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 first);
45 $main::lxdebug->enter_sub();
47 my ($self, $myconfig, $form) = @_;
50 my $dbh = $form->dbconnect($myconfig);
53 my $ordnumber = 'ordnumber';
59 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
61 if ($form->{type} =~ /_quotation$/) {
63 $ordnumber = 'quonumber';
66 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
69 qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
70 qq| o.amount, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
71 qq| o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia, | .
72 qq| o.transaction_description, | .
73 qq| o.marge_total, o.marge_percent, | .
74 qq| ex.$rate AS exchangerate, | .
75 qq| pr.projectnumber AS globalprojectnumber, | .
76 qq| e.name AS employee, s.name AS salesman, | .
77 qq| ct.country, ct.ustid | .
79 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
80 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
81 qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
82 qq|LEFT JOIN exchangerate ex ON (ex.curr = o.curr | .
83 qq| AND ex.transdate = o.transdate) | .
84 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
85 qq|WHERE (o.quotation = ?) |;
86 push(@values, $quotation);
88 my ($null, $split_department_id) = split /--/, $form->{department};
89 my $department_id = $form->{department_id} || $split_department_id;
91 $query .= qq| AND o.department_id = ?|;
92 push(@values, $department_id);
95 if ($form->{"project_id"}) {
97 qq|AND ((globalproject_id = ?) OR EXISTS | .
98 qq| (SELECT * FROM orderitems oi | .
99 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
100 push(@values, $form->{"project_id"}, $form->{"project_id"});
103 if ($form->{"${vc}_id"}) {
104 $query .= " AND o.${vc}_id = ?";
105 push(@values, $form->{"${vc}_id"});
107 } elsif ($form->{$vc}) {
108 $query .= " AND ct.name ILIKE ?";
109 push(@values, '%' . $form->{$vc} . '%');
112 if ($form->{employee_id}) {
113 $query .= " AND o.employee_id = ?";
114 push @values, conv_i($form->{employee_id});
117 if ($form->{salesman_id}) {
118 $query .= " AND o.salesman_id = ?";
119 push @values, conv_i($form->{salesman_id});
122 if (!$form->{open} && !$form->{closed}) {
123 $query .= " AND o.id = 0";
124 } elsif (!($form->{open} && $form->{closed})) {
125 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
128 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
129 ($form->{"notdelivered"} ne $form->{"delivered"})) {
130 $query .= $form->{"delivered"} ?
131 " AND o.delivered " : " AND NOT o.delivered";
134 if ($form->{$ordnumber}) {
135 $query .= qq| AND o.$ordnumber ILIKE ?|;
136 push(@values, '%' . $form->{$ordnumber} . '%');
139 if($form->{transdatefrom}) {
140 $query .= qq| AND o.transdate >= ?|;
141 push(@values, conv_date($form->{transdatefrom}));
144 if($form->{transdateto}) {
145 $query .= qq| AND o.transdate <= ?|;
146 push(@values, conv_date($form->{transdateto}));
149 if($form->{reqdatefrom}) {
150 $query .= qq| AND o.reqdate >= ?|;
151 push(@values, conv_date($form->{reqdatefrom}));
154 if($form->{reqdateto}) {
155 $query .= qq| AND o.reqdate <= ?|;
156 push(@values, conv_date($form->{reqdateto}));
159 if ($form->{transaction_description}) {
160 $query .= qq| AND o.transaction_description ILIKE ?|;
161 push(@values, '%' . $form->{transaction_description} . '%');
164 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
165 my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
166 my %allowed_sort_columns = (
167 "transdate" => "o.transdate",
168 "reqdate" => "o.reqdate",
170 "ordnumber" => "o.ordnumber",
171 "quonumber" => "o.quonumber",
173 "employee" => "e.name",
174 "salesman" => "e.name",
175 "shipvia" => "o.shipvia",
176 "transaction_description" => "o.transaction_description"
178 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
179 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}";
181 $query .= qq| ORDER by | . $sortorder;
183 my $sth = $dbh->prepare($query);
184 $sth->execute(@values) ||
185 $form->dberror($query . " (" . join(", ", @values) . ")");
189 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
190 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
191 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
192 $id{ $ref->{id} } = $ref->{id};
198 $main::lxdebug->leave_sub();
201 sub transactions_for_todo_list {
202 $main::lxdebug->enter_sub();
207 my $myconfig = \%main::myconfig;
208 my $form = $main::form;
210 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
212 my $query = qq|SELECT id FROM employee WHERE login = ?|;
213 my ($e_id) = selectrow_query($form, $dbh, $query, $form->{login});
216 qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
217 CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
222 LEFT JOIN customer c ON (oe.customer_id = c.id)
223 LEFT JOIN vendor v ON (oe.vendor_id = v.id)
224 LEFT JOIN employee e ON (oe.employee_id = e.id)
225 WHERE (COALESCE(quotation, FALSE) = TRUE)
226 AND (COALESCE(closed, FALSE) = FALSE)
227 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
228 AND NOT (oe.reqdate ISNULL)
229 AND (oe.reqdate < current_date)
232 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
234 $main::lxdebug->leave_sub();
240 $main::lxdebug->enter_sub();
242 my ($self, $myconfig, $form) = @_;
244 # connect to database, turn off autocommit
245 my $dbh = $form->dbconnect_noauto($myconfig);
247 my ($query, @values, $sth, $null);
248 my $exchangerate = 0;
250 my $all_units = AM->retrieve_units($myconfig, $form);
251 $form->{all_units} = $all_units;
253 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
256 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
257 unless ($form->{employee_id}) {
258 $form->get_employee($dbh);
261 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
264 $query = qq|DELETE FROM custom_variables
265 WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE module = 'IC'))
266 AND (sub_module = 'orderitems')
267 AND (trans_id IN (SELECT id FROM orderitems WHERE trans_id = ?))|;
268 do_query($form, $dbh, $query, $form->{id});
270 $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
271 do_query($form, $dbh, $query, $form->{id});
273 $query = qq|DELETE FROM shipto | .
274 qq|WHERE trans_id = ? AND module = 'OE'|;
275 do_query($form, $dbh, $query, $form->{id});
279 $query = qq|SELECT nextval('id')|;
280 ($form->{id}) = selectrow_query($form, $dbh, $query);
282 $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
283 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
299 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
300 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
303 for my $i (1 .. $form->{rowcount}) {
305 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
307 if ($form->{"id_$i"}) {
310 $query = qq|SELECT unit FROM parts WHERE id = ?|;
311 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
314 if (defined($all_units->{$item_unit}->{factor}) &&
315 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
316 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
318 my $baseqty = $form->{"qty_$i"} * $basefactor;
320 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
321 $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
322 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
324 # set values to 0 if nothing entered
325 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
327 $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
328 $fxsellprice = $form->{"sellprice_$i"};
330 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
332 my $decimalplaces = ($dec > 2) ? $dec : 2;
334 $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}, $decimalplaces);
335 $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces);
337 $form->{"inventory_accno_$i"} *= 1;
338 $form->{"expense_accno_$i"} *= 1;
340 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
341 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
343 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
347 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
349 if ($form->{taxincluded}) {
350 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
351 $taxbase = $linetotal - $taxamount;
353 # we are not keeping a natural price, do not round
354 $form->{"sellprice_$i"} =
355 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
357 $taxamount = $linetotal * $taxrate;
358 $taxbase = $linetotal;
361 if ($form->round_amount($taxrate, 7) == 0) {
362 if ($form->{taxincluded}) {
363 foreach $item (@taxaccounts) {
364 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
365 $taxaccounts{$item} += $taxamount;
366 $taxdiff += $taxamount;
367 $taxbase{$item} += $taxbase;
369 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
371 foreach $item (@taxaccounts) {
372 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
373 $taxbase{$item} += $taxbase;
377 foreach $item (@taxaccounts) {
378 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
379 $taxbase{$item} += $taxbase;
383 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
385 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
387 # get pricegroup_id and save ist
388 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
391 # save detail record in orderitems table
392 my $orderitems_id = $form->{"orderitems_id_$i"};
393 ($orderitems_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('orderitemsid')|) if (!$orderitems_id);
396 $query = qq|INSERT INTO orderitems (
397 id, trans_id, parts_id, description, longdescription, qty, base_qty,
398 sellprice, discount, unit, reqdate, project_id, serialnumber, ship,
399 pricegroup_id, ordnumber, transdate, cusordnumber, subtotal,
400 marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor)
401 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
402 (SELECT factor FROM price_factors WHERE id = ?), ?)|;
404 conv_i($orderitems_id), conv_i($form->{id}), conv_i($form->{"id_$i"}),
405 $form->{"description_$i"}, $form->{"longdescription_$i"},
406 $form->{"qty_$i"}, $baseqty,
407 $fxsellprice, $form->{"discount_$i"},
408 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
409 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
410 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
411 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
412 $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
413 $form->{"lastcost_$i"},
414 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
415 conv_i($form->{"marge_price_factor_$i"}));
416 do_query($form, $dbh, $query, @values);
418 $form->{"sellprice_$i"} = $fxsellprice;
419 $form->{"discount_$i"} *= 100;
421 CVar->save_custom_variables(module => 'IC',
422 sub_module => 'orderitems',
423 trans_id => $orderitems_id,
424 configs => $ic_cvar_configs,
426 name_prefix => 'ic_',
427 name_postfix => "_$i",
432 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
436 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
438 $amount = $form->round_amount($netamount + $tax, 2);
439 $netamount = $form->round_amount($netamount, 2);
441 if ($form->{currency} eq $form->{defaultcurrency}) {
442 $form->{exchangerate} = 1;
444 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
447 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
449 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
451 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
456 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
457 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
458 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?,
459 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
460 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
461 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
464 @values = ($form->{ordnumber} || '', $form->{quonumber},
465 $form->{cusordnumber}, conv_date($form->{transdate}),
466 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
467 $amount, $netamount, conv_date($reqdate),
468 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
469 $form->{shipvia}, $form->{notes}, $form->{intnotes},
470 substr($form->{currency}, 0, 3), $form->{closed} ? 't' : 'f',
471 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
472 $quotation, conv_i($form->{department_id}),
473 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
474 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
475 conv_i($form->{delivery_vendor_id}),
476 conv_i($form->{delivery_customer_id}),
477 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
478 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
479 $form->{transaction_description},
480 $form->{marge_total} * 1, $form->{marge_percent} * 1,
481 conv_i($form->{id}));
482 do_query($form, $dbh, $query, @values);
484 $form->{ordtotal} = $amount;
487 $form->{name} = $form->{ $form->{vc} };
488 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
490 if (!$form->{shipto_id}) {
491 $form->add_shipto($dbh, $form->{id}, "OE");
494 # save printed, emailed, queued
495 $form->save_status($dbh);
497 # Link this record to the records it was created from.
498 $form->{convert_from_oe_ids} =~ s/^\s+//;
499 $form->{convert_from_oe_ids} =~ s/\s+$//;
500 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
501 delete $form->{convert_from_oe_ids};
503 if (scalar @convert_from_oe_ids) {
504 RecordLinks->create_links('dbh' => $dbh,
506 'from_table' => 'oe',
507 'from_ids' => \@convert_from_oe_ids,
509 'to_id' => $form->{id},
512 $self->_close_quotations_rfqs('dbh' => $dbh,
513 'from_id' => \@convert_from_oe_ids,
514 'to_id' => $form->{id});
517 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
518 if ($form->{vc} eq 'customer') {
519 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
521 if ($form->{vc} eq 'vendor') {
522 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
526 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
527 "quonumber" : "ordnumber"};
529 Common::webdav_folder($form) if ($main::webdav);
531 my $rc = $dbh->commit;
534 $main::lxdebug->leave_sub();
539 sub _close_quotations_rfqs {
540 $main::lxdebug->enter_sub();
545 Common::check_params(\%params, qw(from_id to_id));
547 my $myconfig = \%main::myconfig;
548 my $form = $main::form;
550 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
552 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
553 my $sth = prepare_query($form, $dbh, $query);
555 do_statement($form, $sth, $query, conv_i($params{to_id}));
557 my ($quotation) = $sth->fetchrow_array();
560 $main::lxdebug->leave_sub();
566 foreach my $from_id (@{ $params{from_id} }) {
567 $from_id = conv_i($from_id);
568 do_statement($form, $sth, $query, $from_id);
569 ($quotation) = $sth->fetchrow_array();
570 push @close_ids, $from_id if ($quotation);
575 if (scalar @close_ids) {
576 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
577 do_query($form, $dbh, $query, @close_ids);
579 $dbh->commit() unless ($params{dbh});
582 $main::lxdebug->leave_sub();
586 $main::lxdebug->enter_sub();
588 my ($self, $myconfig, $form, $spool) = @_;
590 # connect to database
591 my $dbh = $form->dbconnect_noauto($myconfig);
594 my $query = qq|SELECT s.spoolfile FROM status s | .
595 qq|WHERE s.trans_id = ?|;
596 my @values = (conv_i($form->{id}));
597 $sth = $dbh->prepare($query);
598 $sth->execute(@values) || $self->dberror($query);
603 while (($spoolfile) = $sth->fetchrow_array) {
604 push @spoolfiles, $spoolfile;
609 @values = (conv_i($form->{id}));
611 # delete status entries
612 $query = qq|DELETE FROM status | .
613 qq|WHERE trans_id = ?|;
614 do_query($form, $dbh, $query, @values);
617 $query = qq|DELETE FROM oe | .
619 do_query($form, $dbh, $query, @values);
621 # delete individual entries
622 $query = qq|DELETE FROM orderitems | .
623 qq|WHERE trans_id = ?|;
624 do_query($form, $dbh, $query, @values);
626 $query = qq|DELETE FROM shipto | .
627 qq|WHERE trans_id = ? AND module = 'OE'|;
628 do_query($form, $dbh, $query, @values);
630 my $rc = $dbh->commit;
634 foreach $spoolfile (@spoolfiles) {
635 unlink "$spool/$spoolfile" if $spoolfile;
639 $main::lxdebug->leave_sub();
645 $main::lxdebug->enter_sub();
647 my ($self, $myconfig, $form) = @_;
649 # connect to database
650 my $dbh = $form->dbconnect_noauto($myconfig);
652 my ($query, $query_add, @values, @ids, $sth);
654 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
657 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
659 push @ids, $form->{"trans_id_$_"}
660 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
661 } (1 .. $form->{"rowcount"});
663 if ($form->{rowcount} && scalar @ids) {
664 $form->{convert_from_oe_ids} = join ' ', @ids;
667 # if called in multi id mode, and still only got one id, switch back to single id
668 if ($form->{"rowcount"} and $#ids == 0) {
669 $form->{"id"} = $ids[0];
675 my $wday = (localtime(time))[6];
676 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
677 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
680 # get default accounts
681 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
682 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
683 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
684 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
685 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
689 my $ref = selectfirst_hashref_query($form, $dbh, $query);
690 map { $form->{$_} = $ref->{$_} } keys %$ref;
692 ($form->{currency}) = split(/:/, $form->{currencies}) unless ($form->{currency});
694 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
695 # we come from invoices, feel free.
696 $form->{reqdate} = $form->{deliverydate}
697 if ( $form->{deliverydate}
698 and $form->{callback} =~ /action=ar_transactions/);
700 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
702 if ($form->{id} or @ids) {
704 # retrieve order for single id
705 # NOTE: this query is intended to fetch all information only ONCE.
706 # so if any of these infos is important (or even different) for any item,
707 # it will be killed out and then has to be fetched from the item scope query further down
709 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
710 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
711 o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id,
712 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
713 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
714 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
715 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
716 o.globalproject_id, o.delivered, o.transaction_description
718 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
719 LEFT JOIN employee e ON (o.employee_id = e.id)
720 LEFT JOIN department d ON (o.department_id = d.id) | .
723 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
725 @values = $form->{id} ? ($form->{id}) : @ids;
726 $sth = prepare_execute_query($form, $dbh, $query, @values);
728 $ref = $sth->fetchrow_hashref(NAME_lc);
729 map { $form->{$_} = $ref->{$_} } keys %$ref;
731 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
732 "quonumber" : "ordnumber"};
734 # set all entries for multiple ids blank that yield different information
735 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
736 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
739 # if not given, fill transdate with current_date
740 $form->{transdate} = $form->current_date($myconfig)
741 unless $form->{transdate};
745 if ($form->{delivery_customer_id}) {
746 $query = qq|SELECT name FROM customer WHERE id = ?|;
747 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
750 if ($form->{delivery_vendor_id}) {
751 $query = qq|SELECT name FROM customer WHERE id = ?|;
752 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
755 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
757 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
758 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
760 $ref = $sth->fetchrow_hashref(NAME_lc);
762 map { $form->{$_} = $ref->{$_} } keys %$ref;
765 # get printed, emailed and queued
766 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
767 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
769 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
770 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
771 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
772 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
775 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
778 my %oid = ('Pg' => 'oid',
779 'Oracle' => 'rowid');
781 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
783 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
785 # retrieve individual items
786 # this query looks up all information about the items
787 # stuff different from the whole will not be overwritten, but saved with a suffix.
789 qq|SELECT o.id AS orderitems_id,
790 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
791 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
792 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
793 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
794 p.partnumber, p.assembly, o.description, o.qty,
795 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
796 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
797 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
798 o.price_factor_id, o.price_factor, o.marge_price_factor,
799 pr.projectnumber, p.formel,
800 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
802 JOIN parts p ON (o.parts_id = p.id)
803 JOIN oe ON (o.trans_id = oe.id)
804 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
805 LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
806 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id)
807 LEFT JOIN project pr ON (o.project_id = pr.id)
808 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
810 ? qq|WHERE o.trans_id = ?|
811 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
812 qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
814 @ids = $form->{id} ? ($form->{id}) : @ids;
815 $sth = prepare_execute_query($form, $dbh, $query, @values);
817 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
818 # Retrieve custom variables.
819 my $cvars = CVar->get_custom_variables(dbh => $dbh,
821 sub_module => 'orderitems',
822 trans_id => $ref->{orderitems_id},
824 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
827 if (!$ref->{"part_inventory_accno_id"}) {
828 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
830 delete($ref->{"part_inventory_accno_id"});
832 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
833 # unless already present there
834 # remove _oe entries afterwards
835 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
836 qw|ordnumber transdate cusordnumber|
838 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
842 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
844 qq|SELECT accno AS inventory_accno, | .
845 qq| new_chart_id AS inventory_new_chart, | .
846 qq| date($transdate) - valid_from AS inventory_valid | .
847 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
848 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
849 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
852 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
854 qq|SELECT accno AS income_accno, | .
855 qq| new_chart_id AS income_new_chart, | .
856 qq| date($transdate) - valid_from AS income_valid | .
857 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
858 ($ref->{income_accno}, $ref->{income_new_chart},
859 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
862 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
864 qq|SELECT accno AS expense_accno, | .
865 qq| new_chart_id AS expense_new_chart, | .
866 qq| date($transdate) - valid_from AS expense_valid | .
867 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
868 ($ref->{expense_accno}, $ref->{expense_new_chart},
869 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
872 # delete orderitems_id in collective orders, so that they get cloned no matter what
873 delete $ref->{orderitems_id} if (@ids);
875 # get tax rates and description
876 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
878 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
879 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
880 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
881 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
882 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
883 qq|ORDER BY c.accno|;
884 $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
885 $ref->{taxaccounts} = "";
887 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
888 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
892 $ref->{taxaccounts} .= "$ptr->{accno} ";
893 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
894 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
895 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
896 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
897 $form->{taxaccounts} .= "$ptr->{accno} ";
902 chop $ref->{taxaccounts};
904 push @{ $form->{form_details} }, $ref;
912 $form->lastname_used($dbh, $myconfig, $form->{vc})
913 unless $form->{"$form->{vc}_id"};
917 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
919 Common::webdav_folder($form) if ($main::webdav);
921 my $rc = $dbh->commit;
924 $main::lxdebug->leave_sub();
930 $main::lxdebug->enter_sub();
932 my ($self, $myconfig, $form) = @_;
934 # connect to database
935 my $dbh = $form->dbconnect($myconfig);
941 my $nodiscount_subtotal = 0;
942 my $discount_subtotal = 0;
948 my $subtotal_header = 0;
951 my %oid = ('Pg' => 'oid',
952 'Oracle' => 'rowid');
954 my (@project_ids, %projectnumbers);
956 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
958 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
959 'departments' => 'ALL_DEPARTMENTS');
962 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
963 $price_factors{$pfac->{id}} = $pfac;
964 $pfac->{factor} *= 1;
965 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
969 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
970 next unless $dept->{id} eq $form->{department_id};
971 $form->{department} = $dept->{description};
975 # sort items by partsgroup
976 for $i (1 .. $form->{rowcount}) {
978 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
979 $partsgroup = $form->{"partsgroup_$i"};
981 push @partsgroup, [$i, $partsgroup];
982 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
986 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
987 join(", ", map("?", @project_ids)) . ")";
988 $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
989 while (my $ref = $sth->fetchrow_hashref()) {
990 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
995 $form->{"globalprojectnumber"} = $projectnumbers{$form->{"globalproject_id"}};
997 $form->{discount} = [];
999 $form->{TEMPLATE_ARRAYS} = { };
1000 IC->prepare_parts_for_printing();
1002 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1005 qw(runningnumber number description longdescription qty ship unit bin
1006 partnotes serialnumber reqdate sellprice listprice netprice
1007 discount p_discount discount_sub nodiscount_sub
1008 linetotal nodiscount_linetotal tax_rate projectnumber
1009 price_factor price_factor_name partsgroup);
1011 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1013 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1015 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1018 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1021 if ($item->[1] ne $sameitem) {
1022 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1023 $sameitem = $item->[1];
1025 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1028 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1030 if ($form->{"id_$i"} != 0) {
1032 # add number, description and qty to $form->{number}, ....
1034 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1035 $subtotal_header = $i;
1036 $position = int($position);
1039 } elsif ($subtotal_header) {
1041 $position = int($position);
1042 $position = $position.".".$subposition;
1044 $position = int($position);
1048 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1050 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1051 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1052 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1053 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1054 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1055 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1056 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1057 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1058 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1059 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1060 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1061 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1062 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1063 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1064 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1065 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1067 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1068 my ($dec) = ($sellprice =~ /\.(\d+)/);
1069 my $decimalplaces = max 2, length($dec);
1071 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1072 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1073 my $linetotal = $form->round_amount($linetotal_exact, 2);
1074 my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor} - ($linetotal - $linetotal_exact),
1076 my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
1077 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
1079 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1081 $linetotal = ($linetotal != 0) ? $linetotal : '';
1083 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1084 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1086 $form->{ordtotal} += $linetotal;
1087 $form->{nodiscount_total} += $nodiscount_linetotal;
1088 $form->{discount_total} += $discount;
1090 if ($subtotal_header) {
1091 $discount_subtotal += $linetotal;
1092 $nodiscount_subtotal += $nodiscount_linetotal;
1095 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1096 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1097 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1099 $discount_subtotal = 0;
1100 $nodiscount_subtotal = 0;
1101 $subtotal_header = 0;
1104 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, "";
1105 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, "";
1108 if (!$form->{"discount_$i"}) {
1109 $nodiscount += $linetotal;
1112 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1113 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1115 push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
1117 my ($taxamount, $taxbase);
1120 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$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 $accno (split / /, $form->{"taxaccounts_$i"}) {
1134 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1135 $taxbase{$accno} += $taxbase;
1139 $tax_rate = $taxrate * 100;
1140 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1142 if ($form->{"assembly_$i"}) {
1145 # get parts and push them onto the stack
1147 if ($form->{groupitems}) {
1148 $sortorder = qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1150 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1153 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1154 qq|pg.partsgroup | .
1155 qq|FROM assembly a | .
1156 qq| JOIN parts p ON (a.parts_id = p.id) | .
1157 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1158 qq| WHERE a.bom = '1' | .
1159 qq| AND a.id = ? | . $sortorder;
1160 @values = ($form->{"id_$i"});
1161 $sth = $dbh->prepare($query);
1162 $sth->execute(@values) || $form->dberror($query);
1164 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1165 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1166 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1167 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1168 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1171 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1172 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1177 map { push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} }, $form->{"ic_cvar_$_->{name}_$i"} } @{ $ic_cvar_configs };
1182 foreach $item (sort keys %taxaccounts) {
1183 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1185 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1186 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1187 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1188 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1189 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1192 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1193 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1194 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1195 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1197 if($form->{taxincluded}) {
1198 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1200 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1203 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1206 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1208 if ($form->{type} =~ /_quotation/) {
1209 $form->set_payment_options($myconfig, $form->{quodate});
1211 $form->set_payment_options($myconfig, $form->{orddate});
1214 $form->{username} = $myconfig->{name};
1218 $main::lxdebug->leave_sub();
1221 sub project_description {
1222 $main::lxdebug->enter_sub();
1224 my ($self, $dbh, $id) = @_;
1226 my $query = qq|SELECT description FROM project WHERE id = ?|;
1227 my ($value) = selectrow_query($form, $dbh, $query, $id);
1229 $main::lxdebug->leave_sub();