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 $sortorder = join(', ', ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
152 my %allowed_sort_columns = (
153 "transdate" => "o.transdate",
154 "reqdate" => "o.reqdate",
156 "ordnumber" => "o.ordnumber",
157 "quonumber" => "o.quonumber",
159 "employee" => "e.name",
160 "salesman" => "e.name",
161 "shipvia" => "o.shipvia",
162 "transaction_description" => "o.transaction_description"
164 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
165 $sortorder = $allowed_sort_columns{$form->{sort}};
167 $query .= qq| ORDER by | . $sortorder;
169 my $sth = $dbh->prepare($query);
170 $sth->execute(@values) ||
171 $form->dberror($query . " (" . join(", ", @values) . ")");
175 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
176 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
177 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
178 $id{ $ref->{id} } = $ref->{id};
184 $main::lxdebug->leave_sub();
188 $main::lxdebug->enter_sub();
190 my ($self, $myconfig, $form) = @_;
192 # connect to database, turn off autocommit
193 my $dbh = $form->dbconnect_noauto($myconfig);
195 my ($query, @values, $sth, $null);
196 my $exchangerate = 0;
198 my $all_units = AM->retrieve_units($myconfig, $form);
199 $form->{all_units} = $all_units;
201 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
202 unless ($form->{employee_id}) {
203 $form->get_employee($dbh);
206 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
210 &adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
212 $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
213 do_query($form, $dbh, $query, $form->{id});
215 $query = qq|DELETE FROM shipto | .
216 qq|WHERE trans_id = ? AND module = 'OE'|;
217 do_query($form, $dbh, $query, $form->{id});
221 $query = qq|SELECT nextval('id')|;
222 ($form->{id}) = selectrow_query($form, $dbh, $query);
224 $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
225 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
241 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
242 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
245 for my $i (1 .. $form->{rowcount}) {
247 map({ $form->{"${_}_$i"} =
248 $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
250 if ($form->{"id_$i"}) {
253 $query = qq|SELECT unit FROM parts WHERE id = ?|;
254 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
257 if (defined($all_units->{$item_unit}->{factor}) &&
258 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
259 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} /
260 $all_units->{$item_unit}->{factor};
262 my $baseqty = $form->{"qty_$i"} * $basefactor;
264 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
265 $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
266 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
268 # set values to 0 if nothing entered
269 $form->{"discount_$i"} =
270 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
272 $form->{"sellprice_$i"} =
273 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
274 $fxsellprice = $form->{"sellprice_$i"};
276 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
278 my $decimalplaces = ($dec > 2) ? $dec : 2;
281 $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
283 $form->{"sellprice_$i"} =
284 $form->round_amount($form->{"sellprice_$i"} - $discount,
287 $form->{"inventory_accno_$i"} *= 1;
288 $form->{"expense_accno_$i"} *= 1;
290 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
291 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
293 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
297 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
299 if ($form->{taxincluded}) {
300 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
301 $taxbase = $linetotal - $taxamount;
303 # we are not keeping a natural price, do not round
304 $form->{"sellprice_$i"} =
305 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
307 $taxamount = $linetotal * $taxrate;
308 $taxbase = $linetotal;
311 if ($form->round_amount($taxrate, 7) == 0) {
312 if ($form->{taxincluded}) {
313 foreach $item (@taxaccounts) {
315 $form->round_amount($linetotal * $form->{"${item}_rate"} /
316 (1 + abs($form->{"${item}_rate"})),
319 $taxaccounts{$item} += $taxamount;
320 $taxdiff += $taxamount;
322 $taxbase{$item} += $taxbase;
324 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
326 foreach $item (@taxaccounts) {
327 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
328 $taxbase{$item} += $taxbase;
332 foreach $item (@taxaccounts) {
333 $taxaccounts{$item} +=
334 $taxamount * $form->{"${item}_rate"} / $taxrate;
335 $taxbase{$item} += $taxbase;
339 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
342 ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
344 # get pricegroup_id and save ist
345 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
348 # save detail record in orderitems table
350 $query = qq|INSERT INTO orderitems (|;
351 if ($form->{"orderitems_id_$i"}) {
354 $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | .
355 qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | .
356 qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal, | .
357 qq|marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor) | .
359 if($form->{"orderitems_id_$i"}) {
361 push(@values, $form->{"orderitems_id_$i"});
363 $query .= qq|?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
364 (SELECT factor FROM price_factors WHERE id = ?), ?)|;
366 conv_i($form->{id}), conv_i($form->{"id_$i"}),
367 $form->{"description_$i"}, $form->{"longdescription_$i"},
368 $form->{"qty_$i"}, $baseqty,
369 $fxsellprice, $form->{"discount_$i"},
370 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
371 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
372 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
373 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
374 $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
375 $form->{"lastcost_$i"},
376 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
377 conv_i($form->{"marge_price_factor_$i"}));
378 do_query($form, $dbh, $query, @values);
380 $form->{"sellprice_$i"} = $fxsellprice;
381 $form->{"discount_$i"} *= 100;
385 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
389 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
391 $amount = $form->round_amount($netamount + $tax, 2);
392 $netamount = $form->round_amount($netamount, 2);
394 if ($form->{currency} eq $form->{defaultcurrency}) {
395 $form->{exchangerate} = 1;
398 $form->check_exchangerate($myconfig,
401 ($form->{vc} eq 'customer') ? 'buy' : 'sell');
404 $form->{exchangerate} =
407 : $form->parse_amount($myconfig, $form->{exchangerate});
409 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
411 ($null, $form->{department_id}) = split(/--/, $form->{department});
416 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
417 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
418 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?,
419 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
420 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
421 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
424 @values = ($form->{ordnumber}, $form->{quonumber},
425 $form->{cusordnumber}, conv_date($form->{transdate}),
426 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
427 $amount, $netamount, conv_date($reqdate),
428 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
429 $form->{shipvia}, $form->{notes}, $form->{intnotes},
430 substr($form->{currency}, 0, 3), $form->{closed} ? 't' : 'f',
431 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
432 $quotation, conv_i($form->{department_id}),
433 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
434 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
435 conv_i($form->{delivery_vendor_id}),
436 conv_i($form->{delivery_customer_id}),
437 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
438 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
439 $form->{transaction_description},
440 $form->{marge_total} * 1, $form->{marge_percent} * 1,
441 conv_i($form->{id}));
442 do_query($form, $dbh, $query, @values);
444 $form->{ordtotal} = $amount;
447 $form->{name} = $form->{ $form->{vc} };
448 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
450 if (!$form->{shipto_id}) {
451 $form->add_shipto($dbh, $form->{id}, "OE");
454 # save printed, emailed, queued
455 $form->save_status($dbh);
457 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
458 if ($form->{vc} eq 'customer') {
459 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
460 $form->{exchangerate}, 0);
462 if ($form->{vc} eq 'vendor') {
463 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
464 0, $form->{exchangerate});
468 if ($form->{type} =~ /_order$/) {
471 &adj_onhand($dbh, $form, $ml * -1);
474 my $rc = $dbh->commit;
477 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
478 "quonumber" : "ordnumber"};
480 Common::webdav_folder($form) if ($main::webdav);
482 $main::lxdebug->leave_sub();
487 # this function closes multiple orders given in $form->{ordnumber_#}.
488 # use this for multiple orders that don't have to be saved back
489 # single orders should use OE::save instead.
491 $main::lxdebug->enter_sub();
493 my ($self, $myconfig, $form) = @_;
496 map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
497 (1 .. $form->{rowcount});
499 my $dbh = $form->dbconnect($myconfig);
500 $query = qq|UPDATE oe SET | .
502 qq|WHERE ordnumber IN (|
503 . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
504 $dbh->do($query) || $form->dberror($query);
507 $main::lxdebug->leave_sub();
511 $main::lxdebug->enter_sub();
513 my ($self, $myconfig, $form) = @_;
515 return $main::lxdebug->leave_sub() unless ($form->{"id"});
517 my $dbh = $form->dbconnect($myconfig);
518 do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
522 $main::lxdebug->leave_sub();
526 $main::lxdebug->enter_sub();
528 my ($self, $myconfig, $form, $spool) = @_;
530 # connect to database
531 my $dbh = $form->dbconnect_noauto($myconfig);
534 my $query = qq|SELECT s.spoolfile FROM status s | .
535 qq|WHERE s.trans_id = ?|;
536 my @values = (conv_i($form->{id}));
537 $sth = $dbh->prepare($query);
538 $sth->execute(@values) || $self->dberror($query);
543 while (($spoolfile) = $sth->fetchrow_array) {
544 push @spoolfiles, $spoolfile;
548 $query = qq|SELECT o.parts_id, o.ship FROM orderitems o | .
549 qq|WHERE o.trans_id = ?|;
550 @values = (conv_i($form->{id}));
551 $sth = $dbh->prepare($query);
552 $sth->execute(@values) || $self->dberror($query);
554 while (my ($id, $ship) = $sth->fetchrow_array) {
555 $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
560 @values = (conv_i($form->{id}));
563 $query = qq|DELETE FROM inventory | .
565 do_query($form, $dbh, $query, @values);
567 # delete status entries
568 $query = qq|DELETE FROM status | .
569 qq|WHERE trans_id = ?|;
570 do_query($form, $dbh, $query, @values);
573 $query = qq|DELETE FROM oe | .
575 do_query($form, $dbh, $query, @values);
577 # delete individual entries
578 $query = qq|DELETE FROM orderitems | .
579 qq|WHERE trans_id = ?|;
580 do_query($form, $dbh, $query, @values);
582 $query = qq|DELETE FROM shipto | .
583 qq|WHERE trans_id = ? AND module = 'OE'|;
584 do_query($form, $dbh, $query, @values);
586 my $rc = $dbh->commit;
590 foreach $spoolfile (@spoolfiles) {
591 unlink "$spool/$spoolfile" if $spoolfile;
595 $main::lxdebug->leave_sub();
601 $main::lxdebug->enter_sub();
603 my ($self, $myconfig, $form) = @_;
605 # connect to database
606 my $dbh = $form->dbconnect_noauto($myconfig);
608 my ($query, $query_add, @values, @ids, $sth);
610 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
612 push @ids, $form->{"trans_id_$_"}
613 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
614 } (1 .. $form->{"rowcount"});
616 # if called in multi id mode, and still only got one id, switch back to single id
617 if ($form->{"rowcount"} and $#ids == 0) {
618 $form->{"id"} = $ids[0];
622 $query_add = qq|, current_date AS transdate, current_date AS reqdate| if (!$form->{id});
624 # get default accounts
625 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
626 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
627 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
628 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
629 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
633 my $ref = selectfirst_hashref_query($form, $dbh, $query);
634 map { $form->{$_} = $ref->{$_} } keys %$ref;
636 ($form->{currency}) = split(/:/, $form->{currencies});
638 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
639 # we come from invoices, feel free.
640 $form->{reqdate} = $form->{deliverydate}
641 if ( $form->{deliverydate}
642 and $form->{callback} =~ /action=ar_transactions/);
644 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
646 if ($form->{id} or @ids) {
648 # retrieve order for single id
649 # NOTE: this query is intended to fetch all information only ONCE.
650 # so if any of these infos is important (or even different) for any item,
651 # it will be killed out and then has to be fetched from the item scope query further down
653 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
654 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
655 o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id,
656 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
657 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
658 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
659 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
660 o.globalproject_id, o.delivered, o.transaction_description
662 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
663 LEFT JOIN employee e ON (o.employee_id = e.id)
664 LEFT JOIN department d ON (o.department_id = d.id) | .
667 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
669 @values = $form->{id} ? ($form->{id}) : @ids;
670 $sth = prepare_execute_query($form, $dbh, $query, @values);
672 $ref = $sth->fetchrow_hashref(NAME_lc);
673 map { $form->{$_} = $ref->{$_} } keys %$ref;
675 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
676 "quonumber" : "ordnumber"};
678 # set all entries for multiple ids blank that yield different information
679 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
680 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
683 # if not given, fill transdate with current_date
684 $form->{transdate} = $form->current_date($myconfig)
685 unless $form->{transdate};
689 if ($form->{delivery_customer_id}) {
690 $query = qq|SELECT name FROM customer WHERE id = ?|;
691 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
694 if ($form->{delivery_vendor_id}) {
695 $query = qq|SELECT name FROM customer WHERE id = ?|;
696 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
699 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
701 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
702 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
704 $ref = $sth->fetchrow_hashref(NAME_lc);
706 map { $form->{$_} = $ref->{$_} } keys %$ref;
709 # get printed, emailed and queued
710 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
711 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
713 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
714 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
715 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
716 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
719 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
722 my %oid = ('Pg' => 'oid',
723 'Oracle' => 'rowid');
725 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
727 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
729 # retrieve individual items
730 # this query looks up all information about the items
731 # stuff different from the whole will not be overwritten, but saved with a suffix.
733 qq|SELECT o.id AS orderitems_id,
734 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
735 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
736 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
737 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
738 p.partnumber, p.assembly, o.description, o.qty,
739 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
740 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
741 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
742 o.price_factor_id, o.price_factor, o.marge_price_factor,
743 pr.projectnumber, p.formel,
744 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
746 JOIN parts p ON (o.parts_id = p.id)
747 JOIN oe ON (o.trans_id = oe.id)
748 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
749 LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
750 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id)
751 LEFT JOIN project pr ON (o.project_id = pr.id)
752 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
754 ? qq|WHERE o.trans_id = ?|
755 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
756 qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
758 @ids = $form->{id} ? ($form->{id}) : @ids;
759 $sth = prepare_execute_query($form, $dbh, $query, @values);
761 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
762 if (!$ref->{"part_inventory_accno_id"}) {
763 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
765 delete($ref->{"part_inventory_accno_id"});
767 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
768 # unless already present there
769 # remove _oe entries afterwards
770 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
771 qw|ordnumber transdate cusordnumber|
773 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
777 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
779 qq|SELECT accno AS inventory_accno, | .
780 qq| new_chart_id AS inventory_new_chart, | .
781 qq| date($transdate) - valid_from AS inventory_valid | .
782 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
783 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
784 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
787 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
789 qq|SELECT accno AS income_accno, | .
790 qq| new_chart_id AS income_new_chart, | .
791 qq| date($transdate) - valid_from AS income_valid | .
792 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
793 ($ref->{income_accno}, $ref->{income_new_chart},
794 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
797 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
799 qq|SELECT accno AS expense_accno, | .
800 qq| new_chart_id AS expense_new_chart, | .
801 qq| date($transdate) - valid_from AS expense_valid | .
802 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
803 ($ref->{expense_accno}, $ref->{expense_new_chart},
804 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
807 # delete orderitems_id in collective orders, so that they get cloned no matter what
808 delete $ref->{orderitems_id} if (@ids);
810 # get tax rates and description
811 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
813 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
814 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
815 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
816 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
817 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
818 qq|ORDER BY c.accno|;
819 $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
820 $ref->{taxaccounts} = "";
822 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
823 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
827 $ref->{taxaccounts} .= "$ptr->{accno} ";
828 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
829 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
830 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
831 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
832 $form->{taxaccounts} .= "$ptr->{accno} ";
837 chop $ref->{taxaccounts};
838 push @{ $form->{form_details} }, $ref;
846 $form->lastname_used($dbh, $myconfig, $form->{vc})
847 unless $form->{"$form->{vc}_id"};
851 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
853 Common::webdav_folder($form) if ($main::webdav);
855 my $rc = $dbh->commit;
858 $main::lxdebug->leave_sub();
864 $main::lxdebug->enter_sub();
866 my ($self, $myconfig, $form) = @_;
868 # connect to database
869 my $dbh = $form->dbconnect($myconfig);
875 my $nodiscount_subtotal = 0;
876 my $discount_subtotal = 0;
882 my $subtotal_header = 0;
885 my %oid = ('Pg' => 'oid',
886 'Oracle' => 'rowid');
888 my (@project_ids, %projectnumbers);
890 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
892 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
895 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
896 $price_factors{$pfac->{id}} = $pfac;
897 $pfac->{factor} *= 1;
898 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
901 # sort items by partsgroup
902 for $i (1 .. $form->{rowcount}) {
904 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
905 $partsgroup = $form->{"partsgroup_$i"};
907 push @partsgroup, [$i, $partsgroup];
908 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
912 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
913 join(", ", map("?", @project_ids)) . ")";
914 $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
915 while (my $ref = $sth->fetchrow_hashref()) {
916 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
921 $form->{"globalprojectnumber"} =
922 $projectnumbers{$form->{"globalproject_id"}};
925 qw(runningnumber number description longdescription qty ship unit bin
926 partnotes serialnumber reqdate sellprice listprice netprice
927 discount p_discount discount_sub nodiscount_sub
928 linetotal nodiscount_linetotal tax_rate projectnumber
929 price_factor price_factor_name);
932 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
935 if ($item->[1] ne $sameitem) {
936 push(@{ $form->{description} }, qq|$item->[1]|);
937 $sameitem = $item->[1];
939 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
942 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
944 if ($form->{"id_$i"} != 0) {
946 # add number, description and qty to $form->{number}, ....
948 if ($form->{"subtotal_$i"} && !$subtotal_header) {
949 $subtotal_header = $i;
950 $position = int($position);
953 } elsif ($subtotal_header) {
955 $position = int($position);
956 $position = $position.".".$subposition;
958 $position = int($position);
962 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
964 push @{ $form->{runningnumber} }, $position;
965 push @{ $form->{number} }, $form->{"partnumber_$i"};
966 push @{ $form->{description} }, $form->{"description_$i"};
967 push @{ $form->{longdescription} }, $form->{"longdescription_$i"};
968 push @{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
969 push @{ $form->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
970 push @{ $form->{unit} }, $form->{"unit_$i"};
971 push @{ $form->{bin} }, $form->{"bin_$i"};
972 push @{ $form->{partnotes} }, $form->{"partnotes_$i"};
973 push @{ $form->{serialnumber} }, $form->{"serialnumber_$i"};
974 push @{ $form->{reqdate} }, $form->{"reqdate_$i"};
975 push @{ $form->{sellprice} }, $form->{"sellprice_$i"};
976 push @{ $form->{listprice} }, $form->{"listprice_$i"};
977 push @{ $form->{price_factor} }, $price_factor->{formatted_factor};
978 push @{ $form->{price_factor_name} }, $price_factor->{description};
980 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
981 my ($dec) = ($sellprice =~ /\.(\d+)/);
982 my $decimalplaces = max 2, length($dec);
984 my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $form->{"discount_$i"} / 100 / $price_factor->{factor}, $decimalplaces);
985 my $linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice * (100 - $form->{"discount_$i"}) / 100 / $price_factor->{factor}, 2);
986 my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
987 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
989 push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
991 $linetotal = ($linetotal != 0) ? $linetotal : '';
993 push @{ $form->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) : '';
994 push @{ $form->{p_discount} }, $form->{"discount_$i"};
996 $form->{ordtotal} += $linetotal;
997 $form->{nodiscount_total} += $nodiscount_linetotal;
998 $form->{discount_total} += $discount;
1000 if ($subtotal_header) {
1001 $discount_subtotal += $linetotal;
1002 $nodiscount_subtotal += $nodiscount_linetotal;
1005 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1006 push @{ $form->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1007 push @{ $form->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1009 $discount_subtotal = 0;
1010 $nodiscount_subtotal = 0;
1011 $subtotal_header = 0;
1014 push @{ $form->{discount_sub} }, "";
1015 push @{ $form->{nodiscount_sub} }, "";
1018 if (!$form->{"discount_$i"}) {
1019 $nodiscount += $linetotal;
1022 push @{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1023 push @{ $form->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1025 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
1027 my ($taxamount, $taxbase);
1030 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1032 if ($form->{taxincluded}) {
1035 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1036 $taxbase = $linetotal / (1 + $taxrate);
1038 $taxamount = $linetotal * $taxrate;
1039 $taxbase = $linetotal;
1042 if ($taxamount != 0) {
1043 foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
1044 $taxaccounts{$item} +=
1045 $taxamount * $form->{"${item}_rate"} / $taxrate;
1046 $taxbase{$item} += $taxbase;
1050 $tax_rate = $taxrate * 100;
1051 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
1053 if ($form->{"assembly_$i"}) {
1056 # get parts and push them onto the stack
1058 if ($form->{groupitems}) {
1060 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
1062 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
1065 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1066 qq|pg.partsgroup | .
1067 qq|FROM assembly a | .
1068 qq| JOIN parts p ON (a.parts_id = p.id) | .
1069 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1070 qq| WHERE a.bom = '1' | .
1071 qq| AND a.id = ? | . $sortorder;
1072 @values = ($form->{"id_$i"});
1073 $sth = $dbh->prepare($query);
1074 $sth->execute(@values) || $form->dberror($query);
1076 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1077 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1078 map({ push(@{ $form->{$_} }, "") }
1079 grep({ $_ ne "description" } @arrays));
1080 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1081 push(@{ $form->{description} }, $sameitem);
1084 push(@{ $form->{description} },
1085 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
1087 . qq|, $ref->{partnumber}, $ref->{description}|);
1089 map({ push(@{ $form->{$_} }, "") }
1090 grep({ $_ ne "description" } @arrays));
1099 foreach $item (sort keys %taxaccounts) {
1100 push(@{ $form->{taxbase} },
1101 $form->format_amount($myconfig, $taxbase{$item}, 2));
1103 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1105 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1106 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1107 push(@{ $form->{taxrate} },
1108 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1109 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
1112 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1113 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1114 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1115 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1117 if($form->{taxincluded}) {
1118 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1120 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1123 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1126 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1128 if ($form->{type} =~ /_quotation/) {
1129 $form->set_payment_options($myconfig, $form->{quodate});
1131 $form->set_payment_options($myconfig, $form->{orddate});
1134 $form->{username} = $myconfig->{name};
1138 $main::lxdebug->leave_sub();
1141 sub project_description {
1142 $main::lxdebug->enter_sub();
1144 my ($self, $dbh, $id) = @_;
1146 my $query = qq|SELECT description FROM project WHERE id = ?|;
1147 my ($value) = selectrow_query($form, $dbh, $query, $id);
1149 $main::lxdebug->leave_sub();
1155 $main::lxdebug->enter_sub();
1157 my ($dbh, $form, $ml) = @_;
1159 my $all_units = $form->{all_units};
1162 qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly | .
1163 qq| FROM orderitems oi | .
1164 qq| JOIN parts p ON (p.id = oi.parts_id) | .
1165 qq| WHERE oi.trans_id = ?|;
1166 my @values = ($form->{id});
1167 my $sth = $dbh->prepare($query);
1168 $sth->execute(@values) || $form->dberror($query);
1171 qq|SELECT sum(p.inventory_accno_id) | .
1173 qq|JOIN assembly a ON (a.parts_id = p.id) | .
1175 my $ath = $dbh->prepare($query) || $form->dberror($query);
1179 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1180 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1182 # do not update if assembly consists of all services
1183 if ($ref->{assembly}) {
1184 $ath->execute($ref->{parts_id}) || $form->dberror($query);
1186 ($ispa) = $sth->fetchrow_array;
1194 $query = qq|SELECT unit FROM parts WHERE id = ?|;
1195 my ($item_unit) = selectrow_query($form, $dbh, $query, $ref->{parts_id});
1198 if (defined($all_units->{$item_unit}->{factor}) &&
1199 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
1200 $basefactor = $all_units->{$ref->{unit}}->{factor} /
1201 $all_units->{$item_unit}->{factor};
1203 my $baseqty = $ref->{ship} * $basefactor;
1205 # adjust onhand in parts table
1206 $form->update_balance($dbh, "parts", "onhand",
1207 qq|id = $ref->{parts_id}|,
1214 $main::lxdebug->leave_sub();