# get buchungsgruppen
$query = qq|SELECT id, description
- FROM buchungsgruppen|;
+ FROM buchungsgruppen
+ ORDER BY sortkey|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
- $form->{IC_expense} = "1000";
- $form->{IC_income} = "2000";
-
- if ($form->{item} ne 'service') {
- $form->{IC} = $form->{IC_expense};
- }
-
- ($form->{inventory_accno}) = split(/--/, $form->{IC});
- ($form->{expense_accno}) = split(/--/, $form->{IC_expense});
- ($form->{income_accno}) = split(/--/, $form->{IC_income});
# connect to database, turn off AutoCommit
my $dbh = $form->dbconnect_noauto($myconfig);
$form->{onhand} *= 1;
$form->{ve} *= 1;
$form->{ge} *= 1;
- $form->{alu} *= 1;
$form->{buchungsgruppen_id} *= 1;
- $form->{adr_id} *= 1;
$form->{not_discountable} *= 1;
$form->{payment_id} *= 1;
$form->{orphaned} = 1;
$form->{onhand} = $form->{stock} if $form->{item} eq 'assembly';
- if ($form->{partnumber} eq "" && $form->{inventory_accno} eq "") {
+ if ($form->{partnumber} eq "" && $form->{"item"} eq "service") {
$form->{partnumber} = $form->update_defaults($myconfig, "servicenumber");
}
- if ($form->{partnumber} eq "" && $form->{inventory_accno} ne "") {
+ if ($form->{partnumber} eq "" && $form->{"item"} ne "service") {
$form->{partnumber} = $form->update_defaults($myconfig, "articlenumber");
}
($partsgroup, $partsgroup_id) = split /--/, $form->{partsgroup};
}
+ my ($subq_inventory, $subq_expense, $subq_income);
+ if ($form->{"item"} eq "part") {
+ $subq_inventory =
+ qq|(SELECT bg.inventory_accno_id | .
+ qq| FROM buchungsgruppen bg | .
+ qq| WHERE bg.id = | . $dbh->quote($form->{"buchungsgruppen_id"}) . qq|)|;
+ } else {
+ $subq_inventory = "NULL";
+ }
+
+ if ($form->{"item"} ne "assembly") {
+ $subq_expense =
+ qq|(SELECT bg.expense_accno_id_0 | .
+ qq| FROM buchungsgruppen bg | .
+ qq| WHERE bg.id = | . $dbh->quote($form->{"buchungsgruppen_id"}) . qq|)|;
+ } else {
+ $subq_expense = "NULL";
+ }
+
+ $subq_income =
+ qq|(SELECT bg.income_accno_id_0 | .
+ qq| FROM buchungsgruppen bg | .
+ qq| WHERE bg.id = | . $dbh->quote($form->{"buchungsgruppen_id"}) . qq|)|;
+
$query = qq|UPDATE parts SET
partnumber = '$form->{partnumber}',
description = '$form->{description}',
rop = $form->{rop},
bin = '$form->{bin}',
buchungsgruppen_id = '$form->{buchungsgruppen_id}',
- adr_id = '$form->{adr_id}',
payment_id = '$form->{payment_id}',
- inventory_accno_id = (SELECT c.id FROM chart c
- WHERE c.accno = '$form->{inventory_accno}'),
- income_accno_id = (SELECT c.id FROM chart c
- WHERE c.accno = '$form->{income_accno}'),
- expense_accno_id = (SELECT c.id FROM chart c
- WHERE c.accno = '$form->{expense_accno}'),
+ inventory_accno_id = $subq_inventory,
+ income_accno_id = $subq_income,
+ expense_accno_id = $subq_expense,
obsolete = '$form->{obsolete}',
image = '$form->{image}',
drawing = '$form->{drawing}',
shop = '$form->{shop}',
ve = '$form->{ve}',
gv = '$form->{gv}',
- alu = '$form->{alu}',
+ ean = '$form->{ean}',
not_discountable = '$form->{not_discountable}',
microfiche = '$form->{microfiche}',
partsgroup_id = $partsgroup_id
# connect to database, turn off AutoCommit
my $dbh = $form->dbconnect_noauto($myconfig);
+ # first delete prices of pricegroup
+ my $query = qq|DELETE FROM prices
+ WHERE parts_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
my $query = qq|DELETE FROM parts
WHERE id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
my $group;
my $limit;
- foreach my $item (qw(partnumber drawing microfiche make model)) {
+ foreach my $item (qw(partnumber drawing microfiche)) {
if ($form->{$item}) {
$var = $form->like(lc $form->{$item});
-
- # make will build later Bugfix 145
- if ($item ne 'make') {
- $where .= " AND lower(p.$item) LIKE '$var'";
- }
+ $where .= " AND lower(p.$item) LIKE '$var'";
}
}
}
}
+ if ($form->{ean}) {
+ $var = $form->like(lc $form->{ean});
+ $where .= " AND lower(ean) LIKE '$var'";
+ }
+
if ($form->{searchitems} eq 'part') {
$where .= " AND p.inventory_accno_id > 0";
}
p.priceupdate, p.image, p.drawing, p.microfiche,
pg.partsgroup,
a.invnumber, a.ordnumber, a.quonumber, i.trans_id,
- ct.name|;
+ ct.name, i.deliverydate|;
if ($form->{bought}) {
$query = qq|
p.priceupdate, p.image, p.drawing, p.microfiche,
pg.partsgroup,
'' AS invnumber, o.ordnumber, o.quonumber, oi.trans_id,
- ct.name|;
+ ct.name, NULL AS deliverydate|;
if ($form->{ordered}) {
$query .= qq|$union
p.priceupdate, p.image, p.drawing, p.microfiche,
pg.partsgroup,
'' AS invnumber, o.ordnumber, o.quonumber, oi.trans_id,
- ct.name|;
+ ct.name, NULL AS deliverydate|;
$query .= qq|$union
SELECT $flds, 'oe' AS module, 'purchase_order' AS type,
p.priceupdate, p.image, p.drawing, p.microfiche,
pg.partsgroup,
'' AS invnumber, o.ordnumber, o.quonumber, oi.trans_id,
- ct.name|;
+ ct.name, NULL AS deliverydate|;
if ($form->{quoted}) {
$query .= qq|$union
p.priceupdate, p.image, p.drawing, p.microfiche,
pg.partsgroup,
'' AS invnumber, o.ordnumber, o.quonumber, oi.trans_id,
- ct.name|;
+ ct.name, NULL AS deliverydate|;
$query .= qq|$union
SELECT $flds, 'oe' AS module, 'request_quotation' AS type,
}
$sth->finish;
- # get adr
- $query = qq|SELECT id, adr_description, adr_code
- FROM adr|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
-
- $form->{ADR} = [];
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- push @{ $form->{ADR} }, $ref;
- }
- $sth->finish;
-
# get payment terms
$query = qq|SELECT id, description
FROM payment_terms
- ORDER BY 1|;
+ ORDER BY sortkey|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
}
$sth->finish;
- if ($form->{id}) {
- $query = qq|SELECT weightunit
- FROM defaults|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($form->{weightunit}) = $sth->fetchrow_array;
- $sth->finish;
-
- } else {
- $query = qq|SELECT weightunit, current_date
- FROM defaults|;
+ if (!$form->{id}) {
+ $query = qq|SELECT current_date FROM defaults|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
- ($form->{weightunit}, $form->{priceupdate}) = $sth->fetchrow_array;
+ ($form->{priceupdate}) = $sth->fetchrow_array;
$sth->finish;
}
}
+sub follow_account_chain {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $form, $dbh, $transdate, $accno_id, $accno) = @_;
+
+ my @visited_accno_ids = ($accno_id);
+
+ my ($query, $sth);
+
+ $query =
+ "SELECT c.new_chart_id, date($transdate) >= c.valid_from AS is_valid, " .
+ " cnew.accno " .
+ "FROM chart c " .
+ "LEFT JOIN chart cnew ON c.new_chart_id = cnew.id " .
+ "WHERE (c.id = ?) AND NOT c.new_chart_id ISNULL AND (c.new_chart_id > 0)";
+ $sth = $dbh->prepare($query);
+
+ while (1) {
+ $sth->execute($accno_id) || $form->dberror($query . " ($accno_id)");
+ $ref = $sth->fetchrow_hashref();
+ last unless ($ref && $ref->{"is_valid"} &&
+ !grep({ $_ == $ref->{"new_chart_id"} } @visited_accno_ids));
+ $accno_id = $ref->{"new_chart_id"};
+ $accno = $ref->{"accno"};
+ push(@visited_accno_ids, $accno_id);
+ }
+
+ $main::lxdebug->leave_sub();
+
+ return ($accno_id, $accno);
+}
+
+sub retrieve_accounts {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form, $parts_id, $index, $copy_accnos) = @_;
+
+ my ($query, $sth, $dbh);
+
+ $form->{"taxzone_id"} *= 1;
+
+ $dbh = $form->dbconnect($myconfig);
+
+ my $transdate = "";
+ if ($form->{type} eq "invoice") {
+ if (($form->{vc} eq "vendor") || !$form->{deliverydate}) {
+ $transdate = $form->{invdate};
+ } else {
+ $transdate = $form->{deliverydate};
+ }
+ } elsif ($form->{type} eq "credit_note") {
+ $transdate = $form->{invdate};
+ } else {
+ $transdate = $form->{transdate};
+ }
+
+ if ($transdate eq "") {
+ $transdate = "current_date";
+ } else {
+ $transdate = $dbh->quote($transdate);
+ }
+
+ $query =
+ "SELECT " .
+ " p.inventory_accno_id AS is_part, " .
+ " bg.inventory_accno_id, " .
+ " bg.income_accno_id_$form->{taxzone_id} AS income_accno_id, " .
+ " bg.expense_accno_id_$form->{taxzone_id} AS expense_accno_id, " .
+ " c1.accno AS inventory_accno, " .
+ " c2.accno AS income_accno, " .
+ " c3.accno AS expense_accno " .
+ "FROM parts p " .
+ "LEFT JOIN buchungsgruppen bg ON p.buchungsgruppen_id = bg.id " .
+ "LEFT JOIN chart c1 ON bg.inventory_accno_id = c1.id " .
+ "LEFT JOIN chart c2 ON bg.income_accno_id_$form->{taxzone_id} = c2.id " .
+ "LEFT JOIN chart c3 ON bg.expense_accno_id_$form->{taxzone_id} = c3.id " .
+ "WHERE p.id = ?";
+ $sth = $dbh->prepare($query);
+ $sth->execute($parts_id) || $form->dberror($query . " ($parts_id)");
+ my $ref = $sth->fetchrow_hashref();
+ $sth->finish();
+
+# $main::lxdebug->message(0, "q $query");
+
+ if (!$ref) {
+ $dbh->disconnect();
+ return $main::lxdebug->leave_sub();
+ }
+
+ $ref->{"inventory_accno_id"} = undef unless ($ref->{"is_part"});
+
+ my %accounts;
+ foreach my $type (qw(inventory income expense)) {
+ next unless ($ref->{"${type}_accno_id"});
+ ($accounts{"${type}_accno_id"}, $accounts{"${type}_accno"}) =
+ $self->follow_account_chain($form, $dbh, $transdate,
+ $ref->{"${type}_accno_id"},
+ $ref->{"${type}_accno"});
+ }
+
+ map({ $form->{"${_}_accno_$index"} = $accounts{"${_}_accno"} }
+ qw(inventory income expense));
+
+ my $inc_exp = $form->{"vc"} eq "customer" ? "income" : "expense";
+ my $accno_id = $accounts{"${inc_exp}_accno_id"};
+
+ $query =
+ "SELECT c.accno, t.taxdescription AS description, t.rate, t.taxnumber " .
+ "FROM tax t " .
+ "LEFT JOIN chart c ON c.id = t.chart_id " .
+ "WHERE t.id IN " .
+ " (SELECT tk.tax_id " .
+ " FROM taxkeys tk " .
+ " WHERE tk.chart_id = $accno_id AND startdate <= $transdate " .
+ " ORDER BY startdate DESC LIMIT 1) ";
+ $sth = $dbh->prepare($query);
+ $sth->execute() || $form->dberror($query);
+ $ref = $sth->fetchrow_hashref();
+ $sth->finish();
+ $dbh->disconnect();
+
+ unless ($ref) {
+ $main::lxdebug->leave_sub();
+ return;
+ }
+
+ $form->{"taxaccounts_$index"} = $ref->{"accno"};
+ if ($form->{"taxaccounts"} !~ /$ref->{accno}/) {
+ $form->{"taxaccounts"} .= "$ref->{accno} ";
+ }
+ map({ $form->{"$ref->{accno}_${_}"} = $ref->{$_}; }
+ qw(rate description taxnumber));
+
+# $main::lxdebug->message(0, "formvars: rate " . $form->{"$ref->{accno}_rate"} .
+# " description " . $form->{"$ref->{accno}_description"} .
+# " taxnumber " . $form->{"$ref->{accno}_taxnumber"} .
+# " || taxaccounts_$index " . $form->{"taxaccounts_$index"} .
+# " || taxaccounts " . $form->{"taxaccounts"});
+
+ $main::lxdebug->leave_sub();
+}
1;