X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=c5e36654dc57fe0c37243e4475a674694ee1f56c;hb=badd147971eca7279692d0047f57a60264337792;hp=4662f5046e0cb948875c31bed3aa21541211570d;hpb=487d4f1f6ccd3e22c05469f679bf5d0685914611;p=kivitendo-erp.git

diff --git a/SL/OE.pm b/SL/OE.pm
index 4662f5046..c5e36654d 100644
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -34,6 +34,8 @@
 
 package OE;
 
+use SL::AM;
+
 sub transactions {
   $main::lxdebug->enter_sub();
 
@@ -161,13 +163,23 @@ sub save {
   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} = $form->{cp_id};
   $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;
 
@@ -180,7 +192,7 @@ sub save {
     $dbh->do($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 {
@@ -223,11 +235,38 @@ sub save {
   for my $i (1 .. $form->{rowcount}) {
 
     map {
-      $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"})
+      $form->{"${_}_$i"} =
+        $form->parse_amount($myconfig, $form->{"${_}_$i"})
     } qw(qty ship);
 
     if ($form->{"qty_$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);
 
@@ -312,24 +351,25 @@ sub save {
         ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
 
       # get pricegroup_id and save ist
-      ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
+      ($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,
+      $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, sellprice, discount,
 		   unit, reqdate, project_id, serialnumber, ship, pricegroup_id,
-		   ordnumber, transdate, cusordnumber)
+		   ordnumber, transdate, cusordnumber, subtotal)
                    VALUES (|;
       $query .= qq|$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"}, '$pricegroup_id',
-		   '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}')|;
+		   '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', '$subtotal')|;
       $dbh->do($query) || $form->dberror($query);
 
       $form->{"sellprice_$i"} = $fxsellprice;
@@ -394,6 +434,12 @@ 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
@@ -413,8 +459,15 @@ Message: $form->{message}\r| if $form->{message};
 	      intnotes = '$form->{intnotes}',
 	      curr = '$form->{currency}',
 	      closed = '$form->{closed}',
+	      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},
 	      employee_id = $form->{employee_id},
               cp_id = $form->{contact_id}
               WHERE id = $form->{id}|;
@@ -429,7 +482,10 @@ Message: $form->{message}\r| if $form->{message};
   # add shipto
   $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);
@@ -460,18 +516,19 @@ Message: $form->{message}\r| if $form->{message};
   return $rc;
 }
 
-# this function closes multiple orders given in $form->{ordnumber_#}. 
+# 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) = @_;
+  my ($self, $myconfig, $form) = @_;
 
   for my $i (1 .. $form->{rowcount}) {
 
     map {
-      $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"})
+      $form->{"${_}_$i"} =
+        $form->parse_amount($myconfig, $form->{"${_}_$i"})
     } qw(qty ship);
     if ($delete_oe_id) {
       $form->{"orderitems_id_$i"} = "";
@@ -487,13 +544,16 @@ sub close_orders {
         $form->parse_amount($myconfig, $form->{"sellprice_$i"});
     }
   }
+
   # get ids from $form
-  map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} } (1 .. $form->{rowcount});
-  
+  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|)|;
+              WHERE ordnumber IN (|
+    . join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
   $dbh->do($query) || $form->dberror($query);
   $dbh->disconnect;
 
@@ -553,7 +613,7 @@ sub delete {
   $dbh->do($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;
@@ -581,9 +641,12 @@ sub retrieve {
   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"});
+  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 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;
@@ -628,32 +691,34 @@ sub retrieve {
 
   ($form->{currency}) = split /:/, $form->{currencies};
 
-  # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure 
+  # 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/);
+  $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, 
+    # 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
 		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)
-		|. ($form->{id} 
-		   ? qq|WHERE o.id = $form->{id}| 
-                   : qq|WHERE o.id IN (|.join(', ', @ids).qq|)|
-		   );
+		|
+      . ($form->{id}
+         ? qq|WHERE o.id = $form->{id}|
+         : qq|WHERE o.id IN (| . join(', ', @ids) . qq|)|);
 
-#$main::lxdebug->message(0, $query);
+    #$main::lxdebug->message(0, $query);
 
     $sth = $dbh->prepare($query);
     $sth->execute || $form->dberror($query);
@@ -661,24 +726,44 @@ sub retrieve {
     $ref = $sth->fetchrow_hashref(NAME_lc);
     map { $form->{$_} = $ref->{$_} } keys %$ref;
 
+
+
     # set all entries for multiple ids blank that yield different information
     while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
       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};
+    $form->{transdate} = $form->current_date($myconfig)
+      unless $form->{transdate};
 
     $sth->finish;
 
-    # shipto and pinted/mailed/queued status makes only sense for single id retrieve 
+    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}|;
+                  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;
 
@@ -692,79 +777,119 @@ sub retrieve {
       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};
+        $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
+          if $ref->{spoolfile};
       }
       $sth->finish;
       map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
-    } # if !@ids
+    }    # if !@ids
 
     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,
-		o.ordnumber, o.transdate, o.cusordnumber,
-		pr.projectnumber,
+		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)
 		JOIN oe ON (o.trans_id = oe.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)
+		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)
-		|. ($form->{id} 
-		   ? qq|WHERE o.trans_id = $form->{id}| 
-		   : qq|WHERE o.trans_id IN (|.join(", ", @ids).qq|)| 
-		   ).qq|
+		|
+      . ($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 
+      #   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|;
+        qw|ordnumber transdate cusordnumber|
+        if (@ids);
+      map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
 
-      #set expense_accno=inventory_accno if they are different => bilanz
-      $vendor_accno =
-        ($ref->{expense_accno} != $ref->{inventory_accno})
-        ? $ref->{inventory_accno}
-        : $ref->{expense_accno};
+
+
+    while ($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} : $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|;
+        ($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->{description};
+          $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
           $form->{"$ptr->{accno}_taxnumber"}   = $ptr->{taxnumber};
           $form->{taxaccounts} .= "$ptr->{accno} ";
         }
@@ -793,6 +918,19 @@ sub retrieve {
     &webdav_folder($myconfig, $form);
   }
 
+  # 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;
 
@@ -810,11 +948,18 @@ sub order_details {
   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 $position = 0;
+  my $subtotal_header = 0;
+  my $subposition = 0;
+
   my %oid = ('Pg'     => 'oid',
              'Oracle' => 'rowid');
 
@@ -822,7 +967,6 @@ sub order_details {
   for $i (1 .. $form->{rowcount}) {
     $partsgroup = "";
     if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
-      $form->format_string("partsgroup_$i");
       $partsgroup = $form->{"partsgroup_$i"};
     }
     push @partsgroup, [$i, $partsgroup];
@@ -869,9 +1013,25 @@ sub order_details {
     if ($form->{"qty_$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(@{ $form->{longdescription} },   qq|$form->{"longdescription_$i"}|);
       push(@{ $form->{qty} },
            $form->format_amount($myconfig, $form->{"qty_$i"}));
       push(@{ $form->{ship} },
@@ -891,15 +1051,20 @@ sub order_details {
       $dec = length $dec;
       my $decimalplaces = ($dec > 2) ? $dec : 2;
 
-      my $i_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);
 
-      my $discount = $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
+      my $discount =
+        $form->round_amount($form->{"qty_$i"} * $i_discount, $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);
 
@@ -917,13 +1082,35 @@ sub order_details {
         : " ";
       $linetotal = ($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));
 
       my ($taxamount, $taxbase);
       my $taxrate = 0;
@@ -949,7 +1136,7 @@ sub order_details {
         }
       }
 
-      $tax_rate = $taxrate*100;
+      $tax_rate = $taxrate * 100;
       push(@{ $form->{tax_rate} }, qq|$tax_rate|);
 
       if ($form->{"assembly_$i"}) {
@@ -978,7 +1165,7 @@ sub order_details {
         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);
+              qw(runningnumber ship bin serialnumber number unit bin qty reqdate sellprice listprice netprice discount linetotal nodiscount_linetotal);
             $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
             push(@{ $form->{description} }, $sameitem);
           }
@@ -989,7 +1176,7 @@ sub order_details {
                  . qq|, $ref->{partnumber}, $ref->{description}|);
 
           map { push(@{ $form->{$_} }, "") }
-            qw(number unit qty runningnumber ship bin serialnumber reqdate sellprice listprice netprice discount linetotal);
+            qw(number unit qty runningnumber ship bin serialnumber reqdate sellprice listprice netprice discount linetotal nodiscount_linetotal);
 
         }
         $sth->finish;
@@ -1000,7 +1187,6 @@ sub order_details {
 
   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));
 
@@ -1011,8 +1197,13 @@ sub order_details {
       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} =
@@ -1022,6 +1213,12 @@ sub order_details {
   $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));
@@ -1183,7 +1380,10 @@ sub adj_onhand {
 
   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}|;
@@ -1199,6 +1399,7 @@ sub adj_onhand {
   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}) {
 
@@ -1213,10 +1414,37 @@ sub adj_onhand {
 
       }
 
+      # 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");
+
       # adjust onhand in parts table
       $form->update_balance($dbh, "parts", "onhand",
                             qq|id = $ref->{parts_id}|,
-                            $ref->{ship} * $ml);
+                            $baseqty * $ml);
     }
   }