use SL::AM;
use SL::Common;
use SL::CVar;
+use SL::DB::Order;
use SL::DB::PeriodicInvoicesConfig;
+use SL::DB::Status;
use SL::DBUtils;
use SL::IC;
qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
- qq|LEFT JOIN exchangerate ex ON (ex.curr = o.curr | .
+ qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
qq| AND ex.transdate = o.transdate) | .
qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
qq|$periodic_invoices_joins | .
$query = qq|SELECT nextval('id')|;
($form->{id}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
+ $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults))|;
do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
}
qq|UPDATE oe SET
ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
- shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?,
+ shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
$amount, $netamount, conv_date($reqdate),
$form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
$form->{shipvia}, $form->{notes}, $form->{intnotes},
- substr($form->{currency}, 0, 3), $form->{closed} ? 't' : 'f',
+ $form->{currency}, $form->{closed} ? 't' : 'f',
$form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
$quotation, conv_i($form->{department_id}),
conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
my ($self, $myconfig, $form) = @_;
- # connect to database
- my $dbh = $form->get_standard_dbh;
- $dbh->begin_work;
-
- # delete spool files
- my $query = qq|SELECT s.spoolfile FROM status s | .
- qq|WHERE s.trans_id = ?|;
- my @values = (conv_i($form->{id}));
- my $sth = $dbh->prepare($query);
- $sth->execute(@values) || $self->dberror($query);
-
- my $spoolfile;
- my @spoolfiles = ();
-
- while (($spoolfile) = $sth->fetchrow_array) {
- push @spoolfiles, $spoolfile;
- }
- $sth->finish;
-
- # delete-values
- @values = (conv_i($form->{id}));
-
- # periodic invoices and their configuration
- do_query($form, $dbh, qq|DELETE FROM periodic_invoices WHERE config_id IN (SELECT id FROM periodic_invoices_configs WHERE oe_id = ?)|, @values);
- do_query($form, $dbh, qq|DELETE FROM periodic_invoices_configs WHERE oe_id = ?|, @values);
-
- # delete status entries
- $query = qq|DELETE FROM status | .
- qq|WHERE trans_id = ?|;
- do_query($form, $dbh, $query, @values);
-
- # delete individual entries
- $query = qq|DELETE FROM orderitems | .
- qq|WHERE trans_id = ?|;
- do_query($form, $dbh, $query, @values);
-
- $query = qq|DELETE FROM shipto | .
- qq|WHERE trans_id = ? AND module = 'OE'|;
- do_query($form, $dbh, $query, @values);
+ my $rc = SL::DB::Order->new->db->with_transaction(sub {
+ my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
- # delete OE record
- $query = qq|DELETE FROM oe | .
- qq|WHERE id = ?|;
- do_query($form, $dbh, $query, @values);
+ SL::DB::Order->new(id => $form->{id})->delete;
- my $rc = $dbh->commit;
-
- if ($rc) {
my $spool = $::lx_office_conf{paths}->{spool};
- foreach $spoolfile (@spoolfiles) {
- unlink "$spool/$spoolfile" if $spoolfile;
- }
- }
+ unlink map { "$spool/$_" } @spoolfiles if $spool;
+
+ 1;
+ });
$main::lxdebug->leave_sub();
(SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
(SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
- (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
- d.curr AS currencies
+ (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
$query_add
FROM defaults d|;
my $ref = selectfirst_hashref_query($form, $dbh, $query);
map { $form->{$_} = $ref->{$_} } keys %$ref;
- ($form->{currency}) = split(/:/, $form->{currencies}) unless ($form->{currency});
+ $form->{currency} = $form->get_default_currency($myconfig);
# set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
# we come from invoices, feel free.
$query =
qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
- o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id,
+ (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
if ($ref) {
map { $form->{$_} = $ref->{$_} } keys %$ref;
- # remove any trailing whitespace
- $form->{currency} =~ s/\s*$//;
-
$form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
# set all entries for multiple ids blank that yield different information
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
} # if !@ids
- my %oid = ('Pg' => 'oid',
- 'Oracle' => 'rowid');
-
my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
$form->{taxzone_id} = 0 unless ($form->{taxzone_id});
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
p.partnumber, p.assembly, p.listprice, o.description, o.qty,
- o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
+ o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
o.price_factor_id, o.price_factor, o.marge_price_factor,
($form->{id}
? qq|WHERE o.trans_id = ?|
: qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
- qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
+ qq|ORDER BY o.oid|;
@ids = $form->{id} ? ($form->{id}) : @ids;
$sth = prepare_execute_query($form, $dbh, $query, @values);
my $tax_rate;
my $taxamount;
-
- my %oid = ('Pg' => 'oid',
- 'Oracle' => 'rowid');
-
my (@project_ids, %projectnumbers, %projectdescriptions);
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
# get parts and push them onto the stack
my $sortorder = "";
if ($form->{groupitems}) {
- $sortorder = qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+ $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
} else {
- $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+ $sortorder = qq|ORDER BY a.oid|;
}
$query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
$form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
$form->{totalweight_nofmt} = $totalweight;
+ my $defaults = AM->get_defaults();
+ $form->{weightunit} = $defaults->{weightunit};
my $tax = 0;
foreach $item (sort keys %taxaccounts) {
projects / kivitendo-erp.git / blobdiff