =~ /(ship|receive)_order/) {
81 my ($warehouse, $warehouse_id) = split /--/, $form->{warehouse};
83 $query = qq|SELECT DISTINCT ON (o.id) o.id, o.ordnumber, o.transdate,
84 o.reqdate, o.amount, ct.name, o.netamount, o.$form->{vc}_id,
85 ex.$rate AS exchangerate,
86 o.closed, o.quonumber, o.shippingpoint, o.shipvia,
89 JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
90 JOIN orderitems oi ON (oi.trans_id = o.id)
91 JOIN parts p ON (p.id = oi.parts_id)|;
93 if ($warehouse_id && $form->{type} eq 'ship_order') {
95 JOIN inventory i ON (oi.parts_id = i.parts_id)
100 LEFT JOIN employee e ON (o.employee_id = e.id)
101 LEFT JOIN exchangerate ex ON (ex.curr = o.curr
102 AND ex.transdate = o.transdate)
103 WHERE o.quotation = '0'
104 AND (p.inventory_accno_id > 0 OR p.assembly = '1')
105 AND oi.qty <> oi.ship
108 if ($warehouse_id && $form->{type} eq 'ship_order') {
110 AND i.warehouse_id = $warehouse_id
111 AND i.qty >= (oi.qty - oi.ship)
117 if ($form->{"$form->{vc}_id"}) {
118 $query .= qq| AND o.$form->{vc}_id = $form->{"$form->{vc}_id"}|;
120 if ($form->{ $form->{vc} }) {
121 $query .= " AND lower(ct.name) LIKE '$name'";
124 if (!$form->{open} && !$form->{closed}) {
125 $query .= " AND o.id = 0";
126 } elsif (!($form->{open} && $form->{closed})) {
127 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
130 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
131 ($form->{"notdelivered"} ne $form->{"delivered"})) {
132 $query .= $form->{"delivered"} ?
133 " AND o.delivered " : " AND NOT o.delivered";
136 my $sortorder = join ', ',
137 ("o.id", $form->sort_columns(transdate, $ordnumber, name));
138 $sortorder = $form->{sort} if $form->{sort};
140 $query .= " AND lower($ordnumber) LIKE '$number'" if $form->{$ordnumber};
141 $query .= " AND o.transdate >= '$form->{transdatefrom}'"
142 if $form->{transdatefrom};
143 $query .= " AND o.transdate <= '$form->{transdateto}'"
144 if $form->{transdateto};
145 $query .= " ORDER by $sortorder";
147 my $sth = $dbh->prepare($query);
148 $sth->execute || $form->dberror($query);
151 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
152 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
153 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
154 $id{ $ref->{id} } = $ref->{id};
160 $main::lxdebug->leave_sub();
164 $main::lxdebug->enter_sub();
166 my ($self, $myconfig, $form) = @_;
168 # connect to database, turn off autocommit
169 my $dbh = $form->dbconnect_noauto($myconfig);
171 my ($query, $sth, $null);
172 my $exchangerate = 0;
174 my $service_units = AM->retrieve_units($myconfig,$form,"service");
175 my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
176 $form->{service_units} =$service_units;
177 $form->{part_units} =$part_units;
179 ($null, $form->{employee_id}) = split /--/, $form->{employee};
180 unless ($form->{employee_id}) {
181 $form->get_employee($dbh);
184 $form->{payment_id} *= 1;
185 $form->{language_id} *= 1;
186 $form->{shipto_id} *= 1;
187 $form->{delivery_customer_id} *= 1;
188 $form->{delivery_vendor_id} *= 1;
190 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
194 &adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
196 $query = qq|DELETE FROM orderitems
197 WHERE trans_id = $form->{id}|;
198 $dbh->do($query) || $form->dberror($query);
200 $query = qq|DELETE FROM shipto
201 WHERE trans_id = $form->{id} AND module = 'OE'|;
202 $dbh->do($query) || $form->dberror($query);
206 my $uid = rand() . time;
208 $uid .= $form->{login};
210 $uid = substr($uid, 2, 75);
212 $query = qq|INSERT INTO oe (ordnumber, employee_id)
213 VALUES ('$uid', $form->{employee_id})|;
214 $dbh->do($query) || $form->dberror($query);
216 $query = qq|SELECT o.id FROM oe o
217 WHERE o.ordnumber = '$uid'|;
218 $sth = $dbh->prepare($query);
219 $sth->execute || $form->dberror($query);
221 ($form->{id}) = $sth->fetchrow_array;
225 map { $form->{$_} =~ s/\'/\'\'/g }
226 qw(ordnumber quonumber shippingpoint shipvia notes intnotes message);
241 for my $i (1 .. $form->{rowcount}) {
245 $form->parse_amount($myconfig, $form->{"${_}_$i"})
248 if ($form->{"id_$i"}) {
251 $query = qq|SELECT p.unit
253 WHERE p.id = $form->{"id_$i"}|;
254 $sth = $dbh->prepare($query);
255 $sth->execute || $form->dberror($query);
257 my ($item_unit) = $sth->fetchrow_array();
260 if ($form->{"inventory_accno_$i"}) {
261 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
262 $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
266 $baseqty = $form->{"qty_$i"} * $basefactor;
268 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
269 $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
273 $baseqty = $form->{"qty_$i"} * $basefactor;
276 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
277 qw(partnumber description unit);
279 # set values to 0 if nothing entered
280 $form->{"discount_$i"} =
281 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
283 $form->{"sellprice_$i"} =
284 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
285 $fxsellprice = $form->{"sellprice_$i"};
287 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
289 my $decimalplaces = ($dec > 2) ? $dec : 2;
292 $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
294 $form->{"sellprice_$i"} =
295 $form->round_amount($form->{"sellprice_$i"} - $discount,
298 $form->{"inventory_accno_$i"} *= 1;
299 $form->{"expense_accno_$i"} *= 1;
302 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
304 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
308 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
310 if ($form->{taxincluded}) {
311 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
312 $taxbase = $linetotal - $taxamount;
314 # we are not keeping a natural price, do not round
315 $form->{"sellprice_$i"} =
316 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
318 $taxamount = $linetotal * $taxrate;
319 $taxbase = $linetotal;
322 if ($form->round_amount($taxrate, 7) == 0) {
323 if ($form->{taxincluded}) {
324 foreach $item (@taxaccounts) {
326 $form->round_amount($linetotal * $form->{"${item}_rate"} /
327 (1 + abs($form->{"${item}_rate"})),
330 $taxaccounts{$item} += $taxamount;
331 $taxdiff += $taxamount;
333 $taxbase{$item} += $taxbase;
335 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
337 foreach $item (@taxaccounts) {
338 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
339 $taxbase{$item} += $taxbase;
343 foreach $item (@taxaccounts) {
344 $taxaccounts{$item} +=
345 $taxamount * $form->{"${item}_rate"} / $taxrate;
346 $taxbase{$item} += $taxbase;
350 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"};
352 $project_id = 'NULL';
353 if ($form->{"projectnumber_$i"}) {
354 $project_id = $form->{"projectnumber_$i"};
357 ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
359 # get pricegroup_id and save ist
360 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
362 $subtotal = $form->{"subtotal_$i"} * 1;
364 # save detail record in orderitems table
365 $query = qq|INSERT INTO orderitems (|;
366 $query .= "id, " if $form->{"orderitems_id_$i"};
367 $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, sellprice, discount,
368 unit, reqdate, project_id, serialnumber, ship, pricegroup_id,
369 ordnumber, transdate, cusordnumber, subtotal)
371 $query .= qq|$form->{"orderitems_id_$i"},|
372 if $form->{"orderitems_id_$i"};
373 $query .= qq|$form->{id}, $form->{"id_$i"},
374 '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"}, $baseqty,
375 $fxsellprice, $form->{"discount_$i"},
376 '$form->{"unit_$i"}', $reqdate, (SELECT id from project where projectnumber = '$project_id'),
377 '$form->{"serialnumber_$i"}', $form->{"ship_$i"}, '$pricegroup_id',
378 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', '$subtotal')|;
379 $dbh->do($query) || $form->dberror($query);
381 $form->{"sellprice_$i"} = $fxsellprice;
382 $form->{"discount_$i"} *= 100;
386 # set values which could be empty
387 map { $form->{$_} *= 1 }
388 qw(vendor_id customer_id taxincluded closed quotation);
390 $reqdate = ($form->{reqdate}) ? qq|'$form->{reqdate}'| : "NULL";
394 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
396 $amount = $form->round_amount($netamount + $tax, 2);
397 $netamount = $form->round_amount($netamount, 2);
399 if ($form->{currency} eq $form->{defaultcurrency}) {
400 $form->{exchangerate} = 1;
403 $form->check_exchangerate($myconfig,
406 ($form->{vc} eq 'customer') ? 'buy' : 'sell');
409 $form->{exchangerate} =
412 : $form->parse_amount($myconfig, $form->{exchangerate});
416 # fill in subject if there is none
417 if ($form->{type} =~ /_order$/) {
419 $form->{subject} = qq|$form->{label} $form->{ordnumber}|
420 unless $form->{subject};
423 $form->{subject} = qq|$form->{label} $form->{quonumber}|
424 unless $form->{subject};
427 # if there is a message stuff it into the intnotes
428 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
429 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
430 my $now = scalar localtime;
431 $form->{intnotes} .= qq|\r
432 \r| if $form->{intnotes};
434 $form->{intnotes} .= qq|[email]\r
437 $cc${bcc}Subject: $form->{subject}\r
439 Message: $form->{message}\r| if $form->{message};
441 ($null, $form->{department_id}) = split(/--/, $form->{department});
442 $form->{department_id} *= 1;
443 $form->{payment_id} *= 1;
444 $form->{language_id} *= 1;
445 $form->{taxzone_id} *= 1;
446 $form->{proforma} *= 1;
451 $query = qq|UPDATE oe set
452 ordnumber = '$form->{ordnumber}',
453 quonumber = '$form->{quonumber}',
454 cusordnumber = '$form->{cusordnumber}',
455 transdate = '$form->{transdate}',
456 vendor_id = $form->{vendor_id},
457 customer_id = $form->{customer_id},
459 netamount = $netamount,
461 taxincluded = '$form->{taxincluded}',
462 shippingpoint = '$form->{shippingpoint}',
463 shipvia = '$form->{shipvia}',
464 notes = '$form->{notes}',
465 intnotes = '$form->{intnotes}',
466 curr = '$form->{currency}',
467 closed = '$form->{closed}',
468 delivered = '| . ($form->{delivered} ? "t" : "f") . qq|',
469 proforma = '$form->{proforma}',
470 quotation = '$quotation',
471 department_id = $form->{department_id},
472 language_id = $form->{language_id},
473 taxzone_id = $form->{taxzone_id},
474 shipto_id = $form->{shipto_id},
475 payment_id = $form->{payment_id},
476 delivery_vendor_id = $form->{delivery_vendor_id},
477 delivery_customer_id = $form->{delivery_customer_id},
478 employee_id = $form->{employee_id},
479 cp_id = | . conv_i($form->{cp_id}, 'NULL') . qq|
480 WHERE id = $form->{id}|;
481 $dbh->do($query) || $form->dberror($query);
483 $form->{ordtotal} = $amount;
486 $form->{name} = $form->{ $form->{vc} };
487 $form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
489 if (!$form->{shipto_id}) {
490 $form->add_shipto($dbh, $form->{id}, "OE");
493 # save printed, emailed, queued
494 $form->save_status($dbh);
496 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
497 if ($form->{vc} eq 'customer') {
498 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
499 $form->{exchangerate}, 0);
501 if ($form->{vc} eq 'vendor') {
502 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
503 0, $form->{exchangerate});
507 if ($form->{type} =~ /_order$/) {
510 &adj_onhand($dbh, $form, $ml * -1);
511 &adj_inventory($dbh, $myconfig, $form);
514 my $rc = $dbh->commit;
517 Common::webdav_folder($form) if ($main::webdav);
519 $main::lxdebug->leave_sub();
524 # this function closes multiple orders given in $form->{ordnumber_#}.
525 # use this for multiple orders that don't have to be saved back
526 # single orders should use OE::save instead.
528 $main::lxdebug->enter_sub();
530 my ($self, $myconfig, $form) = @_;
533 map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
534 (1 .. $form->{rowcount});
536 my $dbh = $form->dbconnect($myconfig);
537 $query = qq|UPDATE oe SET
539 WHERE ordnumber IN (|
540 . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
541 $dbh->do($query) || $form->dberror($query);
544 $main::lxdebug->leave_sub();
548 $main::lxdebug->enter_sub();
550 my ($self, $myconfig, $form) = @_;
552 $main::lxdebug->leave_sub() unless ($form->{"id"});
554 my $dbh = $form->dbconnect($myconfig);
555 do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
559 $main::lxdebug->leave_sub();
563 $main::lxdebug->enter_sub();
565 my ($self, $myconfig, $form, $spool) = @_;
567 # connect to database
568 my $dbh = $form->dbconnect_noauto($myconfig);
571 my $query = qq|SELECT s.spoolfile FROM status s
572 WHERE s.trans_id = $form->{id}|;
573 $sth = $dbh->prepare($query);
574 $sth->execute || $self->dberror($query);
579 while (($spoolfile) = $sth->fetchrow_array) {
580 push @spoolfiles, $spoolfile;
584 $query = qq|SELECT o.parts_id, o.ship FROM orderitems o
585 WHERE o.trans_id = $form->{id}|;
586 $sth = $dbh->prepare($query);
587 $sth->execute || $self->dberror($query);
589 while (my ($id, $ship) = $sth->fetchrow_array) {
590 $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
595 $query = qq|DELETE FROM inventory
596 WHERE oe_id = $form->{id}|;
597 $dbh->do($query) || $form->dberror($query);
599 # delete status entries
600 $query = qq|DELETE FROM status
601 WHERE trans_id = $form->{id}|;
602 $dbh->do($query) || $form->dberror($query);
605 $query = qq|DELETE FROM oe
606 WHERE id = $form->{id}|;
607 $dbh->do($query) || $form->dberror($query);
609 # delete individual entries
610 $query = qq|DELETE FROM orderitems
611 WHERE trans_id = $form->{id}|;
612 $dbh->do($query) || $form->dberror($query);
614 $query = qq|DELETE FROM shipto
615 WHERE trans_id = $form->{id} AND module = 'OE'|;
616 $dbh->do($query) || $form->dberror($query);
618 my $rc = $dbh->commit;
622 foreach $spoolfile (@spoolfiles) {
623 unlink "$spool/$spoolfile" if $spoolfile;
627 $main::lxdebug->leave_sub();
633 $main::lxdebug->enter_sub();
635 my ($self, $myconfig, $form) = @_;
637 # connect to database
638 my $dbh = $form->dbconnect_noauto($myconfig);
642 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
644 push @ids, $form->{"trans_id_$_"}
645 if ($form->{"id_$_"} and $form->{"trans_id_$_"})
646 } (1 .. $form->{"rowcount"});
648 # if called in multi id mode, and still only got one id, switch back to single id
649 if ($form->{"rowcount"} and $#ids == 0) {
650 $form->{"id"} = $ids[0];
656 # get default accounts and last order number
657 $query = qq|SELECT (SELECT c.accno FROM chart c
658 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
659 (SELECT c.accno FROM chart c
660 WHERE d.income_accno_id = c.id) AS income_accno,
661 (SELECT c.accno FROM chart c
662 WHERE d.expense_accno_id = c.id) AS expense_accno,
663 (SELECT c.accno FROM chart c
664 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
665 (SELECT c.accno FROM chart c
666 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
670 $query = qq|SELECT (SELECT c.accno FROM chart c
671 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
672 (SELECT c.accno FROM chart c
673 WHERE d.income_accno_id = c.id) AS income_accno,
674 (SELECT c.accno FROM chart c
675 WHERE d.expense_accno_id = c.id) AS expense_accno,
676 (SELECT c.accno FROM chart c
677 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
678 (SELECT c.accno FROM chart c
679 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
680 d.curr AS currencies,
681 current_date AS transdate, current_date AS reqdate
684 my $sth = $dbh->prepare($query);
685 $sth->execute || $form->dberror($query);
687 my $ref = $sth->fetchrow_hashref(NAME_lc);
688 map { $form->{$_} = $ref->{$_} } keys %$ref;
691 ($form->{currency}) = split /:/, $form->{currencies};
693 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
694 # we come from invoices, feel free.
695 $form->{reqdate} = $form->{deliverydate}
696 if ( $form->{deliverydate}
697 and $form->{callback} =~ /action=ar_transactions/);
699 if ($form->{id} or @ids) {
701 # retrieve order for single id
702 # NOTE: this query is intended to fetch all information only ONCE.
703 # so if any of these infos is important (or even different) for any item,
704 # it will be killed out and then has to be fetched from the item scope query further down
705 $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
706 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
707 o.curr AS currency, e.name AS employee, o.employee_id,
708 o.$form->{vc}_id, cv.name AS $form->{vc}, o.amount AS invtotal,
709 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
710 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
711 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
714 JOIN $form->{vc} cv ON (o.$form->{vc}_id = cv.id)
715 LEFT JOIN employee e ON (o.employee_id = e.id)
716 LEFT JOIN department d ON (o.department_id = d.id)
719 ? qq|WHERE o.id = $form->{id}|
720 : qq|WHERE o.id IN (| . join(', ', @ids) . qq|)|);
722 #$main::lxdebug->message(0, $query);
724 $sth = $dbh->prepare($query);
725 $sth->execute || $form->dberror($query);
727 $ref = $sth->fetchrow_hashref(NAME_lc);
728 map { $form->{$_} = $ref->{$_} } keys %$ref;
732 # set all entries for multiple ids blank that yield different information
733 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
734 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
737 # if not given, fill transdate with current_date
738 $form->{transdate} = $form->current_date($myconfig)
739 unless $form->{transdate};
743 if ($form->{delivery_customer_id}) {
744 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
745 $sth = $dbh->prepare($query);
746 $sth->execute || $form->dberror($query);
747 ($form->{delivery_customer_string}) = $sth->fetchrow_array();
751 if ($form->{delivery_vendor_id}) {
752 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
753 $sth = $dbh->prepare($query);
754 $sth->execute || $form->dberror($query);
755 ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
759 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
761 $query = qq|SELECT s.* FROM shipto s
762 WHERE s.trans_id = $form->{id} AND s.module = 'OE'|;
763 $sth = $dbh->prepare($query);
764 $sth->execute || $form->dberror($query);
766 $ref = $sth->fetchrow_hashref(NAME_lc);
768 map { $form->{$_} = $ref->{$_} } keys %$ref;
771 # get printed, emailed and queued
772 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
774 WHERE s.trans_id = $form->{id}|;
775 $sth = $dbh->prepare($query);
776 $sth->execute || $form->dberror($query);
778 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
779 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
780 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
781 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
782 if $ref->{spoolfile};
785 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
788 my %oid = ('Pg' => 'oid',
789 'Oracle' => 'rowid');
792 $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
794 if(!$form->{taxzone_id}) {
795 $form->{taxzone_id} = 0;
797 # retrieve individual items
798 # this query looks up all information about the items
799 # stuff different from the whole will not be overwritten, but saved with a suffix.
800 $query = qq|SELECT o.id AS orderitems_id,
801 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
802 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
803 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
804 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
805 p.partnumber, p.assembly, o.description, o.qty,
806 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,
807 o.reqdate, o.project_id, o.serialnumber, o.ship,
808 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
809 pr.projectnumber, p.formel,
810 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
812 JOIN parts p ON (o.parts_id = p.id)
813 JOIN oe ON (o.trans_id = oe.id)
814 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
815 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
816 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
817 LEFT JOIN project pr ON (o.project_id = pr.id)
818 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
821 ? qq|WHERE o.trans_id = $form->{id}|
822 : qq|WHERE o.trans_id IN (| . join(", ", @ids) . qq|)|)
824 ORDER BY o.$oid{$myconfig->{dbdriver}}|;
826 $sth = $dbh->prepare($query);
827 $sth->execute || $form->dberror($query);
829 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
830 if (!$ref->{"part_inventory_accno_id"}) {
831 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
833 delete($ref->{"part_inventory_accno_id"});
835 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
836 # unless already present there
837 # remove _oe entries afterwards
838 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
839 qw|ordnumber transdate cusordnumber|
841 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
845 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
846 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}|;
847 my $stw = $dbh->prepare($query);
848 $stw->execute || $form->dberror($query);
849 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
853 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
854 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}|;
855 my $stw = $dbh->prepare($query);
856 $stw->execute || $form->dberror($query);
857 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
861 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
862 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}|;
863 my $stw = $dbh->prepare($query);
864 $stw->execute || $form->dberror($query);
865 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
869 # delete orderitems_id in collective orders, so that they get cloned no matter what
870 delete $ref->{orderitems_id} if (@ids);
872 # get tax rates and description
874 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
875 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
876 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
877 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
879 $stw = $dbh->prepare($query);
880 $stw->execute || $form->dberror($query);
881 $ref->{taxaccounts} = "";
883 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
885 # if ($customertax{$ref->{accno}}) {
886 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
890 $ref->{taxaccounts} .= "$ptr->{accno} ";
891 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
892 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
893 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
894 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
895 $form->{taxaccounts} .= "$ptr->{accno} ";
900 chop $ref->{taxaccounts};
901 push @{ $form->{form_details} }, $ref;
909 $form->lastname_used($dbh, $myconfig, $form->{vc})
910 unless $form->{"$form->{vc}_id"};
914 $form->{exchangerate} =
915 $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
916 ($form->{vc} eq 'customer') ? "buy" : "sell");
918 Common::webdav_folder($form) if ($main::webdav);
921 $query = qq|SELECT id, description
923 $sth = $dbh->prepare($query);
924 $sth->execute || $form->dberror($query);
927 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
928 push @{ $form->{TAXZONE} }, $ref;
933 my $rc = $dbh->commit;
936 $main::lxdebug->leave_sub();
942 $main::lxdebug->enter_sub();
944 my ($self, $myconfig, $form) = @_;
946 # connect to database
947 my $dbh = $form->dbconnect($myconfig);
952 my $nodiscount_subtotal = 0;
953 my $discount_subtotal = 0;
959 my $subtotal_header = 0;
962 my %oid = ('Pg' => 'oid',
963 'Oracle' => 'rowid');
965 # sort items by partsgroup
966 for $i (1 .. $form->{rowcount}) {
968 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
969 $partsgroup = $form->{"partsgroup_$i"};
971 push @partsgroup, [$i, $partsgroup];
974 # if there is a warehouse limit picking
975 if ($form->{warehouse_id} && $form->{formname} =~ /(pick|packing)_list/) {
977 # run query to check for inventory
978 $query = qq|SELECT sum(i.qty) AS qty
981 AND i.warehouse_id = ?|;
982 $sth = $dbh->prepare($query) || $form->dberror($query);
984 for $i (1 .. $form->{rowcount}) {
985 $sth->execute($form->{"id_$i"}, $form->{warehouse_id}) || $form->dberror;
987 ($qty) = $sth->fetchrow_array;
990 $form->{"qty_$i"} = 0 if $qty == 0;
992 if ($form->parse_amount($myconfig, $form->{"ship_$i"}) > $qty) {
993 $form->{"ship_$i"} = $form->format_amount($myconfig, $qty);
999 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1002 if ($item->[1] ne $sameitem) {
1003 push(@{ $form->{description} }, qq|$item->[1]|);
1004 $sameitem = $item->[1];
1006 map { push(@{ $form->{$_} }, "") }
1007 qw(runningnumber number qty ship unit bin partnotes
1008 serialnumber reqdate sellprice listprice netprice
1009 discount p_discount linetotal);
1012 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1014 if ($form->{"id_$i"} != 0) {
1016 # add number, description and qty to $form->{number}, ....
1018 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1019 $subtotal_header = $i;
1020 $position = int($position);
1023 } elsif ($subtotal_header) {
1025 $position = int($position);
1026 $position = $position.".".$subposition;
1028 $position = int($position);
1032 push(@{ $form->{runningnumber} }, $i);
1033 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
1034 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
1035 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
1036 push(@{ $form->{qty} },
1037 $form->format_amount($myconfig, $form->{"qty_$i"}));
1038 push(@{ $form->{ship} },
1039 $form->format_amount($myconfig, $form->{"ship_$i"}));
1040 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
1041 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
1042 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
1043 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
1044 push(@{ $form->{reqdate} }, qq|$form->{"reqdate_$i"}|);
1046 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
1048 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
1050 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1051 my ($dec) = ($sellprice =~ /\.(\d+)/);
1053 my $decimalplaces = ($dec > 2) ? $dec : 2;
1056 $form->round_amount(
1057 $sellprice * $form->parse_amount($myconfig,
1058 $form->{"discount_$i"}) / 100,
1062 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
1064 # keep a netprice as well, (sellprice - discount)
1065 #$form->{"netprice_$i"} = $sellprice - $discount;
1066 $form->{"netprice_$i"} = $sellprice - $i_discount;
1067 my $nodiscount_linetotal =
1068 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
1070 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
1072 push(@{ $form->{netprice} },
1073 ($form->{"netprice_$i"} != 0)
1074 ? $form->format_amount(
1075 $myconfig, $form->{"netprice_$i"},
1082 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
1084 $linetotal = ($linetotal != 0) ? $linetotal : " ";
1086 push(@{ $form->{discount} }, $discount);
1087 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
1089 $form->{ordtotal} += $linetotal;
1090 $discount_subtotal += $linetotal;
1091 $form->{nodiscount_total} += $nodiscount_linetotal;
1092 $nodiscount_subtotal += $nodiscount_linetotal;
1093 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
1095 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1096 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
1097 push(@{ $form->{discount_sub} }, $discount_subtotal);
1098 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1099 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
1100 $discount_subtotal = 0;
1101 $nodiscount_subtotal = 0;
1102 $subtotal_header = 0;
1104 push(@{ $form->{discount_sub} }, "");
1105 push(@{ $form->{nodiscount_sub} }, "");
1108 if ($linetotal == $netto_linetotal) {
1109 $nodiscount += $linetotal;
1111 push(@{ $form->{linetotal} },
1112 $form->format_amount($myconfig, $linetotal, 2));
1113 push(@{ $form->{nodiscount_linetotal} },
1114 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
1116 my ($taxamount, $taxbase);
1119 map { $taxrate += $form->{"${_}_rate"} } split / /,
1120 $form->{"taxaccounts_$i"};
1122 if ($form->{taxincluded}) {
1125 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1126 $taxbase = $linetotal / (1 + $taxrate);
1128 $taxamount = $linetotal * $taxrate;
1129 $taxbase = $linetotal;
1132 if ($taxamount != 0) {
1133 foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
1134 $taxaccounts{$item} +=
1135 $taxamount * $form->{"${item}_rate"} / $taxrate;
1136 $taxbase{$item} += $taxbase;
1140 $tax_rate = $taxrate * 100;
1141 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
1143 if ($form->{"assembly_$i"}) {
1146 # get parts and push them onto the stack
1148 if ($form->{groupitems}) {
1150 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1152 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1155 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
1158 JOIN parts p ON (a.parts_id = p.id)
1159 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1161 AND a.id = '$form->{"id_$i"}'
1163 $sth = $dbh->prepare($query);
1164 $sth->execute || $form->dberror($query);
1166 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1167 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1168 map { push(@{ $form->{$_} }, "") }
1169 qw(runningnumber ship bin serialnumber number unit bin qty
1170 reqdate sellprice listprice netprice discount p_discount
1171 linetotal nodiscount_linetotal);
1172 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1173 push(@{ $form->{description} }, $sameitem);
1176 push(@{ $form->{description} },
1177 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
1179 . qq|, $ref->{partnumber}, $ref->{description}|);
1181 map { push(@{ $form->{$_} }, "") }
1182 qw(number unit qty runningnumber ship bin serialnumber reqdate
1183 sellprice listprice netprice discount p_discount linetotal
1184 nodiscount_linetotal);
1194 foreach $item (sort keys %taxaccounts) {
1195 push(@{ $form->{taxbase} },
1196 $form->format_amount($myconfig, $taxbase{$item}, 2));
1198 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1200 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1201 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
1202 push(@{ $form->{taxrate} },
1203 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1204 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
1206 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
1207 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
1208 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1209 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1210 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1211 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
1213 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1215 ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1218 $form->{quototal} = $form->{ordtotal} =
1219 $form->format_amount($myconfig, $form->{ordtotal}, 2);
1221 if ($form->{type} =~ /_quotation/) {
1222 $form->set_payment_options($myconfig, $form->{quodate});
1224 $form->set_payment_options($myconfig, $form->{orddate});
1227 # myconfig variables
1228 map { $form->{$_} = $myconfig->{$_} }
1229 (qw(company address tel fax signature businessnumber));
1230 $form->{username} = $myconfig->{name};
1234 $main::lxdebug->leave_sub();
1237 sub project_description {
1238 $main::lxdebug->enter_sub();
1240 my ($self, $dbh, $id) = @_;
1242 my $query = qq|SELECT p.description
1245 my $sth = $dbh->prepare($query);
1246 $sth->execute || $form->dberror($query);
1248 ($_) = $sth->fetchrow_array;
1252 $main::lxdebug->leave_sub();
1257 sub get_warehouses {
1258 $main::lxdebug->enter_sub();
1260 my ($self, $myconfig, $form) = @_;
1262 my $dbh = $form->dbconnect($myconfig);
1265 my $query = qq|SELECT id, description
1268 my $sth = $dbh->prepare($query);
1269 $sth->execute || $form->dberror($query);
1271 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1272 push @{ $form->{all_warehouses} }, $ref;
1278 $main::lxdebug->leave_sub();
1281 sub save_inventory {
1282 $main::lxdebug->enter_sub();
1284 my ($self, $myconfig, $form) = @_;
1286 my ($null, $warehouse_id) = split /--/, $form->{warehouse};
1290 ($null, $employee_id) = split /--/, $form->{employee};
1292 my $ml = ($form->{type} eq 'ship_order') ? -1 : 1;
1294 my $dbh = $form->dbconnect_noauto($myconfig);
1300 $query = qq|SELECT o.serialnumber, o.ship
1302 WHERE o.trans_id = ?
1305 $sth = $dbh->prepare($query) || $form->dberror($query);
1307 $query = qq|SELECT sum(i.qty)
1309 WHERE i.parts_id = ?
1310 AND i.warehouse_id = ?|;
1311 $wth = $dbh->prepare($query) || $form->dberror($query);
1313 for my $i (1 .. $form->{rowcount} - 1) {
1316 (abs($form->{"ship_$i"}) > abs($form->{"qty_$i"}))
1318 : $form->{"ship_$i"};
1320 if ($warehouse_id && $form->{type} eq 'ship_order') {
1322 $wth->execute($form->{"id_$i"}, $warehouse_id) || $form->dberror;
1324 ($qty) = $wth->fetchrow_array;
1335 $query = qq|INSERT INTO inventory (parts_id, warehouse_id,
1336 qty, oe_id, orderitems_id, shippingdate, employee_id)
1337 VALUES ($form->{"id_$i"}, $warehouse_id,
1338 $ship, $form->{"id"},
1339 $form->{"orderitems_id_$i"}, '$form->{shippingdate}',
1341 $dbh->do($query) || $form->dberror($query);
1343 # add serialnumber, ship to orderitems
1344 $sth->execute($form->{id}, $form->{"orderitems_id_$i"})
1346 ($serialnumber, $ship) = $sth->fetchrow_array;
1349 $serialnumber .= " " if $serialnumber;
1350 $serialnumber .= qq|$form->{"serialnumber_$i"}|;
1351 $ship += $form->{"ship_$i"};
1353 $query = qq|UPDATE orderitems SET
1354 serialnumber = '$serialnumber',
1356 WHERE trans_id = $form->{id}
1357 AND id = $form->{"orderitems_id_$i"}|;
1358 $dbh->do($query) || $form->dberror($query);
1360 # update order with ship via
1361 $query = qq|UPDATE oe SET
1362 shippingpoint = '$form->{shippingpoint}',
1363 shipvia = '$form->{shipvia}'
1364 WHERE id = $form->{id}|;
1365 $dbh->do($query) || $form->dberror($query);
1367 # update onhand for parts
1368 $form->update_balance($dbh, "parts", "onhand",
1369 qq|id = $form->{"id_$i"}|,
1370 $form->{"ship_$i"} * $ml);
1375 my $rc = $dbh->commit;
1378 $main::lxdebug->leave_sub();
1384 $main::lxdebug->enter_sub();
1386 my ($dbh, $form, $ml) = @_;
1388 my $service_units = $form->{service_units};
1389 my $part_units = $form->{part_units};
1391 my $query = qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly
1393 JOIN parts p ON (p.id = oi.parts_id)
1394 WHERE oi.trans_id = $form->{id}|;
1395 my $sth = $dbh->prepare($query);
1396 $sth->execute || $form->dberror($query);
1398 $query = qq|SELECT sum(p.inventory_accno_id)
1400 JOIN assembly a ON (a.parts_id = p.id)
1402 my $ath = $dbh->prepare($query) || $form->dberror($query);
1406 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1407 #print(STDERR "Bin in Schleife $ref->{inventory_accno_id}\n");
1409 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1411 # do not update if assembly consists of all services
1412 if ($ref->{assembly}) {
1413 $ath->execute($ref->{parts_id}) || $form->dberror($query);
1415 ($ispa) = $sth->fetchrow_array;
1423 $query = qq|SELECT p.unit
1425 WHERE p.id = $ref->{parts_id}|;
1426 my $stw = $dbh->prepare($query);
1427 $stw->execute || $form->dberror($query);
1429 my ($item_unit) = $stw->fetchrow_array();
1432 if ($ref->{inventory_accno_id}) {
1433 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
1434 $basefactor = $part_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor};
1438 $baseqty = $ref->{ship} * $basefactor;
1440 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
1441 $basefactor = $service_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor};
1445 $baseqty = $ref->{ship} * $basefactor;
1447 #print(STDERR "$baseqty Basismenge\n");
1449 # adjust onhand in parts table
1450 $form->update_balance($dbh, "parts", "onhand",
1451 qq|id = $ref->{parts_id}|,
1458 $main::lxdebug->leave_sub();
1462 $main::lxdebug->enter_sub();
1464 my ($dbh, $myconfig, $form) = @_;
1466 my %oid = ('Pg' => 'oid',
1467 'Oracle' => 'rowid');
1469 # increase/reduce qty in inventory table
1470 my $query = qq|SELECT oi.id, oi.parts_id, oi.ship
1472 WHERE oi.trans_id = $form->{id}|;
1473 my $sth = $dbh->prepare($query);
1474 $sth->execute || $form->dberror($query);
1476 $query = qq|SELECT $oid{$myconfig->{dbdriver}} AS oid, qty,
1477 (SELECT SUM(qty) FROM inventory
1478 WHERE oe_id = $form->{id}
1479 AND orderitems_id = ?) AS total
1481 WHERE oe_id = $form->{id}
1482 AND orderitems_id = ?|;
1483 my $ith = $dbh->prepare($query) || $form->dberror($query);
1486 my $ml = ($form->{type} =~ /(ship|sales)_order/) ? -1 : 1;
1488 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1490 $ith->execute($ref->{id}, $ref->{id}) || $form->dberror($query);
1492 while (my $inv = $ith->fetchrow_hashref(NAME_lc)) {
1494 if (($qty = (($inv->{total} * $ml) - $ref->{ship})) >= 0) {
1495 $qty = $inv->{qty} if ($qty > ($inv->{qty} * $ml));
1497 $form->update_balance($dbh, "inventory", "qty",
1498 qq|$oid{$myconfig->{dbdriver}} = $inv->{oid}|,
1507 # delete inventory entries if qty = 0
1508 $query = qq|DELETE FROM inventory
1509 WHERE oe_id = $form->{id}
1511 $dbh->do($query) || $form->dberror($query);
1513 $main::lxdebug->leave_sub();
1517 $main::lxdebug->enter_sub();
1519 my ($self, $myconfig, $form) = @_;
1521 my ($null, $warehouse_id) = split /--/, $form->{warehouse};
1524 my $dbh = $form->dbconnect($myconfig);
1526 my $query = qq|SELECT p.id, p.partnumber, p.description, p.onhand,
1529 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1530 WHERE p.onhand > 0|;
1532 if ($form->{partnumber}) {
1533 $var = $form->like(lc $form->{partnumber});
1535 AND lower(p.partnumber) LIKE '$var'";
1537 if ($form->{description}) {
1538 $var = $form->like(lc $form->{description});
1540 AND lower(p.description) LIKE '$var'";
1542 if ($form->{partsgroup}) {
1543 $var = $form->like(lc $form->{partsgroup});
1545 AND lower(pg.partsgroup) LIKE '$var'";
1548 $sth = $dbh->prepare($query);
1549 $sth->execute || $form->dberror($query);
1551 $query = qq|SELECT sum(i.qty), w.description, w.id
1553 LEFT JOIN warehouse w ON (w.id = i.warehouse_id)
1554 WHERE i.parts_id = ?
1555 AND NOT i.warehouse_id = $warehouse_id
1556 GROUP BY w.description, w.id|;
1557 $wth = $dbh->prepare($query) || $form->dberror($query);
1559 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1561 $wth->execute($ref->{id}) || $form->dberror;
1563 while (($qty, $warehouse, $warehouse_id) = $wth->fetchrow_array) {
1564 push @{ $form->{all_inventory} },
1565 { 'id' => $ref->{id},
1566 'partnumber' => $ref->{partnumber},
1567 'description' => $ref->{description},
1568 'partsgroup' => $ref->{partsgroup},
1570 'warehouse_id' => $warehouse_id,
1571 'warehouse' => $warehouse }
1581 @{ $form->{all_inventory} } =
1582 sort { $a->{ $form->{sort} } cmp $b->{ $form->{sort} } }
1583 @{ $form->{all_inventory} };
1585 $main::lxdebug->leave_sub();
1587 return @{ $form->{all_inventory} };
1591 $main::lxdebug->enter_sub();
1593 my ($self, $myconfig, $form) = @_;
1595 my $dbh = $form->dbconnect_noauto($myconfig);
1597 my $query = qq|INSERT INTO inventory
1598 (warehouse_id, parts_id, qty, shippingdate, employee_id)
1599 VALUES (?, ?, ?, ?, ?)|;
1600 $sth = $dbh->prepare($query) || $form->dberror($query);
1602 $form->get_employee($dbh);
1607 $shippingdate = "$a[5]-$a[4]-$a[3]";
1609 for my $i (1 .. $form->{rowcount}) {
1610 $qty = $form->parse_amount($myconfig, $form->{"transfer_$i"});
1612 $qty = $form->{"qty_$i"} if ($qty > $form->{"qty_$i"});
1617 $sth->execute($form->{warehouse_id}, $form->{"id_$i"}, $qty,
1618 $shippingdate, $form->{employee_id})
1624 $sth->execute($form->{"warehouse_id_$i"},
1625 $form->{"id_$i"}, $qty * -1, $shippingdate,
1626 $form->{employee_id})
1633 my $rc = $dbh->commit;
1636 $main::lxdebug->leave_sub();