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 $query = qq|DELETE FROM custom_variables
385 WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE module = 'IC'))
386 AND (sub_module = 'orderitems')
387 AND (trans_id IN (SELECT id FROM orderitems WHERE trans_id = ?))|;
388 do_query($form, $dbh, $query, $form->{id});
390 $query = qq|DELETE FROM shipto | .
391 qq|WHERE trans_id = ? AND module = 'OE'|;
392 do_query($form, $dbh, $query, $form->{id});
396 $query = qq|SELECT nextval('id')|;
397 ($form->{id}) = selectrow_query($form, $dbh, $query);
399 $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
400 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
417 my @processed_orderitems;
419 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
420 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
423 for my $i (1 .. $form->{rowcount}) {
425 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
427 if ($form->{"id_$i"}) {
430 $query = qq|SELECT unit FROM parts WHERE id = ?|;
431 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
434 if (defined($all_units->{$item_unit}->{factor}) &&
435 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
436 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
438 my $baseqty = $form->{"qty_$i"} * $basefactor;
440 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
441 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
443 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
445 # keep entered selling price
447 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
449 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
451 my $decimalplaces = ($dec > 2) ? $dec : 2;
453 # undo discount formatting
454 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
457 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
459 # round linetotal at least to 2 decimal places
460 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
461 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
463 $form->{"inventory_accno_$i"} *= 1;
464 $form->{"expense_accno_$i"} *= 1;
466 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
470 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
472 if ($form->{taxincluded}) {
473 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
474 $taxbase = $linetotal - $taxamount;
476 # we are not keeping a natural price, do not round
477 $form->{"sellprice_$i"} =
478 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
480 $taxamount = $linetotal * $taxrate;
481 $taxbase = $linetotal;
484 if ($form->round_amount($taxrate, 7) == 0) {
485 if ($form->{taxincluded}) {
486 foreach my $item (@taxaccounts) {
487 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
488 $taxaccounts{$item} += $taxamount;
489 $taxdiff += $taxamount;
490 $taxbase{$item} += $taxbase;
492 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
494 foreach my $item (@taxaccounts) {
495 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
496 $taxbase{$item} += $taxbase;
500 foreach my $item (@taxaccounts) {
501 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
502 $taxbase{$item} += $taxbase;
506 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
508 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
510 # Get pricegroup_id and save it. Unfortunately the interface
511 # also uses ID "0" for signalling that none is selected, but "0"
512 # must not be stored in the database. Therefore we cannot simply
514 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
516 $pricegroup_id = undef if !$pricegroup_id;
518 # save detail record in orderitems table
519 if (! $form->{"orderitems_id_$i"}) {
520 $query = qq|SELECT nextval('orderitemsid')|;
521 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
523 $query = qq|INSERT INTO orderitems (id) VALUES (?)|;
524 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"});
526 my $orderitems_id = $form->{"orderitems_id_$i"};
527 push @processed_orderitems, $orderitems_id;
530 UPDATE orderitems SET
531 trans_id = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
532 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
533 pricegroup_id = ?, ordnumber = ?, transdate = ?, cusordnumber = ?, subtotal = ?,
534 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
535 active_price_source = ?, active_discount_source = ?,
536 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
540 conv_i($form->{id}), conv_i($form->{"id_$i"}),
541 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
542 $form->{"qty_$i"}, $baseqty,
543 $fxsellprice, $form->{"discount_$i"},
544 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
545 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, $pricegroup_id,
546 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
547 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
548 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
549 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
550 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
551 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
552 conv_i($orderitems_id),
555 do_query($form, $dbh, $query, @values);
557 $form->{"sellprice_$i"} = $fxsellprice;
558 $form->{"discount_$i"} *= 100;
560 CVar->save_custom_variables(module => 'IC',
561 sub_module => 'orderitems',
562 trans_id => $orderitems_id,
563 configs => $ic_cvar_configs,
565 name_prefix => 'ic_',
566 name_postfix => "_$i",
570 # search for orphaned ids
571 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
572 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
573 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
575 if (scalar @orphaned_ids) {
576 # clean up orderitems
577 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
578 do_query($form, $dbh, $query, @orphaned_ids);
581 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
585 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
587 $amount = $form->round_amount($netamount + $tax, 2);
588 $netamount = $form->round_amount($netamount, 2);
590 if ($form->{currency} eq $form->{defaultcurrency}) {
591 $form->{exchangerate} = 1;
593 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
596 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
598 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
600 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
605 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
606 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
607 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
608 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
609 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
610 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
611 , order_probability = ?, expected_billing_date = ?
614 @values = ($form->{ordnumber} || '', $form->{quonumber},
615 $form->{cusordnumber}, conv_date($form->{transdate}),
616 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
617 $amount, $netamount, conv_date($reqdate),
618 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
619 $form->{shipvia}, $form->{notes}, $form->{intnotes},
620 $form->{currency}, $form->{closed} ? 't' : 'f',
621 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
622 $quotation, conv_i($form->{department_id}),
623 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
624 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
625 conv_i($form->{delivery_vendor_id}),
626 conv_i($form->{delivery_customer_id}),
627 conv_i($form->{delivery_term_id}),
628 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
629 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
630 $form->{transaction_description},
631 $form->{marge_total} * 1, $form->{marge_percent} * 1,
632 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
633 conv_i($form->{id}));
634 do_query($form, $dbh, $query, @values);
636 $form->{ordtotal} = $amount;
638 $form->{name} = $form->{ $form->{vc} };
639 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
642 if (!$form->{shipto_id}) {
643 $form->add_shipto($dbh, $form->{id}, "OE");
646 # save printed, emailed, queued
647 $form->save_status($dbh);
649 # Link this record to the records it was created from.
650 $form->{convert_from_oe_ids} =~ s/^\s+//;
651 $form->{convert_from_oe_ids} =~ s/\s+$//;
652 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
653 delete $form->{convert_from_oe_ids};
655 if (scalar @convert_from_oe_ids) {
656 RecordLinks->create_links('dbh' => $dbh,
658 'from_table' => 'oe',
659 'from_ids' => \@convert_from_oe_ids,
661 'to_id' => $form->{id},
664 $self->_close_quotations_rfqs('dbh' => $dbh,
665 'from_id' => \@convert_from_oe_ids,
666 'to_id' => $form->{id});
669 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
670 if ($form->{vc} eq 'customer') {
671 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
673 if ($form->{vc} eq 'vendor') {
674 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
678 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
679 "quonumber" : "ordnumber"};
681 Common::webdav_folder($form);
683 my $rc = $dbh->commit;
685 $self->save_periodic_invoices_config(dbh => $dbh,
686 oe_id => $form->{id},
687 config_yaml => $form->{periodic_invoices_config})
688 if ($form->{type} eq 'sales_order');
690 $main::lxdebug->leave_sub();
695 sub save_periodic_invoices_config {
696 my ($self, %params) = @_;
698 return if !$params{oe_id};
700 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
701 return if 'HASH' ne ref $config;
703 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
704 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
705 $obj->update_attributes(%{ $config });
708 sub load_periodic_invoice_config {
712 delete $form->{periodic_invoices_config};
715 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
718 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
719 print printer_id copies) };
720 $form->{periodic_invoices_config} = YAML::Dump($config);
725 sub _close_quotations_rfqs {
726 $main::lxdebug->enter_sub();
731 Common::check_params(\%params, qw(from_id to_id));
733 my $myconfig = \%main::myconfig;
734 my $form = $main::form;
736 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
738 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
739 my $sth = prepare_query($form, $dbh, $query);
741 do_statement($form, $sth, $query, conv_i($params{to_id}));
743 my ($quotation) = $sth->fetchrow_array();
746 $main::lxdebug->leave_sub();
752 foreach my $from_id (@{ $params{from_id} }) {
753 $from_id = conv_i($from_id);
754 do_statement($form, $sth, $query, $from_id);
755 ($quotation) = $sth->fetchrow_array();
756 push @close_ids, $from_id if ($quotation);
761 if (scalar @close_ids) {
762 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
763 do_query($form, $dbh, $query, @close_ids);
765 $dbh->commit() unless ($params{dbh});
768 $main::lxdebug->leave_sub();
772 $main::lxdebug->enter_sub();
774 my ($self, $myconfig, $form) = @_;
776 my $rc = SL::DB::Order->new->db->with_transaction(sub {
777 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
779 SL::DB::Order->new(id => $form->{id})->delete;
781 my $spool = $::lx_office_conf{paths}->{spool};
782 unlink map { "$spool/$_" } @spoolfiles if $spool;
787 $main::lxdebug->leave_sub();
793 $main::lxdebug->enter_sub();
795 my ($self, $myconfig, $form) = @_;
797 # connect to database
798 my $dbh = $form->get_standard_dbh;
800 my ($query, $query_add, @values, @ids, $sth);
802 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
804 push @ids, $form->{"trans_id_$_"}
805 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
806 } (1 .. $form->{"rowcount"});
808 if ($form->{rowcount} && scalar @ids) {
809 $form->{convert_from_oe_ids} = join ' ', @ids;
812 # if called in multi id mode, and still only got one id, switch back to single id
813 if ($form->{"rowcount"} and $#ids == 0) {
814 $form->{"id"} = $ids[0];
818 # and remember for the rest of the function
819 my $is_collective_order = scalar @ids;
822 my $wday = (localtime(time))[6];
823 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
825 # if we have a client configured interval for sales quotation, we add this
826 $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
827 $form->{type} eq 'sales_quotation' );
829 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
832 # get default accounts
833 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
834 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
835 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
836 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
837 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
840 my $ref = selectfirst_hashref_query($form, $dbh, $query);
841 map { $form->{$_} = $ref->{$_} } keys %$ref;
843 $form->{currency} = $form->get_default_currency($myconfig);
845 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
846 # we come from invoices, feel free.
847 $form->{reqdate} = $form->{deliverydate}
848 if ( $form->{deliverydate}
849 and $form->{callback} =~ /action=ar_transactions/);
851 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
853 if ($form->{id} or @ids) {
855 # retrieve order for single id
856 # NOTE: this query is intended to fetch all information only ONCE.
857 # so if any of these infos is important (or even different) for any item,
858 # it will be killed out and then has to be fetched from the item scope query further down
860 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
861 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
862 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
863 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
864 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
865 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
866 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
867 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
868 , o.order_probability, o.expected_billing_date
870 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
871 LEFT JOIN employee e ON (o.employee_id = e.id)
872 LEFT JOIN department d ON (o.department_id = d.id) | .
875 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
877 @values = $form->{id} ? ($form->{id}) : @ids;
878 $sth = prepare_execute_query($form, $dbh, $query, @values);
880 $ref = $sth->fetchrow_hashref("NAME_lc");
883 map { $form->{$_} = $ref->{$_} } keys %$ref;
885 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
887 # set all entries for multiple ids blank that yield different information
888 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
889 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
893 # if not given, fill transdate with current_date
894 $form->{transdate} = $form->current_date($myconfig)
895 unless $form->{transdate};
899 if ($form->{delivery_customer_id}) {
900 $query = qq|SELECT name FROM customer WHERE id = ?|;
901 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
904 if ($form->{delivery_vendor_id}) {
905 $query = qq|SELECT name FROM customer WHERE id = ?|;
906 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
909 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
911 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
912 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
914 $ref = $sth->fetchrow_hashref("NAME_lc");
916 map { $form->{$_} = $ref->{$_} } keys %$ref;
919 # get printed, emailed and queued
920 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
921 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
923 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
924 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
925 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
926 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
929 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
932 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
934 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
936 # retrieve individual items
937 # this query looks up all information about the items
938 # stuff different from the whole will not be overwritten, but saved with a suffix.
940 qq|SELECT o.id AS orderitems_id,
941 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
942 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
943 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
944 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
945 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
946 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
947 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
948 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
949 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
950 pr.projectnumber, p.formel,
951 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
953 JOIN parts p ON (o.parts_id = p.id)
954 JOIN oe ON (o.trans_id = oe.id)
955 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
956 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
957 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)
958 LEFT JOIN project pr ON (o.project_id = pr.id)
959 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
961 ? qq|WHERE o.trans_id = ?|
962 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
965 @ids = $form->{id} ? ($form->{id}) : @ids;
966 $sth = prepare_execute_query($form, $dbh, $query, @values);
968 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
969 # Retrieve custom variables.
970 my $cvars = CVar->get_custom_variables(dbh => $dbh,
972 sub_module => 'orderitems',
973 trans_id => $ref->{orderitems_id},
975 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
978 if (!$ref->{"part_inventory_accno_id"}) {
979 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
981 delete($ref->{"part_inventory_accno_id"});
983 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
984 # unless already present there
985 # remove _oe entries afterwards
986 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
987 qw|ordnumber transdate cusordnumber|
989 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
993 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
995 qq|SELECT accno AS inventory_accno, | .
996 qq| new_chart_id AS inventory_new_chart, | .
997 qq| date($transdate) - valid_from AS inventory_valid | .
998 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
999 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1000 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1003 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1005 qq|SELECT accno AS income_accno, | .
1006 qq| new_chart_id AS income_new_chart, | .
1007 qq| date($transdate) - valid_from AS income_valid | .
1008 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1009 ($ref->{income_accno}, $ref->{income_new_chart},
1010 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1013 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1015 qq|SELECT accno AS expense_accno, | .
1016 qq| new_chart_id AS expense_new_chart, | .
1017 qq| date($transdate) - valid_from AS expense_valid | .
1018 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1019 ($ref->{expense_accno}, $ref->{expense_new_chart},
1020 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1023 # delete orderitems_id in collective orders, so that they get cloned no matter what
1024 delete $ref->{orderitems_id} if $is_collective_order;
1026 # get tax rates and description
1027 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1029 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1030 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1031 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1032 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1033 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1034 qq|ORDER BY c.accno|;
1035 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1036 $ref->{taxaccounts} = "";
1038 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1039 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1043 $ref->{taxaccounts} .= "$ptr->{accno} ";
1044 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1045 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1046 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1047 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1048 $form->{taxaccounts} .= "$ptr->{accno} ";
1053 chop $ref->{taxaccounts};
1055 push @{ $form->{form_details} }, $ref;
1062 # get last name used
1063 $form->lastname_used($dbh, $myconfig, $form->{vc})
1064 unless $form->{"$form->{vc}_id"};
1068 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1070 Common::webdav_folder($form);
1072 $self->load_periodic_invoice_config($form);
1074 my $rc = $dbh->commit;
1076 $main::lxdebug->leave_sub();
1081 sub retrieve_simple {
1082 $main::lxdebug->enter_sub();
1087 Common::check_params(\%params, qw(id));
1089 my $myconfig = \%main::myconfig;
1090 my $form = $main::form;
1092 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1094 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1095 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ?|;
1097 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1098 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1100 $main::lxdebug->leave_sub();
1106 $main::lxdebug->enter_sub();
1108 my ($self, $myconfig, $form) = @_;
1110 # connect to database
1111 my $dbh = $form->get_standard_dbh;
1117 my $nodiscount_subtotal = 0;
1118 my $discount_subtotal = 0;
1121 my @partsgroup = ();
1124 my $subtotal_header = 0;
1125 my $subposition = 0;
1133 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1135 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1136 'departments' => 'ALL_DEPARTMENTS');
1139 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1140 $price_factors{$pfac->{id}} = $pfac;
1141 $pfac->{factor} *= 1;
1142 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1146 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1147 next unless $dept->{id} eq $form->{department_id};
1148 $form->{department} = $dept->{description};
1152 # sort items by partsgroup
1153 for $i (1 .. $form->{rowcount}) {
1155 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1156 $partsgroup = $form->{"partsgroup_$i"};
1158 push @partsgroup, [$i, $partsgroup];
1159 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1165 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1166 %projects_by_id = map { $_->id => $_ } @$projects;
1169 if ($projects_by_id{$form->{"globalproject_id"}}) {
1170 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1171 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1173 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1174 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1178 $form->{discount} = [];
1180 $form->{TEMPLATE_ARRAYS} = { };
1181 IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1183 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1184 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1187 qw(runningnumber number description longdescription qty ship unit bin
1188 partnotes serialnumber reqdate sellprice listprice netprice
1189 discount p_discount discount_sub nodiscount_sub
1190 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
1191 price_factor price_factor_name partsgroup weight lineweight);
1193 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1194 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1196 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1198 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1200 my $totalweight = 0;
1202 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1205 if ($item->[1] ne $sameitem) {
1206 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1207 $sameitem = $item->[1];
1209 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1212 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1214 if ($form->{"id_$i"} != 0) {
1216 # add number, description and qty to $form->{number}, ....
1218 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1219 $subtotal_header = $i;
1220 $position = int($position);
1223 } elsif ($subtotal_header) {
1225 $position = int($position);
1226 $position = $position.".".$subposition;
1228 $position = int($position);
1232 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1234 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1235 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1236 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1237 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1238 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1239 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1240 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1241 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1242 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1243 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1244 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1245 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1246 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1247 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1248 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1249 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1250 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1251 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1252 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1254 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1255 my ($dec) = ($sellprice =~ /\.(\d+)/);
1256 my $decimalplaces = max 2, length($dec);
1258 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1260 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1261 my $linetotal = $form->round_amount($linetotal_exact, 2);
1263 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1264 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1266 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1268 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1270 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1272 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1273 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1275 $linetotal = ($linetotal != 0) ? $linetotal : '';
1277 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1278 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1279 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1281 $form->{ordtotal} += $linetotal;
1282 $form->{nodiscount_total} += $nodiscount_linetotal;
1283 $form->{discount_total} += $discount;
1285 if ($subtotal_header) {
1286 $discount_subtotal += $linetotal;
1287 $nodiscount_subtotal += $nodiscount_linetotal;
1290 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1291 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1292 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1293 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1294 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1296 $discount_subtotal = 0;
1297 $nodiscount_subtotal = 0;
1298 $subtotal_header = 0;
1301 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1304 if (!$form->{"discount_$i"}) {
1305 $nodiscount += $linetotal;
1308 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1310 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1311 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1312 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1313 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1314 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1315 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1317 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1318 $totalweight += $lineweight;
1319 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1320 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1321 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1322 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1324 my ($taxamount, $taxbase);
1327 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1329 if ($form->{taxincluded}) {
1332 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1333 $taxbase = $linetotal / (1 + $taxrate);
1335 $taxamount = $linetotal * $taxrate;
1336 $taxbase = $linetotal;
1339 if ($taxamount != 0) {
1340 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1341 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1342 $taxbase{$accno} += $taxbase;
1346 $tax_rate = $taxrate * 100;
1347 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1349 if ($form->{"assembly_$i"}) {
1352 # get parts and push them onto the stack
1354 if ($form->{groupitems}) {
1355 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1357 $sortorder = qq|ORDER BY a.oid|;
1360 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1361 qq|pg.partsgroup | .
1362 qq|FROM assembly a | .
1363 qq| JOIN parts p ON (a.parts_id = p.id) | .
1364 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1365 qq| WHERE a.bom = '1' | .
1366 qq| AND a.id = ? | . $sortorder;
1367 @values = ($form->{"id_$i"});
1368 $sth = $dbh->prepare($query);
1369 $sth->execute(@values) || $form->dberror($query);
1371 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1372 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1373 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1374 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1375 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1378 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1379 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1384 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1385 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1386 for @{ $ic_cvar_configs };
1388 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1392 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1393 $form->{totalweight_nofmt} = $totalweight;
1394 my $defaults = AM->get_defaults();
1395 $form->{weightunit} = $defaults->{weightunit};
1398 foreach $item (sort keys %taxaccounts) {
1399 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1401 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1402 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1403 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1404 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1405 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1406 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1407 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1409 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1410 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1411 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1414 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1415 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1416 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1417 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1419 if($form->{taxincluded}) {
1420 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1421 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1423 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1424 $form->{subtotal_nofmt} = $form->{ordtotal};
1427 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1430 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1432 if ($form->{type} =~ /_quotation/) {
1433 $form->set_payment_options($myconfig, $form->{quodate});
1435 $form->set_payment_options($myconfig, $form->{orddate});
1438 $form->{username} = $myconfig->{name};
1442 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1443 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1445 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1447 $main::lxdebug->leave_sub();
1450 sub project_description {
1451 $main::lxdebug->enter_sub();
1453 my ($self, $dbh, $id) = @_;
1455 my $query = qq|SELECT description FROM project WHERE id = ?|;
1456 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1458 $main::lxdebug->leave_sub();
1469 OE.pm - Order entry module
1473 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>.
1479 =item retrieve_simple PARAMS
1481 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1483 my $order = retrieve_simple(id => 2);