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;
+ my $where;
+
+ my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
+
+ if ($form->{type} =~ /_quotation$/) {
+ $quotation = '1';
+ $ordnumber = 'quonumber';
+ }
+
+ my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
+
+ $query =
+ qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
+ qq| o.amount, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
+ qq| o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia, | .
+ qq| ex.$rate AS exchangerate, | .
+ qq| pr.projectnumber AS globalprojectnumber, | .
+ qq| e.name AS employee | .
+ 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) | .
+ 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|WHERE (o.quotation = ?) |;
+ push(@values, $quotation);
+
+ my ($null, $department_id) = split /--/, $form->{department};
+ if ($department_id) {
+ $query .= qq| AND o.department_id = ?|;
+ push(@values, $department_id);
+ }
if ($form->{"project_id"}) {
- $department .=
+ $query .=
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 ($form->{"${vc}_id"}) {
+ $query .= " AND o.${vc}_id = ?";
+ push(@values, $form->{"${vc}_id"});
- if ($form->{type} =~ /_quotation$/) {
- $quotation = '1';
- $ordnumber = 'quonumber';
+ } elsif ($form->{$vc}) {
+ $query .= " AND ct.name ILIKE ?";
+ push(@values, '%' . $form->{$vc} . '%');
}
- my $number = $form->like(lc $form->{$ordnumber});
- 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.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'
- $department|;
-
- if ($form->{"$form->{vc}_id"}) {
- $query .= qq| AND o.$form->{vc}_id = $form->{"$form->{vc}_id"}|;
- } else {
- if ($form->{ $form->{vc} }) {
- $query .= " AND lower(ct.name) LIKE '$name'";
- }
- }
if (!$form->{open} && !$form->{closed}) {
$query .= " AND o.id = 0";
} elsif (!($form->{open} && $form->{closed})) {
" AND o.delivered " : " AND NOT o.delivered";
}
- my $sortorder = join ', ',
- ("o.id", $form->sort_columns(transdate, $ordnumber, name));
- $sortorder = $form->{sort} if $form->{sort};
+ if ($form->{$ordnumber}) {
+ $query .= qq| AND $ordnumber ILIKE ?|;
+ push(@values, '%' . $form->{$ordnumber} . '%');
+ }
+
+ if($form->{transdatefrom}) {
+ $query .= qq| AND o.transdate >= ?|;
+ push(@values, conv_date($form->{transdatefrom}));
+ }
- $query .= " AND lower($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 .= " ORDER by $sortorder";
+ if($form->{transdateto}) {
+ $query .= qq| AND o.transdate <= ?|;
+ push(@values, conv_date($form->{transdateto}));
+ }
+
+ my $sortorder = join(', ', ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
+ my %allowed_sort_columns =
+ ("transdate" => "o.transdate",
+ "reqdate" => "o.reqdate",
+ "id" => "o.id",
+ "ordnumber" => "o.ordnumber",
+ "quonumber" => "o.quonumber",
+ "name" => "ct.name",
+ "employee" => "e.name",
+ "shipvia" => "o.shipvia");
+ if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
+ $sortorder = $allowed_sort_columns{$form->{sort}};
+ }
+ $query .= qq| ORDER by | . $sortorder;
my $sth = $dbh->prepare($query);
$sth->execute(@values) ||
$form->dberror($query . " (" . join(", ", @values) . ")");
my %id = ();
+ $form->{OE} = [];
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
$ref->{exchangerate} = 1 unless $ref->{exchangerate};
push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
# connect to database, turn off autocommit
my $dbh = $form->dbconnect_noauto($myconfig);
- my ($query, $sth, $null);
+ my ($query, @values, $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;
+ my $all_units = AM->retrieve_units($myconfig, $form);
+ $form->{all_units} = $all_units;
($null, $form->{employee_id}) = split /--/, $form->{employee};
unless ($form->{employee_id}) {
$form->get_employee($dbh);
}
- $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);
+ $query = qq|DELETE FROM orderitems WHERE trans_id = ?|;
+ do_query($form, $dbh, $query, $form->{id});
- $query = qq|DELETE FROM shipto
- WHERE trans_id = $form->{id} AND module = 'OE'|;
- $dbh->do($query) || $form->dberror($query);
+ $query = qq|DELETE FROM shipto | .
+ qq|WHERE trans_id = ? AND module = 'OE'|;
+ do_query($form, $dbh, $query, $form->{id});
} else {
- my $uid = rand() . time;
-
- $uid .= $form->{login};
-
- $uid = substr($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->execute || $form->dberror($query);
+ $query = qq|SELECT nextval('id')|;
+ ($form->{id}) = selectrow_query($form, $dbh, $query);
- ($form->{id}) = $sth->fetchrow_array;
- $sth->finish;
+ $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|;
+ do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
}
- 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);
+ 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;
+ $query = qq|SELECT unit FROM parts WHERE id = ?|;
+ my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
+
+ my $basefactor = 1;
+ if (defined($all_units->{$item_unit}->{factor}) &&
+ (($all_units->{$item_unit}->{factor} * 1) != 0)) {
+ $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} /
+ $all_units->{$item_unit}->{factor};
}
-
- map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
- qw(partnumber description unit);
+ my $baseqty = $form->{"qty_$i"} * $basefactor;
# set values to 0 if nothing entered
$form->{"discount_$i"} =
$fxsellprice = $form->{"sellprice_$i"};
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
+ $dec = length($dec);
my $decimalplaces = ($dec > 2) ? $dec : 2;
$discount =
$linetotal =
$form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
- @taxaccounts = split / /, $form->{"taxaccounts_$i"};
+ @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
$taxrate = 0;
$taxdiff = 0;
$netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"};
$reqdate =
- ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
+ ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
# get pricegroup_id and save ist
- ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
+ ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
$pricegroup_id *= 1;
$subtotal = $form->{"subtotal_$i"} * 1;
# save detail record in orderitems table
+ @values = ();
$query = qq|INSERT INTO orderitems (|;
- $query .= "id, " if $form->{"orderitems_id_$i"};
- $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->{id}, $form->{"id_$i"},
- '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"}, $baseqty,
- $fxsellprice, $form->{"discount_$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);
+ if ($form->{"orderitems_id_$i"}) {
+ $query .= "id, ";
+ }
+ $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | .
+ qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | .
+ qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal) | .
+ qq|VALUES (|;
+ if($form->{"orderitems_id_$i"}) {
+ $query .= qq|?,|;
+ push(@values, $form->{"orderitems_id_$i"});
+ }
+ $query .= qq|?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ push(@values,
+ conv_i($form->{id}), conv_i($form->{"id_$i"}),
+ $form->{"description_$i"}, $form->{"longdescription_$i"},
+ $form->{"qty_$i"}, $baseqty,
+ $fxsellprice, $form->{"discount_$i"},
+ $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
+ $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
+ $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
+ $form->{"cusordnumber_$i"}, $subtotal);
+ do_query($form, $dbh, $query, @values);
$form->{"sellprice_$i"} = $fxsellprice;
$form->{"discount_$i"} *= 100;
}
}
- # set values which could be empty
- map { $form->{$_} *= 1 }
- qw(vendor_id customer_id taxincluded closed quotation);
-
- $reqdate = ($form->{reqdate}) ? qq|'$form->{reqdate}'| : "NULL";
+ $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
# add up the tax
my $tax = 0;
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
- $query = qq|UPDATE oe set
- ordnumber = '$form->{ordnumber}',
- quonumber = '$form->{quonumber}',
- cusordnumber = '$form->{cusordnumber}',
- transdate = '$form->{transdate}',
- vendor_id = $form->{vendor_id},
- customer_id = $form->{customer_id},
- amount = $amount,
- netamount = $netamount,
- reqdate = $reqdate,
- taxincluded = '$form->{taxincluded}',
- shippingpoint = '$form->{shippingpoint}',
- shipvia = '$form->{shipvia}',
- notes = '$form->{notes}',
- intnotes = '$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 = $form->{employee_id},
- salesman_id = | . conv_i($form->{salesman_id}, 'NULL') . qq|,
- cp_id = | . conv_i($form->{cp_id}, 'NULL') . qq|
- WHERE id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|UPDATE oe set | .
+ qq|ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, | .
+ qq|customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?, | .
+ qq|shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?, | .
+ qq|delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, | .
+ qq|taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?, | .
+ qq|globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ? | .
+ qq|WHERE id = ?|;
+
+ @values = ($form->{ordnumber}, $form->{quonumber},
+ $form->{cusordnumber}, conv_date($form->{transdate}),
+ conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
+ $amount, $netamount, conv_date($reqdate),
+ $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
+ $form->{shipvia}, $form->{notes}, $form->{intnotes},
+ $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}),
+ conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
+ conv_i($form->{delivery_vendor_id}),
+ conv_i($form->{delivery_customer_id}),
+ conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
+ conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
+ conv_i($form->{id}));
+ do_query($form, $dbh, $query, @values);
$form->{ordtotal} = $amount;
(1 .. $form->{rowcount});
my $dbh = $form->dbconnect($myconfig);
- $query = qq|UPDATE oe SET
- closed = TRUE
- WHERE ordnumber IN (|
+ $query = qq|UPDATE oe SET | .
+ qq|closed = TRUE | .
+ qq|WHERE ordnumber IN (|
. join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
$dbh->do($query) || $form->dberror($query);
$dbh->disconnect;
my $dbh = $form->dbconnect_noauto($myconfig);
# delete spool files
- my $query = qq|SELECT s.spoolfile FROM status s
- WHERE s.trans_id = $form->{id}|;
+ my $query = qq|SELECT s.spoolfile FROM status s | .
+ qq|WHERE s.trans_id = ?|;
+ my @values = (conv_i($form->{id}));
$sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
+ $sth->execute(@values) || $self->dberror($query);
my $spoolfile;
my @spoolfiles = ();
}
$sth->finish;
- $query = qq|SELECT o.parts_id, o.ship FROM orderitems o
- WHERE o.trans_id = $form->{id}|;
+ $query = qq|SELECT o.parts_id, o.ship FROM orderitems o | .
+ qq|WHERE o.trans_id = ?|;
+ @values = (conv_i($form->{id}));
$sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
+ $sth->execute(@values) || $self->dberror($query);
while (my ($id, $ship) = $sth->fetchrow_array) {
$form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
}
$sth->finish;
+ # delete-values
+ @values = (conv_i($form->{id}));
+
# delete inventory
- $query = qq|DELETE FROM inventory
- WHERE oe_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $query = qq|DELETE FROM inventory | .
+ qq|WHERE oe_id = ?|;
+ do_query($form, $dbh, $query, @values);
# delete status entries
- $query = qq|DELETE FROM status
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $query = qq|DELETE FROM status | .
+ qq|WHERE trans_id = ?|;
+ do_query($form, $dbh, $query, @values);
# delete OE record
- $query = qq|DELETE FROM oe
- WHERE id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $query = qq|DELETE FROM oe | .
+ qq|WHERE id = ?|;
+ do_query($form, $dbh, $query, @values);
# delete individual entries
- $query = qq|DELETE FROM orderitems
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $query = qq|DELETE FROM orderitems | .
+ qq|WHERE trans_id = ?|;
+ do_query($form, $dbh, $query, @values);
- $query = qq|DELETE FROM shipto
- WHERE trans_id = $form->{id} AND module = 'OE'|;
- $dbh->do($query) || $form->dberror($query);
+ $query = qq|DELETE FROM shipto | .
+ qq|WHERE trans_id = ? AND module = 'OE'|;
+ do_query($form, $dbh, $query, @values);
my $rc = $dbh->commit;
$dbh->disconnect;
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
- my $query, @ids;
+ my ($query, @values, @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 $form->{"trans_id_$_"})
+ if ($form->{"multi_id_$_"} 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->{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,
- (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
- FROM defaults d|;
+ $query =
+ qq|SELECT (SELECT c.accno FROM chart c | .
+ qq| WHERE d.inventory_accno_id = c.id) AS inventory_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.income_accno_id = c.id) AS income_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.expense_accno_id = c.id) AS expense_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, | .
+ qq|d.curr AS currencies | .
+ qq|FROM defaults d|;
} else {
- $query = qq|SELECT (SELECT c.accno FROM chart c
- WHERE d.inventory_accno_id = c.id) AS inventory_accno,
- (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,
- current_date AS transdate, current_date AS reqdate
- FROM defaults d|;
+ $query =
+ qq|SELECT (SELECT c.accno FROM chart c | .
+ qq| WHERE d.inventory_accno_id = c.id) AS inventory_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.income_accno_id = c.id) AS income_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.expense_accno_id = c.id) AS expense_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, | .
+ qq| (SELECT c.accno FROM chart c | .
+ qq| WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, | .
+ qq|d.curr AS currencies, | .
+ qq|current_date AS transdate, current_date AS reqdate | .
+ qq|FROM defaults d|;
}
my $sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
map { $form->{$_} = $ref->{$_} } keys %$ref;
$sth->finish;
- ($form->{currency}) = split /:/, $form->{currencies};
+ ($form->{currency}) = split(/:/, $form->{currencies});
# set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
# we come from invoices, feel free.
if ( $form->{deliverydate}
and $form->{callback} =~ /action=ar_transactions/);
+ my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
+
if ($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
- $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
- o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
- o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id,
- o.$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, 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)
- |
- . ($form->{id}
- ? qq|WHERE o.id = $form->{id}|
- : qq|WHERE o.id IN (| . join(', ', @ids) . qq|)|);
-
- #$main::lxdebug->message(0, $query);
-
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query =
+ qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate, | .
+ qq| o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, | .
+ qq| o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id, | .
+ qq| o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal, | .
+ qq| o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber, | .
+ qq| d.description AS department, o.payment_id, o.language_id, o.taxzone_id, | .
+ qq| o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, | .
+ qq| o.globalproject_id, o.delivered | .
+ qq|FROM oe o | .
+ qq|JOIN ${vc} cv ON (o.${vc}_id = cv.id) | .
+ qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
+ qq|LEFT JOIN department d ON (o.department_id = d.id) | .
+ ($form->{id} ? qq|WHERE o.id = ?| :
+ qq|WHERE o.id IN (| . join(', ', map("? ", @ids)) . qq|)|);
+ @values = $form->{id} ? ($form->{id}) : @ids;
+ $sth = prepare_execute_query($form, $dbh, $query, @values);
$ref = $sth->fetchrow_hashref(NAME_lc);
map { $form->{$_} = $ref->{$_} } keys %$ref;
$sth->finish;
if ($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;
+ $query = qq|SELECT name FROM customer WHERE id = ?|;
+ ($form->{delivery_customer_string}) =
+ selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
}
if ($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;
+ $query = qq|SELECT name FROM customer WHERE id = ?|;
+ ($form->{delivery_vendor_string}) =
+ selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
}
# 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);
+ $query = qq|SELECT s.* FROM shipto s | .
+ qq|WHERE s.trans_id = ? AND s.module = 'OE'|;
+ $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
$ref = $sth->fetchrow_hashref(NAME_lc);
delete($ref->{id});
$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);
+ $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname | .
+ qq|FROM status s | .
+ qq|WHERE s.trans_id = ?|;
+ $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
$form->{printed} .= "$ref->{formname} " if $ref->{printed};
my $transdate =
$form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
- if(!$form->{taxzone_id}) {
- $form->{taxzone_id} = 0;
- }
+ $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
+
# 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.
- $query = qq|SELECT o.id AS orderitems_id,
- c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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, p.inventory_accno_id AS part_inventory_accno_id,
- o.reqdate, o.project_id, o.serialnumber, o.ship,
- 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 ((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 = $form->{id}|
- : qq|WHERE o.trans_id IN (| . join(", ", @ids) . qq|)|)
- . qq|
- ORDER BY o.$oid{$myconfig->{dbdriver}}|;
-
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query =
+ qq|SELECT o.id AS orderitems_id, | .
+ qq| c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, | .
+ qq| c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, | .
+ qq| c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid, | .
+ qq| oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe, | .
+ qq| p.partnumber, p.assembly, o.description, o.qty, | .
+ qq| 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, | .
+ qq| o.reqdate, o.project_id, o.serialnumber, o.ship, | .
+ qq| o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription, | .
+ qq| pr.projectnumber, p.formel, | .
+ qq| pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup | .
+ qq|FROM orderitems o | .
+ qq|JOIN parts p ON (o.parts_id = p.id) | .
+ qq|JOIN oe ON (o.trans_id = oe.id) | .
+ qq|LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id) | .
+ qq|LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id) | .
+ qq|LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id) | .
+ qq|LEFT JOIN project pr ON (o.project_id = pr.id) | .
+ qq|LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
+ ($form->{id} ? qq|WHERE o.trans_id = ?| :
+ qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
+ qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|;
+
+ @ids = $form->{id} ? ($form->{id}) : @ids;
+ $sth = prepare_execute_query($form, $dbh, $query, @values);
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
if (!$ref->{"part_inventory_accno_id"}) {
- 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->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
+ my $query =
+ qq|SELECT accno AS inventory_accno, | .
+ qq| new_chart_id AS inventory_new_chart, | .
+ qq| date($transdate) - valid_from AS inventory_valid | .
+ qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
+ ($ref->{inventory_accno}, $ref->{inventory_new_chart},
+ $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
+ }
- while ($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->{income_new_chart} && ($ref->{income_valid} >= 0)) {
+ my $query =
+ qq|SELECT accno AS income_accno, | .
+ qq| new_chart_id AS income_new_chart, | .
+ qq| date($transdate) - valid_from AS income_valid | .
+ qq|FROM chart WHERE id = $ref->{income_new_chart}|;
+ ($ref->{income_accno}, $ref->{income_new_chart},
+ $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
+ }
- while ($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;
- $stw->finish;
- }
+ while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
+ my $query =
+ qq|SELECT accno AS expense_accno, | .
+ qq| new_chart_id AS expense_new_chart, | .
+ qq| date($transdate) - valid_from AS expense_valid | .
+ qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
+ ($ref->{expense_accno}, $ref->{expense_new_chart},
+ $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
+ }
# 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);
+ $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) | .
+ qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
+ 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);
$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} = $i;
Common::webdav_folder($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;
-
+ $query = qq|SELECT id, description FROM tax_zones|;
+ $form->{TAXZONE} = selectall_hashref_query($form, $dbh, $query);
my $rc = $dbh->commit;
$dbh->disconnect;
# connect to database
my $dbh = $form->dbconnect($myconfig);
my $query;
+ my @values = ();
my $sth;
my $nodiscount;
my $yesdiscount;
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) . ")");
+ join(", ", map("?", @project_ids)) . ")";
+ $sth = prepare_execute_query($form, $dbh, $query, @project_ids);
while (my $ref = $sth->fetchrow_hashref()) {
$projectnumbers{$ref->{id}} = $ref->{projectnumber};
}
my ($taxamount, $taxbase);
my $taxrate = 0;
- map { $taxrate += $form->{"${_}_rate"} } split / /,
- $form->{"taxaccounts_$i"};
+ map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
if ($form->{taxincluded}) {
$sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
}
- $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
- pg.partsgroup
- FROM assembly a
- JOIN parts p ON (a.parts_id = p.id)
- LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE a.bom = '1'
- AND a.id = '$form->{"id_$i"}'
- $sortorder|;
+ $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"});
$sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $sth->execute(@values) || $form->dberror($query);
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
my ($self, $dbh, $id) = @_;
- my $query = qq|SELECT p.description
- FROM project p
- WHERE p.id = $id|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($_) = $sth->fetchrow_array;
-
- $sth->finish;
+ my $query = qq|SELECT description FROM project WHERE id = ?|;
+ my ($value) = selectrow_query($form, $dbh, $query, $id);
$main::lxdebug->leave_sub();
- return $_;
+ return $value;
}
sub adj_onhand {
my ($dbh, $form, $ml) = @_;
- my $service_units = $form->{service_units};
- my $part_units = $form->{part_units};
+ my $all_units = $form->{all_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 $query =
+ qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly | .
+ qq| FROM orderitems oi | .
+ qq| JOIN parts p ON (p.id = oi.parts_id) | .
+ qq| WHERE oi.trans_id = ?|;
+ my @values = ($form->{id});
my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $sth->execute(@values) || $form->dberror($query);
- $query = qq|SELECT sum(p.inventory_accno_id)
- FROM parts p
- JOIN assembly a ON (a.parts_id = p.id)
- WHERE a.id = ?|;
+ $query =
+ qq|SELECT sum(p.inventory_accno_id) | .
+ qq|FROM parts p | .
+ qq|JOIN assembly a ON (a.parts_id = p.id) | .
+ qq|WHERE a.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
}
# 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");
+ $query = qq|SELECT unit FROM parts WHERE id = ?|;
+ my ($item_unit) = selectrow_query($form, $dbh, $query, $ref->{parts_id});
+
+ my $basefactor = 1;
+ if (defined($all_units->{$item_unit}->{factor}) &&
+ (($all_units->{$item_unit}->{factor} * 1) != 0)) {
+ $basefactor = $all_units->{$ref->{unit}}->{factor} /
+ $all_units->{$item_unit}->{factor};
+ }
+ my $baseqty = $ref->{ship} * $basefactor;
# adjust onhand in parts table
$form->update_balance($dbh, "parts", "onhand",
}
1;
-
projects / kivitendo-erp.git / commitdiff