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, $form->{login};
181 if ($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", $ordnumber, "name")));
275 my %allowed_sort_columns = (
276 "transdate" => "o.transdate",
277 "reqdate" => "o.reqdate",
279 "ordnumber" => "o.ordnumber",
280 "cusordnumber" => "o.cusordnumber",
281 "quonumber" => "o.quonumber",
283 "employee" => "e.name",
284 "salesman" => "s.name",
285 "shipvia" => "o.shipvia",
286 "transaction_description" => "o.transaction_description",
287 "shippingpoint" => "o.shippingpoint",
288 "taxzone" => "tz.description",
290 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
291 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}";
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, $form->{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;
514 # save detail record in orderitems table
516 if (! $form->{"orderitems_id_$i"}) {
517 $query = qq|SELECT nextval('orderitemsid')|;
518 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
520 $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
521 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
523 # get values for CVars from master data for new items
524 $cvars = CVar->get_custom_variables(dbh => $dbh,
526 trans_id => $form->{"id_$i"},
529 # get values for CVars from custom_variables for existing items
530 $cvars = CVar->get_custom_variables(dbh => $dbh,
532 sub_module => 'orderitems',
533 trans_id => $form->{"orderitems_id_$i"},
536 # map only non-editable CVars to form (editable ones are already there)
537 map { $form->{"ic_cvar_$_->{name}_$i"} = $_->{value} unless $_->{flag_editable} } @{ $cvars };
539 my $orderitems_id = $form->{"orderitems_id_$i"};
540 push @processed_orderitems, $orderitems_id;
543 UPDATE orderitems SET
544 trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
545 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
546 pricegroup_id = ?, ordnumber = ?, transdate = ?, cusordnumber = ?, subtotal = ?,
547 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
548 active_price_source = ?, active_discount_source = ?,
549 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
553 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
554 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
555 $form->{"qty_$i"}, $baseqty,
556 $fxsellprice, $form->{"discount_$i"},
557 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
558 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, $pricegroup_id,
559 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
560 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
561 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
562 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
563 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
564 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
565 conv_i($orderitems_id),
568 do_query($form, $dbh, $query, @values);
570 $form->{"sellprice_$i"} = $fxsellprice;
571 $form->{"discount_$i"} *= 100;
573 CVar->save_custom_variables(module => 'IC',
574 sub_module => 'orderitems',
575 trans_id => $orderitems_id,
576 configs => $ic_cvar_configs,
578 name_prefix => 'ic_',
579 name_postfix => "_$i",
581 # link previous items with orderitems
582 foreach (qw(quotation_orderitems orderitems invoice)) {
583 if ($form->{"converted_from_${_}_id_$i"}) {
585 $table = 'orderitems' if $table eq 'quotation_orderitems';
586 RecordLinks->create_links('dbh' => $dbh,
588 'from_table' => $table,
589 'from_ids' => $form->{"converted_from_${_}_id_$i"},
590 'to_table' => 'orderitems',
591 'to_id' => $orderitems_id,
593 delete $form->{"converted_from_${_}_id_$i"};
598 # search for orphaned ids
599 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
600 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
601 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
603 if (scalar @orphaned_ids) {
604 # clean up orderitems
605 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
606 do_query($form, $dbh, $query, @orphaned_ids);
609 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
613 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
615 $amount = $form->round_amount($netamount + $tax, 2);
616 $netamount = $form->round_amount($netamount, 2);
618 if ($form->{currency} eq $form->{defaultcurrency}) {
619 $form->{exchangerate} = 1;
621 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
624 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
626 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
628 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
633 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
634 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
635 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
636 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
637 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
638 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
639 , order_probability = ?, expected_billing_date = ?
642 @values = ($form->{ordnumber} || '', $form->{quonumber},
643 $form->{cusordnumber}, conv_date($form->{transdate}),
644 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
645 $amount, $netamount, conv_date($reqdate),
646 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
647 $form->{shipvia}, $form->{notes}, $form->{intnotes},
648 $form->{currency}, $form->{closed} ? 't' : 'f',
649 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
650 $quotation, conv_i($form->{department_id}),
651 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
652 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
653 conv_i($form->{delivery_vendor_id}),
654 conv_i($form->{delivery_customer_id}),
655 conv_i($form->{delivery_term_id}),
656 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
657 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
658 $form->{transaction_description},
659 $form->{marge_total} * 1, $form->{marge_percent} * 1,
660 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
661 conv_i($form->{id}));
662 do_query($form, $dbh, $query, @values);
664 $form->{ordtotal} = $amount;
666 $form->{name} = $form->{ $form->{vc} };
667 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
670 if (!$form->{shipto_id}) {
671 $form->add_shipto($dbh, $form->{id}, "OE");
674 # save printed, emailed, queued
675 $form->save_status($dbh);
677 # Link this record to the records it was created from.
678 $form->{convert_from_oe_ids} =~ s/^\s+//;
679 $form->{convert_from_oe_ids} =~ s/\s+$//;
680 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
681 delete $form->{convert_from_oe_ids};
683 if (scalar @convert_from_oe_ids) {
684 RecordLinks->create_links('dbh' => $dbh,
686 'from_table' => 'oe',
687 'from_ids' => \@convert_from_oe_ids,
689 'to_id' => $form->{id},
692 $self->_close_quotations_rfqs('dbh' => $dbh,
693 'from_id' => \@convert_from_oe_ids,
694 'to_id' => $form->{id});
697 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
698 if ($form->{vc} eq 'customer') {
699 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
701 if ($form->{vc} eq 'vendor') {
702 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
706 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
707 "quonumber" : "ordnumber"};
709 Common::webdav_folder($form);
711 my $rc = $dbh->commit;
713 $self->save_periodic_invoices_config(dbh => $dbh,
714 oe_id => $form->{id},
715 config_yaml => $form->{periodic_invoices_config})
716 if ($form->{type} eq 'sales_order');
718 $main::lxdebug->leave_sub();
723 sub save_periodic_invoices_config {
724 my ($self, %params) = @_;
726 return if !$params{oe_id};
728 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
729 return if 'HASH' ne ref $config;
731 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
732 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
733 $obj->update_attributes(%{ $config });
736 sub load_periodic_invoice_config {
740 delete $form->{periodic_invoices_config};
743 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
746 my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
747 print printer_id copies) };
748 $form->{periodic_invoices_config} = YAML::Dump($config);
753 sub _close_quotations_rfqs {
754 $main::lxdebug->enter_sub();
759 Common::check_params(\%params, qw(from_id to_id));
761 my $myconfig = \%main::myconfig;
762 my $form = $main::form;
764 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
766 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
767 my $sth = prepare_query($form, $dbh, $query);
769 do_statement($form, $sth, $query, conv_i($params{to_id}));
771 my ($quotation) = $sth->fetchrow_array();
774 $main::lxdebug->leave_sub();
780 foreach my $from_id (@{ $params{from_id} }) {
781 $from_id = conv_i($from_id);
782 do_statement($form, $sth, $query, $from_id);
783 ($quotation) = $sth->fetchrow_array();
784 push @close_ids, $from_id if ($quotation);
789 if (scalar @close_ids) {
790 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
791 do_query($form, $dbh, $query, @close_ids);
793 $dbh->commit() unless ($params{dbh});
796 $main::lxdebug->leave_sub();
800 $main::lxdebug->enter_sub();
802 my ($self, $myconfig, $form) = @_;
804 my $rc = SL::DB::Order->new->db->with_transaction(sub {
805 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
807 SL::DB::Order->new(id => $form->{id})->delete;
809 my $spool = $::lx_office_conf{paths}->{spool};
810 unlink map { "$spool/$_" } @spoolfiles if $spool;
815 $main::lxdebug->leave_sub();
821 $main::lxdebug->enter_sub();
823 my ($self, $myconfig, $form) = @_;
825 # connect to database
826 my $dbh = $form->get_standard_dbh;
828 my ($query, $query_add, @values, @ids, $sth);
830 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
832 push @ids, $form->{"trans_id_$_"}
833 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
834 } (1 .. $form->{"rowcount"});
836 if ($form->{rowcount} && scalar @ids) {
837 $form->{convert_from_oe_ids} = join ' ', @ids;
840 # if called in multi id mode, and still only got one id, switch back to single id
841 if ($form->{"rowcount"} and $#ids == 0) {
842 $form->{"id"} = $ids[0];
846 # and remember for the rest of the function
847 my $is_collective_order = scalar @ids;
850 my $wday = (localtime(time))[6];
851 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
853 # if we have a client configured interval for sales quotation, we add this
854 $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
855 $form->{type} eq 'sales_quotation' );
857 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
860 # get default accounts
861 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
862 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
863 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
864 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
865 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
868 my $ref = selectfirst_hashref_query($form, $dbh, $query);
869 map { $form->{$_} = $ref->{$_} } keys %$ref;
871 $form->{currency} = $form->get_default_currency($myconfig);
873 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
874 # we come from invoices, feel free.
875 $form->{reqdate} = $form->{deliverydate}
876 if ( $form->{deliverydate}
877 and $form->{callback} =~ /action=ar_transactions/);
879 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
881 if ($form->{id} or @ids) {
883 # retrieve order for single id
884 # NOTE: this query is intended to fetch all information only ONCE.
885 # so if any of these infos is important (or even different) for any item,
886 # it will be killed out and then has to be fetched from the item scope query further down
888 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
889 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
890 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
891 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
892 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
893 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
894 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
895 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
896 , o.order_probability, o.expected_billing_date
898 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
899 LEFT JOIN employee e ON (o.employee_id = e.id)
900 LEFT JOIN department d ON (o.department_id = d.id) | .
903 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
905 @values = $form->{id} ? ($form->{id}) : @ids;
906 $sth = prepare_execute_query($form, $dbh, $query, @values);
908 $ref = $sth->fetchrow_hashref("NAME_lc");
911 map { $form->{$_} = $ref->{$_} } keys %$ref;
913 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
915 # set all entries for multiple ids blank that yield different information
916 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
917 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
921 # if not given, fill transdate with current_date
922 $form->{transdate} = $form->current_date($myconfig)
923 unless $form->{transdate};
927 if ($form->{delivery_customer_id}) {
928 $query = qq|SELECT name FROM customer WHERE id = ?|;
929 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
932 if ($form->{delivery_vendor_id}) {
933 $query = qq|SELECT name FROM customer WHERE id = ?|;
934 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
937 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
939 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
940 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
942 $ref = $sth->fetchrow_hashref("NAME_lc");
944 map { $form->{$_} = $ref->{$_} } keys %$ref;
947 # get printed, emailed and queued
948 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
949 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
951 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
952 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
953 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
954 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
957 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
960 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
962 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
964 # retrieve individual items
965 # this query looks up all information about the items
966 # stuff different from the whole will not be overwritten, but saved with a suffix.
968 qq|SELECT o.id AS orderitems_id,
969 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
970 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
971 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
972 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
973 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
974 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
975 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
976 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
977 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
978 pr.projectnumber, p.formel,
979 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
981 JOIN parts p ON (o.parts_id = p.id)
982 JOIN oe ON (o.trans_id = oe.id)
983 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
984 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
985 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)
986 LEFT JOIN project pr ON (o.project_id = pr.id)
987 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
989 ? qq|WHERE o.trans_id = ?|
990 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
991 qq|ORDER BY o.trans_id, o.position|;
993 @ids = $form->{id} ? ($form->{id}) : @ids;
994 $sth = prepare_execute_query($form, $dbh, $query, @values);
996 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
997 # Retrieve custom variables.
998 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1000 sub_module => 'orderitems',
1001 trans_id => $ref->{orderitems_id},
1003 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1006 if (!$ref->{"part_inventory_accno_id"}) {
1007 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1009 delete($ref->{"part_inventory_accno_id"});
1011 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1012 # unless already present there
1013 # remove _oe entries afterwards
1014 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1015 qw|ordnumber transdate cusordnumber|
1017 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1021 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1023 qq|SELECT accno AS inventory_accno, | .
1024 qq| new_chart_id AS inventory_new_chart, | .
1025 qq| date($transdate) - valid_from AS inventory_valid | .
1026 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1027 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1028 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1031 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1033 qq|SELECT accno AS income_accno, | .
1034 qq| new_chart_id AS income_new_chart, | .
1035 qq| date($transdate) - valid_from AS income_valid | .
1036 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1037 ($ref->{income_accno}, $ref->{income_new_chart},
1038 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1041 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1043 qq|SELECT accno AS expense_accno, | .
1044 qq| new_chart_id AS expense_new_chart, | .
1045 qq| date($transdate) - valid_from AS expense_valid | .
1046 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1047 ($ref->{expense_accno}, $ref->{expense_new_chart},
1048 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1051 # delete orderitems_id in collective orders, so that they get cloned no matter what
1052 delete $ref->{orderitems_id} if $is_collective_order;
1054 # get tax rates and description
1055 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1057 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1058 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1059 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1060 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1061 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1062 qq|ORDER BY c.accno|;
1063 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1064 $ref->{taxaccounts} = "";
1066 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1067 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1071 $ref->{taxaccounts} .= "$ptr->{accno} ";
1072 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1073 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1074 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1075 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1076 $form->{taxaccounts} .= "$ptr->{accno} ";
1081 chop $ref->{taxaccounts};
1083 push @{ $form->{form_details} }, $ref;
1090 # get last name used
1091 $form->lastname_used($dbh, $myconfig, $form->{vc})
1092 unless $form->{"$form->{vc}_id"};
1096 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1098 Common::webdav_folder($form);
1100 $self->load_periodic_invoice_config($form);
1102 my $rc = $dbh->commit;
1104 $main::lxdebug->leave_sub();
1109 sub retrieve_simple {
1110 $main::lxdebug->enter_sub();
1115 Common::check_params(\%params, qw(id));
1117 my $myconfig = \%main::myconfig;
1118 my $form = $main::form;
1120 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1122 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1123 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1125 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1126 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1128 $main::lxdebug->leave_sub();
1134 $main::lxdebug->enter_sub();
1136 my ($self, $myconfig, $form) = @_;
1138 # connect to database
1139 my $dbh = $form->get_standard_dbh;
1145 my $nodiscount_subtotal = 0;
1146 my $discount_subtotal = 0;
1149 my @partsgroup = ();
1152 my $subtotal_header = 0;
1153 my $subposition = 0;
1161 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1163 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1164 'departments' => 'ALL_DEPARTMENTS');
1167 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1168 $price_factors{$pfac->{id}} = $pfac;
1169 $pfac->{factor} *= 1;
1170 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1174 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1175 next unless $dept->{id} eq $form->{department_id};
1176 $form->{department} = $dept->{description};
1180 # sort items by partsgroup
1181 for $i (1 .. $form->{rowcount}) {
1183 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1184 $partsgroup = $form->{"partsgroup_$i"};
1186 push @partsgroup, [$i, $partsgroup];
1187 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1193 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1194 %projects_by_id = map { $_->id => $_ } @$projects;
1197 if ($projects_by_id{$form->{"globalproject_id"}}) {
1198 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1199 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1201 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1202 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1206 $form->{discount} = [];
1208 $form->{TEMPLATE_ARRAYS} = { };
1209 IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1211 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1212 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1215 qw(runningnumber number description longdescription qty ship unit bin
1216 partnotes serialnumber reqdate sellprice listprice netprice
1217 discount p_discount discount_sub nodiscount_sub
1218 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
1219 price_factor price_factor_name partsgroup weight lineweight);
1221 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1222 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1224 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1226 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1228 my $totalweight = 0;
1230 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1233 if ($item->[1] ne $sameitem) {
1234 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1235 $sameitem = $item->[1];
1237 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1240 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1242 if ($form->{"id_$i"} != 0) {
1244 # add number, description and qty to $form->{number}, ....
1246 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1247 $subtotal_header = $i;
1248 $position = int($position);
1251 } elsif ($subtotal_header) {
1253 $position = int($position);
1254 $position = $position.".".$subposition;
1256 $position = int($position);
1260 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1262 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1263 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1264 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1265 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1266 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1267 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1268 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1269 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1270 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1271 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1272 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1273 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1274 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1275 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1276 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1277 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1278 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1279 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1280 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1282 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1283 my ($dec) = ($sellprice =~ /\.(\d+)/);
1284 my $decimalplaces = max 2, length($dec);
1286 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1288 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1289 my $linetotal = $form->round_amount($linetotal_exact, 2);
1291 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1292 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1294 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1296 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1298 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1300 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1301 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1303 $linetotal = ($linetotal != 0) ? $linetotal : '';
1305 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1306 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1307 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1309 $form->{ordtotal} += $linetotal;
1310 $form->{nodiscount_total} += $nodiscount_linetotal;
1311 $form->{discount_total} += $discount;
1313 if ($subtotal_header) {
1314 $discount_subtotal += $linetotal;
1315 $nodiscount_subtotal += $nodiscount_linetotal;
1318 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1319 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1320 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1321 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1322 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1324 $discount_subtotal = 0;
1325 $nodiscount_subtotal = 0;
1326 $subtotal_header = 0;
1329 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1332 if (!$form->{"discount_$i"}) {
1333 $nodiscount += $linetotal;
1336 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1338 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1339 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1340 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1341 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1342 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1343 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1345 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1346 $totalweight += $lineweight;
1347 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1348 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1349 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1350 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1352 my ($taxamount, $taxbase);
1355 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1357 if ($form->{taxincluded}) {
1360 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1361 $taxbase = $linetotal / (1 + $taxrate);
1363 $taxamount = $linetotal * $taxrate;
1364 $taxbase = $linetotal;
1367 if ($taxamount != 0) {
1368 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1369 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1370 $taxbase{$accno} += $taxbase;
1374 $tax_rate = $taxrate * 100;
1375 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1377 if ($form->{"assembly_$i"}) {
1380 # get parts and push them onto the stack
1382 if ($form->{groupitems}) {
1383 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1385 $sortorder = qq|ORDER BY a.oid|;
1388 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1389 qq|pg.partsgroup | .
1390 qq|FROM assembly a | .
1391 qq| JOIN parts p ON (a.parts_id = p.id) | .
1392 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1393 qq| WHERE a.bom = '1' | .
1394 qq| AND a.id = ? | . $sortorder;
1395 @values = ($form->{"id_$i"});
1396 $sth = $dbh->prepare($query);
1397 $sth->execute(@values) || $form->dberror($query);
1399 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1400 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1401 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1402 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1403 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1406 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1407 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1413 if (! $form->{"orderitems_id_$i"}) {
1414 # get values for CVars from master data for new items
1415 $cvars = CVar->get_custom_variables(dbh => $dbh,
1417 trans_id => $form->{"id_$i"},
1420 # get values for CVars from custom_variables for existing items
1421 $cvars = CVar->get_custom_variables(dbh => $dbh,
1423 sub_module => 'orderitems',
1424 trans_id => $form->{"orderitems_id_$i"},
1427 # map only non-editable CVars to form (editable ones are already there)
1428 map { $form->{"ic_cvar_$_->{name}_$i"} = $_->{value} unless $_->{flag_editable} } @{ $cvars };
1430 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1431 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1432 for @{ $ic_cvar_configs };
1434 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1438 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1439 $form->{totalweight_nofmt} = $totalweight;
1440 my $defaults = AM->get_defaults();
1441 $form->{weightunit} = $defaults->{weightunit};
1444 foreach $item (sort keys %taxaccounts) {
1445 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1447 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1448 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1449 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1450 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1451 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1452 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1453 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1455 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1456 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1457 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1460 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1461 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1462 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1463 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1465 if($form->{taxincluded}) {
1466 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1467 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1469 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1470 $form->{subtotal_nofmt} = $form->{ordtotal};
1473 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1476 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1478 if ($form->{type} =~ /_quotation/) {
1479 $form->set_payment_options($myconfig, $form->{quodate});
1481 $form->set_payment_options($myconfig, $form->{orddate});
1484 $form->{username} = $myconfig->{name};
1488 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1489 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1491 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1493 $main::lxdebug->leave_sub();
1496 sub project_description {
1497 $main::lxdebug->enter_sub();
1499 my ($self, $dbh, $id) = @_;
1501 my $query = qq|SELECT description FROM project WHERE id = ?|;
1502 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1504 $main::lxdebug->leave_sub();
1515 OE.pm - Order entry module
1519 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>.
1525 =item retrieve_simple PARAMS
1527 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1529 my $order = retrieve_simple(id => 2);