|
#====================================================================
|
|
# LX-Office ERP
|
|
# Copyright (C) 2004
|
|
# Based on SQL-Ledger Version 2.1.9
|
|
# Web http://www.lx-office.org
|
|
#
|
|
#=====================================================================
|
|
# SQL-Ledger Accounting
|
|
# Copyright (C) 1999-2003
|
|
#
|
|
# Author: Dieter Simader
|
|
# Email: dsimader@sql-ledger.org
|
|
# Web: http://www.sql-ledger.org
|
|
#
|
|
# Contributors:
|
|
#
|
|
# This program is free software; you can redistribute it and/or modify
|
|
# it under the terms of the GNU General Public License as published by
|
|
# the Free Software Foundation; either version 2 of the License, or
|
|
# (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU General Public License for more details.
|
|
# You should have received a copy of the GNU General Public License
|
|
# along with this program; if not, write to the Free Software
|
|
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
|
|
#======================================================================
|
|
#
|
|
# Order entry module
|
|
# Quotation
|
|
#======================================================================
|
|
|
|
package OE;
|
|
|
|
use SL::AM;
|
|
use SL::Common;
|
|
use SL::DBUtils;
|
|
|
|
sub transactions {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
|
|
my $query;
|
|
my $ordnumber = 'ordnumber';
|
|
my $quotation = '0';
|
|
my ($null, $department_id) = split /--/, $form->{department};
|
|
|
|
my $department = " AND o.department_id = $department_id" if $department_id;
|
|
my @values;
|
|
|
|
if ($form->{"project_id"}) {
|
|
$department .=
|
|
qq|AND ((globalproject_id = ?) OR EXISTS | .
|
|
qq| (SELECT * FROM orderitems oi | .
|
|
qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
|
|
push(@values, $form->{"project_id"}, $form->{"project_id"});
|
|
}
|
|
|
|
my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
|
|
|
|
if ($form->{type} =~ /_quotation$/) {
|
|
$quotation = '1';
|
|
$ordnumber = 'quonumber';
|
|
}
|
|
|
|
my $number = $form->like(lc $form->{$ordnumber});
|
|
my $name = $form->like(lc $form->{ $form->{vc} });
|
|
|
|
my $query = qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate,
|
|
o.amount, ct.name, o.netamount, o.$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})) {
|
|
$query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
|
|
}
|
|
|
|
if (($form->{"notdelivered"} || $form->{"delivered"}) &&
|
|
($form->{"notdelivered"} ne $form->{"delivered"})) {
|
|
$query .= $form->{"delivered"} ?
|
|
" AND o.delivered " : " AND NOT o.delivered";
|
|
}
|
|
|
|
my $sortorder = join ', ',
|
|
("o.id", $form->sort_columns(transdate, $ordnumber, name));
|
|
$sortorder = $form->{sort} if $form->{sort};
|
|
|
|
$query .= " AND lower($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";
|
|
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute(@values) ||
|
|
$form->dberror($query . " (" . join(", ", @values) . ")");
|
|
|
|
my %id = ();
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
$ref->{exchangerate} = 1 unless $ref->{exchangerate};
|
|
push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
|
|
$id{ $ref->{id} } = $ref->{id};
|
|
}
|
|
|
|
$sth->finish;
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database, turn off autocommit
|
|
my $dbh = $form->dbconnect_noauto($myconfig);
|
|
|
|
my ($query, $sth, $null);
|
|
my $exchangerate = 0;
|
|
|
|
my $service_units = AM->retrieve_units($myconfig,$form,"service");
|
|
my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
|
|
$form->{service_units} =$service_units;
|
|
$form->{part_units} =$part_units;
|
|
|
|
($null, $form->{employee_id}) = split /--/, $form->{employee};
|
|
unless ($form->{employee_id}) {
|
|
$form->get_employee($dbh);
|
|
}
|
|
|
|
$form->{payment_id} *= 1;
|
|
$form->{language_id} *= 1;
|
|
$form->{shipto_id} *= 1;
|
|
$form->{delivery_customer_id} *= 1;
|
|
$form->{delivery_vendor_id} *= 1;
|
|
|
|
my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
|
|
|
|
if ($form->{id}) {
|
|
|
|
&adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
|
|
|
|
$query = qq|DELETE FROM orderitems
|
|
WHERE trans_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
$query = qq|DELETE FROM shipto
|
|
WHERE trans_id = $form->{id} AND module = 'OE'|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
} 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);
|
|
|
|
($form->{id}) = $sth->fetchrow_array;
|
|
$sth->finish;
|
|
}
|
|
|
|
map { $form->{$_} =~ s/\'/\'\'/g }
|
|
qw(ordnumber quonumber shippingpoint shipvia notes intnotes message);
|
|
|
|
my $amount;
|
|
my $linetotal;
|
|
my $discount;
|
|
my $project_id;
|
|
my $reqdate;
|
|
my $taxrate;
|
|
my $taxamount;
|
|
my $fxsellprice;
|
|
my %taxbase;
|
|
my @taxaccounts;
|
|
my %taxaccounts;
|
|
my $netamount = 0;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->parse_amount($myconfig, $form->{"${_}_$i"})
|
|
} qw(qty ship);
|
|
|
|
if ($form->{"id_$i"}) {
|
|
|
|
# get item baseunit
|
|
$query = qq|SELECT p.unit
|
|
FROM parts p
|
|
WHERE p.id = $form->{"id_$i"}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
my ($item_unit) = $sth->fetchrow_array();
|
|
$sth->finish;
|
|
|
|
if ($form->{"inventory_accno_$i"}) {
|
|
if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
|
|
$basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
|
|
} else {
|
|
$basefactor = 1;
|
|
}
|
|
$baseqty = $form->{"qty_$i"} * $basefactor;
|
|
} else {
|
|
if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
|
|
$basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
|
|
} else {
|
|
$basefactor = 1;
|
|
}
|
|
$baseqty = $form->{"qty_$i"} * $basefactor;
|
|
}
|
|
|
|
map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
|
|
qw(partnumber description unit);
|
|
|
|
# set values to 0 if nothing entered
|
|
$form->{"discount_$i"} =
|
|
$form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
|
|
|
|
$form->{"sellprice_$i"} =
|
|
$form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
|
$fxsellprice = $form->{"sellprice_$i"};
|
|
|
|
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
$discount =
|
|
$form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
|
|
$decimalplaces);
|
|
$form->{"sellprice_$i"} =
|
|
$form->round_amount($form->{"sellprice_$i"} - $discount,
|
|
$decimalplaces);
|
|
|
|
$form->{"inventory_accno_$i"} *= 1;
|
|
$form->{"expense_accno_$i"} *= 1;
|
|
|
|
$linetotal =
|
|
$form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
|
|
|
|
@taxaccounts = split / /, $form->{"taxaccounts_$i"};
|
|
$taxrate = 0;
|
|
$taxdiff = 0;
|
|
|
|
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
|
|
|
|
if ($form->{taxincluded}) {
|
|
$taxamount = $linetotal * $taxrate / (1 + $taxrate);
|
|
$taxbase = $linetotal - $taxamount;
|
|
|
|
# we are not keeping a natural price, do not round
|
|
$form->{"sellprice_$i"} =
|
|
$form->{"sellprice_$i"} * (1 / (1 + $taxrate));
|
|
} else {
|
|
$taxamount = $linetotal * $taxrate;
|
|
$taxbase = $linetotal;
|
|
}
|
|
|
|
if ($form->round_amount($taxrate, 7) == 0) {
|
|
if ($form->{taxincluded}) {
|
|
foreach $item (@taxaccounts) {
|
|
$taxamount =
|
|
$form->round_amount($linetotal * $form->{"${item}_rate"} /
|
|
(1 + abs($form->{"${item}_rate"})),
|
|
2);
|
|
|
|
$taxaccounts{$item} += $taxamount;
|
|
$taxdiff += $taxamount;
|
|
|
|
$taxbase{$item} += $taxbase;
|
|
}
|
|
$taxaccounts{ $taxaccounts[0] } += $taxdiff;
|
|
} else {
|
|
foreach $item (@taxaccounts) {
|
|
$taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
|
|
$taxbase{$item} += $taxbase;
|
|
}
|
|
}
|
|
} else {
|
|
foreach $item (@taxaccounts) {
|
|
$taxaccounts{$item} +=
|
|
$taxamount * $form->{"${item}_rate"} / $taxrate;
|
|
$taxbase{$item} += $taxbase;
|
|
}
|
|
}
|
|
|
|
$netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"};
|
|
|
|
$reqdate =
|
|
($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
|
|
|
|
# get pricegroup_id and save ist
|
|
($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
|
|
$pricegroup_id *= 1;
|
|
$subtotal = $form->{"subtotal_$i"} * 1;
|
|
|
|
# save detail record in orderitems table
|
|
$query = qq|INSERT INTO orderitems (|;
|
|
$query .= "id, " if $form->{"orderitems_id_$i"};
|
|
$query .= qq|trans_id, parts_id, description, 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);
|
|
|
|
$form->{"sellprice_$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";
|
|
|
|
# add up the tax
|
|
my $tax = 0;
|
|
map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
|
|
|
|
$amount = $form->round_amount($netamount + $tax, 2);
|
|
$netamount = $form->round_amount($netamount, 2);
|
|
|
|
if ($form->{currency} eq $form->{defaultcurrency}) {
|
|
$form->{exchangerate} = 1;
|
|
} else {
|
|
$exchangerate =
|
|
$form->check_exchangerate($myconfig,
|
|
$form->{currency},
|
|
$form->{transdate},
|
|
($form->{vc} eq 'customer') ? 'buy' : 'sell');
|
|
}
|
|
|
|
$form->{exchangerate} =
|
|
($exchangerate)
|
|
? $exchangerate
|
|
: $form->parse_amount($myconfig, $form->{exchangerate});
|
|
|
|
my $quotation;
|
|
|
|
# fill in subject if there is none
|
|
if ($form->{type} =~ /_order$/) {
|
|
$quotation = '0';
|
|
$form->{subject} = qq|$form->{label} $form->{ordnumber}|
|
|
unless $form->{subject};
|
|
} else {
|
|
$quotation = '1';
|
|
$form->{subject} = qq|$form->{label} $form->{quonumber}|
|
|
unless $form->{subject};
|
|
}
|
|
|
|
# if there is a message stuff it into the intnotes
|
|
my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
|
|
my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
|
|
my $now = scalar localtime;
|
|
$form->{intnotes} .= qq|\r
|
|
\r| if $form->{intnotes};
|
|
|
|
$form->{intnotes} .= qq|[email]\r
|
|
Date: $now
|
|
To: $form->{email}\r
|
|
$cc${bcc}Subject: $form->{subject}\r
|
|
\r
|
|
Message: $form->{message}\r| if $form->{message};
|
|
|
|
($null, $form->{department_id}) = split(/--/, $form->{department});
|
|
$form->{department_id} *= 1;
|
|
$form->{payment_id} *= 1;
|
|
$form->{language_id} *= 1;
|
|
$form->{taxzone_id} *= 1;
|
|
$form->{proforma} *= 1;
|
|
|
|
|
|
|
|
# save OE record
|
|
$query = qq|UPDATE oe set
|
|
ordnumber = '$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 = $form->{employee_id},
|
|
cp_id = | . conv_i($form->{cp_id}, 'NULL') . qq|
|
|
WHERE id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
$form->{ordtotal} = $amount;
|
|
|
|
# add shipto
|
|
$form->{name} = $form->{ $form->{vc} };
|
|
$form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
|
|
|
|
if (!$form->{shipto_id}) {
|
|
$form->add_shipto($dbh, $form->{id}, "OE");
|
|
}
|
|
|
|
# save printed, emailed, queued
|
|
$form->save_status($dbh);
|
|
|
|
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
|
|
if ($form->{vc} eq 'customer') {
|
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
|
|
$form->{exchangerate}, 0);
|
|
}
|
|
if ($form->{vc} eq 'vendor') {
|
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
|
|
0, $form->{exchangerate});
|
|
}
|
|
}
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
|
|
# adjust onhand
|
|
&adj_onhand($dbh, $form, $ml * -1);
|
|
}
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
$form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
|
|
"quonumber" : "ordnumber"};
|
|
|
|
Common::webdav_folder($form) if ($main::webdav);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
# this function closes multiple orders given in $form->{ordnumber_#}.
|
|
# use this for multiple orders that don't have to be saved back
|
|
# single orders should use OE::save instead.
|
|
sub close_orders {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# get ids from $form
|
|
map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} }
|
|
(1 .. $form->{rowcount});
|
|
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
$query = qq|UPDATE oe SET
|
|
closed = TRUE
|
|
WHERE ordnumber IN (|
|
|
. join(', ', map { $dbh->quote($_) } @ids) . qq|)|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub close_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
$main::lxdebug->leave_sub() unless ($form->{"id"});
|
|
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|,
|
|
$form->{"id"});
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form, $spool) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->dbconnect_noauto($myconfig);
|
|
|
|
# delete spool files
|
|
my $query = qq|SELECT s.spoolfile FROM status s
|
|
WHERE s.trans_id = $form->{id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $self->dberror($query);
|
|
|
|
my $spoolfile;
|
|
my @spoolfiles = ();
|
|
|
|
while (($spoolfile) = $sth->fetchrow_array) {
|
|
push @spoolfiles, $spoolfile;
|
|
}
|
|
$sth->finish;
|
|
|
|
$query = qq|SELECT o.parts_id, o.ship FROM orderitems o
|
|
WHERE o.trans_id = $form->{id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $self->dberror($query);
|
|
|
|
while (my ($id, $ship) = $sth->fetchrow_array) {
|
|
$form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
|
|
}
|
|
$sth->finish;
|
|
|
|
# delete inventory
|
|
$query = qq|DELETE FROM inventory
|
|
WHERE oe_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# delete status entries
|
|
$query = qq|DELETE FROM status
|
|
WHERE trans_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# delete OE record
|
|
$query = qq|DELETE FROM oe
|
|
WHERE id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# delete individual entries
|
|
$query = qq|DELETE FROM orderitems
|
|
WHERE trans_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
$query = qq|DELETE FROM shipto
|
|
WHERE trans_id = $form->{id} AND module = 'OE'|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
if ($rc) {
|
|
foreach $spoolfile (@spoolfiles) {
|
|
unlink "$spool/$spoolfile" if $spoolfile;
|
|
}
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub retrieve {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->dbconnect_noauto($myconfig);
|
|
|
|
my $query, @ids;
|
|
|
|
# translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
|
|
map {
|
|
push @ids, $form->{"trans_id_$_"}
|
|
if ($form->{"id_$_"} and $form->{"trans_id_$_"})
|
|
} (1 .. $form->{"rowcount"});
|
|
|
|
# if called in multi id mode, and still only got one id, switch back to single id
|
|
if ($form->{"rowcount"} and $#ids == 0) {
|
|
$form->{"id"} = $ids[0];
|
|
undef @ids;
|
|
}
|
|
|
|
if ($form->{id}) {
|
|
|
|
# get default accounts and last order number
|
|
$query = qq|SELECT (SELECT c.accno FROM chart c
|
|
WHERE d.inventory_accno_id = c.id) AS inventory_accno,
|
|
(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|;
|
|
} 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|;
|
|
}
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
my $ref = $sth->fetchrow_hashref(NAME_lc);
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
$sth->finish;
|
|
|
|
($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.
|
|
$form->{reqdate} = $form->{deliverydate}
|
|
if ( $form->{deliverydate}
|
|
and $form->{callback} =~ /action=ar_transactions/);
|
|
|
|
if ($form->{id} or @ids) {
|
|
|
|
# retrieve order for single id
|
|
# NOTE: this query is intended to fetch all information only ONCE.
|
|
# so if any of these infos is important (or even different) for any item,
|
|
# it will be killed out and then has to be fetched from the item scope query further down
|
|
$query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
|
|
o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
|
|
o.curr AS currency, e.name AS employee, o.employee_id,
|
|
o.$form->{vc}_id, cv.name AS $form->{vc}, o.amount AS invtotal,
|
|
o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
|
|
d.description AS department, 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);
|
|
|
|
$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)) {
|
|
map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
|
|
}
|
|
|
|
# if not given, fill transdate with current_date
|
|
$form->{transdate} = $form->current_date($myconfig)
|
|
unless $form->{transdate};
|
|
|
|
$sth->finish;
|
|
|
|
if ($form->{delivery_customer_id}) {
|
|
$query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
($form->{delivery_customer_string}) = $sth->fetchrow_array();
|
|
$sth->finish;
|
|
}
|
|
|
|
if ($form->{delivery_vendor_id}) {
|
|
$query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
($form->{delivery_vendor_string}) = $sth->fetchrow_array();
|
|
$sth->finish;
|
|
}
|
|
|
|
# shipto and pinted/mailed/queued status makes only sense for single id retrieve
|
|
if (!@ids) {
|
|
$query = qq|SELECT s.* FROM shipto s
|
|
WHERE s.trans_id = $form->{id} AND s.module = 'OE'|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$ref = $sth->fetchrow_hashref(NAME_lc);
|
|
delete($ref->{id});
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
$sth->finish;
|
|
|
|
# get printed, emailed and queued
|
|
$query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
|
|
FROM status s
|
|
WHERE s.trans_id = $form->{id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
$form->{printed} .= "$ref->{formname} " if $ref->{printed};
|
|
$form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
|
|
$form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
|
|
if $ref->{spoolfile};
|
|
}
|
|
$sth->finish;
|
|
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
|
|
} # if !@ids
|
|
|
|
my %oid = ('Pg' => 'oid',
|
|
'Oracle' => 'rowid');
|
|
|
|
my $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.
|
|
$query = qq|SELECT o.id AS orderitems_id,
|
|
c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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);
|
|
|
|
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
if (!$ref->{"part_inventory_accno_id"}) {
|
|
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
|
|
}
|
|
delete($ref->{"part_inventory_accno_id"});
|
|
|
|
# in collective order, copy global ordnumber, transdate, cusordnumber into item scope
|
|
# unless already present there
|
|
# remove _oe entries afterwards
|
|
map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
|
|
qw|ordnumber transdate cusordnumber|
|
|
if (@ids);
|
|
map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
|
|
|
|
|
|
|
|
while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
|
|
my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
|
|
my $stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
|
|
$stw->finish;
|
|
}
|
|
|
|
while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
|
|
my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
|
|
my $stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
|
|
$stw->finish;
|
|
}
|
|
|
|
while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
|
|
my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
|
|
my $stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
|
|
$stw->finish;
|
|
}
|
|
|
|
# delete orderitems_id in collective orders, so that they get cloned no matter what
|
|
delete $ref->{orderitems_id} if (@ids);
|
|
|
|
# get tax rates and description
|
|
$accno_id =
|
|
($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
|
|
$query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
|
|
FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
|
|
WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
|
|
ORDER BY c.accno|;
|
|
$stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
$ref->{taxaccounts} = "";
|
|
my $i = 0;
|
|
while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
|
|
|
|
# if ($customertax{$ref->{accno}}) {
|
|
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
|
|
$i++;
|
|
$ptr->{accno} = $i;
|
|
}
|
|
$ref->{taxaccounts} .= "$ptr->{accno} ";
|
|
if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
|
|
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
|
|
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
|
|
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
|
|
$form->{taxaccounts} .= "$ptr->{accno} ";
|
|
}
|
|
|
|
}
|
|
|
|
chop $ref->{taxaccounts};
|
|
push @{ $form->{form_details} }, $ref;
|
|
$stw->finish;
|
|
}
|
|
$sth->finish;
|
|
|
|
} else {
|
|
|
|
# get last name used
|
|
$form->lastname_used($dbh, $myconfig, $form->{vc})
|
|
unless $form->{"$form->{vc}_id"};
|
|
|
|
}
|
|
|
|
$form->{exchangerate} =
|
|
$form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
|
|
($form->{vc} eq 'customer') ? "buy" : "sell");
|
|
|
|
Common::webdav_folder($form) if ($main::webdav);
|
|
|
|
# get tax zones
|
|
$query = qq|SELECT id, description
|
|
FROM tax_zones|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
push @{ $form->{TAXZONE} }, $ref;
|
|
}
|
|
$sth->finish;
|
|
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub order_details {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
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');
|
|
|
|
my (@project_ids, %projectnumbers);
|
|
|
|
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
|
|
|
|
# sort items by partsgroup
|
|
for $i (1 .. $form->{rowcount}) {
|
|
$partsgroup = "";
|
|
if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
|
|
$partsgroup = $form->{"partsgroup_$i"};
|
|
}
|
|
push @partsgroup, [$i, $partsgroup];
|
|
push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
|
|
}
|
|
|
|
if (@project_ids) {
|
|
$query = "SELECT id, projectnumber FROM project WHERE id IN (" .
|
|
join(", ", map({ "?" } @project_ids)) . ")";
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute(@project_ids) ||
|
|
$form->dberror($query . " (" . join(", ", @project_ids) . ")");
|
|
while (my $ref = $sth->fetchrow_hashref()) {
|
|
$projectnumbers{$ref->{id}} = $ref->{projectnumber};
|
|
}
|
|
$sth->finish();
|
|
}
|
|
|
|
$form->{"globalprojectnumber"} =
|
|
$projectnumbers{$form->{"globalproject_id"}};
|
|
|
|
my @arrays =
|
|
qw(runningnumber number description longdescription qty ship unit bin
|
|
partnotes serialnumber reqdate sellprice listprice netprice
|
|
discount p_discount discount_sub nodiscount_sub
|
|
linetotal nodiscount_linetotal tax_rate projectnumber);
|
|
|
|
my $sameitem = "";
|
|
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
|
|
$i = $item->[0];
|
|
|
|
if ($item->[1] ne $sameitem) {
|
|
push(@{ $form->{description} }, qq|$item->[1]|);
|
|
$sameitem = $item->[1];
|
|
|
|
map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
|
|
}
|
|
|
|
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
|
|
|
|
if ($form->{"id_$i"} != 0) {
|
|
|
|
# add number, description and qty to $form->{number}, ....
|
|
|
|
if ($form->{"subtotal_$i"} && !$subtotal_header) {
|
|
$subtotal_header = $i;
|
|
$position = int($position);
|
|
$subposition = 0;
|
|
$position++;
|
|
} elsif ($subtotal_header) {
|
|
$subposition += 1;
|
|
$position = int($position);
|
|
$position = $position.".".$subposition;
|
|
} else {
|
|
$position = int($position);
|
|
$position++;
|
|
}
|
|
|
|
push(@{ $form->{runningnumber} }, $i);
|
|
push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
|
|
push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
|
|
push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
|
|
push(@{ $form->{qty} },
|
|
$form->format_amount($myconfig, $form->{"qty_$i"}));
|
|
push(@{ $form->{ship} },
|
|
$form->format_amount($myconfig, $form->{"ship_$i"}));
|
|
push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
|
|
push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
|
|
push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
|
|
push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
|
|
push(@{ $form->{reqdate} }, qq|$form->{"reqdate_$i"}|);
|
|
|
|
push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
|
|
|
|
push(@{ $form->{listprice} }, $form->{"listprice_$i"});
|
|
|
|
my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
|
my ($dec) = ($sellprice =~ /\.(\d+)/);
|
|
$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 $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);
|
|
|
|
push(@{ $form->{netprice} },
|
|
($form->{"netprice_$i"} != 0)
|
|
? $form->format_amount(
|
|
$myconfig, $form->{"netprice_$i"},
|
|
$decimalplaces
|
|
)
|
|
: " ");
|
|
|
|
$discount =
|
|
($discount != 0)
|
|
? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
|
|
: " ";
|
|
$linetotal = ($linetotal != 0) ? $linetotal : " ";
|
|
|
|
push(@{ $form->{discount} }, $discount);
|
|
push(@{ $form->{p_discount} }, $form->{"discount_$i"});
|
|
|
|
$form->{ordtotal} += $linetotal;
|
|
$discount_subtotal += $linetotal;
|
|
$form->{nodiscount_total} += $nodiscount_linetotal;
|
|
$nodiscount_subtotal += $nodiscount_linetotal;
|
|
$form->{discount_total} += $form->parse_amount($myconfig, $discount);
|
|
|
|
if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
|
|
$discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
|
|
push(@{ $form->{discount_sub} }, $discount_subtotal);
|
|
$nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
|
|
push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
|
|
$discount_subtotal = 0;
|
|
$nodiscount_subtotal = 0;
|
|
$subtotal_header = 0;
|
|
} else {
|
|
push(@{ $form->{discount_sub} }, "");
|
|
push(@{ $form->{nodiscount_sub} }, "");
|
|
}
|
|
|
|
if ($linetotal == $netto_linetotal) {
|
|
$nodiscount += $linetotal;
|
|
}
|
|
push(@{ $form->{linetotal} },
|
|
$form->format_amount($myconfig, $linetotal, 2));
|
|
push(@{ $form->{nodiscount_linetotal} },
|
|
$form->format_amount($myconfig, $nodiscount_linetotal, 2));
|
|
|
|
push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
|
|
|
|
my ($taxamount, $taxbase);
|
|
my $taxrate = 0;
|
|
|
|
map { $taxrate += $form->{"${_}_rate"} } split / /,
|
|
$form->{"taxaccounts_$i"};
|
|
|
|
if ($form->{taxincluded}) {
|
|
|
|
# calculate tax
|
|
$taxamount = $linetotal * $taxrate / (1 + $taxrate);
|
|
$taxbase = $linetotal / (1 + $taxrate);
|
|
} else {
|
|
$taxamount = $linetotal * $taxrate;
|
|
$taxbase = $linetotal;
|
|
}
|
|
|
|
if ($taxamount != 0) {
|
|
foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
|
|
$taxaccounts{$item} +=
|
|
$taxamount * $form->{"${item}_rate"} / $taxrate;
|
|
$taxbase{$item} += $taxbase;
|
|
}
|
|
}
|
|
|
|
$tax_rate = $taxrate * 100;
|
|
push(@{ $form->{tax_rate} }, qq|$tax_rate|);
|
|
|
|
if ($form->{"assembly_$i"}) {
|
|
$sameitem = "";
|
|
|
|
# get parts and push them onto the stack
|
|
my $sortorder = "";
|
|
if ($form->{groupitems}) {
|
|
$sortorder =
|
|
qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
|
|
} else {
|
|
$sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
|
|
}
|
|
|
|
$query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
|
|
pg.partsgroup
|
|
FROM assembly a
|
|
JOIN parts p ON (a.parts_id = p.id)
|
|
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
|
|
WHERE a.bom = '1'
|
|
AND a.id = '$form->{"id_$i"}'
|
|
$sortorder|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
|
|
map({ push(@{ $form->{$_} }, "") }
|
|
grep({ $_ ne "description" } @arrays));
|
|
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
|
|
push(@{ $form->{description} }, $sameitem);
|
|
}
|
|
|
|
push(@{ $form->{description} },
|
|
$form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
|
|
)
|
|
. qq|, $ref->{partnumber}, $ref->{description}|);
|
|
|
|
map({ push(@{ $form->{$_} }, "") }
|
|
grep({ $_ ne "description" } @arrays));
|
|
}
|
|
$sth->finish;
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
my $tax = 0;
|
|
foreach $item (sort keys %taxaccounts) {
|
|
push(@{ $form->{taxbase} },
|
|
$form->format_amount($myconfig, $taxbase{$item}, 2));
|
|
|
|
$tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
|
|
|
|
push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
|
|
push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
|
|
push(@{ $form->{taxrate} },
|
|
$form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
|
|
push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
|
|
}
|
|
$form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
|
|
$yesdiscount = $form->{nodiscount_total} - $nodiscount;
|
|
$form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
|
|
$form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
|
|
$form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
|
|
$form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
|
|
|
|
$form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
|
|
$form->{ordtotal} =
|
|
($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
|
|
|
|
# format amounts
|
|
$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});
|
|
}
|
|
|
|
$form->{username} = $myconfig->{name};
|
|
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub project_description {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($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;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $_;
|
|
}
|
|
|
|
sub adj_onhand {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($dbh, $form, $ml) = @_;
|
|
|
|
my $service_units = $form->{service_units};
|
|
my $part_units = $form->{part_units};
|
|
|
|
my $query = qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly
|
|
FROM orderitems oi
|
|
JOIN parts p ON (p.id = oi.parts_id)
|
|
WHERE oi.trans_id = $form->{id}|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$query = qq|SELECT sum(p.inventory_accno_id)
|
|
FROM parts p
|
|
JOIN assembly a ON (a.parts_id = p.id)
|
|
WHERE a.id = ?|;
|
|
my $ath = $dbh->prepare($query) || $form->dberror($query);
|
|
|
|
my $ispa;
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
#print(STDERR "Bin in Schleife $ref->{inventory_accno_id}\n");
|
|
|
|
if ($ref->{inventory_accno_id} || $ref->{assembly}) {
|
|
|
|
# do not update if assembly consists of all services
|
|
if ($ref->{assembly}) {
|
|
$ath->execute($ref->{parts_id}) || $form->dberror($query);
|
|
|
|
($ispa) = $sth->fetchrow_array;
|
|
$ath->finish;
|
|
|
|
next unless $ispa;
|
|
|
|
}
|
|
|
|
# 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}|,
|
|
$baseqty * $ml);
|
|
}
|
|
}
|
|
|
|
$sth->finish;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
1;
|
|
|