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';
56 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
58 if ($form->{type} =~ /_quotation$/) {
60 $ordnumber = 'quonumber';
63 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
66 qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
67 qq| o.amount, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
68 qq| o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia, | .
69 qq| o.transaction_description, | .
70 qq| o.marge_total, o.marge_percent, | .
71 qq| ex.$rate AS exchangerate, | .
72 qq| pr.projectnumber AS globalprojectnumber, | .
73 qq| e.name AS employee | .
75 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
76 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
77 qq|LEFT JOIN exchangerate ex ON (ex.curr = o.curr | .
78 qq| AND ex.transdate = o.transdate) | .
79 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
80 qq|WHERE (o.quotation = ?) |;
81 push(@values, $quotation);
83 my ($null, $department_id) = split /--/, $form->{department};
85 $query .= qq| AND o.department_id = ?|;
86 push(@values, $department_id);
89 if ($form->{"project_id"}) {
91 qq|AND ((globalproject_id = ?) OR EXISTS | .
92 qq| (SELECT * FROM orderitems oi | .
93 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
94 push(@values, $form->{"project_id"}, $form->{"project_id"});
97 if ($form->{"${vc}_id"}) {
98 $query .= " AND o.${vc}_id = ?";
99 push(@values, $form->{"${vc}_id"});
101 } elsif ($form->{$vc}) {
102 $query .= " AND ct.name ILIKE ?";
103 push(@values, '%' . $form->{$vc} . '%');
106 if ($form->{employee_id}) {
107 $query .= " AND o.employee_id = ?";
108 push @values, conv_i($form->{employee_id});
111 if (!$form->{open} && !$form->{closed}) {
112 $query .= " AND o.id = 0";
113 } elsif (!($form->{open} && $form->{closed})) {
114 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
117 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
118 ($form->{"notdelivered"} ne $form->{"delivered"})) {
119 $query .= $form->{"delivered"} ?
120 " AND o.delivered " : " AND NOT o.delivered";
123 if ($form->{$ordnumber}) {
124 $query .= qq| AND o.$ordnumber ILIKE ?|;
125 push(@values, '%' . $form->{$ordnumber} . '%');
128 if($form->{transdatefrom}) {
129 $query .= qq| AND o.transdate >= ?|;
130 push(@values, conv_date($form->{transdatefrom}));
133 if($form->{transdateto}) {
134 $query .= qq| AND o.transdate <= ?|;
135 push(@values, conv_date($form->{transdateto}));
138 if ($form->{transaction_description}) {
139 $query .= qq| AND o.transaction_description ILIKE ?|;
140 push(@values, '%' . $form->{transaction_description} . '%');
143 my $sortorder = join(', ', ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
144 my %allowed_sort_columns =
145 ("transdate" => "o.transdate",
146 "reqdate" => "o.reqdate",
148 "ordnumber" => "o.ordnumber",
149 "quonumber" => "o.quonumber",
151 "employee" => "e.name",
152 "shipvia" => "o.shipvia",
153 "transaction_description" => "o.transaction_description");
154 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
155 $sortorder = $allowed_sort_columns{$form->{sort}};
157 $query .= qq| ORDER by | . $sortorder;
159 my $sth = $dbh->prepare($query);
160 $sth->execute(@values) ||
161 $form->dberror($query . " (" . join(", ", @values) . ")");
165 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
166 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
167 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
168 $id{ $ref->{id} } = $ref->{id};
174 $main::lxdebug->leave_sub();
178 $main::lxdebug->enter_sub();
180 my ($self, $myconfig, $form) = @_;
182 # connect to database, turn off autocommit
183 my $dbh = $form->dbconnect_noauto($myconfig);
185 my ($query, @values, $sth, $null);
186 my $exchangerate = 0;
188 my $all_units = AM->retrieve_units($myconfig, $form);
189 $form->{all_units} = $all_units;
191 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
192 unless ($form->{employee_id}) {
193 $form->get_employee($dbh);
196 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
200 &adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
202 $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
203 do_query($form, $dbh, $query, $form->{id});
205 $query = qq|DELETE FROM shipto | .
206 qq|WHERE trans_id = ? AND module = 'OE'|;
207 do_query($form, $dbh, $query, $form->{id});
211 $query = qq|SELECT nextval('id')|;
212 ($form->{id}) = selectrow_query($form, $dbh, $query);
214 $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
215 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
231 for my $i (1 .. $form->{rowcount}) {
233 map({ $form->{"${_}_$i"} =
234 $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
236 if ($form->{"id_$i"}) {
239 $query = qq|SELECT unit FROM parts WHERE id = ?|;
240 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
243 if (defined($all_units->{$item_unit}->{factor}) &&
244 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
245 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} /
246 $all_units->{$item_unit}->{factor};
248 my $baseqty = $form->{"qty_$i"} * $basefactor;
250 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
251 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
252 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
254 # set values to 0 if nothing entered
255 $form->{"discount_$i"} =
256 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
258 $form->{"sellprice_$i"} =
259 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
260 $fxsellprice = $form->{"sellprice_$i"};
262 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
264 my $decimalplaces = ($dec > 2) ? $dec : 2;
267 $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
269 $form->{"sellprice_$i"} =
270 $form->round_amount($form->{"sellprice_$i"} - $discount,
273 $form->{"inventory_accno_$i"} *= 1;
274 $form->{"expense_accno_$i"} *= 1;
277 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
279 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
283 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
285 if ($form->{taxincluded}) {
286 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
287 $taxbase = $linetotal - $taxamount;
289 # we are not keeping a natural price, do not round
290 $form->{"sellprice_$i"} =
291 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
293 $taxamount = $linetotal * $taxrate;
294 $taxbase = $linetotal;
297 if ($form->round_amount($taxrate, 7) == 0) {
298 if ($form->{taxincluded}) {
299 foreach $item (@taxaccounts) {
301 $form->round_amount($linetotal * $form->{"${item}_rate"} /
302 (1 + abs($form->{"${item}_rate"})),
305 $taxaccounts{$item} += $taxamount;
306 $taxdiff += $taxamount;
308 $taxbase{$item} += $taxbase;
310 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
312 foreach $item (@taxaccounts) {
313 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
314 $taxbase{$item} += $taxbase;
318 foreach $item (@taxaccounts) {
319 $taxaccounts{$item} +=
320 $taxamount * $form->{"${item}_rate"} / $taxrate;
321 $taxbase{$item} += $taxbase;
325 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"};
328 ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
330 # get pricegroup_id and save ist
331 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
333 $subtotal = $form->{"subtotal_$i"} * 1;
335 # save detail record in orderitems table
337 $query = qq|INSERT INTO orderitems (|;
338 if ($form->{"orderitems_id_$i"}) {
341 $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | .
342 qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | .
343 qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal, | .
344 qq|marge_percent, marge_total, lastcost) | .
346 if($form->{"orderitems_id_$i"}) {
348 push(@values, $form->{"orderitems_id_$i"});
350 $query .= qq|?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
352 conv_i($form->{id}), conv_i($form->{"id_$i"}),
353 $form->{"description_$i"}, $form->{"longdescription_$i"},
354 $form->{"qty_$i"}, $baseqty,
355 $fxsellprice, $form->{"discount_$i"},
356 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
357 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
358 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
359 $form->{"cusordnumber_$i"}, $subtotal,
360 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
361 $form->{"lastcost_$i"});
362 do_query($form, $dbh, $query, @values);
364 $form->{"sellprice_$i"} = $fxsellprice;
365 $form->{"discount_$i"} *= 100;
369 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
373 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
375 $amount = $form->round_amount($netamount + $tax, 2);
376 $netamount = $form->round_amount($netamount, 2);
378 if ($form->{currency} eq $form->{defaultcurrency}) {
379 $form->{exchangerate} = 1;
382 $form->check_exchangerate($myconfig,
385 ($form->{vc} eq 'customer') ? 'buy' : 'sell');
388 $form->{exchangerate} =
391 : $form->parse_amount($myconfig, $form->{exchangerate});
395 # fill in subject if there is none
396 if ($form->{type} =~ /_order$/) {
398 $form->{subject} = qq|$form->{label} $form->{ordnumber}|
399 unless $form->{subject};
402 $form->{subject} = qq|$form->{label} $form->{quonumber}|
403 unless $form->{subject};
406 # if there is a message stuff it into the intnotes
407 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
408 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
409 my $now = scalar localtime;
410 $form->{intnotes} .= qq|\r
411 \r| if $form->{intnotes};
413 $form->{intnotes} .= qq|[email]\r
416 $cc${bcc}Subject: $form->{subject}\r
418 Message: $form->{message}\r| if $form->{message};
420 ($null, $form->{department_id}) = split(/--/, $form->{department});
425 qq|ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, | .
426 qq|customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?, | .
427 qq|shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?, | .
428 qq|delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, | .
429 qq|taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?, | .
430 qq|globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?| .
433 @values = ($form->{ordnumber}, $form->{quonumber},
434 $form->{cusordnumber}, conv_date($form->{transdate}),
435 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
436 $amount, $netamount, conv_date($reqdate),
437 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
438 $form->{shipvia}, $form->{notes}, $form->{intnotes},
439 $form->{currency}, $form->{closed} ? 't' : 'f',
440 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
441 $quotation, conv_i($form->{department_id}),
442 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
443 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
444 conv_i($form->{delivery_vendor_id}),
445 conv_i($form->{delivery_customer_id}),
446 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
447 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
448 $form->{transaction_description},
449 $form->{marge_total}, $form->{marge_percent},
450 conv_i($form->{id}));
451 do_query($form, $dbh, $query, @values);
453 $form->{ordtotal} = $amount;
456 $form->{name} = $form->{ $form->{vc} };
457 $form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
459 if (!$form->{shipto_id}) {
460 $form->add_shipto($dbh, $form->{id}, "OE");
463 # save printed, emailed, queued
464 $form->save_status($dbh);
466 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
467 if ($form->{vc} eq 'customer') {
468 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
469 $form->{exchangerate}, 0);
471 if ($form->{vc} eq 'vendor') {
472 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
473 0, $form->{exchangerate});
477 if ($form->{type} =~ /_order$/) {
480 &adj_onhand($dbh, $form, $ml * -1);
483 my $rc = $dbh->commit;
486 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
487 "quonumber" : "ordnumber"};
489 Common::webdav_folder($form) if ($main::webdav);
491 $main::lxdebug->leave_sub();
496 # this function closes multiple orders given in $form->{ordnumber_#}.
497 # use this for multiple orders that don't have to be saved back
498 # single orders should use OE::save instead.
500 $main::lxdebug->enter_sub();
502 my ($self, $myconfig, $form) = @_;
505 map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
506 (1 .. $form->{rowcount});
508 my $dbh = $form->dbconnect($myconfig);
509 $query = qq|UPDATE oe SET | .
511 qq|WHERE ordnumber IN (|
512 . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
513 $dbh->do($query) || $form->dberror($query);
516 $main::lxdebug->leave_sub();
520 $main::lxdebug->enter_sub();
522 my ($self, $myconfig, $form) = @_;
524 $main::lxdebug->leave_sub() unless ($form->{"id"});
526 my $dbh = $form->dbconnect($myconfig);
527 do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
531 $main::lxdebug->leave_sub();
535 $main::lxdebug->enter_sub();
537 my ($self, $myconfig, $form, $spool) = @_;
539 # connect to database
540 my $dbh = $form->dbconnect_noauto($myconfig);
543 my $query = qq|SELECT s.spoolfile FROM status s | .
544 qq|WHERE s.trans_id = ?|;
545 my @values = (conv_i($form->{id}));
546 $sth = $dbh->prepare($query);
547 $sth->execute(@values) || $self->dberror($query);
552 while (($spoolfile) = $sth->fetchrow_array) {
553 push @spoolfiles, $spoolfile;
557 $query = qq|SELECT o.parts_id, o.ship FROM orderitems o | .
558 qq|WHERE o.trans_id = ?|;
559 @values = (conv_i($form->{id}));
560 $sth = $dbh->prepare($query);
561 $sth->execute(@values) || $self->dberror($query);
563 while (my ($id, $ship) = $sth->fetchrow_array) {
564 $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
569 @values = (conv_i($form->{id}));
572 $query = qq|DELETE FROM inventory | .
574 do_query($form, $dbh, $query, @values);
576 # delete status entries
577 $query = qq|DELETE FROM status | .
578 qq|WHERE trans_id = ?|;
579 do_query($form, $dbh, $query, @values);
582 $query = qq|DELETE FROM oe | .
584 do_query($form, $dbh, $query, @values);
586 # delete individual entries
587 $query = qq|DELETE FROM orderitems | .
588 qq|WHERE trans_id = ?|;
589 do_query($form, $dbh, $query, @values);
591 $query = qq|DELETE FROM shipto | .
592 qq|WHERE trans_id = ? AND module = 'OE'|;
593 do_query($form, $dbh, $query, @values);
595 my $rc = $dbh->commit;
599 foreach $spoolfile (@spoolfiles) {
600 unlink "$spool/$spoolfile" if $spoolfile;
604 $main::lxdebug->leave_sub();
610 $main::lxdebug->enter_sub();
612 my ($self, $myconfig, $form) = @_;
614 # connect to database
615 my $dbh = $form->dbconnect_noauto($myconfig);
617 my ($query, @values, @ids);
619 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
621 push @ids, $form->{"trans_id_$_"}
622 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
623 } (1 .. $form->{"rowcount"});
625 # if called in multi id mode, and still only got one id, switch back to single id
626 if ($form->{"rowcount"} and $#ids == 0) {
627 $form->{"id"} = $ids[0];
633 # get default accounts and last order number
635 qq|SELECT (SELECT c.accno FROM chart c | .
636 qq| WHERE d.inventory_accno_id = c.id) AS inventory_accno, | .
637 qq| (SELECT c.accno FROM chart c | .
638 qq| WHERE d.income_accno_id = c.id) AS income_accno, | .
639 qq| (SELECT c.accno FROM chart c | .
640 qq| WHERE d.expense_accno_id = c.id) AS expense_accno, | .
641 qq| (SELECT c.accno FROM chart c | .
642 qq| WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, | .
643 qq| (SELECT c.accno FROM chart c | .
644 qq| WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, | .
645 qq|d.curr AS currencies | .
649 qq|SELECT (SELECT c.accno FROM chart c | .
650 qq| WHERE d.inventory_accno_id = c.id) AS inventory_accno, | .
651 qq| (SELECT c.accno FROM chart c | .
652 qq| WHERE d.income_accno_id = c.id) AS income_accno, | .
653 qq| (SELECT c.accno FROM chart c | .
654 qq| WHERE d.expense_accno_id = c.id) AS expense_accno, | .
655 qq| (SELECT c.accno FROM chart c | .
656 qq| WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, | .
657 qq| (SELECT c.accno FROM chart c | .
658 qq| WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, | .
659 qq|d.curr AS currencies, | .
660 qq|current_date AS transdate, current_date AS reqdate | .
663 my $sth = $dbh->prepare($query);
664 $sth->execute || $form->dberror($query);
666 my $ref = $sth->fetchrow_hashref(NAME_lc);
667 map { $form->{$_} = $ref->{$_} } keys %$ref;
670 ($form->{currency}) = split(/:/, $form->{currencies});
672 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
673 # we come from invoices, feel free.
674 $form->{reqdate} = $form->{deliverydate}
675 if ( $form->{deliverydate}
676 and $form->{callback} =~ /action=ar_transactions/);
678 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
680 if ($form->{id} or @ids) {
682 # retrieve order for single id
683 # NOTE: this query is intended to fetch all information only ONCE.
684 # so if any of these infos is important (or even different) for any item,
685 # it will be killed out and then has to be fetched from the item scope query further down
687 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate, | .
688 qq| o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, | .
689 qq| o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id, | .
690 qq| o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal, | .
691 qq| o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber, | .
692 qq| d.description AS department, o.payment_id, o.language_id, o.taxzone_id, | .
693 qq| o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, | .
694 qq| o.globalproject_id, o.delivered, o.transaction_description | .
696 qq|JOIN ${vc} cv ON (o.${vc}_id = cv.id) | .
697 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
698 qq|LEFT JOIN department d ON (o.department_id = d.id) | .
699 ($form->{id} ? qq|WHERE o.id = ?| :
700 qq|WHERE o.id IN (| . join(', ', map("? ", @ids)) . qq|)|);
701 @values = $form->{id} ? ($form->{id}) : @ids;
702 $sth = prepare_execute_query($form, $dbh, $query, @values);
704 $ref = $sth->fetchrow_hashref(NAME_lc);
705 map { $form->{$_} = $ref->{$_} } keys %$ref;
707 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
708 "quonumber" : "ordnumber"};
710 # set all entries for multiple ids blank that yield different information
711 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
712 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
715 # if not given, fill transdate with current_date
716 $form->{transdate} = $form->current_date($myconfig)
717 unless $form->{transdate};
721 if ($form->{delivery_customer_id}) {
722 $query = qq|SELECT name FROM customer WHERE id = ?|;
723 ($form->{delivery_customer_string}) =
724 selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
727 if ($form->{delivery_vendor_id}) {
728 $query = qq|SELECT name FROM customer WHERE id = ?|;
729 ($form->{delivery_vendor_string}) =
730 selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
733 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
735 $query = qq|SELECT s.* FROM shipto s | .
736 qq|WHERE s.trans_id = ? AND s.module = 'OE'|;
737 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
739 $ref = $sth->fetchrow_hashref(NAME_lc);
741 map { $form->{$_} = $ref->{$_} } keys %$ref;
744 # get printed, emailed and queued
745 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname | .
747 qq|WHERE s.trans_id = ?|;
748 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
750 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
751 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
752 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
753 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
754 if $ref->{spoolfile};
757 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
760 my %oid = ('Pg' => 'oid',
761 'Oracle' => 'rowid');
764 $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
766 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
768 # retrieve individual items
769 # this query looks up all information about the items
770 # stuff different from the whole will not be overwritten, but saved with a suffix.
772 qq|SELECT o.id AS orderitems_id, | .
773 qq| c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, | .
774 qq| c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, | .
775 qq| c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid, | .
776 qq| oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe, | .
777 qq| p.partnumber, p.assembly, o.description, o.qty, | .
778 qq| o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, | .
779 qq| o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost, | .
780 qq| o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription, | .
781 qq| pr.projectnumber, p.formel, | .
782 qq| pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup | .
783 qq|FROM orderitems o | .
784 qq|JOIN parts p ON (o.parts_id = p.id) | .
785 qq|JOIN oe ON (o.trans_id = oe.id) | .
786 qq|LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id) | .
787 qq|LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id) | .
788 qq|LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id) | .
789 qq|LEFT JOIN project pr ON (o.project_id = pr.id) | .
790 qq|LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
791 ($form->{id} ? qq|WHERE o.trans_id = ?| :
792 qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
793 qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
795 @ids = $form->{id} ? ($form->{id}) : @ids;
796 $sth = prepare_execute_query($form, $dbh, $query, @values);
798 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
799 if (!$ref->{"part_inventory_accno_id"}) {
800 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
802 delete($ref->{"part_inventory_accno_id"});
804 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
805 # unless already present there
806 # remove _oe entries afterwards
807 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
808 qw|ordnumber transdate cusordnumber|
810 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
814 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
816 qq|SELECT accno AS inventory_accno, | .
817 qq| new_chart_id AS inventory_new_chart, | .
818 qq| date($transdate) - valid_from AS inventory_valid | .
819 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
820 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
821 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
824 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
826 qq|SELECT accno AS income_accno, | .
827 qq| new_chart_id AS income_new_chart, | .
828 qq| date($transdate) - valid_from AS income_valid | .
829 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
830 ($ref->{income_accno}, $ref->{income_new_chart},
831 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
834 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
836 qq|SELECT accno AS expense_accno, | .
837 qq| new_chart_id AS expense_new_chart, | .
838 qq| date($transdate) - valid_from AS expense_valid | .
839 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
840 ($ref->{expense_accno}, $ref->{expense_new_chart},
841 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
844 # delete orderitems_id in collective orders, so that they get cloned no matter what
845 delete $ref->{orderitems_id} if (@ids);
847 # get tax rates and description
849 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
851 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
852 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
853 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
854 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
855 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
856 qq|ORDER BY c.accno|;
857 $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
858 $ref->{taxaccounts} = "";
860 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
861 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
865 $ref->{taxaccounts} .= "$ptr->{accno} ";
866 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
867 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
868 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
869 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
870 $form->{taxaccounts} .= "$ptr->{accno} ";
875 chop $ref->{taxaccounts};
876 push @{ $form->{form_details} }, $ref;
884 $form->lastname_used($dbh, $myconfig, $form->{vc})
885 unless $form->{"$form->{vc}_id"};
889 $form->{exchangerate} =
890 $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
891 ($form->{vc} eq 'customer') ? "buy" : "sell");
893 Common::webdav_folder($form) if ($main::webdav);
895 my $rc = $dbh->commit;
898 $main::lxdebug->leave_sub();
904 $main::lxdebug->enter_sub();
906 my ($self, $myconfig, $form) = @_;
908 # connect to database
909 my $dbh = $form->dbconnect($myconfig);
915 my $nodiscount_subtotal = 0;
916 my $discount_subtotal = 0;
922 my $subtotal_header = 0;
925 my %oid = ('Pg' => 'oid',
926 'Oracle' => 'rowid');
928 my (@project_ids, %projectnumbers);
930 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
932 # sort items by partsgroup
933 for $i (1 .. $form->{rowcount}) {
935 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
936 $partsgroup = $form->{"partsgroup_$i"};
938 push @partsgroup, [$i, $partsgroup];
939 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
943 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
944 join(", ", map("?", @project_ids)) . ")";
945 $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
946 while (my $ref = $sth->fetchrow_hashref()) {
947 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
952 $form->{"globalprojectnumber"} =
953 $projectnumbers{$form->{"globalproject_id"}};
956 qw(runningnumber number description longdescription qty ship unit bin
957 partnotes serialnumber reqdate sellprice listprice netprice
958 discount p_discount discount_sub nodiscount_sub
959 linetotal nodiscount_linetotal tax_rate projectnumber);
962 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
965 if ($item->[1] ne $sameitem) {
966 push(@{ $form->{description} }, qq|$item->[1]|);
967 $sameitem = $item->[1];
969 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
972 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
974 if ($form->{"id_$i"} != 0) {
976 # add number, description and qty to $form->{number}, ....
978 if ($form->{"subtotal_$i"} && !$subtotal_header) {
979 $subtotal_header = $i;
980 $position = int($position);
983 } elsif ($subtotal_header) {
985 $position = int($position);
986 $position = $position.".".$subposition;
988 $position = int($position);
992 push(@{ $form->{runningnumber} }, $i);
993 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
994 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
995 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
996 push(@{ $form->{qty} },
997 $form->format_amount($myconfig, $form->{"qty_$i"}));
998 push(@{ $form->{ship} },
999 $form->format_amount($myconfig, $form->{"ship_$i"}));
1000 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
1001 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
1002 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
1003 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
1004 push(@{ $form->{reqdate} }, qq|$form->{"reqdate_$i"}|);
1006 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
1008 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
1010 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1011 my ($dec) = ($sellprice =~ /\.(\d+)/);
1013 my $decimalplaces = ($dec > 2) ? $dec : 2;
1016 $form->round_amount(
1017 $sellprice * $form->parse_amount($myconfig,
1018 $form->{"discount_$i"}) / 100,
1022 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
1024 # keep a netprice as well, (sellprice - discount)
1025 #$form->{"netprice_$i"} = $sellprice - $discount;
1026 $form->{"netprice_$i"} = $sellprice - $i_discount;
1027 my $nodiscount_linetotal =
1028 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
1030 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
1032 push(@{ $form->{netprice} },
1033 ($form->{"netprice_$i"} != 0)
1034 ? $form->format_amount(
1035 $myconfig, $form->{"netprice_$i"},
1042 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
1044 $linetotal = ($linetotal != 0) ? $linetotal : " ";
1046 push(@{ $form->{discount} }, $discount);
1047 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
1049 $form->{ordtotal} += $linetotal;
1050 $discount_subtotal += $linetotal;
1051 $form->{nodiscount_total} += $nodiscount_linetotal;
1052 $nodiscount_subtotal += $nodiscount_linetotal;
1053 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
1055 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1056 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
1057 push(@{ $form->{discount_sub} }, $discount_subtotal);
1058 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1059 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
1060 $discount_subtotal = 0;
1061 $nodiscount_subtotal = 0;
1062 $subtotal_header = 0;
1064 push(@{ $form->{discount_sub} }, "");
1065 push(@{ $form->{nodiscount_sub} }, "");
1068 if ($linetotal == $netto_linetotal) {
1069 $nodiscount += $linetotal;
1071 push(@{ $form->{linetotal} },
1072 $form->format_amount($myconfig, $linetotal, 2));
1073 push(@{ $form->{nodiscount_linetotal} },
1074 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
1076 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
1078 my ($taxamount, $taxbase);
1081 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1083 if ($form->{taxincluded}) {
1086 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1087 $taxbase = $linetotal / (1 + $taxrate);
1089 $taxamount = $linetotal * $taxrate;
1090 $taxbase = $linetotal;
1093 if ($taxamount != 0) {
1094 foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
1095 $taxaccounts{$item} +=
1096 $taxamount * $form->{"${item}_rate"} / $taxrate;
1097 $taxbase{$item} += $taxbase;
1101 $tax_rate = $taxrate * 100;
1102 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
1104 if ($form->{"assembly_$i"}) {
1107 # get parts and push them onto the stack
1109 if ($form->{groupitems}) {
1111 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1113 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1116 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1117 qq|pg.partsgroup | .
1118 qq|FROM assembly a | .
1119 qq| JOIN parts p ON (a.parts_id = p.id) | .
1120 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1121 qq| WHERE a.bom = '1' | .
1122 qq| AND a.id = ? | . $sortorder;
1123 @values = ($form->{"id_$i"});
1124 $sth = $dbh->prepare($query);
1125 $sth->execute(@values) || $form->dberror($query);
1127 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1128 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1129 map({ push(@{ $form->{$_} }, "") }
1130 grep({ $_ ne "description" } @arrays));
1131 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1132 push(@{ $form->{description} }, $sameitem);
1135 push(@{ $form->{description} },
1136 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
1138 . qq|, $ref->{partnumber}, $ref->{description}|);
1140 map({ push(@{ $form->{$_} }, "") }
1141 grep({ $_ ne "description" } @arrays));
1150 foreach $item (sort keys %taxaccounts) {
1151 push(@{ $form->{taxbase} },
1152 $form->format_amount($myconfig, $taxbase{$item}, 2));
1154 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1156 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1157 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1158 push(@{ $form->{taxrate} },
1159 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1160 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
1162 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
1163 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1164 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1165 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1166 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
1168 if($form->{taxincluded}) {
1169 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1172 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1175 ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1178 $form->{quototal} = $form->{ordtotal} =
1179 $form->format_amount($myconfig, $form->{ordtotal}, 2);
1181 if ($form->{type} =~ /_quotation/) {
1182 $form->set_payment_options($myconfig, $form->{quodate});
1184 $form->set_payment_options($myconfig, $form->{orddate});
1187 $form->{username} = $myconfig->{name};
1191 $main::lxdebug->leave_sub();
1194 sub project_description {
1195 $main::lxdebug->enter_sub();
1197 my ($self, $dbh, $id) = @_;
1199 my $query = qq|SELECT description FROM project WHERE id = ?|;
1200 my ($value) = selectrow_query($form, $dbh, $query, $id);
1202 $main::lxdebug->leave_sub();
1208 $main::lxdebug->enter_sub();
1210 my ($dbh, $form, $ml) = @_;
1212 my $all_units = $form->{all_units};
1215 qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly | .
1216 qq| FROM orderitems oi | .
1217 qq| JOIN parts p ON (p.id = oi.parts_id) | .
1218 qq| WHERE oi.trans_id = ?|;
1219 my @values = ($form->{id});
1220 my $sth = $dbh->prepare($query);
1221 $sth->execute(@values) || $form->dberror($query);
1224 qq|SELECT sum(p.inventory_accno_id) | .
1226 qq|JOIN assembly a ON (a.parts_id = p.id) | .
1228 my $ath = $dbh->prepare($query) || $form->dberror($query);
1232 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1233 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1235 # do not update if assembly consists of all services
1236 if ($ref->{assembly}) {
1237 $ath->execute($ref->{parts_id}) || $form->dberror($query);
1239 ($ispa) = $sth->fetchrow_array;
1247 $query = qq|SELECT unit FROM parts WHERE id = ?|;
1248 my ($item_unit) = selectrow_query($form, $dbh, $query, $ref->{parts_id});
1251 if (defined($all_units->{$item_unit}->{factor}) &&
1252 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
1253 $basefactor = $all_units->{$ref->{unit}}->{factor} /
1254 $all_units->{$item_unit}->{factor};
1256 my $baseqty = $ref->{ship} * $basefactor;
1258 # adjust onhand in parts table
1259 $form->update_balance($dbh, "parts", "onhand",
1260 qq|id = $ref->{parts_id}|,
1267 $main::lxdebug->leave_sub();