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(orderitems invoice)) {
583 if ($form->{"converted_from_${_}_id_$i"}) {
584 RecordLinks->create_links('dbh' => $dbh,
587 'from_ids' => $form->{"converted_from_${_}_id_$i"},
588 'to_table' => 'orderitems',
589 'to_id' => $orderitems_id,
591 delete $form->{"converted_from_${_}_id_$i"};
596 # search for orphaned ids
597 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
598 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
599 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
601 if (scalar @orphaned_ids) {
602 # clean up orderitems
603 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
604 do_query($form, $dbh, $query, @orphaned_ids);
607 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
611 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
613 $amount = $form->round_amount($netamount + $tax, 2);
614 $netamount = $form->round_amount($netamount, 2);
616 if ($form->{currency} eq $form->{defaultcurrency}) {
617 $form->{exchangerate} = 1;
619 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
622 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
624 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
626 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
631 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
632 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
633 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
634 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
635 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
636 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
637 , order_probability = ?, expected_billing_date = ?
640 @values = ($form->{ordnumber} || '', $form->{quonumber},
641 $form->{cusordnumber}, conv_date($form->{transdate}),
642 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
643 $amount, $netamount, conv_date($reqdate),
644 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
645 $form->{shipvia}, $form->{notes}, $form->{intnotes},
646 $form->{currency}, $form->{closed} ? 't' : 'f',
647 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
648 $quotation, conv_i($form->{department_id}),
649 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
650 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
651 conv_i($form->{delivery_vendor_id}),
652 conv_i($form->{delivery_customer_id}),
653 conv_i($form->{delivery_term_id}),
654 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
655 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
656 $form->{transaction_description},
657 $form->{marge_total} * 1, $form->{marge_percent} * 1,
658 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
659 conv_i($form->{id}));
660 do_query($form, $dbh, $query, @values);
662 $form->{ordtotal} = $amount;
664 $form->{name} = $form->{ $form->{vc} };
665 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
668 if (!$form->{shipto_id}) {
669 $form->add_shipto($dbh, $form->{id}, "OE");
672 # save printed, emailed, queued
673 $form->save_status($dbh);
675 # Link this record to the records it was created from.
676 $form->{convert_from_oe_ids} =~ s/^\s+//;
677 $form->{convert_from_oe_ids} =~ s/\s+$//;
678 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
679 delete $form->{convert_from_oe_ids};
681 if (scalar @convert_from_oe_ids) {
682 RecordLinks->create_links('dbh' => $dbh,
684 'from_table' => 'oe',
685 'from_ids' => \@convert_from_oe_ids,
687 'to_id' => $form->{id},
690 $self->_close_quotations_rfqs('dbh' => $dbh,
691 'from_id' => \@convert_from_oe_ids,
692 'to_id' => $form->{id});
695 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
696 if ($form->{vc} eq 'customer') {
697 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
699 if ($form->{vc} eq 'vendor') {
700 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
704 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
705 "quonumber" : "ordnumber"};
707 Common::webdav_folder($form);
709 my $rc = $dbh->commit;
711 $self->save_periodic_invoices_config(dbh => $dbh,
712 oe_id => $form->{id},
713 config_yaml => $form->{periodic_invoices_config})
714 if ($form->{type} eq 'sales_order');
716 $main::lxdebug->leave_sub();
721 sub save_periodic_invoices_config {
722 my ($self, %params) = @_;
724 return if !$params{oe_id};
726 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
727 return if 'HASH' ne ref $config;
729 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
730 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
731 $obj->update_attributes(%{ $config });
734 sub load_periodic_invoice_config {
738 delete $form->{periodic_invoices_config};
741 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
744 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
745 print printer_id copies) };
746 $form->{periodic_invoices_config} = YAML::Dump($config);
751 sub _close_quotations_rfqs {
752 $main::lxdebug->enter_sub();
757 Common::check_params(\%params, qw(from_id to_id));
759 my $myconfig = \%main::myconfig;
760 my $form = $main::form;
762 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
764 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
765 my $sth = prepare_query($form, $dbh, $query);
767 do_statement($form, $sth, $query, conv_i($params{to_id}));
769 my ($quotation) = $sth->fetchrow_array();
772 $main::lxdebug->leave_sub();
778 foreach my $from_id (@{ $params{from_id} }) {
779 $from_id = conv_i($from_id);
780 do_statement($form, $sth, $query, $from_id);
781 ($quotation) = $sth->fetchrow_array();
782 push @close_ids, $from_id if ($quotation);
787 if (scalar @close_ids) {
788 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
789 do_query($form, $dbh, $query, @close_ids);
791 $dbh->commit() unless ($params{dbh});
794 $main::lxdebug->leave_sub();
798 $main::lxdebug->enter_sub();
800 my ($self, $myconfig, $form) = @_;
802 my $rc = SL::DB::Order->new->db->with_transaction(sub {
803 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
805 SL::DB::Order->new(id => $form->{id})->delete;
807 my $spool = $::lx_office_conf{paths}->{spool};
808 unlink map { "$spool/$_" } @spoolfiles if $spool;
813 $main::lxdebug->leave_sub();
819 $main::lxdebug->enter_sub();
821 my ($self, $myconfig, $form) = @_;
823 # connect to database
824 my $dbh = $form->get_standard_dbh;
826 my ($query, $query_add, @values, @ids, $sth);
828 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
830 push @ids, $form->{"trans_id_$_"}
831 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
832 } (1 .. $form->{"rowcount"});
834 if ($form->{rowcount} && scalar @ids) {
835 $form->{convert_from_oe_ids} = join ' ', @ids;
838 # if called in multi id mode, and still only got one id, switch back to single id
839 if ($form->{"rowcount"} and $#ids == 0) {
840 $form->{"id"} = $ids[0];
844 # and remember for the rest of the function
845 my $is_collective_order = scalar @ids;
848 my $wday = (localtime(time))[6];
849 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
851 # if we have a client configured interval for sales quotation, we add this
852 $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
853 $form->{type} eq 'sales_quotation' );
855 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
858 # get default accounts
859 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
860 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
861 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
862 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
863 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
866 my $ref = selectfirst_hashref_query($form, $dbh, $query);
867 map { $form->{$_} = $ref->{$_} } keys %$ref;
869 $form->{currency} = $form->get_default_currency($myconfig);
871 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
872 # we come from invoices, feel free.
873 $form->{reqdate} = $form->{deliverydate}
874 if ( $form->{deliverydate}
875 and $form->{callback} =~ /action=ar_transactions/);
877 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
879 if ($form->{id} or @ids) {
881 # retrieve order for single id
882 # NOTE: this query is intended to fetch all information only ONCE.
883 # so if any of these infos is important (or even different) for any item,
884 # it will be killed out and then has to be fetched from the item scope query further down
886 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
887 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
888 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
889 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
890 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
891 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
892 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
893 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
894 , o.order_probability, o.expected_billing_date
896 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
897 LEFT JOIN employee e ON (o.employee_id = e.id)
898 LEFT JOIN department d ON (o.department_id = d.id) | .
901 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
903 @values = $form->{id} ? ($form->{id}) : @ids;
904 $sth = prepare_execute_query($form, $dbh, $query, @values);
906 $ref = $sth->fetchrow_hashref("NAME_lc");
909 map { $form->{$_} = $ref->{$_} } keys %$ref;
911 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
913 # set all entries for multiple ids blank that yield different information
914 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
915 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
919 # if not given, fill transdate with current_date
920 $form->{transdate} = $form->current_date($myconfig)
921 unless $form->{transdate};
925 if ($form->{delivery_customer_id}) {
926 $query = qq|SELECT name FROM customer WHERE id = ?|;
927 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
930 if ($form->{delivery_vendor_id}) {
931 $query = qq|SELECT name FROM customer WHERE id = ?|;
932 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
935 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
937 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
938 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
940 $ref = $sth->fetchrow_hashref("NAME_lc");
942 map { $form->{$_} = $ref->{$_} } keys %$ref;
945 # get printed, emailed and queued
946 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
947 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
949 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
950 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
951 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
952 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
955 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
958 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
960 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
962 # retrieve individual items
963 # this query looks up all information about the items
964 # stuff different from the whole will not be overwritten, but saved with a suffix.
966 qq|SELECT o.id AS orderitems_id,
967 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
968 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
969 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
970 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
971 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
972 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
973 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
974 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
975 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
976 pr.projectnumber, p.formel,
977 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
979 JOIN parts p ON (o.parts_id = p.id)
980 JOIN oe ON (o.trans_id = oe.id)
981 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
982 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
983 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)
984 LEFT JOIN project pr ON (o.project_id = pr.id)
985 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
987 ? qq|WHERE o.trans_id = ?|
988 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
989 qq|ORDER BY o.trans_id, o.position|;
991 @ids = $form->{id} ? ($form->{id}) : @ids;
992 $sth = prepare_execute_query($form, $dbh, $query, @values);
994 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
995 # Retrieve custom variables.
996 my $cvars = CVar->get_custom_variables(dbh => $dbh,
998 sub_module => 'orderitems',
999 trans_id => $ref->{orderitems_id},
1001 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1004 if (!$ref->{"part_inventory_accno_id"}) {
1005 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1007 delete($ref->{"part_inventory_accno_id"});
1009 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1010 # unless already present there
1011 # remove _oe entries afterwards
1012 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1013 qw|ordnumber transdate cusordnumber|
1015 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1019 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1021 qq|SELECT accno AS inventory_accno, | .
1022 qq| new_chart_id AS inventory_new_chart, | .
1023 qq| date($transdate) - valid_from AS inventory_valid | .
1024 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1025 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1026 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1029 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1031 qq|SELECT accno AS income_accno, | .
1032 qq| new_chart_id AS income_new_chart, | .
1033 qq| date($transdate) - valid_from AS income_valid | .
1034 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1035 ($ref->{income_accno}, $ref->{income_new_chart},
1036 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1039 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1041 qq|SELECT accno AS expense_accno, | .
1042 qq| new_chart_id AS expense_new_chart, | .
1043 qq| date($transdate) - valid_from AS expense_valid | .
1044 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1045 ($ref->{expense_accno}, $ref->{expense_new_chart},
1046 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1049 # delete orderitems_id in collective orders, so that they get cloned no matter what
1050 delete $ref->{orderitems_id} if $is_collective_order;
1052 # get tax rates and description
1053 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1055 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1056 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1057 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1058 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1059 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1060 qq|ORDER BY c.accno|;
1061 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1062 $ref->{taxaccounts} = "";
1064 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1065 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1069 $ref->{taxaccounts} .= "$ptr->{accno} ";
1070 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1071 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1072 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1073 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1074 $form->{taxaccounts} .= "$ptr->{accno} ";
1079 chop $ref->{taxaccounts};
1081 push @{ $form->{form_details} }, $ref;
1088 # get last name used
1089 $form->lastname_used($dbh, $myconfig, $form->{vc})
1090 unless $form->{"$form->{vc}_id"};
1094 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1096 Common::webdav_folder($form);
1098 $self->load_periodic_invoice_config($form);
1100 my $rc = $dbh->commit;
1102 $main::lxdebug->leave_sub();
1107 sub retrieve_simple {
1108 $main::lxdebug->enter_sub();
1113 Common::check_params(\%params, qw(id));
1115 my $myconfig = \%main::myconfig;
1116 my $form = $main::form;
1118 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1120 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1121 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1123 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1124 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1126 $main::lxdebug->leave_sub();
1132 $main::lxdebug->enter_sub();
1134 my ($self, $myconfig, $form) = @_;
1136 # connect to database
1137 my $dbh = $form->get_standard_dbh;
1143 my $nodiscount_subtotal = 0;
1144 my $discount_subtotal = 0;
1147 my @partsgroup = ();
1150 my $subtotal_header = 0;
1151 my $subposition = 0;
1159 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1161 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1162 'departments' => 'ALL_DEPARTMENTS');
1165 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1166 $price_factors{$pfac->{id}} = $pfac;
1167 $pfac->{factor} *= 1;
1168 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1172 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1173 next unless $dept->{id} eq $form->{department_id};
1174 $form->{department} = $dept->{description};
1178 # sort items by partsgroup
1179 for $i (1 .. $form->{rowcount}) {
1181 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1182 $partsgroup = $form->{"partsgroup_$i"};
1184 push @partsgroup, [$i, $partsgroup];
1185 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1191 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1192 %projects_by_id = map { $_->id => $_ } @$projects;
1195 if ($projects_by_id{$form->{"globalproject_id"}}) {
1196 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1197 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1199 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1200 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1204 $form->{discount} = [];
1206 $form->{TEMPLATE_ARRAYS} = { };
1207 IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1209 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1210 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1213 qw(runningnumber number description longdescription qty ship unit bin
1214 partnotes serialnumber reqdate sellprice listprice netprice
1215 discount p_discount discount_sub nodiscount_sub
1216 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
1217 price_factor price_factor_name partsgroup weight lineweight);
1219 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1220 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1222 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1224 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1226 my $totalweight = 0;
1228 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1231 if ($item->[1] ne $sameitem) {
1232 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1233 $sameitem = $item->[1];
1235 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1238 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1240 if ($form->{"id_$i"} != 0) {
1242 # add number, description and qty to $form->{number}, ....
1244 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1245 $subtotal_header = $i;
1246 $position = int($position);
1249 } elsif ($subtotal_header) {
1251 $position = int($position);
1252 $position = $position.".".$subposition;
1254 $position = int($position);
1258 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1260 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1261 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1262 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1263 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1264 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1265 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1266 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1267 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1268 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1269 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1270 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1271 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1272 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1273 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1274 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1275 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1276 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1277 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1278 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1280 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1281 my ($dec) = ($sellprice =~ /\.(\d+)/);
1282 my $decimalplaces = max 2, length($dec);
1284 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1286 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1287 my $linetotal = $form->round_amount($linetotal_exact, 2);
1289 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1290 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1292 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1294 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1296 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1298 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1299 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1301 $linetotal = ($linetotal != 0) ? $linetotal : '';
1303 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1304 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1305 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1307 $form->{ordtotal} += $linetotal;
1308 $form->{nodiscount_total} += $nodiscount_linetotal;
1309 $form->{discount_total} += $discount;
1311 if ($subtotal_header) {
1312 $discount_subtotal += $linetotal;
1313 $nodiscount_subtotal += $nodiscount_linetotal;
1316 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1317 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1318 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1319 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1320 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1322 $discount_subtotal = 0;
1323 $nodiscount_subtotal = 0;
1324 $subtotal_header = 0;
1327 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1330 if (!$form->{"discount_$i"}) {
1331 $nodiscount += $linetotal;
1334 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1336 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1337 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1338 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1339 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1340 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1341 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1343 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1344 $totalweight += $lineweight;
1345 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1346 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1347 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1348 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1350 my ($taxamount, $taxbase);
1353 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1355 if ($form->{taxincluded}) {
1358 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1359 $taxbase = $linetotal / (1 + $taxrate);
1361 $taxamount = $linetotal * $taxrate;
1362 $taxbase = $linetotal;
1365 if ($taxamount != 0) {
1366 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1367 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1368 $taxbase{$accno} += $taxbase;
1372 $tax_rate = $taxrate * 100;
1373 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1375 if ($form->{"assembly_$i"}) {
1378 # get parts and push them onto the stack
1380 if ($form->{groupitems}) {
1381 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1383 $sortorder = qq|ORDER BY a.oid|;
1386 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1387 qq|pg.partsgroup | .
1388 qq|FROM assembly a | .
1389 qq| JOIN parts p ON (a.parts_id = p.id) | .
1390 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1391 qq| WHERE a.bom = '1' | .
1392 qq| AND a.id = ? | . $sortorder;
1393 @values = ($form->{"id_$i"});
1394 $sth = $dbh->prepare($query);
1395 $sth->execute(@values) || $form->dberror($query);
1397 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1398 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1399 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1400 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1401 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1404 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1405 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1411 if (! $form->{"orderitems_id_$i"}) {
1412 # get values for CVars from master data for new items
1413 $cvars = CVar->get_custom_variables(dbh => $dbh,
1415 trans_id => $form->{"id_$i"},
1418 # get values for CVars from custom_variables for existing items
1419 $cvars = CVar->get_custom_variables(dbh => $dbh,
1421 sub_module => 'orderitems',
1422 trans_id => $form->{"orderitems_id_$i"},
1425 # map only non-editable CVars to form (editable ones are already there)
1426 map { $form->{"ic_cvar_$_->{name}_$i"} = $_->{value} unless $_->{flag_editable} } @{ $cvars };
1428 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1429 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1430 for @{ $ic_cvar_configs };
1432 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1436 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1437 $form->{totalweight_nofmt} = $totalweight;
1438 my $defaults = AM->get_defaults();
1439 $form->{weightunit} = $defaults->{weightunit};
1442 foreach $item (sort keys %taxaccounts) {
1443 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1445 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1446 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1447 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1448 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1449 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1450 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1451 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1453 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1454 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1455 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1458 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1459 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1460 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1461 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1463 if($form->{taxincluded}) {
1464 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1465 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1467 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1468 $form->{subtotal_nofmt} = $form->{ordtotal};
1471 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1474 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1476 if ($form->{type} =~ /_quotation/) {
1477 $form->set_payment_options($myconfig, $form->{quodate});
1479 $form->set_payment_options($myconfig, $form->{orddate});
1482 $form->{username} = $myconfig->{name};
1486 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1487 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1489 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1491 $main::lxdebug->leave_sub();
1494 sub project_description {
1495 $main::lxdebug->enter_sub();
1497 my ($self, $dbh, $id) = @_;
1499 my $query = qq|SELECT description FROM project WHERE id = ?|;
1500 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1502 $main::lxdebug->leave_sub();
1513 OE.pm - Order entry module
1517 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>.
1523 =item retrieve_simple PARAMS
1525 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1527 my $order = retrieve_simple(id => 2);