X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=0fd91a437c48e0213401abb93ba102a2963160e6;hb=c781fb44ddffd751ae494781cbd239c44c844e15;hp=fe293612a0002e928b0390ff40f64bc710e0adbd;hpb=e0201a3f8f11b3a32f76b0c89eebb475e4798eca;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index fe293612a..0fd91a437 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -35,19 +35,24 @@ package OE; use List::Util qw(max first); +use YAML; + use SL::AM; use SL::Common; use SL::CVar; +use SL::DB::PeriodicInvoicesConfig; use SL::DBUtils; use SL::IC; +use strict; + sub transactions { $main::lxdebug->enter_sub(); my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = $form->get_standard_dbh; my $query; my $ordnumber = 'ordnumber'; @@ -56,11 +61,17 @@ sub transactions { my @values; my $where; + my ($periodic_invoices_columns, $periodic_invoices_joins); + my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell'; if ($form->{type} =~ /_quotation$/) { $quotation = '1'; $ordnumber = 'quonumber'; + + } elsif ($form->{type} eq 'sales_order') { + $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |; + $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |; } my $vc = $form->{vc} eq "customer" ? "customer" : "vendor"; @@ -73,7 +84,9 @@ sub transactions { qq| o.marge_total, o.marge_percent, | . qq| ex.$rate AS exchangerate, | . qq| pr.projectnumber AS globalprojectnumber, | . - qq| e.name AS employee, s.name AS salesman | . + qq| e.name AS employee, s.name AS salesman, | . + qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid | . + $periodic_invoices_columns . qq|FROM oe o | . qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | . qq|LEFT JOIN employee e ON (o.employee_id = e.id) | . @@ -81,6 +94,7 @@ sub transactions { qq|LEFT JOIN exchangerate ex ON (ex.curr = o.curr | . qq| AND ex.transdate = o.transdate) | . qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | . + qq|$periodic_invoices_joins | . qq|WHERE (o.quotation = ?) |; push(@values, $quotation); @@ -96,7 +110,18 @@ sub transactions { 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"}, $form->{"project_id"}); + push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"})); + } + + if ($form->{"projectnumber"}) { + $query .= <{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ; } if ($form->{"${vc}_id"}) { @@ -108,6 +133,10 @@ sub transactions { push(@values, '%' . $form->{$vc} . '%'); } + if (!$main::auth->assert('sales_all_edit', 1)) { + $query .= " AND o.employee_id = (select id from employee where login= ?)"; + push @values, $form->{login}; + } if ($form->{employee_id}) { $query .= " AND o.employee_id = ?"; push @values, conv_i($form->{employee_id}); @@ -160,6 +189,11 @@ sub transactions { push(@values, '%' . $form->{transaction_description} . '%'); } + if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) { + my $not = 'NOT' if ($form->{periodic_invoices_inactive}); + $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|; + } + my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC'; my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"))); my %allowed_sort_columns = ( @@ -185,14 +219,13 @@ sub transactions { my %id = (); $form->{OE} = []; - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { + 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}; } $sth->finish; - $dbh->disconnect; $main::lxdebug->leave_sub(); } @@ -241,7 +274,7 @@ sub save { my ($self, $myconfig, $form) = @_; # connect to database, turn off autocommit - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = $form->get_standard_dbh; my ($query, @values, $sth, $null); my $exchangerate = 0; @@ -288,6 +321,8 @@ sub save { my $project_id; my $reqdate; my $taxrate; + my $taxbase; + my $taxdiff; my $taxamount = 0; my $fxsellprice; my %taxbase; @@ -317,8 +352,9 @@ sub save { my $baseqty = $form->{"qty_$i"} * $basefactor; $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1; - $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1; - $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1; + $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1; + + $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}); # set values to 0 if nothing entered $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100; @@ -359,7 +395,7 @@ sub save { if ($form->round_amount($taxrate, 7) == 0) { if ($form->{taxincluded}) { - foreach $item (@taxaccounts) { + foreach my $item (@taxaccounts) { $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2); $taxaccounts{$item} += $taxamount; $taxdiff += $taxamount; @@ -367,13 +403,13 @@ sub save { } $taxaccounts{ $taxaccounts[0] } += $taxdiff; } else { - foreach $item (@taxaccounts) { + foreach my $item (@taxaccounts) { $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"}; $taxbase{$item} += $taxbase; } } } else { - foreach $item (@taxaccounts) { + foreach my $item (@taxaccounts) { $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate; $taxbase{$item} += $taxbase; } @@ -408,7 +444,7 @@ sub save { $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id), $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}), $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f', - $form->{"marge_percent_$i"}, $form->{"marge_total_$i"}, + $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"}, $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"})); @@ -525,16 +561,50 @@ sub save { $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"}; - Common::webdav_folder($form) if ($main::webdav); + Common::webdav_folder($form); my $rc = $dbh->commit; - $dbh->disconnect; + + $self->save_periodic_invoices_config(dbh => $dbh, + oe_id => $form->{id}, + config_yaml => $form->{periodic_invoices_config}) + if ($form->{type} eq 'sales_order'); $main::lxdebug->leave_sub(); return $rc; } +sub save_periodic_invoices_config { + my ($self, %params) = @_; + + return if !$params{oe_id}; + + my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef; + return if 'HASH' ne ref $config; + + my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id}) + || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id}); + $obj->update_attributes(%{ $config }); +} + +sub load_periodic_invoice_config { + my $self = shift; + my $form = shift; + + delete $form->{periodic_invoices_config}; + + if ($form->{id}) { + my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id}); + + if ($config_obj) { + my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity start_date_as_date end_date_as_date extend_automatically_by ar_chart_id + print printer_id copies) }; + $form->{periodic_invoices_config} = YAML::Dump($config); + } + } +} + sub _close_quotations_rfqs { $main::lxdebug->enter_sub(); @@ -584,16 +654,17 @@ sub _close_quotations_rfqs { sub delete { $main::lxdebug->enter_sub(); - my ($self, $myconfig, $form, $spool) = @_; + my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + 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})); - $sth = $dbh->prepare($query); + my $sth = $dbh->prepare($query); $sth->execute(@values) || $self->dberror($query); my $spoolfile; @@ -607,6 +678,10 @@ sub delete { # delete-values @values = (conv_i($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 $query = qq|DELETE FROM status | . qq|WHERE trans_id = ?|; @@ -627,9 +702,9 @@ sub delete { do_query($form, $dbh, $query, @values); my $rc = $dbh->commit; - $dbh->disconnect; if ($rc) { + my $spool = $::lx_office_conf{paths}->{spool}; foreach $spoolfile (@spoolfiles) { unlink "$spool/$spoolfile" if $spoolfile; } @@ -646,7 +721,7 @@ sub retrieve { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = $form->get_standard_dbh; my ($query, $query_add, @values, @ids, $sth); @@ -669,7 +744,9 @@ sub retrieve { undef @ids; } - my $query_add = ''; + # and remember for the rest of the function + my $is_collective_order = scalar @ids; + if (!$form->{id}) { my $wday = (localtime(time))[6]; my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1; @@ -724,14 +801,14 @@ sub retrieve { @values = $form->{id} ? ($form->{id}) : @ids; $sth = prepare_execute_query($form, $dbh, $query, @values); - $ref = $sth->fetchrow_hashref(NAME_lc); + $ref = $sth->fetchrow_hashref("NAME_lc"); map { $form->{$_} = $ref->{$_} } keys %$ref; $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"}; # set all entries for multiple ids blank that yield different information - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { + while ($ref = $sth->fetchrow_hashref("NAME_lc")) { map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref; } @@ -756,7 +833,7 @@ sub retrieve { $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|; $sth = prepare_execute_query($form, $dbh, $query, $form->{id}); - $ref = $sth->fetchrow_hashref(NAME_lc); + $ref = $sth->fetchrow_hashref("NAME_lc"); delete($ref->{id}); map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; @@ -765,7 +842,7 @@ sub retrieve { $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|; $sth = prepare_execute_query($form, $dbh, $query, $form->{id}); - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { + while ($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}; @@ -813,7 +890,7 @@ sub retrieve { @ids = $form->{id} ? ($form->{id}) : @ids; $sth = prepare_execute_query($form, $dbh, $query, @values); - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { + while ($ref = $sth->fetchrow_hashref("NAME_lc")) { # Retrieve custom variables. my $cvars = CVar->get_custom_variables(dbh => $dbh, module => 'IC', @@ -872,7 +949,7 @@ sub retrieve { delete $ref->{orderitems_id} if (@ids); # get tax rates and description - $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; + my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | . qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | . @@ -880,10 +957,10 @@ sub retrieve { qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | . qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | . qq|ORDER BY c.accno|; - $stw = prepare_execute_query($form, $dbh, $query, $accno_id); + my $stw = prepare_execute_query($form, $dbh, $query, $accno_id); $ref->{taxaccounts} = ""; my $i = 0; - while ($ptr = $stw->fetchrow_hashref(NAME_lc)) { + while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) { if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) { $i++; $ptr->{accno} = $i; @@ -915,23 +992,48 @@ sub retrieve { $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell"); - Common::webdav_folder($form) if ($main::webdav); + Common::webdav_folder($form); + + $self->load_periodic_invoice_config($form); my $rc = $dbh->commit; - $dbh->disconnect; $main::lxdebug->leave_sub(); return $rc; } +sub retrieve_simple { + $main::lxdebug->enter_sub(); + + my $self = shift; + my %params = @_; + + Common::check_params(\%params, qw(id)); + + my $myconfig = \%main::myconfig; + my $form = $main::form; + + my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); + + my $oe_query = qq|SELECT * FROM oe WHERE id = ?|; + my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ?|; + + my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id})); + $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id})); + + $main::lxdebug->leave_sub(); + + return $order; +} + sub order_details { $main::lxdebug->enter_sub(); my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = $form->get_standard_dbh; my $query; my @values = (); my $sth; @@ -946,11 +1048,16 @@ sub order_details { my $position = 0; my $subtotal_header = 0; my $subposition = 0; + my %taxaccounts; + my %taxbase; + my $tax_rate; + my $taxamount; + my %oid = ('Pg' => 'oid', 'Oracle' => 'rowid'); - my (@project_ids, %projectnumbers); + my (@project_ids, %projectnumbers, %projectdescriptions); push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"}); @@ -982,16 +1089,18 @@ sub order_details { } if (@project_ids) { - $query = "SELECT id, projectnumber FROM project WHERE id IN (" . + $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" . join(", ", map("?", @project_ids)) . ")"; $sth = prepare_execute_query($form, $dbh, $query, @project_ids); while (my $ref = $sth->fetchrow_hashref()) { $projectnumbers{$ref->{id}} = $ref->{projectnumber}; + $projectdescriptions{$ref->{id}} = $ref->{description}; } $sth->finish(); } $form->{"globalprojectnumber"} = $projectnumbers{$form->{"globalproject_id"}}; + $form->{"globalprojectdescription"} = $projectdescriptions{$form->{"globalproject_id"}}; $form->{discount} = []; @@ -1004,7 +1113,7 @@ sub order_details { qw(runningnumber number description longdescription qty ship unit bin partnotes serialnumber reqdate sellprice listprice netprice discount p_discount discount_sub nodiscount_sub - linetotal nodiscount_linetotal tax_rate projectnumber + linetotal nodiscount_linetotal tax_rate projectnumber projectdescription price_factor price_factor_name partsgroup); push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs }; @@ -1051,13 +1160,16 @@ sub order_details { push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"}); + push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"}); + push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"}; + push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"}); push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor}; push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description}; @@ -1075,12 +1187,14 @@ sub order_details { my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2); $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2); - push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : ''; + push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : ''; + push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : ''; $linetotal = ($linetotal != 0) ? $linetotal : ''; - push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : ''; - push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"}; + push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : ''; + push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : ''; + push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"}; $form->{ordtotal} += $linetotal; $form->{nodiscount_total} += $nodiscount_linetotal; @@ -1092,8 +1206,10 @@ sub order_details { } if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) { - push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2); - push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2); + push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2); + push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal; + push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2); + push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal; $discount_subtotal = 0; $nodiscount_subtotal = 0; @@ -1108,10 +1224,12 @@ sub order_details { $nodiscount += $linetotal; } - push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2); - push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2); - - push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}}); + push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2); + push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact; + push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2); + push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal; + push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}}); + push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $projectdescriptions{$form->{"project_id_$i"}}); my ($taxamount, $taxbase); my $taxrate = 0; @@ -1150,17 +1268,17 @@ sub order_details { } $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | . - qq|pg.partsgroup | . - qq|FROM assembly a | . - qq| JOIN parts p ON (a.parts_id = p.id) | . - qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | . - qq| WHERE a.bom = '1' | . - qq| AND a.id = ? | . $sortorder; - @values = ($form->{"id_$i"}); + qq|pg.partsgroup | . + qq|FROM assembly a | . + qq| JOIN parts p ON (a.parts_id = p.id) | . + qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | . + qq| WHERE a.bom = '1' | . + qq| AND a.id = ? | . $sortorder; + @values = ($form->{"id_$i"}); $sth = $dbh->prepare($query); $sth->execute(@values) || $form->dberror($query); - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { + while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) { map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays)); $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--"; @@ -1182,8 +1300,11 @@ sub order_details { $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2); push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2)); + push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item}); push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2)); + push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount); push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100)); + push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100); push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%}); push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"}); } @@ -1194,9 +1315,11 @@ sub order_details { $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2); if($form->{taxincluded}) { - $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2); + $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2); + $form->{subtotal_nofmt} = $form->{ordtotal} - $tax; } else { - $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2); + $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2); + $form->{subtotal_nofmt} = $form->{ordtotal}; } $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax; @@ -1223,7 +1346,7 @@ sub project_description { my ($self, $dbh, $id) = @_; my $query = qq|SELECT description FROM project WHERE id = ?|; - my ($value) = selectrow_query($form, $dbh, $query, $id); + my ($value) = selectrow_query($main::form, $dbh, $query, $id); $main::lxdebug->leave_sub(); @@ -1231,3 +1354,36 @@ sub project_description { } 1; + +__END__ + +=head1 NAME + +OE.pm - Order entry module + +=head1 DESCRIPTION + +OE.pm is part of the OE module. OE is responsible for sales and purchase orders, as well as sales quotations and purchase requests. This file abstracts the database tables C and C. + +=head1 FUNCTIONS + +=over 4 + +=item retrieve_simple PARAMS + +simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems. + + my $order = retrieve_simple(id => 2); + + $order => { + %_OE_CONTENT, + orderitems => [ + %_ORDERITEM_ROW_1, + %_ORDERITEM_ROW_2, + ... + ] + } + +=back + +=cut