|
#====================================================================
|
|
# 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;
|
|
|
|
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 $rate = ($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,
|
|
ex.$rate AS exchangerate,
|
|
o.closed, 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)
|
|
WHERE o.quotation = '$quotation'
|
|
$department|;
|
|
|
|
# build query if type eq (ship|receive)_order
|
|
if ($form->{type} =~ /(ship|receive)_order/) {
|
|
my ($warehouse, $warehouse_id) = split /--/, $form->{warehouse};
|
|
|
|
$query = qq|SELECT DISTINCT ON (o.id) o.id, o.ordnumber, o.transdate,
|
|
o.reqdate, o.amount, ct.name, o.netamount, o.$form->{vc}_id,
|
|
ex.$rate AS exchangerate,
|
|
o.closed, o.quonumber, o.shippingpoint, o.shipvia,
|
|
e.name AS employee
|
|
FROM oe o
|
|
JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
|
|
JOIN orderitems oi ON (oi.trans_id = o.id)
|
|
JOIN parts p ON (p.id = oi.parts_id)|;
|
|
|
|
if ($warehouse_id && $form->{type} eq 'ship_order') {
|
|
$query .= qq|
|
|
JOIN inventory i ON (oi.parts_id = i.parts_id)
|
|
|;
|
|
}
|
|
|
|
$query .= qq|
|
|
LEFT JOIN employee e ON (o.employee_id = e.id)
|
|
LEFT JOIN exchangerate ex ON (ex.curr = o.curr
|
|
AND ex.transdate = o.transdate)
|
|
WHERE o.quotation = '0'
|
|
AND (p.inventory_accno_id > 0 OR p.assembly = '1')
|
|
AND oi.qty <> oi.ship
|
|
$department|;
|
|
|
|
if ($warehouse_id && $form->{type} eq 'ship_order') {
|
|
$query .= qq|
|
|
AND i.warehouse_id = $warehouse_id
|
|
AND i.qty >= (oi.qty - oi.ship)
|
|
|;
|
|
}
|
|
|
|
}
|
|
|
|
if ($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'";
|
|
}
|
|
|
|
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 || $form->dberror($query);
|
|
|
|
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 $exchangerate = 0;
|
|
|
|
($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} *= 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}|;
|
|
$dbh->do($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->{"qty_$i"}) {
|
|
|
|
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"};
|
|
|
|
$project_id = 'NULL';
|
|
if ($form->{"projectnumber_$i"}) {
|
|
$project_id = $form->{"projectnumber_$i"};
|
|
}
|
|
$reqdate =
|
|
($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
|
|
|
|
# get pricegroup_id and save ist
|
|
($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
|
|
$pricegroup_id *= 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,
|
|
unit, reqdate, project_id, serialnumber, ship, pricegroup_id,
|
|
ordnumber, transdate, cusordnumber)
|
|
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"},
|
|
$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"}')|;
|
|
$dbh->do($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;
|
|
|
|
# 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}',
|
|
quotation = '$quotation',
|
|
department_id = $form->{department_id},
|
|
employee_id = $form->{employee_id},
|
|
cp_id = $form->{contact_id}
|
|
WHERE id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
$form->{ordtotal} = $amount;
|
|
|
|
if ($form->{webdav}) {
|
|
&webdav_folder($myconfig, $form);
|
|
}
|
|
|
|
# add shipto
|
|
$form->{name} = $form->{ $form->{vc} };
|
|
$form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
|
|
$form->add_shipto($dbh, $form->{id});
|
|
|
|
# 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, $ml * -1);
|
|
&adj_inventory($dbh, $myconfig, $form);
|
|
}
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
$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) = @_;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->parse_amount($myconfig, $form->{"${_}_$i"})
|
|
} qw(qty ship);
|
|
if ($delete_oe_id) {
|
|
$form->{"orderitems_id_$i"} = "";
|
|
}
|
|
|
|
if ($form->{"qty_$i"}) {
|
|
|
|
# set values to 0 if nothing entered
|
|
$form->{"discount_$i"} =
|
|
$form->parse_amount($myconfig, $form->{"discount_$i"});
|
|
|
|
$form->{"sellprice_$i"} =
|
|
$form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
|
}
|
|
}
|
|
|
|
# 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 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}|;
|
|
$dbh->do($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
|
|
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 %$ref;
|
|
|
|
# set all entries for multiple ids blank that yield different information
|
|
while ($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;
|
|
|
|
# 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}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$ref = $sth->fetchrow_hashref(NAME_lc);
|
|
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');
|
|
|
|
# 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.
|
|
$query = qq|SELECT o.id AS orderitems_id,
|
|
c1.accno AS inventory_accno,
|
|
c2.accno AS income_accno,
|
|
c3.accno AS expense_accno,
|
|
oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
|
|
p.partnumber, p.assembly, o.description, o.qty,
|
|
o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes,
|
|
o.reqdate, o.project_id, o.serialnumber, o.ship,
|
|
o.ordnumber, o.transdate, o.cusordnumber,
|
|
pr.projectnumber,
|
|
pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
|
|
FROM orderitems o
|
|
JOIN parts p ON (o.parts_id = p.id)
|
|
JOIN oe ON (o.trans_id = oe.id)
|
|
LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
|
|
LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
|
|
LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
|
|
LEFT JOIN project pr ON (o.project_id = pr.id)
|
|
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
|
|
|
|
|
. ($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)) {
|
|
|
|
# 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|;
|
|
|
|
# delete orderitems_id in collective orders, so that they get cloned no matter what
|
|
delete $ref->{orderitems_id} if (@ids);
|
|
|
|
#set expense_accno=inventory_accno if they are different => bilanz
|
|
$vendor_accno =
|
|
($ref->{expense_accno} != $ref->{inventory_accno})
|
|
? $ref->{inventory_accno}
|
|
: $ref->{expense_accno};
|
|
|
|
# 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|;
|
|
$stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
$ref->{taxaccounts} = "";
|
|
while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
|
|
|
|
# if ($customertax{$ref->{accno}}) {
|
|
$ref->{taxaccounts} .= "$ptr->{accno} ";
|
|
if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
|
|
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
|
|
$form->{"$ptr->{accno}_description"} = $ptr->{description};
|
|
$form->{"$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");
|
|
|
|
if ($form->{webdav}) {
|
|
&webdav_folder($myconfig, $form);
|
|
}
|
|
|
|
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 $item;
|
|
my $i;
|
|
my @partsgroup = ();
|
|
my $partsgroup;
|
|
my %oid = ('Pg' => 'oid',
|
|
'Oracle' => 'rowid');
|
|
|
|
# sort items by partsgroup
|
|
for $i (1 .. $form->{rowcount}) {
|
|
$partsgroup = "";
|
|
if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
|
|
$form->format_string("partsgroup_$i");
|
|
$partsgroup = $form->{"partsgroup_$i"};
|
|
}
|
|
push @partsgroup, [$i, $partsgroup];
|
|
}
|
|
|
|
# if there is a warehouse limit picking
|
|
if ($form->{warehouse_id} && $form->{formname} =~ /(pick|packing)_list/) {
|
|
|
|
# run query to check for inventory
|
|
$query = qq|SELECT sum(i.qty) AS qty
|
|
FROM inventory i
|
|
WHERE i.parts_id = ?
|
|
AND i.warehouse_id = ?|;
|
|
$sth = $dbh->prepare($query) || $form->dberror($query);
|
|
|
|
for $i (1 .. $form->{rowcount}) {
|
|
$sth->execute($form->{"id_$i"}, $form->{warehouse_id}) || $form->dberror;
|
|
|
|
($qty) = $sth->fetchrow_array;
|
|
$sth->finish;
|
|
|
|
$form->{"qty_$i"} = 0 if $qty == 0;
|
|
|
|
if ($form->parse_amount($myconfig, $form->{"ship_$i"}) > $qty) {
|
|
$form->{"ship_$i"} = $form->format_amount($myconfig, $qty);
|
|
}
|
|
}
|
|
}
|
|
|
|
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(@{ $form->{$_} }, "") }
|
|
qw(runningnumber number qty ship unit bin partnotes serialnumber reqdate sellprice listprice netprice discount linetotal);
|
|
}
|
|
|
|
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
|
|
|
|
if ($form->{"qty_$i"} != 0) {
|
|
|
|
# add number, description and qty to $form->{number}, ....
|
|
push(@{ $form->{runningnumber} }, $i);
|
|
push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
|
|
push(@{ $form->{description} }, qq|$form->{"description_$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 $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;
|
|
|
|
push(@{ $form->{linetotal} },
|
|
$form->format_amount($myconfig, $linetotal, 2));
|
|
|
|
my ($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(@{ $form->{$_} }, "") }
|
|
qw(runningnumber ship bin serialnumber number unit bin qty reqdate sellprice listprice netprice discount linetotal);
|
|
$sameitem = ($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(@{ $form->{$_} }, "") }
|
|
qw(number unit qty runningnumber ship bin serialnumber reqdate sellprice listprice netprice discount linetotal);
|
|
|
|
}
|
|
$sth->finish;
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
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));
|
|
|
|
$tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
|
|
|
|
push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
|
|
push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
|
|
push(@{ $form->{taxrate} },
|
|
$form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
|
|
push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
|
|
}
|
|
}
|
|
|
|
$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);
|
|
|
|
# myconfig variables
|
|
map { $form->{$_} = $myconfig->{$_} }
|
|
(qw(company address tel fax signature businessnumber));
|
|
$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 get_warehouses {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
|
|
# setup warehouses
|
|
my $query = qq|SELECT id, description
|
|
FROM warehouse|;
|
|
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
push @{ $form->{all_warehouses} }, $ref;
|
|
}
|
|
$sth->finish;
|
|
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_inventory {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my ($null, $warehouse_id) = split /--/, $form->{warehouse};
|
|
$warehouse_id *= 1;
|
|
|
|
my $employee_id;
|
|
($null, $employee_id) = split /--/, $form->{employee};
|
|
|
|
my $ml = ($form->{type} eq 'ship_order') ? -1 : 1;
|
|
|
|
my $dbh = $form->dbconnect_noauto($myconfig);
|
|
my $sth;
|
|
my $wth;
|
|
my $serialnumber;
|
|
my $ship;
|
|
|
|
$query = qq|SELECT o.serialnumber, o.ship
|
|
FROM orderitems o
|
|
WHERE o.trans_id = ?
|
|
AND o.id = ?
|
|
FOR UPDATE|;
|
|
$sth = $dbh->prepare($query) || $form->dberror($query);
|
|
|
|
$query = qq|SELECT sum(i.qty)
|
|
FROM inventory i
|
|
WHERE i.parts_id = ?
|
|
AND i.warehouse_id = ?|;
|
|
$wth = $dbh->prepare($query) || $form->dberror($query);
|
|
|
|
for my $i (1 .. $form->{rowcount} - 1) {
|
|
|
|
$ship =
|
|
(abs($form->{"ship_$i"}) > abs($form->{"qty_$i"}))
|
|
? $form->{"qty_$i"}
|
|
: $form->{"ship_$i"};
|
|
|
|
if ($warehouse_id && $form->{type} eq 'ship_order') {
|
|
|
|
$wth->execute($form->{"id_$i"}, $warehouse_id) || $form->dberror;
|
|
|
|
($qty) = $wth->fetchrow_array;
|
|
$wth->finish;
|
|
|
|
if ($ship > $qty) {
|
|
$ship = $qty;
|
|
}
|
|
}
|
|
|
|
if ($ship != 0) {
|
|
|
|
$ship *= $ml;
|
|
$query = qq|INSERT INTO inventory (parts_id, warehouse_id,
|
|
qty, oe_id, orderitems_id, shippingdate, employee_id)
|
|
VALUES ($form->{"id_$i"}, $warehouse_id,
|
|
$ship, $form->{"id"},
|
|
$form->{"orderitems_id_$i"}, '$form->{shippingdate}',
|
|
$employee_id)|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# add serialnumber, ship to orderitems
|
|
$sth->execute($form->{id}, $form->{"orderitems_id_$i"})
|
|
|| $form->dberror;
|
|
($serialnumber, $ship) = $sth->fetchrow_array;
|
|
$sth->finish;
|
|
|
|
$serialnumber .= " " if $serialnumber;
|
|
$serialnumber .= qq|$form->{"serialnumber_$i"}|;
|
|
$ship += $form->{"ship_$i"};
|
|
|
|
$query = qq|UPDATE orderitems SET
|
|
serialnumber = '$serialnumber',
|
|
ship = $ship
|
|
WHERE trans_id = $form->{id}
|
|
AND id = $form->{"orderitems_id_$i"}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# update order with ship via
|
|
$query = qq|UPDATE oe SET
|
|
shippingpoint = '$form->{shippingpoint}',
|
|
shipvia = '$form->{shipvia}'
|
|
WHERE id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# update onhand for parts
|
|
$form->update_balance($dbh, "parts", "onhand",
|
|
qq|id = $form->{"id_$i"}|,
|
|
$form->{"ship_$i"} * $ml);
|
|
|
|
}
|
|
}
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub adj_onhand {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($dbh, $form, $ml) = @_;
|
|
|
|
my $query = qq|SELECT oi.parts_id, oi.ship, 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 = $sth->fetchrow_hashref(NAME_lc)) {
|
|
|
|
if ($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;
|
|
|
|
}
|
|
|
|
# adjust onhand in parts table
|
|
$form->update_balance($dbh, "parts", "onhand",
|
|
qq|id = $ref->{parts_id}|,
|
|
$ref->{ship} * $ml);
|
|
}
|
|
}
|
|
|
|
$sth->finish;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub adj_inventory {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($dbh, $myconfig, $form) = @_;
|
|
|
|
my %oid = ('Pg' => 'oid',
|
|
'Oracle' => 'rowid');
|
|
|
|
# increase/reduce qty in inventory table
|
|
my $query = qq|SELECT oi.id, oi.parts_id, oi.ship
|
|
FROM orderitems oi
|
|
WHERE oi.trans_id = $form->{id}|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$query = qq|SELECT $oid{$myconfig->{dbdriver}} AS oid, qty,
|
|
(SELECT SUM(qty) FROM inventory
|
|
WHERE oe_id = $form->{id}
|
|
AND orderitems_id = ?) AS total
|
|
FROM inventory
|
|
WHERE oe_id = $form->{id}
|
|
AND orderitems_id = ?|;
|
|
my $ith = $dbh->prepare($query) || $form->dberror($query);
|
|
|
|
my $qty;
|
|
my $ml = ($form->{type} =~ /(ship|sales)_order/) ? -1 : 1;
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
|
|
$ith->execute($ref->{id}, $ref->{id}) || $form->dberror($query);
|
|
|
|
while (my $inv = $ith->fetchrow_hashref(NAME_lc)) {
|
|
|
|
if (($qty = (($inv->{total} * $ml) - $ref->{ship})) >= 0) {
|
|
$qty = $inv->{qty} if ($qty > ($inv->{qty} * $ml));
|
|
|
|
$form->update_balance($dbh, "inventory", "qty",
|
|
qq|$oid{$myconfig->{dbdriver}} = $inv->{oid}|,
|
|
$qty * -1 * $ml);
|
|
}
|
|
}
|
|
$ith->finish;
|
|
|
|
}
|
|
$sth->finish;
|
|
|
|
# delete inventory entries if qty = 0
|
|
$query = qq|DELETE FROM inventory
|
|
WHERE oe_id = $form->{id}
|
|
AND qty = 0|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub get_inventory {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my ($null, $warehouse_id) = split /--/, $form->{warehouse};
|
|
$warehouse_id *= 1;
|
|
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
|
|
my $query = qq|SELECT p.id, p.partnumber, p.description, p.onhand,
|
|
pg.partsgroup
|
|
FROM parts p
|
|
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
|
|
WHERE p.onhand > 0|;
|
|
|
|
if ($form->{partnumber}) {
|
|
$var = $form->like(lc $form->{partnumber});
|
|
$query .= "
|
|
AND lower(p.partnumber) LIKE '$var'";
|
|
}
|
|
if ($form->{description}) {
|
|
$var = $form->like(lc $form->{description});
|
|
$query .= "
|
|
AND lower(p.description) LIKE '$var'";
|
|
}
|
|
if ($form->{partsgroup}) {
|
|
$var = $form->like(lc $form->{partsgroup});
|
|
$query .= "
|
|
AND lower(pg.partsgroup) LIKE '$var'";
|
|
}
|
|
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$query = qq|SELECT sum(i.qty), w.description, w.id
|
|
FROM inventory i
|
|
LEFT JOIN warehouse w ON (w.id = i.warehouse_id)
|
|
WHERE i.parts_id = ?
|
|
AND NOT i.warehouse_id = $warehouse_id
|
|
GROUP BY w.description, w.id|;
|
|
$wth = $dbh->prepare($query) || $form->dberror($query);
|
|
|
|
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
|
|
$wth->execute($ref->{id}) || $form->dberror;
|
|
|
|
while (($qty, $warehouse, $warehouse_id) = $wth->fetchrow_array) {
|
|
push @{ $form->{all_inventory} },
|
|
{ 'id' => $ref->{id},
|
|
'partnumber' => $ref->{partnumber},
|
|
'description' => $ref->{description},
|
|
'partsgroup' => $ref->{partsgroup},
|
|
'qty' => $qty,
|
|
'warehouse_id' => $warehouse_id,
|
|
'warehouse' => $warehouse }
|
|
if $qty > 0;
|
|
}
|
|
$wth->finish;
|
|
}
|
|
$sth->finish;
|
|
|
|
$dbh->disconnect;
|
|
|
|
# sort inventory
|
|
@{ $form->{all_inventory} } =
|
|
sort { $a->{ $form->{sort} } cmp $b->{ $form->{sort} } }
|
|
@{ $form->{all_inventory} };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return @{ $form->{all_inventory} };
|
|
}
|
|
|
|
sub transfer {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my $dbh = $form->dbconnect_noauto($myconfig);
|
|
|
|
my $query = qq|INSERT INTO inventory
|
|
(warehouse_id, parts_id, qty, shippingdate, employee_id)
|
|
VALUES (?, ?, ?, ?, ?)|;
|
|
$sth = $dbh->prepare($query) || $form->dberror($query);
|
|
|
|
$form->get_employee($dbh);
|
|
|
|
my @a = localtime;
|
|
$a[5] += 1900;
|
|
$a[4]++;
|
|
$shippingdate = "$a[5]-$a[4]-$a[3]";
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$qty = $form->parse_amount($myconfig, $form->{"transfer_$i"});
|
|
|
|
$qty = $form->{"qty_$i"} if ($qty > $form->{"qty_$i"});
|
|
|
|
if ($qty) {
|
|
|
|
# to warehouse
|
|
$sth->execute($form->{warehouse_id}, $form->{"id_$i"}, $qty,
|
|
$shippingdate, $form->{employee_id})
|
|
|| $form->dberror;
|
|
|
|
$sth->finish;
|
|
|
|
# from warehouse
|
|
$sth->execute($form->{"warehouse_id_$i"},
|
|
$form->{"id_$i"}, $qty * -1, $shippingdate,
|
|
$form->{employee_id})
|
|
|| $form->dberror;
|
|
|
|
$sth->finish;
|
|
}
|
|
}
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub webdav_folder {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($myconfig, $form) = @_;
|
|
|
|
SWITCH: {
|
|
$path = "webdav/angebote/" . $form->{quonumber}, last SWITCH
|
|
if ($form->{type} eq "sales_quotation");
|
|
$path = "webdav/bestellungen/" . $form->{ordnumber}, last SWITCH
|
|
if ($form->{type} eq "sales_order");
|
|
$path = "webdav/anfragen/" . $form->{quonumber}, last SWITCH
|
|
if ($form->{type} eq "request_quotation");
|
|
$path = "webdav/lieferantenbestellungen/" . $form->{ordnumber}, last SWITCH
|
|
if ($form->{type} eq "purchase_order");
|
|
}
|
|
|
|
if (!-d $path) {
|
|
mkdir($path, 0770) or die "can't make directory $!\n";
|
|
} else {
|
|
if ($form->{id}) {
|
|
@files = <$path/*>;
|
|
foreach $file (@files) {
|
|
$file =~ /\/([^\/]*)$/;
|
|
$fname = $1;
|
|
$ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
|
|
$lxerp = $1;
|
|
$link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
|
|
$form->{WEBDAV}{$fname} = $link;
|
|
}
|
|
}
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
1;
|
|
|