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., 51 Franklin Street, Fifth Floor, Boston,
30 #======================================================================
34 #======================================================================
38 use List::Util qw(max first);
45 use SL::DB::PeriodicInvoicesConfig;
47 use SL::DB::ProjectType;
51 use SL::HTML::Restrict;
54 use SL::Util qw(trim);
61 $main::lxdebug->enter_sub();
63 my ($self, $myconfig, $form) = @_;
66 my $dbh = $form->get_standard_dbh;
69 my $ordnumber = 'ordnumber';
75 my ($periodic_invoices_columns, $periodic_invoices_joins);
77 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
79 if ($form->{type} =~ /_quotation$/) {
81 $ordnumber = 'quonumber';
83 } elsif ($form->{type} eq 'sales_order') {
84 $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
85 $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
88 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
92 if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) {
94 SELECT from_id, ar.amount, ar.netamount FROM (
97 WHERE from_table = 'oe' AND to_table = 'ar'
99 SELECT rl1.from_id, rl2.to_id
100 FROM record_links rl1
101 LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
102 WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
104 LEFT JOIN ar ON ar.id = rl.to_id
106 for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
107 $billed_amount{ $ref->{from_id}} += $ref->{amount};
108 $billed_netamount{$ref->{from_id}} += $ref->{netamount};
113 qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
114 qq| o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
115 qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
116 qq| o.transaction_description, | .
117 qq| o.marge_total, o.marge_percent, | .
118 qq| o.itime::DATE AS insertdate, | .
119 qq| ex.$rate AS exchangerate, | .
120 qq| pt.description AS payment_terms, | .
121 qq| pr.projectnumber AS globalprojectnumber, | .
122 qq| e.name AS employee, s.name AS salesman, | .
123 qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | .
124 qq| tz.description AS taxzone | .
125 $periodic_invoices_columns .
126 qq| , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
128 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
129 qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
130 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
131 qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
132 qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
133 qq| AND ex.transdate = o.transdate) | .
134 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
135 qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
136 qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
137 qq|$periodic_invoices_joins | .
138 qq|WHERE (o.quotation = ?) |;
139 push(@values, $quotation);
141 my ($null, $split_department_id) = split /--/, $form->{department};
142 my $department_id = $form->{department_id} || $split_department_id;
143 if ($department_id) {
144 $query .= qq| AND o.department_id = ?|;
145 push(@values, $department_id);
148 if ($form->{"project_id"}) {
150 qq|AND ((globalproject_id = ?) OR EXISTS | .
151 qq| (SELECT * FROM orderitems oi | .
152 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
153 push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"}));
156 if ($form->{"projectnumber"}) {
158 AND ((pr.projectnumber ILIKE ?) OR EXISTS (
159 SELECT * FROM orderitems oi
160 LEFT JOIN project proi ON proi.id = oi.project_id
161 WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
164 push @values, like($form->{"projectnumber"}), like($form->{"projectnumber"});
167 if ($form->{"business_id"}) {
168 $query .= " AND ct.business_id = ?";
169 push(@values, $form->{"business_id"});
172 if ($form->{"${vc}_id"}) {
173 $query .= " AND o.${vc}_id = ?";
174 push(@values, $form->{"${vc}_id"});
176 } elsif ($form->{$vc}) {
177 $query .= " AND ct.name ILIKE ?";
178 push(@values, like($form->{$vc}));
181 if ($form->{"cp_name"}) {
182 $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
183 push(@values, (like($form->{"cp_name"}))x2);
186 if (!$main::auth->assert('sales_all_edit', 1)) {
187 $query .= " AND o.employee_id = (select id from employee where login= ?)";
188 push @values, $::myconfig{login};
190 if ($form->{employee_id}) {
191 $query .= " AND o.employee_id = ?";
192 push @values, conv_i($form->{employee_id});
195 if ($form->{salesman_id}) {
196 $query .= " AND o.salesman_id = ?";
197 push @values, conv_i($form->{salesman_id});
200 if (!$form->{open} && !$form->{closed}) {
201 $query .= " AND o.id = 0";
202 } elsif (!($form->{open} && $form->{closed})) {
203 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
206 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
207 ($form->{"notdelivered"} ne $form->{"delivered"})) {
208 $query .= $form->{"delivered"} ?
209 " AND o.delivered " : " AND NOT o.delivered";
212 if ($form->{$ordnumber}) {
213 $query .= qq| AND o.$ordnumber ILIKE ?|;
214 push(@values, like($form->{$ordnumber}));
217 if ($form->{cusordnumber}) {
218 $query .= qq| AND o.cusordnumber ILIKE ?|;
219 push(@values, like($form->{cusordnumber}));
222 if($form->{transdatefrom}) {
223 $query .= qq| AND o.transdate >= ?|;
224 push(@values, conv_date($form->{transdatefrom}));
227 if($form->{transdateto}) {
228 $query .= qq| AND o.transdate <= ?|;
229 push(@values, conv_date($form->{transdateto}));
232 if($form->{reqdatefrom}) {
233 $query .= qq| AND o.reqdate >= ?|;
234 push(@values, conv_date($form->{reqdatefrom}));
237 if($form->{reqdateto}) {
238 $query .= qq| AND o.reqdate <= ?|;
239 push(@values, conv_date($form->{reqdateto}));
242 if($form->{insertdatefrom}) {
243 $query .= qq| AND o.itime::DATE >= ?|;
244 push(@values, conv_date($form->{insertdatefrom}));
247 if($form->{insertdateto}) {
248 $query .= qq| AND o.itime::DATE <= ?|;
249 push(@values, conv_date($form->{insertdateto}));
252 if ($form->{shippingpoint}) {
253 $query .= qq| AND o.shippingpoint ILIKE ?|;
254 push(@values, like($form->{shippingpoint}));
257 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
258 $query .= qq| AND tz.id = ?|;
259 push(@values, $form->{taxzone_id});
262 if ($form->{transaction_description}) {
263 $query .= qq| AND o.transaction_description ILIKE ?|;
264 push(@values, like($form->{transaction_description}));
267 if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
268 my $not = $form->{periodic_invoices_inactive} ? 'NOT' : '';
269 $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
272 if ($form->{reqdate_unset_or_old}) {
273 $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
276 if (($form->{order_probability_value} || '') ne '') {
277 my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
278 $query .= qq| AND (o.order_probability ${op} ?)|;
279 push @values, trim($form->{order_probability_value});
282 if ($form->{expected_billing_date_from}) {
283 $query .= qq| AND (o.expected_billing_date >= ?)|;
284 push @values, conv_date($form->{expected_billing_date_from});
287 if ($form->{expected_billing_date_to}) {
288 $query .= qq| AND (o.expected_billing_date <= ?)|;
289 push @values, conv_date($form->{expected_billing_date_to});
292 if ($form->{parts_partnumber}) {
295 SELECT orderitems.trans_id
297 LEFT JOIN parts ON (orderitems.parts_id = parts.id)
298 WHERE (orderitems.trans_id = o.id)
299 AND (parts.partnumber ILIKE ?)
303 push @values, like($form->{parts_partnumber});
306 if ($form->{parts_description}) {
309 SELECT orderitems.trans_id
311 WHERE (orderitems.trans_id = o.id)
312 AND (orderitems.description ILIKE ?)
316 push @values, like($form->{parts_description});
320 my @tokens = parse_line('\s+', 0, $form->{all});
321 # ordnumber quonumber customer.name vendor.name transaction_description
323 o.ordnumber ILIKE ? OR
324 o.quonumber ILIKE ? OR
326 o.transaction_description ILIKE ?
328 push @values, (like($_))x4 for @tokens;
331 my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT',
332 'trans_id_field' => 'ct.id',
336 $query .= qq| AND ($cvar_where)|;
337 push @values, @cvar_values;
340 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
341 my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
342 my %allowed_sort_columns = (
343 "transdate" => "o.transdate",
344 "reqdate" => "o.reqdate",
346 "ordnumber" => "o.ordnumber",
347 "cusordnumber" => "o.cusordnumber",
348 "quonumber" => "o.quonumber",
350 "employee" => "e.name",
351 "salesman" => "s.name",
352 "shipvia" => "o.shipvia",
353 "transaction_description" => "o.transaction_description",
354 "shippingpoint" => "o.shippingpoint",
355 "insertdate" => "o.itime",
356 "taxzone" => "tz.description",
357 "payment_terms" => "pt.description",
359 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
360 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
362 $query .= qq| ORDER by | . $sortorder;
364 my $sth = $dbh->prepare($query);
365 $sth->execute(@values) ||
366 $form->dberror($query . " (" . join(", ", @values) . ")");
370 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
371 $ref->{billed_amount} = $billed_amount{$ref->{id}};
372 $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
373 $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
374 $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
375 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
376 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
377 $id{ $ref->{id} } = $ref->{id};
382 $main::lxdebug->leave_sub();
385 sub transactions_for_todo_list {
386 $main::lxdebug->enter_sub();
391 my $myconfig = \%main::myconfig;
392 my $form = $main::form;
394 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
396 my $query = qq|SELECT id FROM employee WHERE login = ?|;
397 my ($e_id) = selectrow_query($form, $dbh, $query, $::myconfig{login});
400 qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
401 CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
406 LEFT JOIN customer c ON (oe.customer_id = c.id)
407 LEFT JOIN vendor v ON (oe.vendor_id = v.id)
408 LEFT JOIN employee e ON (oe.employee_id = e.id)
409 WHERE (COALESCE(quotation, FALSE) = TRUE)
410 AND (COALESCE(closed, FALSE) = FALSE)
411 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
412 AND NOT (oe.reqdate ISNULL)
413 AND (oe.reqdate < current_date)
416 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
418 $main::lxdebug->leave_sub();
424 my ($self, $myconfig, $form) = @_;
425 $main::lxdebug->enter_sub();
427 my $rc = SL::DB->client->with_transaction(\&_save, $self, $myconfig, $form);
429 $::lxdebug->leave_sub;
435 $main::lxdebug->enter_sub();
437 my ($self, $myconfig, $form) = @_;
439 my $dbh = SL::DB->client->dbh;
440 my $restricter = SL::HTML::Restrict->create;
442 my ($query, @values, $sth, $null);
443 my $exchangerate = 0;
445 my $all_units = AM->retrieve_units($myconfig, $form);
446 $form->{all_units} = $all_units;
448 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
451 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
452 unless ($form->{employee_id}) {
453 $form->get_employee($dbh);
456 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
458 my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
459 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
460 $form->{$number_field} ||= $trans_number->create_unique; # set $form->{ordnumber} or $form->{quonumber}
463 $query = qq|DELETE FROM custom_variables
464 WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE (module = 'ShipTo')))
465 AND (trans_id IN (SELECT shipto_id FROM shipto WHERE (module = 'OE') AND (trans_id = ?)))|;
466 do_query($form, $dbh, $query, $form->{id});
468 $query = qq|DELETE FROM shipto | .
469 qq|WHERE trans_id = ? AND module = 'OE'|;
470 do_query($form, $dbh, $query, $form->{id});
474 $query = qq|SELECT nextval('id')|;
475 ($form->{id}) = selectrow_query($form, $dbh, $query);
477 $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
478 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
495 my @processed_orderitems;
497 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
498 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
501 for my $i (1 .. $form->{rowcount}) {
503 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
505 if ($form->{"id_$i"}) {
508 $query = qq|SELECT unit FROM parts WHERE id = ?|;
509 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
512 if (defined($all_units->{$item_unit}->{factor}) &&
513 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
514 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
516 my $baseqty = $form->{"qty_$i"} * $basefactor;
518 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
519 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
521 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
523 # keep entered selling price
525 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
527 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
529 my $decimalplaces = ($dec > 2) ? $dec : 2;
531 # undo discount formatting
532 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
535 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
537 # round linetotal at least to 2 decimal places
538 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
539 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
541 $form->{"inventory_accno_$i"} *= 1;
542 $form->{"expense_accno_$i"} *= 1;
544 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
548 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
550 if ($form->{taxincluded}) {
551 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
552 $taxbase = $linetotal - $taxamount;
554 # we are not keeping a natural price, do not round
555 $form->{"sellprice_$i"} =
556 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
558 $taxamount = $linetotal * $taxrate;
559 $taxbase = $linetotal;
562 if ($form->round_amount($taxrate, 7) == 0) {
563 if ($form->{taxincluded}) {
564 foreach my $item (@taxaccounts) {
565 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
566 $taxaccounts{$item} += $taxamount;
567 $taxdiff += $taxamount;
568 $taxbase{$item} += $taxbase;
570 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
572 foreach my $item (@taxaccounts) {
573 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
574 $taxbase{$item} += $taxbase;
578 foreach my $item (@taxaccounts) {
579 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
580 $taxbase{$item} += $taxbase;
584 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
586 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
588 # Get pricegroup_id and save it. Unfortunately the interface
589 # also uses ID "0" for signalling that none is selected, but "0"
590 # must not be stored in the database. Therefore we cannot simply
592 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
594 $pricegroup_id = undef if !$pricegroup_id;
596 # force new project, if not set yet
597 if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
598 require SL::DB::Customer;
599 my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
600 die "Can't find customer" unless $customer;
601 my $new_project = SL::DB::Project->new(
602 projectnumber => $form->{ordnumber},
603 description => $customer->name,
604 customer_id => $customer->id,
606 project_type_id => $::instance_conf->get_project_type_id,
607 project_status_id => $::instance_conf->get_project_status_id,
610 $form->{"globalproject_id"} = $new_project->id;
613 CVar->get_non_editable_ic_cvars(form => $form,
616 sub_module => 'orderitems',
617 may_converted_from => ['orderitems', 'invoice']);
621 # save detail record in orderitems table
622 if (! $form->{"orderitems_id_$i"}) {
623 $query = qq|SELECT nextval('orderitemsid')|;
624 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
626 $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
627 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
630 my $orderitems_id = $form->{"orderitems_id_$i"};
631 push @processed_orderitems, $orderitems_id;
634 UPDATE orderitems SET
635 trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
636 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
637 pricegroup_id = ?, subtotal = ?,
638 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
639 active_price_source = ?, active_discount_source = ?,
640 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
644 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
645 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
646 $form->{"qty_$i"}, $baseqty,
647 $fxsellprice, $form->{"discount_$i"},
648 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
649 $form->{"serialnumber_$i"}, $form->{"ship_$i"},
650 $pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f',
651 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
652 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
653 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
654 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
655 conv_i($orderitems_id),
658 do_query($form, $dbh, $query, @values);
660 $form->{"sellprice_$i"} = $fxsellprice;
661 $form->{"discount_$i"} *= 100;
663 CVar->save_custom_variables(module => 'IC',
664 sub_module => 'orderitems',
665 trans_id => $orderitems_id,
666 configs => $ic_cvar_configs,
668 name_prefix => 'ic_',
669 name_postfix => "_$i",
672 # link previous items with orderitems
673 # assume we have a new workflow if we link from invoice or order to quotation
674 # unluckily orderitems are used for quotation and orders - therefore one more
675 # check to be sure NOT to link from order to quotation
676 foreach (qw(orderitems)) {
677 if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}
678 && $form->{type} !~ 'quotation') {
679 RecordLinks->create_links('dbh' => $dbh,
682 'from_ids' => $form->{"converted_from_${_}_id_$i"},
683 'to_table' => 'orderitems',
684 'to_id' => $orderitems_id,
687 delete $form->{"converted_from_${_}_id_$i"};
692 # search for orphaned ids
693 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
694 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
695 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
697 if (scalar @orphaned_ids) {
698 # clean up orderitems
699 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
700 do_query($form, $dbh, $query, @orphaned_ids);
703 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
707 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
709 $amount = $form->round_amount($netamount + $tax, 2, 1);
710 $netamount = $form->round_amount($netamount, 2);
712 if ($form->{currency} eq $form->{defaultcurrency}) {
713 $form->{exchangerate} = 1;
715 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
718 # from inputfield (exchangerate) or hidden (forex)
719 my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate});
721 $form->{exchangerate} = $exchangerate || $exchangerate_from_form;
723 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
725 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
730 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
731 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
732 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
733 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
734 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
735 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
736 , order_probability = ?, expected_billing_date = ?
739 @values = ($form->{ordnumber} || '', $form->{quonumber},
740 $form->{cusordnumber}, conv_date($form->{transdate}),
741 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
742 $amount, $netamount, conv_date($reqdate),
743 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
744 $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
745 $form->{currency}, $form->{closed} ? 't' : 'f',
746 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
747 $quotation, conv_i($form->{department_id}),
748 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
749 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
750 conv_i($form->{delivery_vendor_id}),
751 conv_i($form->{delivery_customer_id}),
752 conv_i($form->{delivery_term_id}),
753 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
754 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
755 $form->{transaction_description},
756 $form->{marge_total} * 1, $form->{marge_percent} * 1,
757 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
758 conv_i($form->{id}));
759 do_query($form, $dbh, $query, @values);
761 $form->new_lastmtime('oe');
763 $form->{ordtotal} = $amount;
765 $form->{name} = $form->{ $form->{vc} };
766 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
769 if (!$form->{shipto_id}) {
770 $form->add_shipto($dbh, $form->{id}, "OE");
773 # save printed, emailed, queued
774 $form->save_status($dbh);
776 # Link this record to the records it was created from.
777 $form->{convert_from_oe_ids} =~ s/^\s+//;
778 $form->{convert_from_oe_ids} =~ s/\s+$//;
779 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
780 delete $form->{convert_from_oe_ids};
781 if (!$form->{useasnew} && scalar @convert_from_oe_ids) {
782 RecordLinks->create_links('dbh' => $dbh,
784 'from_table' => 'oe',
785 'from_ids' => \@convert_from_oe_ids,
787 'to_id' => $form->{id},
789 $self->_close_quotations_rfqs('dbh' => $dbh,
790 'from_id' => \@convert_from_oe_ids,
791 'to_id' => $form->{id});
794 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
795 if ($form->{vc} eq 'customer') {
796 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
798 if ($form->{vc} eq 'vendor') {
799 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
803 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
804 "quonumber" : "ordnumber"};
806 Common::webdav_folder($form);
808 $self->save_periodic_invoices_config(dbh => $dbh,
809 oe_id => $form->{id},
810 config_yaml => $form->{periodic_invoices_config})
811 if ($form->{type} eq 'sales_order');
813 $main::lxdebug->leave_sub();
818 sub save_periodic_invoices_config {
819 my ($self, %params) = @_;
821 return if !$params{oe_id};
823 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
824 return if 'HASH' ne ref $config;
826 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
827 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
828 $obj->update_attributes(%{ $config });
831 sub load_periodic_invoice_config {
835 delete $form->{periodic_invoices_config};
838 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
841 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
842 print printer_id copies direct_debit send_email email_recipient_contact_id email_recipient_address email_sender email_subject email_body) };
843 $form->{periodic_invoices_config} = YAML::Dump($config);
848 sub _close_quotations_rfqs {
849 $main::lxdebug->enter_sub();
854 Common::check_params(\%params, qw(from_id to_id));
856 my $myconfig = \%main::myconfig;
857 my $form = $main::form;
859 my $dbh = $params{dbh} || SL::DB->client->dbh;
861 SL::DB->client->with_transaction(sub {
863 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
864 my $sth = prepare_query($form, $dbh, $query);
866 do_statement($form, $sth, $query, conv_i($params{to_id}));
868 my ($quotation) = $sth->fetchrow_array();
876 foreach my $from_id (@{ $params{from_id} }) {
877 $from_id = conv_i($from_id);
878 do_statement($form, $sth, $query, $from_id);
879 ($quotation) = $sth->fetchrow_array();
880 push @close_ids, $from_id if ($quotation);
885 if (scalar @close_ids) {
886 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
887 do_query($form, $dbh, $query, @close_ids);
890 }) or do { die SL::DB->client->error };
892 $main::lxdebug->leave_sub();
896 $main::lxdebug->enter_sub();
898 my ($self, $myconfig, $form) = @_;
900 my $rc = SL::DB::Order->new->db->with_transaction(sub {
901 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
903 SL::DB::Order->new(id => $form->{id})->delete;
905 my $spool = $::lx_office_conf{paths}->{spool};
906 unlink map { "$spool/$_" } @spoolfiles if $spool;
909 }) or do { die SL::DB->client->error };
911 $main::lxdebug->leave_sub();
917 my ($self, $myconfig, $form) = @_;
918 $main::lxdebug->enter_sub();
920 my $rc = SL::DB->client->with_transaction(\&_retrieve, $self, $myconfig, $form);
922 $::lxdebug->leave_sub;
927 my ($self, $myconfig, $form) = @_;
929 # connect to database
930 my $dbh = SL::DB->client->dbh;
932 my ($query, $query_add, @values, @ids, $sth);
934 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
936 push @ids, $form->{"trans_id_$_"}
937 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
938 } (1 .. $form->{"rowcount"});
940 if ($form->{rowcount} && scalar @ids) {
941 $form->{convert_from_oe_ids} = join ' ', @ids;
944 # if called in multi id mode, and still only got one id, switch back to single id
945 if ($form->{"rowcount"} and $#ids == 0) {
946 $form->{"id"} = $ids[0];
948 delete $form->{convert_from_oe_ids};
951 # and remember for the rest of the function
952 my $is_collective_order = scalar @ids;
954 # If collective order was created from exactly 1 order, we assume the same
955 # behaviour as a "save as new" from within an order is actually desired, i.e.
956 # the original order isn't part of a workflow where we want to remember
957 # record_links, but simply a quick way of generating a new order from an old
958 # one without having to enter everything again.
959 # Setting useasnew will prevent the creation of record_links for the items
960 # when saving the new order.
961 # This form variable is probably not necessary, could just set saveasnew instead
962 $form->{useasnew} = 1 if $is_collective_order == 1;
965 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
966 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
967 $form->{transdate} = DateTime->today_local->to_kivitendo;
970 # get default accounts
971 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
972 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
973 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
974 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
975 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
976 (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno,
977 (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno
980 my $ref = selectfirst_hashref_query($form, $dbh, $query);
981 map { $form->{$_} = $ref->{$_} } keys %$ref;
983 $form->{currency} = $form->get_default_currency($myconfig);
985 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
986 # we come from invoices, feel free.
987 $form->{reqdate} = $form->{deliverydate}
988 if ( $form->{deliverydate}
989 and $form->{callback} =~ /action=ar_transactions/);
991 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
993 if ($form->{id} or @ids) {
995 # retrieve order for single id
996 # NOTE: this query is intended to fetch all information only ONCE.
997 # so if any of these infos is important (or even different) for any item,
998 # it will be killed out and then has to be fetched from the item scope query further down
1000 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
1001 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
1002 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
1003 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
1004 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
1006 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
1007 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
1008 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
1009 o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
1011 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
1012 LEFT JOIN employee e ON (o.employee_id = e.id)
1013 LEFT JOIN department d ON (o.department_id = d.id) | .
1016 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
1018 @values = $form->{id} ? ($form->{id}) : @ids;
1019 $sth = prepare_execute_query($form, $dbh, $query, @values);
1021 $ref = $sth->fetchrow_hashref("NAME_lc");
1024 map { $form->{$_} = $ref->{$_} } keys %$ref;
1026 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
1028 # set all entries for multiple ids blank that yield different information
1029 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1030 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
1033 $form->{mtime} ||= $form->{itime};
1034 $form->{lastmtime} = $form->{mtime};
1036 # if not given, fill transdate with current_date
1037 $form->{transdate} = $form->current_date($myconfig)
1038 unless $form->{transdate};
1042 if ($form->{delivery_customer_id}) {
1043 $query = qq|SELECT name FROM customer WHERE id = ?|;
1044 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
1047 if ($form->{delivery_vendor_id}) {
1048 $query = qq|SELECT name FROM customer WHERE id = ?|;
1049 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
1052 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
1054 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
1055 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
1057 $ref = $sth->fetchrow_hashref("NAME_lc");
1059 map { $form->{$_} = $ref->{$_} } keys %$ref;
1062 if ($form->{shipto_id}) {
1063 my $cvars = CVar->get_custom_variables(
1066 trans_id => $form->{shipto_id},
1068 $form->{"shiptocvar_$_->{name}"} = $_->{value} for @{ $cvars };
1071 # get printed, emailed and queued
1072 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
1073 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
1075 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1076 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1077 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1078 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
1081 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1084 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
1086 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
1088 # retrieve individual items
1089 # this query looks up all information about the items
1090 # stuff different from the whole will not be overwritten, but saved with a suffix.
1092 qq|SELECT o.id AS orderitems_id,
1093 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1094 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1095 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1096 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
1097 p.partnumber, p.part_type, p.listprice, o.description, o.qty,
1098 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.part_type,
1099 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
1100 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
1101 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
1102 pr.projectnumber, p.formel,
1103 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
1105 JOIN parts p ON (o.parts_id = p.id)
1106 JOIN oe ON (o.trans_id = oe.id)
1107 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
1108 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
1109 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)
1110 LEFT JOIN project pr ON (o.project_id = pr.id)
1111 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1113 ? qq|WHERE o.trans_id = ?|
1114 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
1115 qq|ORDER BY o.trans_id, o.position|;
1117 @ids = $form->{id} ? ($form->{id}) : @ids;
1118 $sth = prepare_execute_query($form, $dbh, $query, @values);
1120 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1121 # Retrieve custom variables.
1122 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1124 sub_module => 'orderitems',
1125 trans_id => $ref->{orderitems_id},
1127 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1130 if (!$ref->{"part_type"} eq 'part') {
1131 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1133 # delete($ref->{"part_inventory_accno_id"});
1135 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1136 # unless already present there
1137 # remove _oe entries afterwards
1138 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1139 qw|ordnumber transdate cusordnumber|
1141 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1145 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1147 qq|SELECT accno AS inventory_accno, | .
1148 qq| new_chart_id AS inventory_new_chart, | .
1149 qq| date($transdate) - valid_from AS inventory_valid | .
1150 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1151 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1152 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1155 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1157 qq|SELECT accno AS income_accno, | .
1158 qq| new_chart_id AS income_new_chart, | .
1159 qq| date($transdate) - valid_from AS income_valid | .
1160 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1161 ($ref->{income_accno}, $ref->{income_new_chart},
1162 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1165 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1167 qq|SELECT accno AS expense_accno, | .
1168 qq| new_chart_id AS expense_new_chart, | .
1169 qq| date($transdate) - valid_from AS expense_valid | .
1170 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1171 ($ref->{expense_accno}, $ref->{expense_new_chart},
1172 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1175 # delete orderitems_id in collective orders, so that they get cloned no matter what
1176 # is this correct? or is the following meant?
1177 # remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked
1178 $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
1180 # get tax rates and description
1181 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1183 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1184 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1185 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1186 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1187 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1188 qq|ORDER BY c.accno|;
1189 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1190 $ref->{taxaccounts} = "";
1192 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1193 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1197 $ref->{taxaccounts} .= "$ptr->{accno} ";
1198 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1199 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1200 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1201 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1202 $form->{taxaccounts} .= "$ptr->{accno} ";
1207 chop $ref->{taxaccounts};
1209 push @{ $form->{form_details} }, $ref;
1216 # get last name used
1217 $form->lastname_used($dbh, $myconfig, $form->{vc})
1218 unless $form->{"$form->{vc}_id"};
1222 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1224 Common::webdav_folder($form);
1226 $self->load_periodic_invoice_config($form);
1231 sub retrieve_simple {
1232 $main::lxdebug->enter_sub();
1237 Common::check_params(\%params, qw(id));
1239 my $myconfig = \%main::myconfig;
1240 my $form = $main::form;
1242 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1244 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1245 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1247 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1248 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1250 $main::lxdebug->leave_sub();
1256 $main::lxdebug->enter_sub();
1258 my ($self, $myconfig, $form) = @_;
1260 # connect to database
1261 my $dbh = SL::DB->client->dbh;
1267 my $nodiscount_subtotal = 0;
1268 my $discount_subtotal = 0;
1271 my @partsgroup = ();
1274 my $subtotal_header = 0;
1275 my $subposition = 0;
1283 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1285 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1286 'departments' => 'ALL_DEPARTMENTS');
1289 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1290 $price_factors{$pfac->{id}} = $pfac;
1291 $pfac->{factor} *= 1;
1292 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1296 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1297 next unless $dept->{id} eq $form->{department_id};
1298 $form->{department} = $dept->{description};
1302 # sort items by partsgroup
1303 for $i (1 .. $form->{rowcount}) {
1305 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1306 $partsgroup = $form->{"partsgroup_$i"};
1308 push @partsgroup, [$i, $partsgroup];
1309 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1315 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1316 %projects_by_id = map { $_->id => $_ } @$projects;
1319 if ($projects_by_id{$form->{"globalproject_id"}}) {
1320 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1321 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1323 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1324 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1328 $form->{discount} = [];
1330 # get some values of parts from db on store them in extra array,
1331 # so that they can be sorted in later
1332 my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1333 my @prepared_arrays = keys %prepared_template_arrays;
1335 $form->{TEMPLATE_ARRAYS} = { };
1337 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1338 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1341 qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
1342 partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
1343 discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
1344 linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
1345 price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
1347 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1348 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1350 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1352 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
1354 my $totalweight = 0;
1356 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1359 if ($item->[1] ne $sameitem) {
1360 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
1361 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1362 $sameitem = $item->[1];
1364 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1367 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1369 if ($form->{"id_$i"} != 0) {
1371 # add number, description and qty to $form->{number}, ....
1373 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1374 $subtotal_header = $i;
1375 $position = int($position);
1378 } elsif ($subtotal_header) {
1380 $position = int($position);
1381 $position = $position.".".$subposition;
1383 $position = int($position);
1387 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1389 push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
1391 push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
1392 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1393 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1394 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1395 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1396 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1397 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1398 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1399 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1400 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1401 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1402 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1403 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1404 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1405 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1406 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1407 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
1408 push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"};
1409 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1410 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1411 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1413 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1414 my ($dec) = ($sellprice =~ /\.(\d+)/);
1415 my $decimalplaces = max 2, length($dec);
1417 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1419 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1420 my $linetotal = $form->round_amount($linetotal_exact, 2);
1422 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1423 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1425 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1427 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1429 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1431 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1432 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1434 $linetotal = ($linetotal != 0) ? $linetotal : '';
1436 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1437 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1438 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1440 $form->{ordtotal} += $linetotal;
1441 $form->{nodiscount_total} += $nodiscount_linetotal;
1442 $form->{discount_total} += $discount;
1444 if ($subtotal_header) {
1445 $discount_subtotal += $linetotal;
1446 $nodiscount_subtotal += $nodiscount_linetotal;
1449 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1450 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1451 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1452 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1453 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1455 $discount_subtotal = 0;
1456 $nodiscount_subtotal = 0;
1457 $subtotal_header = 0;
1460 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1463 if (!$form->{"discount_$i"}) {
1464 $nodiscount += $linetotal;
1467 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1469 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1470 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1471 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1472 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1473 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1474 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1476 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1477 $totalweight += $lineweight;
1478 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1479 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1480 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1481 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1483 my ($taxamount, $taxbase);
1486 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1488 if ($form->{taxincluded}) {
1491 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1492 $taxbase = $linetotal / (1 + $taxrate);
1494 $taxamount = $linetotal * $taxrate;
1495 $taxbase = $linetotal;
1498 if ($taxamount != 0) {
1499 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1500 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1501 $taxbase{$accno} += $taxbase;
1505 $tax_rate = $taxrate * 100;
1506 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1508 if ($form->{"assembly_$i"}) {
1511 # get parts and push them onto the stack
1513 if ($form->{groupitems}) {
1514 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1516 $sortorder = qq|ORDER BY a.oid|;
1519 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1520 qq|pg.partsgroup | .
1521 qq|FROM assembly a | .
1522 qq| JOIN parts p ON (a.parts_id = p.id) | .
1523 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1524 qq| WHERE a.bom = '1' | .
1525 qq| AND a.id = ? | . $sortorder;
1526 @values = ($form->{"id_$i"});
1527 $sth = $dbh->prepare($query);
1528 $sth->execute(@values) || $form->dberror($query);
1530 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1531 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1532 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1533 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1534 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
1535 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1538 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
1539 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1540 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1545 CVar->get_non_editable_ic_cvars(form => $form,
1548 sub_module => 'orderitems',
1549 may_converted_from => ['orderitems', 'invoice']);
1551 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1552 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1553 for @{ $ic_cvar_configs };
1555 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1559 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1560 $form->{totalweight_nofmt} = $totalweight;
1561 my $defaults = AM->get_defaults();
1562 $form->{weightunit} = $defaults->{weightunit};
1565 foreach $item (sort keys %taxaccounts) {
1566 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1568 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1569 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1570 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1571 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1572 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1573 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1574 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1576 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1577 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1578 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1581 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1582 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1583 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1584 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1586 if($form->{taxincluded}) {
1587 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1588 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1590 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1591 $form->{subtotal_nofmt} = $form->{ordtotal};
1594 my $grossamount = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1595 $form->{ordtotal} = $form->round_amount( $grossamount, 2, 1);
1596 $form->{rounding} = $form->round_amount(
1597 $form->{ordtotal} - $form->round_amount($grossamount, 2),
1602 $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
1603 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1605 $form->set_payment_options($myconfig, $form->{$form->{type} =~ /_quotation/ ? 'quodate' : 'orddate'}, $form->{type});
1607 $form->{username} = $myconfig->{name};
1609 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1610 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1612 $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
1614 $main::lxdebug->leave_sub();
1617 sub project_description {
1618 $main::lxdebug->enter_sub();
1620 my ($self, $dbh, $id) = @_;
1622 my $query = qq|SELECT description FROM project WHERE id = ?|;
1623 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1625 $main::lxdebug->leave_sub();
1636 OE.pm - Order entry module
1640 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>.
1646 =item retrieve_simple PARAMS
1648 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1650 my $order = retrieve_simple(id => 2);