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 $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
152 my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
153 my %allowed_sort_columns = (
154 "transdate" => "o.transdate",
155 "reqdate" => "o.reqdate",
157 "ordnumber" => "o.ordnumber",
158 "quonumber" => "o.quonumber",
160 "employee" => "e.name",
161 "salesman" => "e.name",
162 "shipvia" => "o.shipvia",
163 "transaction_description" => "o.transaction_description"
165 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
166 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}";
168 $query .= qq| ORDER by | . $sortorder;
170 my $sth = $dbh->prepare($query);
171 $sth->execute(@values) ||
172 $form->dberror($query . " (" . join(", ", @values) . ")");
176 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
177 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
178 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
179 $id{ $ref->{id} } = $ref->{id};
185 $main::lxdebug->leave_sub();
188 sub transactions_for_todo_list {
189 $main::lxdebug->enter_sub();
194 my $myconfig = \%main::myconfig;
195 my $form = $main::form;
197 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
199 my $query = qq|SELECT id FROM employee WHERE login = ?|;
200 my ($e_id) = selectrow_query($form, $dbh, $query, $form->{login});
203 qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
204 CASE WHEN (COALESCE(0, oe.customer_id) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
209 LEFT JOIN customer c ON (oe.customer_id = c.id)
210 LEFT JOIN vendor v ON (oe.vendor_id = v.id)
211 LEFT JOIN employee e ON (oe.employee_id = e.id)
212 WHERE (COALESCE(quotation, FALSE) = TRUE)
213 AND (COALESCE(closed, FALSE) = FALSE)
214 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
215 AND NOT (oe.reqdate ISNULL)
216 AND (oe.reqdate < current_date)
219 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
221 $main::lxdebug->leave_sub();
227 $main::lxdebug->enter_sub();
229 my ($self, $myconfig, $form) = @_;
231 # connect to database, turn off autocommit
232 my $dbh = $form->dbconnect_noauto($myconfig);
234 my ($query, @values, $sth, $null);
235 my $exchangerate = 0;
237 my $all_units = AM->retrieve_units($myconfig, $form);
238 $form->{all_units} = $all_units;
240 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
241 unless ($form->{employee_id}) {
242 $form->get_employee($dbh);
245 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
249 $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
250 do_query($form, $dbh, $query, $form->{id});
252 $query = qq|DELETE FROM shipto | .
253 qq|WHERE trans_id = ? AND module = 'OE'|;
254 do_query($form, $dbh, $query, $form->{id});
258 $query = qq|SELECT nextval('id')|;
259 ($form->{id}) = selectrow_query($form, $dbh, $query);
261 $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
262 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
278 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
279 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
282 for my $i (1 .. $form->{rowcount}) {
284 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
286 if ($form->{"id_$i"}) {
289 $query = qq|SELECT unit FROM parts WHERE id = ?|;
290 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
293 if (defined($all_units->{$item_unit}->{factor}) &&
294 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
295 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
297 my $baseqty = $form->{"qty_$i"} * $basefactor;
299 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
300 $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
301 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
303 # set values to 0 if nothing entered
304 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
306 $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
307 $fxsellprice = $form->{"sellprice_$i"};
309 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
311 my $decimalplaces = ($dec > 2) ? $dec : 2;
313 $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}, $decimalplaces);
314 $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces);
316 $form->{"inventory_accno_$i"} *= 1;
317 $form->{"expense_accno_$i"} *= 1;
319 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
320 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
322 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
326 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
328 if ($form->{taxincluded}) {
329 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
330 $taxbase = $linetotal - $taxamount;
332 # we are not keeping a natural price, do not round
333 $form->{"sellprice_$i"} =
334 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
336 $taxamount = $linetotal * $taxrate;
337 $taxbase = $linetotal;
340 if ($form->round_amount($taxrate, 7) == 0) {
341 if ($form->{taxincluded}) {
342 foreach $item (@taxaccounts) {
343 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
344 $taxaccounts{$item} += $taxamount;
345 $taxdiff += $taxamount;
346 $taxbase{$item} += $taxbase;
348 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
350 foreach $item (@taxaccounts) {
351 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
352 $taxbase{$item} += $taxbase;
356 foreach $item (@taxaccounts) {
357 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
358 $taxbase{$item} += $taxbase;
362 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
364 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
366 # get pricegroup_id and save ist
367 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
370 # save detail record in orderitems table
372 $query = qq|INSERT INTO orderitems (|;
373 if ($form->{"orderitems_id_$i"}) {
376 $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | .
377 qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | .
378 qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal, | .
379 qq|marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor) | .
381 if($form->{"orderitems_id_$i"}) {
383 push(@values, $form->{"orderitems_id_$i"});
385 $query .= qq|?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
386 (SELECT factor FROM price_factors WHERE id = ?), ?)|;
388 conv_i($form->{id}), conv_i($form->{"id_$i"}),
389 $form->{"description_$i"}, $form->{"longdescription_$i"},
390 $form->{"qty_$i"}, $baseqty,
391 $fxsellprice, $form->{"discount_$i"},
392 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
393 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
394 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
395 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
396 $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
397 $form->{"lastcost_$i"},
398 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
399 conv_i($form->{"marge_price_factor_$i"}));
400 do_query($form, $dbh, $query, @values);
402 $form->{"sellprice_$i"} = $fxsellprice;
403 $form->{"discount_$i"} *= 100;
407 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
411 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
413 $amount = $form->round_amount($netamount + $tax, 2);
414 $netamount = $form->round_amount($netamount, 2);
416 if ($form->{currency} eq $form->{defaultcurrency}) {
417 $form->{exchangerate} = 1;
419 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
422 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
424 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
426 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
431 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
432 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
433 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?,
434 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
435 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
436 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
439 @values = ($form->{ordnumber}, $form->{quonumber},
440 $form->{cusordnumber}, conv_date($form->{transdate}),
441 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
442 $amount, $netamount, conv_date($reqdate),
443 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
444 $form->{shipvia}, $form->{notes}, $form->{intnotes},
445 substr($form->{currency}, 0, 3), $form->{closed} ? 't' : 'f',
446 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
447 $quotation, conv_i($form->{department_id}),
448 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
449 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
450 conv_i($form->{delivery_vendor_id}),
451 conv_i($form->{delivery_customer_id}),
452 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
453 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
454 $form->{transaction_description},
455 $form->{marge_total} * 1, $form->{marge_percent} * 1,
456 conv_i($form->{id}));
457 do_query($form, $dbh, $query, @values);
459 $form->{ordtotal} = $amount;
462 $form->{name} = $form->{ $form->{vc} };
463 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
465 if (!$form->{shipto_id}) {
466 $form->add_shipto($dbh, $form->{id}, "OE");
469 # save printed, emailed, queued
470 $form->save_status($dbh);
472 # Link this record to the records it was created from.
473 $form->{convert_from_oe_ids} =~ s/^\s+//;
474 $form->{convert_from_oe_ids} =~ s/\s+$//;
475 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
476 delete $form->{convert_from_oe_ids};
478 if (scalar @convert_from_oe_ids) {
479 RecordLinks->create_links('dbh' => $dbh,
481 'from_table' => 'oe',
482 'from_ids' => \@convert_from_oe_ids,
484 'to_id' => $form->{id},
487 $self->_close_quotations_rfqs('dbh' => $dbh,
488 'from_id' => \@convert_from_oe_ids,
489 'to_id' => $form->{id});
492 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
493 if ($form->{vc} eq 'customer') {
494 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
496 if ($form->{vc} eq 'vendor') {
497 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
501 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
502 "quonumber" : "ordnumber"};
504 Common::webdav_folder($form) if ($main::webdav);
506 my $rc = $dbh->commit;
509 $main::lxdebug->leave_sub();
514 sub _close_quotations_rfqs {
515 $main::lxdebug->enter_sub();
520 Common::check_params(\%params, qw(from_id to_id));
522 my $myconfig = \%main::myconfig;
523 my $form = $main::form;
525 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
527 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
528 my $sth = prepare_query($form, $dbh, $query);
530 do_statement($form, $sth, $query, conv_i($params{to_id}));
532 my ($quotation) = $sth->fetchrow_array();
535 $main::lxdebug->leave_sub();
541 foreach my $from_id (@{ $params{from_id} }) {
542 $from_id = conv_i($from_id);
543 do_statement($form, $sth, $query, $from_id);
544 ($quotation) = $sth->fetchrow_array();
545 push @close_ids, $from_id if ($quotation);
550 if (scalar @close_ids) {
551 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
552 do_query($form, $dbh, $query, @close_ids);
554 $dbh->commit() unless ($params{dbh});
557 $main::lxdebug->leave_sub();
561 $main::lxdebug->enter_sub();
563 my ($self, $myconfig, $form, $spool) = @_;
565 # connect to database
566 my $dbh = $form->dbconnect_noauto($myconfig);
569 my $query = qq|SELECT s.spoolfile FROM status s | .
570 qq|WHERE s.trans_id = ?|;
571 my @values = (conv_i($form->{id}));
572 $sth = $dbh->prepare($query);
573 $sth->execute(@values) || $self->dberror($query);
578 while (($spoolfile) = $sth->fetchrow_array) {
579 push @spoolfiles, $spoolfile;
584 @values = (conv_i($form->{id}));
586 # delete status entries
587 $query = qq|DELETE FROM status | .
588 qq|WHERE trans_id = ?|;
589 do_query($form, $dbh, $query, @values);
592 $query = qq|DELETE FROM oe | .
594 do_query($form, $dbh, $query, @values);
596 # delete individual entries
597 $query = qq|DELETE FROM orderitems | .
598 qq|WHERE trans_id = ?|;
599 do_query($form, $dbh, $query, @values);
601 $query = qq|DELETE FROM shipto | .
602 qq|WHERE trans_id = ? AND module = 'OE'|;
603 do_query($form, $dbh, $query, @values);
605 my $rc = $dbh->commit;
609 foreach $spoolfile (@spoolfiles) {
610 unlink "$spool/$spoolfile" if $spoolfile;
614 $main::lxdebug->leave_sub();
620 $main::lxdebug->enter_sub();
622 my ($self, $myconfig, $form) = @_;
624 # connect to database
625 my $dbh = $form->dbconnect_noauto($myconfig);
627 my ($query, $query_add, @values, @ids, $sth);
629 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
631 push @ids, $form->{"trans_id_$_"}
632 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
633 } (1 .. $form->{"rowcount"});
635 if ($form->{rowcount} && scalar @ids) {
636 $form->{convert_from_oe_ids} = join ' ', @ids;
639 # if called in multi id mode, and still only got one id, switch back to single id
640 if ($form->{"rowcount"} and $#ids == 0) {
641 $form->{"id"} = $ids[0];
647 my $wday = (localtime(time))[6];
648 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
649 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
652 # get default accounts
653 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
654 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
655 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
656 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
657 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
661 my $ref = selectfirst_hashref_query($form, $dbh, $query);
662 map { $form->{$_} = $ref->{$_} } keys %$ref;
664 ($form->{currency}) = split(/:/, $form->{currencies}) unless ($form->{currency});
666 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
667 # we come from invoices, feel free.
668 $form->{reqdate} = $form->{deliverydate}
669 if ( $form->{deliverydate}
670 and $form->{callback} =~ /action=ar_transactions/);
672 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
674 if ($form->{id} or @ids) {
676 # retrieve order for single id
677 # NOTE: this query is intended to fetch all information only ONCE.
678 # so if any of these infos is important (or even different) for any item,
679 # it will be killed out and then has to be fetched from the item scope query further down
681 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
682 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
683 o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id,
684 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
685 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
686 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
687 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
688 o.globalproject_id, o.delivered, o.transaction_description
690 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
691 LEFT JOIN employee e ON (o.employee_id = e.id)
692 LEFT JOIN department d ON (o.department_id = d.id) | .
695 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
697 @values = $form->{id} ? ($form->{id}) : @ids;
698 $sth = prepare_execute_query($form, $dbh, $query, @values);
700 $ref = $sth->fetchrow_hashref(NAME_lc);
701 map { $form->{$_} = $ref->{$_} } keys %$ref;
703 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
704 "quonumber" : "ordnumber"};
706 # set all entries for multiple ids blank that yield different information
707 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
708 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
711 # if not given, fill transdate with current_date
712 $form->{transdate} = $form->current_date($myconfig)
713 unless $form->{transdate};
717 if ($form->{delivery_customer_id}) {
718 $query = qq|SELECT name FROM customer WHERE id = ?|;
719 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
722 if ($form->{delivery_vendor_id}) {
723 $query = qq|SELECT name FROM customer WHERE id = ?|;
724 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
727 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
729 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
730 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
732 $ref = $sth->fetchrow_hashref(NAME_lc);
734 map { $form->{$_} = $ref->{$_} } keys %$ref;
737 # get printed, emailed and queued
738 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
739 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
741 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
742 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
743 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
744 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
747 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
750 my %oid = ('Pg' => 'oid',
751 'Oracle' => 'rowid');
753 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
755 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
757 # retrieve individual items
758 # this query looks up all information about the items
759 # stuff different from the whole will not be overwritten, but saved with a suffix.
761 qq|SELECT o.id AS orderitems_id,
762 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
763 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
764 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
765 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
766 p.partnumber, p.assembly, o.description, o.qty,
767 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
768 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
769 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
770 o.price_factor_id, o.price_factor, o.marge_price_factor,
771 pr.projectnumber, p.formel,
772 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
774 JOIN parts p ON (o.parts_id = p.id)
775 JOIN oe ON (o.trans_id = oe.id)
776 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
777 LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
778 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id)
779 LEFT JOIN project pr ON (o.project_id = pr.id)
780 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
782 ? qq|WHERE o.trans_id = ?|
783 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
784 qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
786 @ids = $form->{id} ? ($form->{id}) : @ids;
787 $sth = prepare_execute_query($form, $dbh, $query, @values);
789 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
790 if (!$ref->{"part_inventory_accno_id"}) {
791 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
793 delete($ref->{"part_inventory_accno_id"});
795 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
796 # unless already present there
797 # remove _oe entries afterwards
798 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
799 qw|ordnumber transdate cusordnumber|
801 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
805 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
807 qq|SELECT accno AS inventory_accno, | .
808 qq| new_chart_id AS inventory_new_chart, | .
809 qq| date($transdate) - valid_from AS inventory_valid | .
810 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
811 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
812 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
815 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
817 qq|SELECT accno AS income_accno, | .
818 qq| new_chart_id AS income_new_chart, | .
819 qq| date($transdate) - valid_from AS income_valid | .
820 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
821 ($ref->{income_accno}, $ref->{income_new_chart},
822 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
825 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
827 qq|SELECT accno AS expense_accno, | .
828 qq| new_chart_id AS expense_new_chart, | .
829 qq| date($transdate) - valid_from AS expense_valid | .
830 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
831 ($ref->{expense_accno}, $ref->{expense_new_chart},
832 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
835 # delete orderitems_id in collective orders, so that they get cloned no matter what
836 delete $ref->{orderitems_id} if (@ids);
838 # get tax rates and description
839 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
841 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
842 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
843 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
844 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
845 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
846 qq|ORDER BY c.accno|;
847 $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
848 $ref->{taxaccounts} = "";
850 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
851 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
855 $ref->{taxaccounts} .= "$ptr->{accno} ";
856 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
857 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
858 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
859 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
860 $form->{taxaccounts} .= "$ptr->{accno} ";
865 chop $ref->{taxaccounts};
866 push @{ $form->{form_details} }, $ref;
874 $form->lastname_used($dbh, $myconfig, $form->{vc})
875 unless $form->{"$form->{vc}_id"};
879 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
881 Common::webdav_folder($form) if ($main::webdav);
883 my $rc = $dbh->commit;
886 $main::lxdebug->leave_sub();
892 $main::lxdebug->enter_sub();
894 my ($self, $myconfig, $form) = @_;
896 # connect to database
897 my $dbh = $form->dbconnect($myconfig);
903 my $nodiscount_subtotal = 0;
904 my $discount_subtotal = 0;
910 my $subtotal_header = 0;
913 my %oid = ('Pg' => 'oid',
914 'Oracle' => 'rowid');
916 my (@project_ids, %projectnumbers);
918 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
920 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
923 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
924 $price_factors{$pfac->{id}} = $pfac;
925 $pfac->{factor} *= 1;
926 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
929 # sort items by partsgroup
930 for $i (1 .. $form->{rowcount}) {
932 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
933 $partsgroup = $form->{"partsgroup_$i"};
935 push @partsgroup, [$i, $partsgroup];
936 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
940 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
941 join(", ", map("?", @project_ids)) . ")";
942 $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
943 while (my $ref = $sth->fetchrow_hashref()) {
944 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
949 $form->{"globalprojectnumber"} = $projectnumbers{$form->{"globalproject_id"}};
951 $form->{discount} = [];
954 qw(runningnumber number description longdescription qty ship unit bin
955 partnotes serialnumber reqdate sellprice listprice netprice
956 discount p_discount discount_sub nodiscount_sub
957 linetotal nodiscount_linetotal tax_rate projectnumber
958 price_factor price_factor_name);
961 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
964 if ($item->[1] ne $sameitem) {
965 push(@{ $form->{description} }, qq|$item->[1]|);
966 $sameitem = $item->[1];
968 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
971 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
973 if ($form->{"id_$i"} != 0) {
975 # add number, description and qty to $form->{number}, ....
977 if ($form->{"subtotal_$i"} && !$subtotal_header) {
978 $subtotal_header = $i;
979 $position = int($position);
982 } elsif ($subtotal_header) {
984 $position = int($position);
985 $position = $position.".".$subposition;
987 $position = int($position);
991 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
993 push @{ $form->{runningnumber} }, $position;
994 push @{ $form->{number} }, $form->{"partnumber_$i"};
995 push @{ $form->{description} }, $form->{"description_$i"};
996 push @{ $form->{longdescription} }, $form->{"longdescription_$i"};
997 push @{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
998 push @{ $form->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
999 push @{ $form->{unit} }, $form->{"unit_$i"};
1000 push @{ $form->{bin} }, $form->{"bin_$i"};
1001 push @{ $form->{partnotes} }, $form->{"partnotes_$i"};
1002 push @{ $form->{serialnumber} }, $form->{"serialnumber_$i"};
1003 push @{ $form->{reqdate} }, $form->{"reqdate_$i"};
1004 push @{ $form->{sellprice} }, $form->{"sellprice_$i"};
1005 push @{ $form->{listprice} }, $form->{"listprice_$i"};
1006 push @{ $form->{price_factor} }, $price_factor->{formatted_factor};
1007 push @{ $form->{price_factor_name} }, $price_factor->{description};
1009 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1010 my ($dec) = ($sellprice =~ /\.(\d+)/);
1011 my $decimalplaces = max 2, length($dec);
1013 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1014 my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor}, $decimalplaces);
1015 my $linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor}, 2);
1016 my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
1017 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
1019 push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1021 $linetotal = ($linetotal != 0) ? $linetotal : '';
1023 push @{ $form->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1024 push @{ $form->{p_discount} }, $form->{"discount_$i"};
1026 $form->{ordtotal} += $linetotal;
1027 $form->{nodiscount_total} += $nodiscount_linetotal;
1028 $form->{discount_total} += $discount;
1030 if ($subtotal_header) {
1031 $discount_subtotal += $linetotal;
1032 $nodiscount_subtotal += $nodiscount_linetotal;
1035 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1036 push @{ $form->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1037 push @{ $form->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1039 $discount_subtotal = 0;
1040 $nodiscount_subtotal = 0;
1041 $subtotal_header = 0;
1044 push @{ $form->{discount_sub} }, "";
1045 push @{ $form->{nodiscount_sub} }, "";
1048 if (!$form->{"discount_$i"}) {
1049 $nodiscount += $linetotal;
1052 push @{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1053 push @{ $form->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1055 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
1057 my ($taxamount, $taxbase);
1060 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1062 if ($form->{taxincluded}) {
1065 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1066 $taxbase = $linetotal / (1 + $taxrate);
1068 $taxamount = $linetotal * $taxrate;
1069 $taxbase = $linetotal;
1072 if ($taxamount != 0) {
1073 foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
1074 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
1075 $taxbase{$item} += $taxbase;
1079 $tax_rate = $taxrate * 100;
1080 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
1082 if ($form->{"assembly_$i"}) {
1085 # get parts and push them onto the stack
1087 if ($form->{groupitems}) {
1088 $sortorder = qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1090 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1093 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1094 qq|pg.partsgroup | .
1095 qq|FROM assembly a | .
1096 qq| JOIN parts p ON (a.parts_id = p.id) | .
1097 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1098 qq| WHERE a.bom = '1' | .
1099 qq| AND a.id = ? | . $sortorder;
1100 @values = ($form->{"id_$i"});
1101 $sth = $dbh->prepare($query);
1102 $sth->execute(@values) || $form->dberror($query);
1104 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1105 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1106 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1107 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1108 push(@{ $form->{description} }, $sameitem);
1111 push(@{ $form->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1112 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1121 foreach $item (sort keys %taxaccounts) {
1122 push(@{ $form->{taxbase} },
1123 $form->format_amount($myconfig, $taxbase{$item}, 2));
1125 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1127 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1128 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1129 push(@{ $form->{taxrate} },
1130 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1131 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
1134 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1135 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1136 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1137 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1139 if($form->{taxincluded}) {
1140 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1142 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1145 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1148 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1150 if ($form->{type} =~ /_quotation/) {
1151 $form->set_payment_options($myconfig, $form->{quodate});
1153 $form->set_payment_options($myconfig, $form->{orddate});
1156 $form->{username} = $myconfig->{name};
1160 $main::lxdebug->leave_sub();
1163 sub project_description {
1164 $main::lxdebug->enter_sub();
1166 my ($self, $dbh, $id) = @_;
1168 my $query = qq|SELECT description FROM project WHERE id = ?|;
1169 my ($value) = selectrow_query($form, $dbh, $query, $id);
1171 $main::lxdebug->leave_sub();