1 #====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1999-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
33 #======================================================================
37 use List::Util qw(max first);
44 use SL::DB::PeriodicInvoicesConfig;
48 use SL::HTML::Restrict;
55 $main::lxdebug->enter_sub();
57 my ($self, $myconfig, $form) = @_;
60 my $dbh = $form->get_standard_dbh;
63 my $ordnumber = 'ordnumber';
69 my ($periodic_invoices_columns, $periodic_invoices_joins);
71 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
73 if ($form->{type} =~ /_quotation$/) {
75 $ordnumber = 'quonumber';
77 } elsif ($form->{type} eq 'sales_order') {
78 $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
79 $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
82 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
86 if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) {
88 SELECT from_id, ar.amount, ar.netamount FROM (
91 WHERE from_table = 'oe' AND to_table = 'ar'
93 SELECT rl1.from_id, rl2.to_id
95 LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
96 WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
98 LEFT JOIN ar ON ar.id = rl.to_id
100 for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
101 $billed_amount{ $ref->{from_id}} += $ref->{amount};
102 $billed_netamount{$ref->{from_id}} += $ref->{netamount};
107 qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
108 qq| o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
109 qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
110 qq| o.transaction_description, | .
111 qq| o.marge_total, o.marge_percent, | .
112 qq| ex.$rate AS exchangerate, | .
113 qq| pr.projectnumber AS globalprojectnumber, | .
114 qq| e.name AS employee, s.name AS salesman, | .
115 qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | .
116 qq| tz.description AS taxzone | .
117 $periodic_invoices_columns .
118 qq| , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
120 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
121 qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
122 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
123 qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
124 qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
125 qq| AND ex.transdate = o.transdate) | .
126 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
127 qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
128 qq|$periodic_invoices_joins | .
129 qq|WHERE (o.quotation = ?) |;
130 push(@values, $quotation);
132 my ($null, $split_department_id) = split /--/, $form->{department};
133 my $department_id = $form->{department_id} || $split_department_id;
134 if ($department_id) {
135 $query .= qq| AND o.department_id = ?|;
136 push(@values, $department_id);
139 if ($form->{"project_id"}) {
141 qq|AND ((globalproject_id = ?) OR EXISTS | .
142 qq| (SELECT * FROM orderitems oi | .
143 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
144 push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"}));
147 if ($form->{"projectnumber"}) {
149 AND ((pr.projectnumber ILIKE ?) OR EXISTS (
150 SELECT * FROM orderitems oi
151 LEFT JOIN project proi ON proi.id = oi.project_id
152 WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
155 push @values, "%" . $form->{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ;
158 if ($form->{"business_id"}) {
159 $query .= " AND ct.business_id = ?";
160 push(@values, $form->{"business_id"});
163 if ($form->{"${vc}_id"}) {
164 $query .= " AND o.${vc}_id = ?";
165 push(@values, $form->{"${vc}_id"});
167 } elsif ($form->{$vc}) {
168 $query .= " AND ct.name ILIKE ?";
169 push(@values, '%' . $form->{$vc} . '%');
172 if ($form->{"cp_name"}) {
173 $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
174 push(@values, ('%' . $form->{"cp_name"} . '%')x2);
177 if (!$main::auth->assert('sales_all_edit', 1)) {
178 $query .= " AND o.employee_id = (select id from employee where login= ?)";
179 push @values, $::myconfig{login};
181 if ($form->{employee_id}) {
182 $query .= " AND o.employee_id = ?";
183 push @values, conv_i($form->{employee_id});
186 if ($form->{salesman_id}) {
187 $query .= " AND o.salesman_id = ?";
188 push @values, conv_i($form->{salesman_id});
191 if (!$form->{open} && !$form->{closed}) {
192 $query .= " AND o.id = 0";
193 } elsif (!($form->{open} && $form->{closed})) {
194 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
197 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
198 ($form->{"notdelivered"} ne $form->{"delivered"})) {
199 $query .= $form->{"delivered"} ?
200 " AND o.delivered " : " AND NOT o.delivered";
203 if ($form->{$ordnumber}) {
204 $query .= qq| AND o.$ordnumber ILIKE ?|;
205 push(@values, '%' . $form->{$ordnumber} . '%');
208 if ($form->{cusordnumber}) {
209 $query .= qq| AND o.cusordnumber ILIKE ?|;
210 push(@values, '%' . $form->{cusordnumber} . '%');
213 if($form->{transdatefrom}) {
214 $query .= qq| AND o.transdate >= ?|;
215 push(@values, conv_date($form->{transdatefrom}));
218 if($form->{transdateto}) {
219 $query .= qq| AND o.transdate <= ?|;
220 push(@values, conv_date($form->{transdateto}));
223 if($form->{reqdatefrom}) {
224 $query .= qq| AND o.reqdate >= ?|;
225 push(@values, conv_date($form->{reqdatefrom}));
228 if($form->{reqdateto}) {
229 $query .= qq| AND o.reqdate <= ?|;
230 push(@values, conv_date($form->{reqdateto}));
233 if ($form->{shippingpoint}) {
234 $query .= qq| AND o.shippingpoint ILIKE ?|;
235 push(@values, '%' . $form->{shippingpoint} . '%');
238 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
239 $query .= qq| AND tz.id = ?|;
240 push(@values, $form->{taxzone_id});
243 if ($form->{transaction_description}) {
244 $query .= qq| AND o.transaction_description ILIKE ?|;
245 push(@values, '%' . $form->{transaction_description} . '%');
248 if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
249 my $not = $form->{periodic_invoices_inactive} ? 'NOT' : '';
250 $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
253 if ($form->{reqdate_unset_or_old}) {
254 $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
257 if (($form->{order_probability_value} || '') ne '') {
258 my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
259 $query .= qq| AND (o.order_probability ${op} ?)|;
260 push @values, $form->{order_probability_value};
263 if ($form->{expected_billing_date_from}) {
264 $query .= qq| AND (o.expected_billing_date >= ?)|;
265 push @values, conv_date($form->{expected_billing_date_from});
268 if ($form->{expected_billing_date_to}) {
269 $query .= qq| AND (o.expected_billing_date <= ?)|;
270 push @values, conv_date($form->{expected_billing_date_to});
273 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
274 my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
275 my %allowed_sort_columns = (
276 "transdate" => "o.transdate",
277 "reqdate" => "o.reqdate",
279 "ordnumber" => "o.ordnumber",
280 "cusordnumber" => "o.cusordnumber",
281 "quonumber" => "o.quonumber",
283 "employee" => "e.name",
284 "salesman" => "s.name",
285 "shipvia" => "o.shipvia",
286 "transaction_description" => "o.transaction_description",
287 "shippingpoint" => "o.shippingpoint",
288 "taxzone" => "tz.description",
290 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
291 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
293 $query .= qq| ORDER by | . $sortorder;
295 my $sth = $dbh->prepare($query);
296 $sth->execute(@values) ||
297 $form->dberror($query . " (" . join(", ", @values) . ")");
301 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
302 $ref->{billed_amount} = $billed_amount{$ref->{id}};
303 $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
304 $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
305 $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
306 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
307 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
308 $id{ $ref->{id} } = $ref->{id};
313 $main::lxdebug->leave_sub();
316 sub transactions_for_todo_list {
317 $main::lxdebug->enter_sub();
322 my $myconfig = \%main::myconfig;
323 my $form = $main::form;
325 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
327 my $query = qq|SELECT id FROM employee WHERE login = ?|;
328 my ($e_id) = selectrow_query($form, $dbh, $query, $::myconfig{login});
331 qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
332 CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
337 LEFT JOIN customer c ON (oe.customer_id = c.id)
338 LEFT JOIN vendor v ON (oe.vendor_id = v.id)
339 LEFT JOIN employee e ON (oe.employee_id = e.id)
340 WHERE (COALESCE(quotation, FALSE) = TRUE)
341 AND (COALESCE(closed, FALSE) = FALSE)
342 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
343 AND NOT (oe.reqdate ISNULL)
344 AND (oe.reqdate < current_date)
347 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
349 $main::lxdebug->leave_sub();
355 $main::lxdebug->enter_sub();
357 my ($self, $myconfig, $form) = @_;
359 # connect to database, turn off autocommit
360 my $dbh = $form->get_standard_dbh;
361 my $restricter = SL::HTML::Restrict->create;
363 my ($query, @values, $sth, $null);
364 my $exchangerate = 0;
366 my $all_units = AM->retrieve_units($myconfig, $form);
367 $form->{all_units} = $all_units;
369 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
372 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
373 unless ($form->{employee_id}) {
374 $form->get_employee($dbh);
377 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
379 my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
380 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
381 $form->{$number_field} ||= $trans_number->create_unique;
384 $query = qq|DELETE FROM shipto | .
385 qq|WHERE trans_id = ? AND module = 'OE'|;
386 do_query($form, $dbh, $query, $form->{id});
390 $query = qq|SELECT nextval('id')|;
391 ($form->{id}) = selectrow_query($form, $dbh, $query);
393 $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
394 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
411 my @processed_orderitems;
413 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
414 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
417 for my $i (1 .. $form->{rowcount}) {
419 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
421 if ($form->{"id_$i"}) {
424 $query = qq|SELECT unit FROM parts WHERE id = ?|;
425 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
428 if (defined($all_units->{$item_unit}->{factor}) &&
429 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
430 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
432 my $baseqty = $form->{"qty_$i"} * $basefactor;
434 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
435 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
437 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
439 # keep entered selling price
441 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
443 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
445 my $decimalplaces = ($dec > 2) ? $dec : 2;
447 # undo discount formatting
448 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
451 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
453 # round linetotal at least to 2 decimal places
454 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
455 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
457 $form->{"inventory_accno_$i"} *= 1;
458 $form->{"expense_accno_$i"} *= 1;
460 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
464 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
466 if ($form->{taxincluded}) {
467 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
468 $taxbase = $linetotal - $taxamount;
470 # we are not keeping a natural price, do not round
471 $form->{"sellprice_$i"} =
472 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
474 $taxamount = $linetotal * $taxrate;
475 $taxbase = $linetotal;
478 if ($form->round_amount($taxrate, 7) == 0) {
479 if ($form->{taxincluded}) {
480 foreach my $item (@taxaccounts) {
481 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
482 $taxaccounts{$item} += $taxamount;
483 $taxdiff += $taxamount;
484 $taxbase{$item} += $taxbase;
486 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
488 foreach my $item (@taxaccounts) {
489 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
490 $taxbase{$item} += $taxbase;
494 foreach my $item (@taxaccounts) {
495 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
496 $taxbase{$item} += $taxbase;
500 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
502 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
504 # Get pricegroup_id and save it. Unfortunately the interface
505 # also uses ID "0" for signalling that none is selected, but "0"
506 # must not be stored in the database. Therefore we cannot simply
508 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
510 $pricegroup_id = undef if !$pricegroup_id;
512 CVar->get_non_editable_ic_cvars(form => $form,
515 sub_module => 'orderitems',
516 may_converted_from => ['orderitems', 'invoice']);
520 # save detail record in orderitems table
521 if (! $form->{"orderitems_id_$i"}) {
522 $query = qq|SELECT nextval('orderitemsid')|;
523 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
525 $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
526 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
529 my $orderitems_id = $form->{"orderitems_id_$i"};
530 push @processed_orderitems, $orderitems_id;
533 UPDATE orderitems SET
534 trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
535 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
536 pricegroup_id = ?, ordnumber = ?, transdate = ?, cusordnumber = ?, subtotal = ?,
537 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
538 active_price_source = ?, active_discount_source = ?,
539 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
543 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
544 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
545 $form->{"qty_$i"}, $baseqty,
546 $fxsellprice, $form->{"discount_$i"},
547 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
548 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, $pricegroup_id,
549 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
550 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
551 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
552 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
553 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
554 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
555 conv_i($orderitems_id),
558 do_query($form, $dbh, $query, @values);
560 $form->{"sellprice_$i"} = $fxsellprice;
561 $form->{"discount_$i"} *= 100;
563 CVar->save_custom_variables(module => 'IC',
564 sub_module => 'orderitems',
565 trans_id => $orderitems_id,
566 configs => $ic_cvar_configs,
568 name_prefix => 'ic_',
569 name_postfix => "_$i",
572 # link previous items with orderitems
573 foreach (qw(orderitems invoice)) {
574 if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
575 RecordLinks->create_links('dbh' => $dbh,
578 'from_ids' => $form->{"converted_from_${_}_id_$i"},
579 'to_table' => 'orderitems',
580 'to_id' => $orderitems_id,
583 delete $form->{"converted_from_${_}_id_$i"};
588 # search for orphaned ids
589 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
590 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
591 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
593 if (scalar @orphaned_ids) {
594 # clean up orderitems
595 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
596 do_query($form, $dbh, $query, @orphaned_ids);
599 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
603 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
605 $amount = $form->round_amount($netamount + $tax, 2);
606 $netamount = $form->round_amount($netamount, 2);
608 if ($form->{currency} eq $form->{defaultcurrency}) {
609 $form->{exchangerate} = 1;
611 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
614 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
616 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
618 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
623 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
624 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
625 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
626 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
627 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
628 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
629 , order_probability = ?, expected_billing_date = ?
632 @values = ($form->{ordnumber} || '', $form->{quonumber},
633 $form->{cusordnumber}, conv_date($form->{transdate}),
634 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
635 $amount, $netamount, conv_date($reqdate),
636 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
637 $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
638 $form->{currency}, $form->{closed} ? 't' : 'f',
639 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
640 $quotation, conv_i($form->{department_id}),
641 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
642 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
643 conv_i($form->{delivery_vendor_id}),
644 conv_i($form->{delivery_customer_id}),
645 conv_i($form->{delivery_term_id}),
646 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
647 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
648 $form->{transaction_description},
649 $form->{marge_total} * 1, $form->{marge_percent} * 1,
650 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
651 conv_i($form->{id}));
652 do_query($form, $dbh, $query, @values);
654 $form->{ordtotal} = $amount;
656 $form->{name} = $form->{ $form->{vc} };
657 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
660 if (!$form->{shipto_id}) {
661 $form->add_shipto($dbh, $form->{id}, "OE");
664 # save printed, emailed, queued
665 $form->save_status($dbh);
667 # Link this record to the records it was created from.
668 # check every record type we may link. i am not happy with converting the string to array back
669 # should be a array from the start (OE.pm -> retrieve).
670 # and that i need the local array ref for close_quotation_rfqs. better ideas welcome
671 $form->{convert_from_oe_ids} =~ s/^\s+//;
672 $form->{convert_from_oe_ids} =~ s/\s+$//;
673 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
674 delete $form->{convert_from_oe_ids};
675 @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids;
676 foreach (qw(ar oe)) {
677 if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) {
678 RecordLinks->create_links('dbh' => $dbh,
681 'from_ids' => $form->{"convert_from_${_}_ids"},
683 'to_id' => $form->{id},
685 delete $form->{"convert_from_${_}_ids"};
687 $self->_close_quotations_rfqs('dbh' => $dbh,
688 'from_id' => \@convert_from_oe_ids,
689 'to_id' => $form->{id}) if $_ eq 'oe';
692 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
693 if ($form->{vc} eq 'customer') {
694 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
696 if ($form->{vc} eq 'vendor') {
697 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
701 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
702 "quonumber" : "ordnumber"};
704 Common::webdav_folder($form);
706 my $rc = $dbh->commit;
708 $self->save_periodic_invoices_config(dbh => $dbh,
709 oe_id => $form->{id},
710 config_yaml => $form->{periodic_invoices_config})
711 if ($form->{type} eq 'sales_order');
713 $main::lxdebug->leave_sub();
718 sub save_periodic_invoices_config {
719 my ($self, %params) = @_;
721 return if !$params{oe_id};
723 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
724 return if 'HASH' ne ref $config;
726 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
727 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
728 $obj->update_attributes(%{ $config });
731 sub load_periodic_invoice_config {
735 delete $form->{periodic_invoices_config};
738 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
741 my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
742 print printer_id copies) };
743 $form->{periodic_invoices_config} = YAML::Dump($config);
748 sub _close_quotations_rfqs {
749 $main::lxdebug->enter_sub();
754 Common::check_params(\%params, qw(from_id to_id));
756 my $myconfig = \%main::myconfig;
757 my $form = $main::form;
759 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
761 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
762 my $sth = prepare_query($form, $dbh, $query);
764 do_statement($form, $sth, $query, conv_i($params{to_id}));
766 my ($quotation) = $sth->fetchrow_array();
769 $main::lxdebug->leave_sub();
775 foreach my $from_id (@{ $params{from_id} }) {
776 $from_id = conv_i($from_id);
777 do_statement($form, $sth, $query, $from_id);
778 ($quotation) = $sth->fetchrow_array();
779 push @close_ids, $from_id if ($quotation);
784 if (scalar @close_ids) {
785 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
786 do_query($form, $dbh, $query, @close_ids);
788 $dbh->commit() unless ($params{dbh});
791 $main::lxdebug->leave_sub();
795 $main::lxdebug->enter_sub();
797 my ($self, $myconfig, $form) = @_;
799 my $rc = SL::DB::Order->new->db->with_transaction(sub {
800 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
802 SL::DB::Order->new(id => $form->{id})->delete;
804 my $spool = $::lx_office_conf{paths}->{spool};
805 unlink map { "$spool/$_" } @spoolfiles if $spool;
810 $main::lxdebug->leave_sub();
816 $main::lxdebug->enter_sub();
818 my ($self, $myconfig, $form) = @_;
820 # connect to database
821 my $dbh = $form->get_standard_dbh;
823 my ($query, $query_add, @values, @ids, $sth);
825 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
827 push @ids, $form->{"trans_id_$_"}
828 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
829 } (1 .. $form->{"rowcount"});
831 if ($form->{rowcount} && scalar @ids) {
832 $form->{convert_from_oe_ids} = join ' ', @ids;
835 # if called in multi id mode, and still only got one id, switch back to single id
836 if ($form->{"rowcount"} and $#ids == 0) {
837 $form->{"id"} = $ids[0];
839 delete $form->{convert_from_oe_ids};
842 # and remember for the rest of the function
843 my $is_collective_order = scalar @ids;
844 $form->{useasnew} = !!$is_collective_order;
847 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
848 my $next_workday = DateTime->today_local->add(days => $extra_days);
849 my $day_of_week = $next_workday->day_of_week;
851 $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
853 $form->{transdate} = DateTime->today_local->to_kivitendo;
854 $form->{reqdate} = $next_workday->to_kivitendo;
857 # get default accounts
858 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
859 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
860 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
861 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
862 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
865 my $ref = selectfirst_hashref_query($form, $dbh, $query);
866 map { $form->{$_} = $ref->{$_} } keys %$ref;
868 $form->{currency} = $form->get_default_currency($myconfig);
870 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
871 # we come from invoices, feel free.
872 $form->{reqdate} = $form->{deliverydate}
873 if ( $form->{deliverydate}
874 and $form->{callback} =~ /action=ar_transactions/);
876 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
878 if ($form->{id} or @ids) {
880 # retrieve order for single id
881 # NOTE: this query is intended to fetch all information only ONCE.
882 # so if any of these infos is important (or even different) for any item,
883 # it will be killed out and then has to be fetched from the item scope query further down
885 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
886 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
887 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
888 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
889 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
890 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
891 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
892 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
893 , o.order_probability, o.expected_billing_date
895 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
896 LEFT JOIN employee e ON (o.employee_id = e.id)
897 LEFT JOIN department d ON (o.department_id = d.id) | .
900 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
902 @values = $form->{id} ? ($form->{id}) : @ids;
903 $sth = prepare_execute_query($form, $dbh, $query, @values);
905 $ref = $sth->fetchrow_hashref("NAME_lc");
908 map { $form->{$_} = $ref->{$_} } keys %$ref;
910 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
912 # set all entries for multiple ids blank that yield different information
913 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
914 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
918 # if not given, fill transdate with current_date
919 $form->{transdate} = $form->current_date($myconfig)
920 unless $form->{transdate};
924 if ($form->{delivery_customer_id}) {
925 $query = qq|SELECT name FROM customer WHERE id = ?|;
926 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
929 if ($form->{delivery_vendor_id}) {
930 $query = qq|SELECT name FROM customer WHERE id = ?|;
931 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
934 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
936 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
937 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
939 $ref = $sth->fetchrow_hashref("NAME_lc");
941 map { $form->{$_} = $ref->{$_} } keys %$ref;
944 # get printed, emailed and queued
945 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
946 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
948 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
949 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
950 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
951 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
954 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
957 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
959 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
961 # retrieve individual items
962 # this query looks up all information about the items
963 # stuff different from the whole will not be overwritten, but saved with a suffix.
965 qq|SELECT o.id AS orderitems_id,
966 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
967 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
968 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
969 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
970 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
971 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
972 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
973 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
974 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
975 pr.projectnumber, p.formel,
976 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
978 JOIN parts p ON (o.parts_id = p.id)
979 JOIN oe ON (o.trans_id = oe.id)
980 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
981 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
982 LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
983 LEFT JOIN project pr ON (o.project_id = pr.id)
984 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
986 ? qq|WHERE o.trans_id = ?|
987 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
988 qq|ORDER BY o.trans_id, o.position|;
990 @ids = $form->{id} ? ($form->{id}) : @ids;
991 $sth = prepare_execute_query($form, $dbh, $query, @values);
993 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
994 # Retrieve custom variables.
995 my $cvars = CVar->get_custom_variables(dbh => $dbh,
997 sub_module => 'orderitems',
998 trans_id => $ref->{orderitems_id},
1000 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1003 if (!$ref->{"part_inventory_accno_id"}) {
1004 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1006 delete($ref->{"part_inventory_accno_id"});
1008 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1009 # unless already present there
1010 # remove _oe entries afterwards
1011 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1012 qw|ordnumber transdate cusordnumber|
1014 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1018 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1020 qq|SELECT accno AS inventory_accno, | .
1021 qq| new_chart_id AS inventory_new_chart, | .
1022 qq| date($transdate) - valid_from AS inventory_valid | .
1023 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1024 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1025 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1028 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1030 qq|SELECT accno AS income_accno, | .
1031 qq| new_chart_id AS income_new_chart, | .
1032 qq| date($transdate) - valid_from AS income_valid | .
1033 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1034 ($ref->{income_accno}, $ref->{income_new_chart},
1035 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1038 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1040 qq|SELECT accno AS expense_accno, | .
1041 qq| new_chart_id AS expense_new_chart, | .
1042 qq| date($transdate) - valid_from AS expense_valid | .
1043 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1044 ($ref->{expense_accno}, $ref->{expense_new_chart},
1045 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1048 # delete orderitems_id in collective orders, so that they get cloned no matter what
1049 $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
1051 # get tax rates and description
1052 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1054 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1055 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1056 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1057 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1058 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1059 qq|ORDER BY c.accno|;
1060 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1061 $ref->{taxaccounts} = "";
1063 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1064 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1068 $ref->{taxaccounts} .= "$ptr->{accno} ";
1069 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1070 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1071 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1072 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1073 $form->{taxaccounts} .= "$ptr->{accno} ";
1078 chop $ref->{taxaccounts};
1080 push @{ $form->{form_details} }, $ref;
1087 # get last name used
1088 $form->lastname_used($dbh, $myconfig, $form->{vc})
1089 unless $form->{"$form->{vc}_id"};
1093 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1095 Common::webdav_folder($form);
1097 $self->load_periodic_invoice_config($form);
1099 my $rc = $dbh->commit;
1101 $main::lxdebug->leave_sub();
1106 sub retrieve_simple {
1107 $main::lxdebug->enter_sub();
1112 Common::check_params(\%params, qw(id));
1114 my $myconfig = \%main::myconfig;
1115 my $form = $main::form;
1117 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1119 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1120 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1122 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1123 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1125 $main::lxdebug->leave_sub();
1131 $main::lxdebug->enter_sub();
1133 my ($self, $myconfig, $form) = @_;
1135 # connect to database
1136 my $dbh = $form->get_standard_dbh;
1142 my $nodiscount_subtotal = 0;
1143 my $discount_subtotal = 0;
1146 my @partsgroup = ();
1149 my $subtotal_header = 0;
1150 my $subposition = 0;
1158 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1160 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1161 'departments' => 'ALL_DEPARTMENTS');
1164 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1165 $price_factors{$pfac->{id}} = $pfac;
1166 $pfac->{factor} *= 1;
1167 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1171 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1172 next unless $dept->{id} eq $form->{department_id};
1173 $form->{department} = $dept->{description};
1177 # sort items by partsgroup
1178 for $i (1 .. $form->{rowcount}) {
1180 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1181 $partsgroup = $form->{"partsgroup_$i"};
1183 push @partsgroup, [$i, $partsgroup];
1184 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1190 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1191 %projects_by_id = map { $_->id => $_ } @$projects;
1194 if ($projects_by_id{$form->{"globalproject_id"}}) {
1195 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1196 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1198 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1199 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1203 $form->{discount} = [];
1205 $form->{TEMPLATE_ARRAYS} = { };
1206 IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1208 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1209 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1212 qw(runningnumber number description longdescription qty ship unit bin
1213 partnotes serialnumber reqdate sellprice listprice netprice
1214 discount p_discount discount_sub nodiscount_sub
1215 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
1216 price_factor price_factor_name partsgroup weight lineweight);
1218 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1219 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1221 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1223 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1225 my $totalweight = 0;
1227 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1230 if ($item->[1] ne $sameitem) {
1231 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1232 $sameitem = $item->[1];
1234 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1237 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1239 if ($form->{"id_$i"} != 0) {
1241 # add number, description and qty to $form->{number}, ....
1243 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1244 $subtotal_header = $i;
1245 $position = int($position);
1248 } elsif ($subtotal_header) {
1250 $position = int($position);
1251 $position = $position.".".$subposition;
1253 $position = int($position);
1257 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1259 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1260 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1261 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1262 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1263 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1264 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1265 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1266 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1267 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1268 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1269 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1270 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1271 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1272 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1273 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1274 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1275 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1276 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1277 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1279 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1280 my ($dec) = ($sellprice =~ /\.(\d+)/);
1281 my $decimalplaces = max 2, length($dec);
1283 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1285 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1286 my $linetotal = $form->round_amount($linetotal_exact, 2);
1288 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1289 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1291 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1293 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1295 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1297 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1298 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1300 $linetotal = ($linetotal != 0) ? $linetotal : '';
1302 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1303 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1304 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1306 $form->{ordtotal} += $linetotal;
1307 $form->{nodiscount_total} += $nodiscount_linetotal;
1308 $form->{discount_total} += $discount;
1310 if ($subtotal_header) {
1311 $discount_subtotal += $linetotal;
1312 $nodiscount_subtotal += $nodiscount_linetotal;
1315 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1316 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1317 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1318 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1319 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1321 $discount_subtotal = 0;
1322 $nodiscount_subtotal = 0;
1323 $subtotal_header = 0;
1326 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1329 if (!$form->{"discount_$i"}) {
1330 $nodiscount += $linetotal;
1333 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1335 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1336 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1337 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1338 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1339 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1340 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1342 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1343 $totalweight += $lineweight;
1344 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1345 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1346 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1347 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1349 my ($taxamount, $taxbase);
1352 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1354 if ($form->{taxincluded}) {
1357 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1358 $taxbase = $linetotal / (1 + $taxrate);
1360 $taxamount = $linetotal * $taxrate;
1361 $taxbase = $linetotal;
1364 if ($taxamount != 0) {
1365 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1366 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1367 $taxbase{$accno} += $taxbase;
1371 $tax_rate = $taxrate * 100;
1372 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1374 if ($form->{"assembly_$i"}) {
1377 # get parts and push them onto the stack
1379 if ($form->{groupitems}) {
1380 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1382 $sortorder = qq|ORDER BY a.oid|;
1385 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1386 qq|pg.partsgroup | .
1387 qq|FROM assembly a | .
1388 qq| JOIN parts p ON (a.parts_id = p.id) | .
1389 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1390 qq| WHERE a.bom = '1' | .
1391 qq| AND a.id = ? | . $sortorder;
1392 @values = ($form->{"id_$i"});
1393 $sth = $dbh->prepare($query);
1394 $sth->execute(@values) || $form->dberror($query);
1396 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1397 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1398 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1399 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1400 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1403 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1404 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1409 CVar->get_non_editable_ic_cvars(form => $form,
1412 sub_module => 'orderitems',
1413 may_converted_from => ['orderitems', 'invoice']);
1415 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1416 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1417 for @{ $ic_cvar_configs };
1419 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1423 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1424 $form->{totalweight_nofmt} = $totalweight;
1425 my $defaults = AM->get_defaults();
1426 $form->{weightunit} = $defaults->{weightunit};
1429 foreach $item (sort keys %taxaccounts) {
1430 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1432 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1433 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1434 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1435 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1436 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1437 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1438 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1440 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1441 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1442 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1445 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1446 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1447 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1448 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1450 if($form->{taxincluded}) {
1451 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1452 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1454 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1455 $form->{subtotal_nofmt} = $form->{ordtotal};
1458 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1461 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1463 if ($form->{type} =~ /_quotation/) {
1464 $form->set_payment_options($myconfig, $form->{quodate});
1466 $form->set_payment_options($myconfig, $form->{orddate});
1469 $form->{username} = $myconfig->{name};
1473 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1474 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1476 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1478 $main::lxdebug->leave_sub();
1481 sub project_description {
1482 $main::lxdebug->enter_sub();
1484 my ($self, $dbh, $id) = @_;
1486 my $query = qq|SELECT description FROM project WHERE id = ?|;
1487 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1489 $main::lxdebug->leave_sub();
1500 OE.pm - Order entry module
1504 OE.pm is part of the OE module. OE is responsible for sales and purchase orders, as well as sales quotations and purchase requests. This file abstracts the database tables C<oe> and C<orderitems>.
1510 =item retrieve_simple PARAMS
1512 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1514 my $order = retrieve_simple(id => 2);