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 = $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,
207 LEFT JOIN customer c ON (oe.customer_id = c.id)
208 LEFT JOIN employee e ON (oe.employee_id = e.id)
209 WHERE (COALESCE(quotation, FALSE) = TRUE)
210 AND (COALESCE(closed, FALSE) = FALSE)
211 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
212 AND NOT (oe.reqdate ISNULL)
213 AND (oe.reqdate < current_date)
216 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
218 $main::lxdebug->leave_sub();
224 $main::lxdebug->enter_sub();
226 my ($self, $myconfig, $form) = @_;
228 # connect to database, turn off autocommit
229 my $dbh = $form->dbconnect_noauto($myconfig);
231 my ($query, @values, $sth, $null);
232 my $exchangerate = 0;
234 my $all_units = AM->retrieve_units($myconfig, $form);
235 $form->{all_units} = $all_units;
237 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
238 unless ($form->{employee_id}) {
239 $form->get_employee($dbh);
242 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
246 $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
247 do_query($form, $dbh, $query, $form->{id});
249 $query = qq|DELETE FROM shipto | .
250 qq|WHERE trans_id = ? AND module = 'OE'|;
251 do_query($form, $dbh, $query, $form->{id});
255 $query = qq|SELECT nextval('id')|;
256 ($form->{id}) = selectrow_query($form, $dbh, $query);
258 $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
259 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
275 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
276 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
279 for my $i (1 .. $form->{rowcount}) {
281 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
283 if ($form->{"id_$i"}) {
286 $query = qq|SELECT unit FROM parts WHERE id = ?|;
287 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
290 if (defined($all_units->{$item_unit}->{factor}) &&
291 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
292 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
294 my $baseqty = $form->{"qty_$i"} * $basefactor;
296 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
297 $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
298 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
300 # set values to 0 if nothing entered
301 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
303 $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
304 $fxsellprice = $form->{"sellprice_$i"};
306 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
308 my $decimalplaces = ($dec > 2) ? $dec : 2;
310 $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}, $decimalplaces);
311 $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces);
313 $form->{"inventory_accno_$i"} *= 1;
314 $form->{"expense_accno_$i"} *= 1;
316 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
317 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
319 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
323 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
325 if ($form->{taxincluded}) {
326 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
327 $taxbase = $linetotal - $taxamount;
329 # we are not keeping a natural price, do not round
330 $form->{"sellprice_$i"} =
331 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
333 $taxamount = $linetotal * $taxrate;
334 $taxbase = $linetotal;
337 if ($form->round_amount($taxrate, 7) == 0) {
338 if ($form->{taxincluded}) {
339 foreach $item (@taxaccounts) {
340 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
341 $taxaccounts{$item} += $taxamount;
342 $taxdiff += $taxamount;
343 $taxbase{$item} += $taxbase;
345 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
347 foreach $item (@taxaccounts) {
348 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
349 $taxbase{$item} += $taxbase;
353 foreach $item (@taxaccounts) {
354 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
355 $taxbase{$item} += $taxbase;
359 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
361 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
363 # get pricegroup_id and save ist
364 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
367 # save detail record in orderitems table
369 $query = qq|INSERT INTO orderitems (|;
370 if ($form->{"orderitems_id_$i"}) {
373 $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | .
374 qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | .
375 qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal, | .
376 qq|marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor) | .
378 if($form->{"orderitems_id_$i"}) {
380 push(@values, $form->{"orderitems_id_$i"});
382 $query .= qq|?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
383 (SELECT factor FROM price_factors WHERE id = ?), ?)|;
385 conv_i($form->{id}), conv_i($form->{"id_$i"}),
386 $form->{"description_$i"}, $form->{"longdescription_$i"},
387 $form->{"qty_$i"}, $baseqty,
388 $fxsellprice, $form->{"discount_$i"},
389 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
390 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
391 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
392 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
393 $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
394 $form->{"lastcost_$i"},
395 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
396 conv_i($form->{"marge_price_factor_$i"}));
397 do_query($form, $dbh, $query, @values);
399 $form->{"sellprice_$i"} = $fxsellprice;
400 $form->{"discount_$i"} *= 100;
404 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
408 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
410 $amount = $form->round_amount($netamount + $tax, 2);
411 $netamount = $form->round_amount($netamount, 2);
413 if ($form->{currency} eq $form->{defaultcurrency}) {
414 $form->{exchangerate} = 1;
416 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
419 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
421 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
423 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
428 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
429 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
430 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?,
431 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
432 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
433 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
436 @values = ($form->{ordnumber}, $form->{quonumber},
437 $form->{cusordnumber}, conv_date($form->{transdate}),
438 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
439 $amount, $netamount, conv_date($reqdate),
440 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
441 $form->{shipvia}, $form->{notes}, $form->{intnotes},
442 substr($form->{currency}, 0, 3), $form->{closed} ? 't' : 'f',
443 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
444 $quotation, conv_i($form->{department_id}),
445 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
446 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
447 conv_i($form->{delivery_vendor_id}),
448 conv_i($form->{delivery_customer_id}),
449 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
450 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
451 $form->{transaction_description},
452 $form->{marge_total} * 1, $form->{marge_percent} * 1,
453 conv_i($form->{id}));
454 do_query($form, $dbh, $query, @values);
456 $form->{ordtotal} = $amount;
459 $form->{name} = $form->{ $form->{vc} };
460 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
462 if (!$form->{shipto_id}) {
463 $form->add_shipto($dbh, $form->{id}, "OE");
466 # save printed, emailed, queued
467 $form->save_status($dbh);
469 # Link this record to the records it was created from.
470 RecordLinks->create_links('dbh' => $dbh,
472 'from_table' => 'oe',
473 'from_ids' => $form->{convert_from_oe_ids},
475 'to_id' => $form->{id},
477 delete $form->{convert_from_oe_ids};
479 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
480 if ($form->{vc} eq 'customer') {
481 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
483 if ($form->{vc} eq 'vendor') {
484 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
488 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
489 "quonumber" : "ordnumber"};
491 Common::webdav_folder($form) if ($main::webdav);
493 my $rc = $dbh->commit;
496 $main::lxdebug->leave_sub();
501 # this function closes multiple orders given in $form->{ordnumber_#}.
502 # use this for multiple orders that don't have to be saved back
503 # single orders should use OE::save instead.
505 $main::lxdebug->enter_sub();
507 my ($self, $myconfig, $form) = @_;
510 map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
511 (1 .. $form->{rowcount});
513 my $dbh = $form->dbconnect($myconfig);
514 $query = qq|UPDATE oe SET | .
516 qq|WHERE ordnumber IN (|
517 . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
518 $dbh->do($query) || $form->dberror($query);
521 $main::lxdebug->leave_sub();
525 $main::lxdebug->enter_sub();
527 my ($self, $myconfig, $form) = @_;
529 return $main::lxdebug->leave_sub() unless ($form->{"id"});
531 my $dbh = $form->dbconnect($myconfig);
532 do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
536 $main::lxdebug->leave_sub();
540 $main::lxdebug->enter_sub();
542 my ($self, $myconfig, $form, $spool) = @_;
544 # connect to database
545 my $dbh = $form->dbconnect_noauto($myconfig);
548 my $query = qq|SELECT s.spoolfile FROM status s | .
549 qq|WHERE s.trans_id = ?|;
550 my @values = (conv_i($form->{id}));
551 $sth = $dbh->prepare($query);
552 $sth->execute(@values) || $self->dberror($query);
557 while (($spoolfile) = $sth->fetchrow_array) {
558 push @spoolfiles, $spoolfile;
563 @values = (conv_i($form->{id}));
565 # delete status entries
566 $query = qq|DELETE FROM status | .
567 qq|WHERE trans_id = ?|;
568 do_query($form, $dbh, $query, @values);
571 $query = qq|DELETE FROM oe | .
573 do_query($form, $dbh, $query, @values);
575 # delete individual entries
576 $query = qq|DELETE FROM orderitems | .
577 qq|WHERE trans_id = ?|;
578 do_query($form, $dbh, $query, @values);
580 $query = qq|DELETE FROM shipto | .
581 qq|WHERE trans_id = ? AND module = 'OE'|;
582 do_query($form, $dbh, $query, @values);
584 my $rc = $dbh->commit;
588 foreach $spoolfile (@spoolfiles) {
589 unlink "$spool/$spoolfile" if $spoolfile;
593 $main::lxdebug->leave_sub();
599 $main::lxdebug->enter_sub();
601 my ($self, $myconfig, $form) = @_;
603 # connect to database
604 my $dbh = $form->dbconnect_noauto($myconfig);
606 my ($query, $query_add, @values, @ids, $sth);
608 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
610 push @ids, $form->{"trans_id_$_"}
611 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
612 } (1 .. $form->{"rowcount"});
614 if ($form->{rowcount} && scalar @ids) {
615 $form->{convert_from_oe_ids} = join ' ', @ids;
618 # if called in multi id mode, and still only got one id, switch back to single id
619 if ($form->{"rowcount"} and $#ids == 0) {
620 $form->{"id"} = $ids[0];
626 my $wday = (localtime(time))[6];
627 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
628 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
631 # get default accounts
632 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
633 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
634 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
635 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
636 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
640 my $ref = selectfirst_hashref_query($form, $dbh, $query);
641 map { $form->{$_} = $ref->{$_} } keys %$ref;
643 ($form->{currency}) = split(/:/, $form->{currencies}) unless ($form->{currency});
645 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
646 # we come from invoices, feel free.
647 $form->{reqdate} = $form->{deliverydate}
648 if ( $form->{deliverydate}
649 and $form->{callback} =~ /action=ar_transactions/);
651 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
653 if ($form->{id} or @ids) {
655 # retrieve order for single id
656 # NOTE: this query is intended to fetch all information only ONCE.
657 # so if any of these infos is important (or even different) for any item,
658 # it will be killed out and then has to be fetched from the item scope query further down
660 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
661 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
662 o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id,
663 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
664 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
665 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
666 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
667 o.globalproject_id, o.delivered, o.transaction_description
669 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
670 LEFT JOIN employee e ON (o.employee_id = e.id)
671 LEFT JOIN department d ON (o.department_id = d.id) | .
674 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
676 @values = $form->{id} ? ($form->{id}) : @ids;
677 $sth = prepare_execute_query($form, $dbh, $query, @values);
679 $ref = $sth->fetchrow_hashref(NAME_lc);
680 map { $form->{$_} = $ref->{$_} } keys %$ref;
682 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
683 "quonumber" : "ordnumber"};
685 # set all entries for multiple ids blank that yield different information
686 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
687 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
690 # if not given, fill transdate with current_date
691 $form->{transdate} = $form->current_date($myconfig)
692 unless $form->{transdate};
696 if ($form->{delivery_customer_id}) {
697 $query = qq|SELECT name FROM customer WHERE id = ?|;
698 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
701 if ($form->{delivery_vendor_id}) {
702 $query = qq|SELECT name FROM customer WHERE id = ?|;
703 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
706 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
708 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
709 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
711 $ref = $sth->fetchrow_hashref(NAME_lc);
713 map { $form->{$_} = $ref->{$_} } keys %$ref;
716 # get printed, emailed and queued
717 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
718 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
720 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
721 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
722 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
723 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
726 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
729 my %oid = ('Pg' => 'oid',
730 'Oracle' => 'rowid');
732 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
734 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
736 # retrieve individual items
737 # this query looks up all information about the items
738 # stuff different from the whole will not be overwritten, but saved with a suffix.
740 qq|SELECT o.id AS orderitems_id,
741 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
742 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
743 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
744 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
745 p.partnumber, p.assembly, o.description, o.qty,
746 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
747 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
748 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
749 o.price_factor_id, o.price_factor, o.marge_price_factor,
750 pr.projectnumber, p.formel,
751 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
753 JOIN parts p ON (o.parts_id = p.id)
754 JOIN oe ON (o.trans_id = oe.id)
755 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
756 LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
757 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id)
758 LEFT JOIN project pr ON (o.project_id = pr.id)
759 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
761 ? qq|WHERE o.trans_id = ?|
762 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
763 qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
765 @ids = $form->{id} ? ($form->{id}) : @ids;
766 $sth = prepare_execute_query($form, $dbh, $query, @values);
768 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
769 if (!$ref->{"part_inventory_accno_id"}) {
770 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
772 delete($ref->{"part_inventory_accno_id"});
774 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
775 # unless already present there
776 # remove _oe entries afterwards
777 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
778 qw|ordnumber transdate cusordnumber|
780 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
784 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
786 qq|SELECT accno AS inventory_accno, | .
787 qq| new_chart_id AS inventory_new_chart, | .
788 qq| date($transdate) - valid_from AS inventory_valid | .
789 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
790 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
791 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
794 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
796 qq|SELECT accno AS income_accno, | .
797 qq| new_chart_id AS income_new_chart, | .
798 qq| date($transdate) - valid_from AS income_valid | .
799 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
800 ($ref->{income_accno}, $ref->{income_new_chart},
801 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
804 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
806 qq|SELECT accno AS expense_accno, | .
807 qq| new_chart_id AS expense_new_chart, | .
808 qq| date($transdate) - valid_from AS expense_valid | .
809 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
810 ($ref->{expense_accno}, $ref->{expense_new_chart},
811 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
814 # delete orderitems_id in collective orders, so that they get cloned no matter what
815 delete $ref->{orderitems_id} if (@ids);
817 # get tax rates and description
818 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
820 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
821 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
822 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
823 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
824 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
825 qq|ORDER BY c.accno|;
826 $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
827 $ref->{taxaccounts} = "";
829 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
830 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
834 $ref->{taxaccounts} .= "$ptr->{accno} ";
835 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
836 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
837 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
838 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
839 $form->{taxaccounts} .= "$ptr->{accno} ";
844 chop $ref->{taxaccounts};
845 push @{ $form->{form_details} }, $ref;
853 $form->lastname_used($dbh, $myconfig, $form->{vc})
854 unless $form->{"$form->{vc}_id"};
858 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
860 Common::webdav_folder($form) if ($main::webdav);
862 my $rc = $dbh->commit;
865 $main::lxdebug->leave_sub();
871 $main::lxdebug->enter_sub();
873 my ($self, $myconfig, $form) = @_;
875 # connect to database
876 my $dbh = $form->dbconnect($myconfig);
882 my $nodiscount_subtotal = 0;
883 my $discount_subtotal = 0;
889 my $subtotal_header = 0;
892 my %oid = ('Pg' => 'oid',
893 'Oracle' => 'rowid');
895 my (@project_ids, %projectnumbers);
897 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
899 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
902 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
903 $price_factors{$pfac->{id}} = $pfac;
904 $pfac->{factor} *= 1;
905 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
908 # sort items by partsgroup
909 for $i (1 .. $form->{rowcount}) {
911 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
912 $partsgroup = $form->{"partsgroup_$i"};
914 push @partsgroup, [$i, $partsgroup];
915 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
919 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
920 join(", ", map("?", @project_ids)) . ")";
921 $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
922 while (my $ref = $sth->fetchrow_hashref()) {
923 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
928 $form->{"globalprojectnumber"} = $projectnumbers{$form->{"globalproject_id"}};
931 qw(runningnumber number description longdescription qty ship unit bin
932 partnotes serialnumber reqdate sellprice listprice netprice
933 discount p_discount discount_sub nodiscount_sub
934 linetotal nodiscount_linetotal tax_rate projectnumber
935 price_factor price_factor_name);
938 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
941 if ($item->[1] ne $sameitem) {
942 push(@{ $form->{description} }, qq|$item->[1]|);
943 $sameitem = $item->[1];
945 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
948 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
950 if ($form->{"id_$i"} != 0) {
952 # add number, description and qty to $form->{number}, ....
954 if ($form->{"subtotal_$i"} && !$subtotal_header) {
955 $subtotal_header = $i;
956 $position = int($position);
959 } elsif ($subtotal_header) {
961 $position = int($position);
962 $position = $position.".".$subposition;
964 $position = int($position);
968 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
970 push @{ $form->{runningnumber} }, $position;
971 push @{ $form->{number} }, $form->{"partnumber_$i"};
972 push @{ $form->{description} }, $form->{"description_$i"};
973 push @{ $form->{longdescription} }, $form->{"longdescription_$i"};
974 push @{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
975 push @{ $form->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
976 push @{ $form->{unit} }, $form->{"unit_$i"};
977 push @{ $form->{bin} }, $form->{"bin_$i"};
978 push @{ $form->{partnotes} }, $form->{"partnotes_$i"};
979 push @{ $form->{serialnumber} }, $form->{"serialnumber_$i"};
980 push @{ $form->{reqdate} }, $form->{"reqdate_$i"};
981 push @{ $form->{sellprice} }, $form->{"sellprice_$i"};
982 push @{ $form->{listprice} }, $form->{"listprice_$i"};
983 push @{ $form->{price_factor} }, $price_factor->{formatted_factor};
984 push @{ $form->{price_factor_name} }, $price_factor->{description};
986 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
987 my ($dec) = ($sellprice =~ /\.(\d+)/);
988 my $decimalplaces = max 2, length($dec);
990 my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $form->{"discount_$i"} / 100 / $price_factor->{factor}, $decimalplaces);
991 my $linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice * (100 - $form->{"discount_$i"}) / 100 / $price_factor->{factor}, 2);
992 my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
993 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
995 push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
997 $linetotal = ($linetotal != 0) ? $linetotal : '';
999 push @{ $form->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) : '';
1000 push @{ $form->{p_discount} }, $form->{"discount_$i"};
1002 $form->{ordtotal} += $linetotal;
1003 $form->{nodiscount_total} += $nodiscount_linetotal;
1004 $form->{discount_total} += $discount;
1006 if ($subtotal_header) {
1007 $discount_subtotal += $linetotal;
1008 $nodiscount_subtotal += $nodiscount_linetotal;
1011 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1012 push @{ $form->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1013 push @{ $form->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1015 $discount_subtotal = 0;
1016 $nodiscount_subtotal = 0;
1017 $subtotal_header = 0;
1020 push @{ $form->{discount_sub} }, "";
1021 push @{ $form->{nodiscount_sub} }, "";
1024 if (!$form->{"discount_$i"}) {
1025 $nodiscount += $linetotal;
1028 push @{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1029 push @{ $form->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1031 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
1033 my ($taxamount, $taxbase);
1036 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1038 if ($form->{taxincluded}) {
1041 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1042 $taxbase = $linetotal / (1 + $taxrate);
1044 $taxamount = $linetotal * $taxrate;
1045 $taxbase = $linetotal;
1048 if ($taxamount != 0) {
1049 foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
1050 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
1051 $taxbase{$item} += $taxbase;
1055 $tax_rate = $taxrate * 100;
1056 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
1058 if ($form->{"assembly_$i"}) {
1061 # get parts and push them onto the stack
1063 if ($form->{groupitems}) {
1064 $sortorder = qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1066 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1069 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1070 qq|pg.partsgroup | .
1071 qq|FROM assembly a | .
1072 qq| JOIN parts p ON (a.parts_id = p.id) | .
1073 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1074 qq| WHERE a.bom = '1' | .
1075 qq| AND a.id = ? | . $sortorder;
1076 @values = ($form->{"id_$i"});
1077 $sth = $dbh->prepare($query);
1078 $sth->execute(@values) || $form->dberror($query);
1080 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1081 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1082 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1083 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1084 push(@{ $form->{description} }, $sameitem);
1087 push(@{ $form->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1088 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1097 foreach $item (sort keys %taxaccounts) {
1098 push(@{ $form->{taxbase} },
1099 $form->format_amount($myconfig, $taxbase{$item}, 2));
1101 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1103 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1104 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1105 push(@{ $form->{taxrate} },
1106 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1107 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
1110 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1111 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1112 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1113 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1115 if($form->{taxincluded}) {
1116 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1118 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1121 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1124 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1126 if ($form->{type} =~ /_quotation/) {
1127 $form->set_payment_options($myconfig, $form->{quodate});
1129 $form->set_payment_options($myconfig, $form->{orddate});
1132 $form->{username} = $myconfig->{name};
1136 $main::lxdebug->leave_sub();
1139 sub project_description {
1140 $main::lxdebug->enter_sub();
1142 my ($self, $dbh, $id) = @_;
1144 my $query = qq|SELECT description FROM project WHERE id = ?|;
1145 my ($value) = selectrow_query($form, $dbh, $query, $id);
1147 $main::lxdebug->leave_sub();