-#=====================================================================
+#====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
package OE;
+use SL::AM;
+use SL::Common;
+use SL::DBUtils;
sub transactions {
$main::lxdebug->enter_sub();
# connect to database
my $dbh = $form->dbconnect($myconfig);
-
+
my $query;
my $ordnumber = 'ordnumber';
my $quotation = '0';
my ($null, $department_id) = split /--/, $form->{department};
my $department = " AND o.department_id = $department_id" if $department_id;
-
+ my @values;
+
+ if ($form->{"project_id"}) {
+ $department .=
+ qq|AND ((globalproject_id = ?) OR EXISTS | .
+ qq| (SELECT * FROM orderitems oi | .
+ qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
+ push(@values, $form->{"project_id"}, $form->{"project_id"});
+ }
+
my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
if ($form->{type} =~ /_quotation$/) {
$quotation = '1';
$ordnumber = 'quonumber';
}
-
+
my $number = $form->like(lc $form->{$ordnumber});
- my $name = $form->like(lc $form->{$form->{vc}});
-
+ my $name = $form->like(lc $form->{ $form->{vc} });
+
my $query = qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate,
o.amount, ct.name, o.netamount, o.$form->{vc}_id,
+ o.globalproject_id, pr.projectnumber AS globalprojectnumber,
ex.$rate AS exchangerate,
- o.closed, o.quonumber, o.shippingpoint, o.shipvia,
+ o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia,
e.name AS employee
FROM oe o
JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
LEFT JOIN employee e ON (o.employee_id = e.id)
LEFT JOIN exchangerate ex ON (ex.curr = o.curr
AND ex.transdate = o.transdate)
+ LEFT JOIN project pr ON o.globalproject_id = pr.id
WHERE o.quotation = '$quotation'
$department|;
-
- # build query if type eq (ship|receive)_order
- if ($form->{type} =~ /(ship|receive)_order/) {
- my ($warehouse, $warehouse_id) = split /--/, $form->{warehouse};
-
- $query = qq|SELECT DISTINCT ON (o.id) o.id, o.ordnumber, o.transdate,
- o.reqdate, o.amount, ct.name, o.netamount, o.$form->{vc}_id,
- ex.$rate AS exchangerate,
- o.closed, o.quonumber, o.shippingpoint, o.shipvia,
- e.name AS employee
- FROM oe o
- JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
- JOIN orderitems oi ON (oi.trans_id = o.id)
- JOIN parts p ON (p.id = oi.parts_id)|;
-
- if ($warehouse_id && $form->{type} eq 'ship_order') {
- $query .= qq|
- JOIN inventory i ON (oi.parts_id = i.parts_id)
- |;
- }
-
- $query .= qq|
- LEFT JOIN employee e ON (o.employee_id = e.id)
- LEFT JOIN exchangerate ex ON (ex.curr = o.curr
- AND ex.transdate = o.transdate)
- WHERE o.quotation = '0'
- AND (p.inventory_accno_id > 0 OR p.assembly = '1')
- AND oi.qty <> oi.ship
- $department|;
-
- if ($warehouse_id && $form->{type} eq 'ship_order') {
- $query .= qq|
- AND i.warehouse_id = $warehouse_id
- AND i.qty >= (oi.qty - oi.ship)
- |;
- }
- }
-
if ($form->{"$form->{vc}_id"}) {
$query .= qq| AND o.$form->{vc}_id = $form->{"$form->{vc}_id"}|;
} else {
- if ($form->{$form->{vc}}) {
+ if ($form->{ $form->{vc} }) {
$query .= " AND lower(ct.name) LIKE '$name'";
}
}
$query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
}
+ if (($form->{"notdelivered"} || $form->{"delivered"}) &&
+ ($form->{"notdelivered"} ne $form->{"delivered"})) {
+ $query .= $form->{"delivered"} ?
+ " AND o.delivered " : " AND NOT o.delivered";
+ }
+
+ my $sortorder = join ', ',
+ ("o.id", $form->sort_columns(transdate, $ordnumber, name));
+ $sortorder = $form->{sort} if $form->{sort};
- my $sortorder = join ', ', ("o.id", $form->sort_columns(transdate, $ordnumber, name));
- $sortorder = $form->{sort} unless $sortorder;
-
$query .= " AND lower($ordnumber) LIKE '$number'" if $form->{$ordnumber};
- $query .= " AND o.transdate >= '$form->{transdatefrom}'" if $form->{transdatefrom};
- $query .= " AND o.transdate <= '$form->{transdateto}'" if $form->{transdateto};
+ $query .= " AND o.transdate >= '$form->{transdatefrom}'"
+ if $form->{transdatefrom};
+ $query .= " AND o.transdate <= '$form->{transdateto}'"
+ if $form->{transdateto};
$query .= " ORDER by $sortorder";
my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $sth->execute(@values) ||
+ $form->dberror($query . " (" . join(", ", @values) . ")");
+
+ dump_query(0, "laqje", $query, @values);
my %id = ();
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
$ref->{exchangerate} = 1 unless $ref->{exchangerate};
- push @{ $form->{OE} }, $ref if $ref->{id} != $id{$ref->{id}};
- $id{$ref->{id}} = $ref->{id};
+ push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
+ $id{ $ref->{id} } = $ref->{id};
}
$sth->finish;
$dbh->disconnect;
-
+
$main::lxdebug->leave_sub();
}
-
sub save {
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
-
+
# connect to database, turn off autocommit
my $dbh = $form->dbconnect_noauto($myconfig);
my ($query, $sth, $null);
my $exchangerate = 0;
+ my $service_units = AM->retrieve_units($myconfig,$form,"service");
+ my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
+ $form->{service_units} =$service_units;
+ $form->{part_units} =$part_units;
+
($null, $form->{employee_id}) = split /--/, $form->{employee};
unless ($form->{employee_id}) {
$form->get_employee($dbh);
}
-
- ($null, $form->{contact_id}) = split /--/, $form->{contact};
- $form->{contact_id} *= 1;
+
+ $form->{payment_id} *= 1;
+ $form->{language_id} *= 1;
+ $form->{shipto_id} *= 1;
+ $form->{delivery_customer_id} *= 1;
+ $form->{delivery_vendor_id} *= 1;
my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
-
+
if ($form->{id}) {
-
+
&adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
-
+
$query = qq|DELETE FROM orderitems
WHERE trans_id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
$query = qq|DELETE FROM shipto
- WHERE trans_id = $form->{id}|;
+ WHERE trans_id = $form->{id} AND module = 'OE'|;
$dbh->do($query) || $form->dberror($query);
} else {
- my $uid = rand().time;
+ my $uid = rand() . time;
$uid .= $form->{login};
- $uid = substr($uid,2,75);
+ $uid = substr($uid, 2, 75);
$query = qq|INSERT INTO oe (ordnumber, employee_id)
VALUES ('$uid', $form->{employee_id})|;
$dbh->do($query) || $form->dberror($query);
-
+
$query = qq|SELECT o.id FROM oe o
WHERE o.ordnumber = '$uid'|;
$sth = $dbh->prepare($query);
$sth->finish;
}
- map { $form->{$_} =~ s/\'/\'\'/g } qw(ordnumber quonumber shippingpoint shipvia notes intnotes message);
-
+ map { $form->{$_} =~ s/\'/\'\'/g }
+ qw(ordnumber quonumber shippingpoint shipvia notes intnotes message);
+
my $amount;
my $linetotal;
my $discount;
for my $i (1 .. $form->{rowcount}) {
- map { $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship);
-
- if ($form->{"qty_$i"}) {
-
- map { $form->{"${_}_$i"} =~ s/\'/\'\'/g } qw(partnumber description unit);
-
+ map {
+ $form->{"${_}_$i"} =
+ $form->parse_amount($myconfig, $form->{"${_}_$i"})
+ } qw(qty ship);
+
+ if ($form->{"id_$i"}) {
+
+ # get item baseunit
+ $query = qq|SELECT p.unit
+ FROM parts p
+ WHERE p.id = $form->{"id_$i"}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my ($item_unit) = $sth->fetchrow_array();
+ $sth->finish;
+
+ if ($form->{"inventory_accno_$i"}) {
+ if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
+ $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
+ } else {
+ $basefactor = 1;
+ }
+ $baseqty = $form->{"qty_$i"} * $basefactor;
+ } else {
+ if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
+ $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
+ } else {
+ $basefactor = 1;
+ }
+ $baseqty = $form->{"qty_$i"} * $basefactor;
+ }
+
+ map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
+ qw(partnumber description unit);
+
# set values to 0 if nothing entered
- $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
+ $form->{"discount_$i"} =
+ $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
- $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ $form->{"sellprice_$i"} =
+ $form->parse_amount($myconfig, $form->{"sellprice_$i"});
$fxsellprice = $form->{"sellprice_$i"};
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;
-
- $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}, $decimalplaces);
- $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces);
-
+
+ $discount =
+ $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
+ $decimalplaces);
+ $form->{"sellprice_$i"} =
+ $form->round_amount($form->{"sellprice_$i"} - $discount,
+ $decimalplaces);
+
$form->{"inventory_accno_$i"} *= 1;
- $form->{"expense_accno_$i"} *= 1;
-
- $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
-
+ $form->{"expense_accno_$i"} *= 1;
+
+ $linetotal =
+ $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
+
@taxaccounts = split / /, $form->{"taxaccounts_$i"};
- $taxrate = 0;
- $taxdiff = 0;
-
+ $taxrate = 0;
+ $taxdiff = 0;
+
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
if ($form->{taxincluded}) {
- $taxamount = $linetotal * $taxrate / (1 + $taxrate);
- $taxbase = $linetotal - $taxamount;
- # we are not keeping a natural price, do not round
- $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
+ $taxamount = $linetotal * $taxrate / (1 + $taxrate);
+ $taxbase = $linetotal - $taxamount;
+
+ # we are not keeping a natural price, do not round
+ $form->{"sellprice_$i"} =
+ $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
} else {
- $taxamount = $linetotal * $taxrate;
- $taxbase = $linetotal;
+ $taxamount = $linetotal * $taxrate;
+ $taxbase = $linetotal;
}
- if ($form->round_amount($taxrate,7) == 0) {
- if ($form->{taxincluded}) {
- foreach $item (@taxaccounts) {
- $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
-
- $taxaccounts{$item} += $taxamount;
- $taxdiff += $taxamount;
-
- $taxbase{$item} += $taxbase;
- }
- $taxaccounts{$taxaccounts[0]} += $taxdiff;
- } else {
- foreach $item (@taxaccounts) {
- $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
- $taxbase{$item} += $taxbase;
- }
- }
+ if ($form->round_amount($taxrate, 7) == 0) {
+ if ($form->{taxincluded}) {
+ foreach $item (@taxaccounts) {
+ $taxamount =
+ $form->round_amount($linetotal * $form->{"${item}_rate"} /
+ (1 + abs($form->{"${item}_rate"})),
+ 2);
+
+ $taxaccounts{$item} += $taxamount;
+ $taxdiff += $taxamount;
+
+ $taxbase{$item} += $taxbase;
+ }
+ $taxaccounts{ $taxaccounts[0] } += $taxdiff;
+ } else {
+ foreach $item (@taxaccounts) {
+ $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
+ $taxbase{$item} += $taxbase;
+ }
+ }
} else {
- foreach $item (@taxaccounts) {
- $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
- $taxbase{$item} += $taxbase;
- }
+ foreach $item (@taxaccounts) {
+ $taxaccounts{$item} +=
+ $taxamount * $form->{"${item}_rate"} / $taxrate;
+ $taxbase{$item} += $taxbase;
+ }
}
-
$netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"};
-
- $project_id = 'NULL';
- if ($form->{"projectnumber_$i"}) {
- $project_id = $form->{"projectnumber_$i"};
- }
- $reqdate = ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
-
+
+ $reqdate =
+ ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
+
+ # get pricegroup_id and save ist
+ ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
+ $pricegroup_id *= 1;
+ $subtotal = $form->{"subtotal_$i"} * 1;
+
# save detail record in orderitems table
$query = qq|INSERT INTO orderitems (|;
$query .= "id, " if $form->{"orderitems_id_$i"};
- $query .= qq|trans_id, parts_id, description, qty, sellprice, discount,
- unit, reqdate, project_id, serialnumber, ship)
+ $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, sellprice, discount,
+ unit, reqdate, project_id, serialnumber, ship, pricegroup_id,
+ ordnumber, transdate, cusordnumber, subtotal)
VALUES (|;
- $query .= qq|$form->{"orderitems_id_$i"},| if $form->{"orderitems_id_$i"};
+ $query .= qq|$form->{"orderitems_id_$i"},|
+ if $form->{"orderitems_id_$i"};
$query .= qq|$form->{id}, $form->{"id_$i"},
- '$form->{"description_$i"}', $form->{"qty_$i"},
+ '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"}, $baseqty,
$fxsellprice, $form->{"discount_$i"},
- '$form->{"unit_$i"}', $reqdate, (SELECT id from project where projectnumber = '$project_id'),
- '$form->{"serialnumber_$i"}', $form->{"ship_$i"})|;
+ '$form->{"unit_$i"}', $reqdate, | . conv_i($form->{"project_id_$i"}, 'NULL') . qq|,
+ '$form->{"serialnumber_$i"}', $form->{"ship_$i"}, '$pricegroup_id',
+ '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', '$subtotal')|;
$dbh->do($query) || $form->dberror($query);
$form->{"sellprice_$i"} = $fxsellprice;
}
}
-
# set values which could be empty
- map { $form->{$_} *= 1 } qw(vendor_id customer_id taxincluded closed quotation);
+ map { $form->{$_} *= 1 }
+ qw(vendor_id customer_id taxincluded closed quotation);
$reqdate = ($form->{reqdate}) ? qq|'$form->{reqdate}'| : "NULL";
-
+
# add up the tax
my $tax = 0;
map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
-
+
$amount = $form->round_amount($netamount + $tax, 2);
$netamount = $form->round_amount($netamount, 2);
if ($form->{currency} eq $form->{defaultcurrency}) {
$form->{exchangerate} = 1;
} else {
- $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
+ $exchangerate =
+ $form->check_exchangerate($myconfig,
+ $form->{currency},
+ $form->{transdate},
+ ($form->{vc} eq 'customer') ? 'buy' : 'sell');
}
-
- $form->{exchangerate} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{exchangerate});
-
+
+ $form->{exchangerate} =
+ ($exchangerate)
+ ? $exchangerate
+ : $form->parse_amount($myconfig, $form->{exchangerate});
+
my $quotation;
+
# fill in subject if there is none
if ($form->{type} =~ /_order$/) {
$quotation = '0';
- $form->{subject} = qq|$form->{label} $form->{ordnumber}| unless $form->{subject};
+ $form->{subject} = qq|$form->{label} $form->{ordnumber}|
+ unless $form->{subject};
} else {
$quotation = '1';
- $form->{subject} = qq|$form->{label} $form->{quonumber}| unless $form->{subject};
+ $form->{subject} = qq|$form->{label} $form->{quonumber}|
+ unless $form->{subject};
}
-
+
# if there is a message stuff it into the intnotes
- my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
+ my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
my $now = scalar localtime;
$form->{intnotes} .= qq|\r
$cc${bcc}Subject: $form->{subject}\r
\r
Message: $form->{message}\r| if $form->{message};
-
+
($null, $form->{department_id}) = split(/--/, $form->{department});
$form->{department_id} *= 1;
+ $form->{payment_id} *= 1;
+ $form->{language_id} *= 1;
+ $form->{taxzone_id} *= 1;
+ $form->{proforma} *= 1;
+
+
# save OE record
$query = qq|UPDATE oe set
intnotes = '$form->{intnotes}',
curr = '$form->{currency}',
closed = '$form->{closed}',
+ delivered = '| . ($form->{delivered} ? "t" : "f") . qq|',
+ proforma = '$form->{proforma}',
quotation = '$quotation',
department_id = $form->{department_id},
+ language_id = $form->{language_id},
+ taxzone_id = $form->{taxzone_id},
+ shipto_id = $form->{shipto_id},
+ payment_id = $form->{payment_id},
+ delivery_vendor_id = $form->{delivery_vendor_id},
+ delivery_customer_id = $form->{delivery_customer_id},
+ globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
employee_id = $form->{employee_id},
- cp_id = $form->{contact_id}
+ cp_id = | . conv_i($form->{cp_id}, 'NULL') . qq|
WHERE id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
$form->{ordtotal} = $amount;
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
- }
-
# add shipto
- $form->{name} = $form->{$form->{vc}};
+ $form->{name} = $form->{ $form->{vc} };
$form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
- $form->add_shipto($dbh, $form->{id});
+
+ if (!$form->{shipto_id}) {
+ $form->add_shipto($dbh, $form->{id}, "OE");
+ }
# save printed, emailed, queued
- $form->save_status($dbh);
-
+ $form->save_status($dbh);
+
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
if ($form->{vc} eq 'customer') {
- $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
+ $form->{exchangerate}, 0);
}
if ($form->{vc} eq 'vendor') {
- $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
+ 0, $form->{exchangerate});
}
}
-
if ($form->{type} =~ /_order$/) {
+
# adjust onhand
&adj_onhand($dbh, $form, $ml * -1);
- &adj_inventory($dbh, $myconfig, $form);
}
-
+
my $rc = $dbh->commit;
$dbh->disconnect;
+ Common::webdav_folder($form) if ($main::webdav);
+
$main::lxdebug->leave_sub();
return $rc;
}
+# this function closes multiple orders given in $form->{ordnumber_#}.
+# use this for multiple orders that don't have to be saved back
+# single orders should use OE::save instead.
+sub close_orders {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form) = @_;
+ # get ids from $form
+ map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
+ (1 .. $form->{rowcount});
+
+ my $dbh = $form->dbconnect($myconfig);
+ $query = qq|UPDATE oe SET
+ closed = TRUE
+ WHERE ordnumber IN (|
+ . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
+ $dbh->do($query) || $form->dberror($query);
+ $dbh->disconnect;
+
+ $main::lxdebug->leave_sub();
+}
+
+sub close_order {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form) = @_;
+
+ $main::lxdebug->leave_sub() unless ($form->{"id"});
+
+ my $dbh = $form->dbconnect($myconfig);
+ do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
+ $form->{"id"});
+ $dbh->disconnect;
+
+ $main::lxdebug->leave_sub();
+}
sub delete {
$main::lxdebug->enter_sub();
}
$sth->finish;
-
$query = qq|SELECT o.parts_id, o.ship FROM orderitems o
WHERE o.trans_id = $form->{id}|;
$sth = $dbh->prepare($query);
$sth->execute || $self->dberror($query);
while (my ($id, $ship) = $sth->fetchrow_array) {
- $form->update_balance($dbh,
- "parts",
- "onhand",
- qq|id = $id|,
- $ship * -1);
+ $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
}
$sth->finish;
$query = qq|DELETE FROM inventory
WHERE oe_id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
-
+
# delete status entries
$query = qq|DELETE FROM status
WHERE trans_id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
-
+
# delete OE record
$query = qq|DELETE FROM oe
WHERE id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
$query = qq|DELETE FROM shipto
- WHERE trans_id = $form->{id}|;
+ WHERE trans_id = $form->{id} AND module = 'OE'|;
$dbh->do($query) || $form->dberror($query);
-
+
my $rc = $dbh->commit;
$dbh->disconnect;
unlink "$spool/$spoolfile" if $spoolfile;
}
}
-
+
$main::lxdebug->leave_sub();
return $rc;
}
-
-
sub retrieve {
$main::lxdebug->enter_sub();
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
- my $query;
+ my $query, @ids;
+
+ # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
+ map {
+ push @ids, $form->{"trans_id_$_"}
+ if ($form->{"id_$_"} and $form->{"trans_id_$_"})
+ } (1 .. $form->{"rowcount"});
+
+ # if called in multi id mode, and still only got one id, switch back to single id
+ if ($form->{"rowcount"} and $#ids == 0) {
+ $form->{"id"} = $ids[0];
+ undef @ids;
+ }
if ($form->{id}) {
+
# get default accounts and last order number
$query = qq|SELECT (SELECT c.accno FROM chart c
WHERE d.inventory_accno_id = c.id) AS inventory_accno,
$sth->finish;
($form->{currency}) = split /:/, $form->{currencies};
-
- if ($form->{id}) {
-
- # retrieve order
- $query = qq|SELECT o.cp_id,o.ordnumber, o.transdate, o.reqdate,
+
+ # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
+ # we come from invoices, feel free.
+ $form->{reqdate} = $form->{deliverydate}
+ if ( $form->{deliverydate}
+ and $form->{callback} =~ /action=ar_transactions/);
+
+ if ($form->{id} or @ids) {
+
+ # retrieve order for single id
+ # NOTE: this query is intended to fetch all information only ONCE.
+ # so if any of these infos is important (or even different) for any item,
+ # it will be killed out and then has to be fetched from the item scope query further down
+ $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
o.curr AS currency, e.name AS employee, o.employee_id,
o.$form->{vc}_id, cv.name AS $form->{vc}, o.amount AS invtotal,
o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
- d.description AS department
+ d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
+ o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
+ o.globalproject_id,
+ o.delivered
FROM oe o
JOIN $form->{vc} cv ON (o.$form->{vc}_id = cv.id)
LEFT JOIN employee e ON (o.employee_id = e.id)
LEFT JOIN department d ON (o.department_id = d.id)
- WHERE o.id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ |
+ . ($form->{id}
+ ? qq|WHERE o.id = $form->{id}|
+ : qq|WHERE o.id IN (| . join(', ', @ids) . qq|)|);
+
+ #$main::lxdebug->message(0, $query);
- $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
-
-
- $query = qq|SELECT s.* FROM shipto s
- WHERE s.trans_id = $form->{id}|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$ref = $sth->fetchrow_hashref(NAME_lc);
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
- # get printed, emailed and queued
- $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
- FROM status s
- WHERE s.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+
+ # set all entries for multiple ids blank that yield different information
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
- $form->{printed} .= "$ref->{formname} " if $ref->{printed};
- $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
- $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
+ map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
}
+
+ # if not given, fill transdate with current_date
+ $form->{transdate} = $form->current_date($myconfig)
+ unless $form->{transdate};
+
$sth->finish;
- map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
+ if ($form->{delivery_customer_id}) {
+ $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+ ($form->{delivery_customer_string}) = $sth->fetchrow_array();
+ $sth->finish;
+ }
+
+ if ($form->{delivery_vendor_id}) {
+ $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+ ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
+ $sth->finish;
+ }
+
+ # shipto and pinted/mailed/queued status makes only sense for single id retrieve
+ if (!@ids) {
+ $query = qq|SELECT s.* FROM shipto s
+ WHERE s.trans_id = $form->{id} AND s.module = 'OE'|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ delete($ref->{id});
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+
+ # get printed, emailed and queued
+ $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
+ FROM status s
+ WHERE s.trans_id = $form->{id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ $form->{printed} .= "$ref->{formname} " if $ref->{printed};
+ $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
+ $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
+ if $ref->{spoolfile};
+ }
+ $sth->finish;
+ map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
+ } # if !@ids
- my %oid = ( 'Pg' => 'oid',
- 'Oracle' => 'rowid'
- );
+ my %oid = ('Pg' => 'oid',
+ 'Oracle' => 'rowid');
+ my $transdate =
+ $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
+
+ if(!$form->{taxzone_id}) {
+ $form->{taxzone_id} = 0;
+ }
# retrieve individual items
+ # this query looks up all information about the items
+ # stuff different from the whole will not be overwritten, but saved with a suffix.
$query = qq|SELECT o.id AS orderitems_id,
- c1.accno AS inventory_accno,
- c2.accno AS income_accno,
- c3.accno AS expense_accno,
+ c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
+ c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
+ c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
+ oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
p.partnumber, p.assembly, o.description, o.qty,
- o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes,
+ 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,
o.reqdate, o.project_id, o.serialnumber, o.ship,
- pr.projectnumber,
- pg.partsgroup
+ o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
+ pr.projectnumber, p.formel,
+ pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
FROM orderitems o
JOIN parts p ON (o.parts_id = p.id)
- LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
- LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
- LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
+ JOIN oe ON (o.trans_id = oe.id)
+ LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
+ LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
+ LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
LEFT JOIN project pr ON (o.project_id = pr.id)
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE o.trans_id = $form->{id}
+ |
+ . ($form->{id}
+ ? qq|WHERE o.trans_id = $form->{id}|
+ : qq|WHERE o.trans_id IN (| . join(", ", @ids) . qq|)|)
+ . qq|
ORDER BY o.$oid{$myconfig->{dbdriver}}|;
+
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ if (!$ref->{"part_inventory_accno_id"}) {
+ map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
+ }
+ delete($ref->{"part_inventory_accno_id"});
+
+ # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
+ # unless already present there
+ # remove _oe entries afterwards
+ map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
+ qw|ordnumber transdate cusordnumber|
+ if (@ids);
+ map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
+
+
+
+ while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
+ my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
+ my $stw = $dbh->prepare($query);
+ $stw->execute || $form->dberror($query);
+ ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
+ $stw->finish;
+ }
+
+ while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
+ my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
+ my $stw = $dbh->prepare($query);
+ $stw->execute || $form->dberror($query);
+ ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
+ $stw->finish;
+ }
+
+ while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
+ my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
+ my $stw = $dbh->prepare($query);
+ $stw->execute || $form->dberror($query);
+ ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
+ $stw->finish;
+ }
+
+ # delete orderitems_id in collective orders, so that they get cloned no matter what
+ delete $ref->{orderitems_id} if (@ids);
+
+ # get tax rates and description
+ $accno_id =
+ ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
+ $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
+ FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
+ WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
+ ORDER BY c.accno|;
+ $stw = $dbh->prepare($query);
+ $stw->execute || $form->dberror($query);
+ $ref->{taxaccounts} = "";
+ my $i = 0;
+ while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
+
+ # if ($customertax{$ref->{accno}}) {
+ if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
+ $i++;
+ $ptr->{accno} = $i;
+ }
+ $ref->{taxaccounts} .= "$ptr->{accno} ";
+ if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
+ $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
+ $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
+ $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
+ $form->{taxaccounts} .= "$ptr->{accno} ";
+ }
+
+ }
-
- #set expense_accno=inventory_accno if they are different => bilanz
- $vendor_accno = ($ref->{expense_accno}!=$ref->{inventory_accno}) ? $ref->{inventory_accno} :$ref->{expense_accno};
-
-
- # get tax rates and description
- $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
- $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
- FROM chart c, tax t
- WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
- ORDER BY accno|;
- $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- $ref->{taxaccounts} = "";
- while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
- # if ($customertax{$ref->{accno}}) {
- $ref->{taxaccounts} .= "$ptr->{accno} ";
- if (!($form->{taxaccounts}=~/$ptr->{accno}/)) {
- $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
- $form->{"$ptr->{accno}_description"} = $ptr->{description};
- $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
- $form->{taxaccounts} .= "$ptr->{accno} ";
- }
-
- }
-
- chop $ref->{taxaccounts};
- push @{ $form->{form_details} }, $ref;
- $stw->finish;
+ chop $ref->{taxaccounts};
+ push @{ $form->{form_details} }, $ref;
+ $stw->finish;
}
$sth->finish;
} else {
# get last name used
- $form->lastname_used($dbh, $myconfig, $form->{vc}) unless $form->{"$form->{vc}_id"};
+ $form->lastname_used($dbh, $myconfig, $form->{vc})
+ unless $form->{"$form->{vc}_id"};
}
- $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
-
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
+ $form->{exchangerate} =
+ $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
+ ($form->{vc} eq 'customer') ? "buy" : "sell");
+
+ Common::webdav_folder($form) if ($main::webdav);
+
+ # get tax zones
+ $query = qq|SELECT id, description
+ FROM tax_zones|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ push @{ $form->{TAXZONE} }, $ref;
}
-
+ $sth->finish;
+
+
my $rc = $dbh->commit;
$dbh->disconnect;
-
+
$main::lxdebug->leave_sub();
return $rc;
}
-
-
sub order_details {
$main::lxdebug->enter_sub();
my $dbh = $form->dbconnect($myconfig);
my $query;
my $sth;
-
+ my $nodiscount;
+ my $yesdiscount;
+ my $nodiscount_subtotal = 0;
+ my $discount_subtotal = 0;
my $item;
my $i;
my @partsgroup = ();
my $partsgroup;
- my %oid = ( 'Pg' => 'oid',
- 'Oracle' => 'rowid' );
-
+ my $position = 0;
+ my $subtotal_header = 0;
+ my $subposition = 0;
+
+ my %oid = ('Pg' => 'oid',
+ 'Oracle' => 'rowid');
+
+ my (@project_ids, %projectnumbers);
+
+ push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
+
# sort items by partsgroup
for $i (1 .. $form->{rowcount}) {
$partsgroup = "";
if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
- $form->format_string("partsgroup_$i");
$partsgroup = $form->{"partsgroup_$i"};
}
- push @partsgroup, [ $i, $partsgroup ];
+ push @partsgroup, [$i, $partsgroup];
+ push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
}
- # if there is a warehouse limit picking
- if ($form->{warehouse_id} && $form->{formname} =~ /(pick|packing)_list/) {
- # run query to check for inventory
- $query = qq|SELECT sum(i.qty) AS qty
- FROM inventory i
- WHERE i.parts_id = ?
- AND i.warehouse_id = ?|;
- $sth = $dbh->prepare($query) || $form->dberror($query);
+ if (@project_ids) {
+ $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
+ join(", ", map({ "?" } @project_ids)) . ")";
+ $sth = $dbh->prepare($query);
+ $sth->execute(@project_ids) ||
+ $form->dberror($query . " (" . join(", ", @project_ids) . ")");
+ while (my $ref = $sth->fetchrow_hashref()) {
+ $projectnumbers{$ref->{id}} = $ref->{projectnumber};
+ }
+ $sth->finish();
+ }
- for $i (1 .. $form->{rowcount}) {
- $sth->execute($form->{"id_$i"}, $form->{warehouse_id}) || $form->dberror;
+ $form->{"globalprojectnumber"} =
+ $projectnumbers{$form->{"globalproject_id"}};
- ($qty) = $sth->fetchrow_array;
- $sth->finish;
+ my @arrays =
+ qw(runningnumber number description longdescription qty ship unit bin
+ partnotes serialnumber reqdate sellprice listprice netprice
+ discount p_discount discount_sub nodiscount_sub
+ linetotal nodiscount_linetotal tax_rate projectnumber);
- $form->{"qty_$i"} = 0 if $qty == 0;
-
- if ($form->parse_amount($myconfig, $form->{"ship_$i"}) > $qty) {
- $form->{"ship_$i"} = $form->format_amount($myconfig, $qty);
- }
- }
- }
-
-
my $sameitem = "";
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
$i = $item->[0];
push(@{ $form->{description} }, qq|$item->[1]|);
$sameitem = $item->[1];
- map { push(@{ $form->{$_} }, "") } qw(runningnumber number qty ship unit bin partnotes serialnumber reqdate sellprice listprice netprice discount linetotal);
+ map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
}
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
-
- if ($form->{"qty_$i"} != 0) {
+
+ if ($form->{"id_$i"} != 0) {
# add number, description and qty to $form->{number}, ....
+
+ if ($form->{"subtotal_$i"} && !$subtotal_header) {
+ $subtotal_header = $i;
+ $position = int($position);
+ $subposition = 0;
+ $position++;
+ } elsif ($subtotal_header) {
+ $subposition += 1;
+ $position = int($position);
+ $position = $position.".".$subposition;
+ } else {
+ $position = int($position);
+ $position++;
+ }
+
push(@{ $form->{runningnumber} }, $i);
- push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
- push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
- push(@{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"}));
- push(@{ $form->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"}));
- push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
- push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
- push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
+ push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
+ push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
+ push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
+ push(@{ $form->{qty} },
+ $form->format_amount($myconfig, $form->{"qty_$i"}));
+ push(@{ $form->{ship} },
+ $form->format_amount($myconfig, $form->{"ship_$i"}));
+ push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
+ push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
+ push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
- push(@{ $form->{reqdate} }, qq|$form->{"reqdate_$i"}|);
-
+ push(@{ $form->{reqdate} }, qq|$form->{"reqdate_$i"}|);
+
push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
-
+
push(@{ $form->{listprice} }, $form->{"listprice_$i"});
my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;
-
- my $discount = $form->round_amount($sellprice * $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100, $decimalplaces);
+ my $i_discount =
+ $form->round_amount(
+ $sellprice * $form->parse_amount($myconfig,
+ $form->{"discount_$i"}) / 100,
+ $decimalplaces);
- # keep a netprice as well, (sellprice - discount)
- $form->{"netprice_$i"} = $sellprice - $discount;
-
- my $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
+ my $discount =
+ $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
- push(@{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : " ");
-
- $discount = ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) : " ";
+ # keep a netprice as well, (sellprice - discount)
+ #$form->{"netprice_$i"} = $sellprice - $discount;
+ $form->{"netprice_$i"} = $sellprice - $i_discount;
+ my $nodiscount_linetotal =
+ $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
+ my $linetotal =
+ $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
+
+ push(@{ $form->{netprice} },
+ ($form->{"netprice_$i"} != 0)
+ ? $form->format_amount(
+ $myconfig, $form->{"netprice_$i"},
+ $decimalplaces
+ )
+ : " ");
+
+ $discount =
+ ($discount != 0)
+ ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
+ : " ";
$linetotal = ($linetotal != 0) ? $linetotal : " ";
- push(@{ $form->{discount} }, $discount);
-
+ push(@{ $form->{discount} }, $discount);
+ push(@{ $form->{p_discount} }, $form->{"discount_$i"});
+
$form->{ordtotal} += $linetotal;
+ $discount_subtotal += $linetotal;
+ $form->{nodiscount_total} += $nodiscount_linetotal;
+ $nodiscount_subtotal += $nodiscount_linetotal;
+ $form->{discount_total} += $form->parse_amount($myconfig, $discount);
+
+ if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
+ $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
+ push(@{ $form->{discount_sub} }, $discount_subtotal);
+ $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
+ push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
+ $discount_subtotal = 0;
+ $nodiscount_subtotal = 0;
+ $subtotal_header = 0;
+ } else {
+ push(@{ $form->{discount_sub} }, "");
+ push(@{ $form->{nodiscount_sub} }, "");
+ }
+
+ if ($linetotal == $netto_linetotal) {
+ $nodiscount += $linetotal;
+ }
+ push(@{ $form->{linetotal} },
+ $form->format_amount($myconfig, $linetotal, 2));
+ push(@{ $form->{nodiscount_linetotal} },
+ $form->format_amount($myconfig, $nodiscount_linetotal, 2));
+
+ push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
- push(@{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2));
-
my ($taxamount, $taxbase);
my $taxrate = 0;
-
- map { $taxrate += $form->{"${_}_rate"} } split / /, $form->{"taxaccounts_$i"};
+
+ map { $taxrate += $form->{"${_}_rate"} } split / /,
+ $form->{"taxaccounts_$i"};
if ($form->{taxincluded}) {
- # calculate tax
- $taxamount = $linetotal * $taxrate / (1 + $taxrate);
- $taxbase = $linetotal / (1 + $taxrate);
+
+ # calculate tax
+ $taxamount = $linetotal * $taxrate / (1 + $taxrate);
+ $taxbase = $linetotal / (1 + $taxrate);
} else {
$taxamount = $linetotal * $taxrate;
- $taxbase = $linetotal;
+ $taxbase = $linetotal;
}
-
if ($taxamount != 0) {
- foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
- $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
- $taxbase{$item} += $taxbase;
- }
+ foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
+ $taxaccounts{$item} +=
+ $taxamount * $form->{"${item}_rate"} / $taxrate;
+ $taxbase{$item} += $taxbase;
+ }
}
+ $tax_rate = $taxrate * 100;
+ push(@{ $form->{tax_rate} }, qq|$tax_rate|);
+
if ($form->{"assembly_$i"}) {
- $sameitem = "";
-
+ $sameitem = "";
+
# get parts and push them onto the stack
- my $sortorder = "";
- if ($form->{groupitems}) {
- $sortorder = qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
- } else {
- $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
- }
-
- $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
+ my $sortorder = "";
+ if ($form->{groupitems}) {
+ $sortorder =
+ qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+ } else {
+ $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+ }
+
+ $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
pg.partsgroup
FROM assembly a
JOIN parts p ON (a.parts_id = p.id)
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
- map { push(@{ $form->{$_} }, "") } qw(runningnumber ship bin serialnumber number unit bin qty reqdate sellprice listprice netprice discount linetotal);
- $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
- push(@{ $form->{description} }, $sameitem);
- }
-
- push(@{ $form->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
-
- map { push(@{ $form->{$_} }, "") } qw(number unit qty runningnumber ship bin serialnumber reqdate sellprice listprice netprice discount linetotal);
-
- }
- $sth->finish;
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
+ map({ push(@{ $form->{$_} }, "") }
+ grep({ $_ ne "description" } @arrays));
+ $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
+ push(@{ $form->{description} }, $sameitem);
+ }
+
+ push(@{ $form->{description} },
+ $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
+ )
+ . qq|, $ref->{partnumber}, $ref->{description}|);
+
+ map({ push(@{ $form->{$_} }, "") }
+ grep({ $_ ne "description" } @arrays));
+ }
+ $sth->finish;
}
}
}
-
my $tax = 0;
foreach $item (sort keys %taxaccounts) {
- if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
- push(@{ $form->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
-
- $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
-
- push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
- push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
- push(@{ $form->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
- push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
- }
- }
+ push(@{ $form->{taxbase} },
+ $form->format_amount($myconfig, $taxbase{$item}, 2));
+ $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
+
+ push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
+ push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
+ push(@{ $form->{taxrate} },
+ $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
+ push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
+ }
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
+ $yesdiscount = $form->{nodiscount_total} - $nodiscount;
+ $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
+ $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
+ $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
+ $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
$form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
- $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
-
+ $form->{ordtotal} =
+ ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
+
# format amounts
- $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
+ $form->{quototal} = $form->{ordtotal} =
+ $form->format_amount($myconfig, $form->{ordtotal}, 2);
+
+ if ($form->{type} =~ /_quotation/) {
+ $form->set_payment_options($myconfig, $form->{quodate});
+ } else {
+ $form->set_payment_options($myconfig, $form->{orddate});
+ }
- # myconfig variables
- map { $form->{$_} = $myconfig->{$_} } (qw(company address tel fax signature businessnumber));
$form->{username} = $myconfig->{name};
$dbh->disconnect;
$main::lxdebug->leave_sub();
}
-
sub project_description {
$main::lxdebug->enter_sub();
$sth->execute || $form->dberror($query);
($_) = $sth->fetchrow_array;
-
- $sth->finish;
-
- $main::lxdebug->leave_sub();
- return $_;
-}
-
-
-sub get_warehouses {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my $dbh = $form->dbconnect($myconfig);
- # setup warehouses
- my $query = qq|SELECT id, description
- FROM warehouse|;
-
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- push @{ $form->{all_warehouses} }, $ref;
- }
$sth->finish;
- $dbh->disconnect;
-
- $main::lxdebug->leave_sub();
-}
-
-
-sub save_inventory {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my ($null, $warehouse_id) = split /--/, $form->{warehouse};
- $warehouse_id *= 1;
-
- my $employee_id;
- ($null, $employee_id) = split /--/, $form->{employee};
-
- my $ml = ($form->{type} eq 'ship_order') ? -1 : 1;
-
- my $dbh = $form->dbconnect_noauto($myconfig);
- my $sth;
- my $wth;
- my $serialnumber;
- my $ship;
-
- $query = qq|SELECT o.serialnumber, o.ship
- FROM orderitems o
- WHERE o.trans_id = ?
- AND o.id = ?
- FOR UPDATE|;
- $sth = $dbh->prepare($query) || $form->dberror($query);
-
- $query = qq|SELECT sum(i.qty)
- FROM inventory i
- WHERE i.parts_id = ?
- AND i.warehouse_id = ?|;
- $wth = $dbh->prepare($query) || $form->dberror($query);
-
-
- for my $i (1 .. $form->{rowcount} - 1) {
-
- $ship = (abs($form->{"ship_$i"}) > abs($form->{"qty_$i"})) ? $form->{"qty_$i"} : $form->{"ship_$i"};
-
- if ($warehouse_id && $form->{type} eq 'ship_order') {
-
- $wth->execute($form->{"id_$i"}, $warehouse_id) || $form->dberror;
-
- ($qty) = $wth->fetchrow_array;
- $wth->finish;
-
- if ($ship > $qty) {
- $ship = $qty;
- }
- }
-
-
- if ($ship != 0) {
-
- $ship *= $ml;
- $query = qq|INSERT INTO inventory (parts_id, warehouse_id,
- qty, oe_id, orderitems_id, shippingdate, employee_id)
- VALUES ($form->{"id_$i"}, $warehouse_id,
- $ship, $form->{"id"},
- $form->{"orderitems_id_$i"}, '$form->{shippingdate}',
- $employee_id)|;
- $dbh->do($query) || $form->dberror($query);
-
- # add serialnumber, ship to orderitems
- $sth->execute($form->{id}, $form->{"orderitems_id_$i"}) || $form->dberror;
- ($serialnumber, $ship) = $sth->fetchrow_array;
- $sth->finish;
-
- $serialnumber .= " " if $serialnumber;
- $serialnumber .= qq|$form->{"serialnumber_$i"}|;
- $ship += $form->{"ship_$i"};
-
- $query = qq|UPDATE orderitems SET
- serialnumber = '$serialnumber',
- ship = $ship
- WHERE trans_id = $form->{id}
- AND id = $form->{"orderitems_id_$i"}|;
- $dbh->do($query) || $form->dberror($query);
-
-
- # update order with ship via
- $query = qq|UPDATE oe SET
- shippingpoint = '$form->{shippingpoint}',
- shipvia = '$form->{shipvia}'
- WHERE id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
-
-
- # update onhand for parts
- $form->update_balance($dbh,
- "parts",
- "onhand",
- qq|id = $form->{"id_$i"}|,
- $form->{"ship_$i"} * $ml);
-
- }
- }
-
- my $rc = $dbh->commit;
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
- return $rc;
+ return $_;
}
-
sub adj_onhand {
$main::lxdebug->enter_sub();
my ($dbh, $form, $ml) = @_;
- my $query = qq|SELECT oi.parts_id, oi.ship, p.inventory_accno_id, p.assembly
+ my $service_units = $form->{service_units};
+ my $part_units = $form->{part_units};
+
+ my $query = qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly
FROM orderitems oi
JOIN parts p ON (p.id = oi.parts_id)
WHERE oi.trans_id = $form->{id}|;
my $ath = $dbh->prepare($query) || $form->dberror($query);
my $ispa;
-
+
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ #print(STDERR "Bin in Schleife $ref->{inventory_accno_id}\n");
if ($ref->{inventory_accno_id} || $ref->{assembly}) {
# do not update if assembly consists of all services
if ($ref->{assembly}) {
- $ath->execute($ref->{parts_id}) || $form->dberror($query);
+ $ath->execute($ref->{parts_id}) || $form->dberror($query);
($ispa) = $sth->fetchrow_array;
- $ath->finish;
-
- next unless $ispa;
-
- }
-
- # adjust onhand in parts table
- $form->update_balance($dbh,
- "parts",
- "onhand",
- qq|id = $ref->{parts_id}|,
- $ref->{ship} * $ml);
- }
- }
-
- $sth->finish;
-
- $main::lxdebug->leave_sub();
-}
-
-
-sub adj_inventory {
- $main::lxdebug->enter_sub();
-
- my ($dbh, $myconfig, $form) = @_;
-
- my %oid = ('Pg' => 'oid',
- 'Oracle' => 'rowid');
-
- # increase/reduce qty in inventory table
- my $query = qq|SELECT oi.id, oi.parts_id, oi.ship
- FROM orderitems oi
- WHERE oi.trans_id = $form->{id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $query = qq|SELECT $oid{$myconfig->{dbdriver}} AS oid, qty,
- (SELECT SUM(qty) FROM inventory
- WHERE oe_id = $form->{id}
- AND orderitems_id = ?) AS total
- FROM inventory
- WHERE oe_id = $form->{id}
- AND orderitems_id = ?|;
- my $ith = $dbh->prepare($query) || $form->dberror($query);
-
- my $qty;
- my $ml = ($form->{type} =~ /(ship|sales)_order/) ? -1 : 1;
-
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- $ith->execute($ref->{id}, $ref->{id}) || $form->dberror($query);
+ $ath->finish;
- while (my $inv = $ith->fetchrow_hashref(NAME_lc)) {
+ next unless $ispa;
- if (($qty = (($inv->{total} * $ml) - $ref->{ship})) >= 0) {
- $qty = $inv->{qty} if ($qty > ($inv->{qty} * $ml));
-
- $form->update_balance($dbh,
- "inventory",
- "qty",
- qq|$oid{$myconfig->{dbdriver}} = $inv->{oid}|,
- $qty * -1 * $ml);
}
- }
- $ith->finish;
-
- }
- $sth->finish;
-
- # delete inventory entries if qty = 0
- $query = qq|DELETE FROM inventory
- WHERE oe_id = $form->{id}
- AND qty = 0|;
- $dbh->do($query) || $form->dberror($query);
-
- $main::lxdebug->leave_sub();
-}
-
-
-sub get_inventory {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my ($null, $warehouse_id) = split /--/, $form->{warehouse};
- $warehouse_id *= 1;
-
- my $dbh = $form->dbconnect($myconfig);
-
- my $query = qq|SELECT p.id, p.partnumber, p.description, p.onhand,
- pg.partsgroup
- FROM parts p
- LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE p.onhand > 0|;
-
- if ($form->{partnumber}) {
- $var = $form->like(lc $form->{partnumber});
- $query .= "
- AND lower(p.partnumber) LIKE '$var'";
- }
- if ($form->{description}) {
- $var = $form->like(lc $form->{description});
- $query .= "
- AND lower(p.description) LIKE '$var'";
- }
- if ($form->{partsgroup}) {
- $var = $form->like(lc $form->{partsgroup});
- $query .= "
- AND lower(pg.partsgroup) LIKE '$var'";
- }
-
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
-
- $query = qq|SELECT sum(i.qty), w.description, w.id
- FROM inventory i
- LEFT JOIN warehouse w ON (w.id = i.warehouse_id)
- WHERE i.parts_id = ?
- AND NOT i.warehouse_id = $warehouse_id
- GROUP BY w.description, w.id|;
- $wth = $dbh->prepare($query) || $form->dberror($query);
-
- while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- $wth->execute($ref->{id}) || $form->dberror;
-
- while (($qty, $warehouse, $warehouse_id) = $wth->fetchrow_array) {
- push @{ $form->{all_inventory} }, {'id' => $ref->{id},
- 'partnumber' => $ref->{partnumber},
- 'description' => $ref->{description},
- 'partsgroup' => $ref->{partsgroup},
- 'qty' => $qty,
- 'warehouse_id' => $warehouse_id,
- 'warehouse' => $warehouse} if $qty > 0;
- }
- $wth->finish;
- }
- $sth->finish;
-
- $dbh->disconnect;
-
- # sort inventory
- @{ $form->{all_inventory} } = sort { $a->{$form->{sort}} cmp $b->{$form->{sort}} } @{ $form->{all_inventory} };
-
- $main::lxdebug->leave_sub();
-
- return @{ $form->{all_inventory} };
-}
-
-
-sub transfer {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my $dbh = $form->dbconnect_noauto($myconfig);
-
- my $query = qq|INSERT INTO inventory
- (warehouse_id, parts_id, qty, shippingdate, employee_id)
- VALUES (?, ?, ?, ?, ?)|;
- $sth = $dbh->prepare($query) || $form->dberror($query);
-
- $form->get_employee($dbh);
-
- my @a = localtime; $a[5] += 1900; $a[4]++;
- $shippingdate = "$a[5]-$a[4]-$a[3]";
- for my $i (1 .. $form->{rowcount}) {
- $qty = $form->parse_amount($myconfig, $form->{"transfer_$i"});
-
- $qty = $form->{"qty_$i"} if ($qty > $form->{"qty_$i"});
-
- if ($qty) {
- # to warehouse
- $sth->execute($form->{warehouse_id}, $form->{"id_$i"}, $qty, $shippingdate, $form->{employee_id}) || $form->dberror;
-
- $sth->finish;
-
- # from warehouse
- $sth->execute($form->{"warehouse_id_$i"}, $form->{"id_$i"}, $qty * -1, $shippingdate, $form->{employee_id}) || $form->dberror;
+ # get item baseunit
+ $query = qq|SELECT p.unit
+ FROM parts p
+ WHERE p.id = $ref->{parts_id}|;
+ my $stw = $dbh->prepare($query);
+ $stw->execute || $form->dberror($query);
+
+ my ($item_unit) = $stw->fetchrow_array();
+ $stw->finish;
+
+ if ($ref->{inventory_accno_id}) {
+ if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
+ $basefactor = $part_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor};
+ } else {
+ $basefactor = 1;
+ }
+ $baseqty = $ref->{ship} * $basefactor;
+ } else {
+ if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
+ $basefactor = $service_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor};
+ } else {
+ $basefactor = 1;
+ }
+ $baseqty = $ref->{ship} * $basefactor;
+ }
+ #print(STDERR "$baseqty Basismenge\n");
- $sth->finish;
+ # adjust onhand in parts table
+ $form->update_balance($dbh, "parts", "onhand",
+ qq|id = $ref->{parts_id}|,
+ $baseqty * $ml);
}
}
- my $rc = $dbh->commit;
- $dbh->disconnect;
+ $sth->finish;
$main::lxdebug->leave_sub();
-
- return $rc;
}
-sub webdav_folder {
- $main::lxdebug->enter_sub();
-
- my ($myconfig, $form) = @_;
-
-
- SWITCH: {
- $path = "webdav/angebote/".$form->{quonumber}, last SWITCH if ($form->{type} eq "sales_quotation");
- $path = "webdav/bestellungen/".$form->{ordnumber}, last SWITCH if ($form->{type} eq "sales_order");
- $path = "webdav/anfragen/".$form->{quonumber}, last SWITCH if ($form->{type} eq "request_quotation");
- $path = "webdav/lieferantenbestellungen/".$form->{ordnumber}, last SWITCH if ($form->{type} eq "purchase_order");
- }
-
-
- if (! -d $path) {
- mkdir ($path, 0770) or die "can't make directory $!\n";
- } else {
- if ($form->{id}) {
- @files = <$path/*>;
- foreach $file (@files) {
- $file =~ /\/([^\/]*)$/;
- $fname = $1;
- $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
- $lxerp = $1;
- $link = "http://".$ENV{'SERVER_NAME'}."/".$lxerp."/".$file;
- $form->{WEBDAV}{$fname} = $link;
- }
- }
- }
-
-
- $main::lxdebug->leave_sub();
-}
1;