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;
46 use SL::DB::ProjectType;
50 use SL::HTML::Restrict;
57 $main::lxdebug->enter_sub();
59 my ($self, $myconfig, $form) = @_;
62 my $dbh = $form->get_standard_dbh;
65 my $ordnumber = 'ordnumber';
71 my ($periodic_invoices_columns, $periodic_invoices_joins);
73 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
75 if ($form->{type} =~ /_quotation$/) {
77 $ordnumber = 'quonumber';
79 } elsif ($form->{type} eq 'sales_order') {
80 $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
81 $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
84 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
88 if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) {
90 SELECT from_id, ar.amount, ar.netamount FROM (
93 WHERE from_table = 'oe' AND to_table = 'ar'
95 SELECT rl1.from_id, rl2.to_id
97 LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
98 WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
100 LEFT JOIN ar ON ar.id = rl.to_id
102 for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
103 $billed_amount{ $ref->{from_id}} += $ref->{amount};
104 $billed_netamount{$ref->{from_id}} += $ref->{netamount};
109 qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
110 qq| o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
111 qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
112 qq| o.transaction_description, | .
113 qq| o.marge_total, o.marge_percent, | .
114 qq| o.itime::DATE AS insertdate, | .
115 qq| ex.$rate AS exchangerate, | .
116 qq| pt.description AS payment_terms, | .
117 qq| pr.projectnumber AS globalprojectnumber, | .
118 qq| e.name AS employee, s.name AS salesman, | .
119 qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | .
120 qq| tz.description AS taxzone | .
121 $periodic_invoices_columns .
122 qq| , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
124 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
125 qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
126 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
127 qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
128 qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
129 qq| AND ex.transdate = o.transdate) | .
130 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
131 qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
132 qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
133 qq|$periodic_invoices_joins | .
134 qq|WHERE (o.quotation = ?) |;
135 push(@values, $quotation);
137 my ($null, $split_department_id) = split /--/, $form->{department};
138 my $department_id = $form->{department_id} || $split_department_id;
139 if ($department_id) {
140 $query .= qq| AND o.department_id = ?|;
141 push(@values, $department_id);
144 if ($form->{"project_id"}) {
146 qq|AND ((globalproject_id = ?) OR EXISTS | .
147 qq| (SELECT * FROM orderitems oi | .
148 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
149 push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"}));
152 if ($form->{"projectnumber"}) {
154 AND ((pr.projectnumber ILIKE ?) OR EXISTS (
155 SELECT * FROM orderitems oi
156 LEFT JOIN project proi ON proi.id = oi.project_id
157 WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
160 push @values, "%" . $form->{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ;
163 if ($form->{"business_id"}) {
164 $query .= " AND ct.business_id = ?";
165 push(@values, $form->{"business_id"});
168 if ($form->{"${vc}_id"}) {
169 $query .= " AND o.${vc}_id = ?";
170 push(@values, $form->{"${vc}_id"});
172 } elsif ($form->{$vc}) {
173 $query .= " AND ct.name ILIKE ?";
174 push(@values, '%' . $form->{$vc} . '%');
177 if ($form->{"cp_name"}) {
178 $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
179 push(@values, ('%' . $form->{"cp_name"} . '%')x2);
182 if (!$main::auth->assert('sales_all_edit', 1)) {
183 $query .= " AND o.employee_id = (select id from employee where login= ?)";
184 push @values, $::myconfig{login};
186 if ($form->{employee_id}) {
187 $query .= " AND o.employee_id = ?";
188 push @values, conv_i($form->{employee_id});
191 if ($form->{salesman_id}) {
192 $query .= " AND o.salesman_id = ?";
193 push @values, conv_i($form->{salesman_id});
196 if (!$form->{open} && !$form->{closed}) {
197 $query .= " AND o.id = 0";
198 } elsif (!($form->{open} && $form->{closed})) {
199 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
202 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
203 ($form->{"notdelivered"} ne $form->{"delivered"})) {
204 $query .= $form->{"delivered"} ?
205 " AND o.delivered " : " AND NOT o.delivered";
208 if ($form->{$ordnumber}) {
209 $query .= qq| AND o.$ordnumber ILIKE ?|;
210 push(@values, '%' . $form->{$ordnumber} . '%');
213 if ($form->{cusordnumber}) {
214 $query .= qq| AND o.cusordnumber ILIKE ?|;
215 push(@values, '%' . $form->{cusordnumber} . '%');
218 if($form->{transdatefrom}) {
219 $query .= qq| AND o.transdate >= ?|;
220 push(@values, conv_date($form->{transdatefrom}));
223 if($form->{transdateto}) {
224 $query .= qq| AND o.transdate <= ?|;
225 push(@values, conv_date($form->{transdateto}));
228 if($form->{reqdatefrom}) {
229 $query .= qq| AND o.reqdate >= ?|;
230 push(@values, conv_date($form->{reqdatefrom}));
233 if($form->{reqdateto}) {
234 $query .= qq| AND o.reqdate <= ?|;
235 push(@values, conv_date($form->{reqdateto}));
238 if($form->{insertdatefrom}) {
239 $query .= qq| AND o.itime::DATE >= ?|;
240 push(@values, conv_date($form->{insertdatefrom}));
243 if($form->{insertdateto}) {
244 $query .= qq| AND o.itime::DATE <= ?|;
245 push(@values, conv_date($form->{insertdateto}));
248 if ($form->{shippingpoint}) {
249 $query .= qq| AND o.shippingpoint ILIKE ?|;
250 push(@values, '%' . $form->{shippingpoint} . '%');
253 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
254 $query .= qq| AND tz.id = ?|;
255 push(@values, $form->{taxzone_id});
258 if ($form->{transaction_description}) {
259 $query .= qq| AND o.transaction_description ILIKE ?|;
260 push(@values, '%' . $form->{transaction_description} . '%');
263 if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
264 my $not = $form->{periodic_invoices_inactive} ? 'NOT' : '';
265 $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
268 if ($form->{reqdate_unset_or_old}) {
269 $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
272 if (($form->{order_probability_value} || '') ne '') {
273 my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
274 $query .= qq| AND (o.order_probability ${op} ?)|;
275 push @values, $form->{order_probability_value};
278 if ($form->{expected_billing_date_from}) {
279 $query .= qq| AND (o.expected_billing_date >= ?)|;
280 push @values, conv_date($form->{expected_billing_date_from});
283 if ($form->{expected_billing_date_to}) {
284 $query .= qq| AND (o.expected_billing_date <= ?)|;
285 push @values, conv_date($form->{expected_billing_date_to});
288 my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT',
289 'trans_id_field' => 'ct.id',
293 $query .= qq| AND ($cvar_where)|;
294 push @values, @cvar_values;
297 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
298 my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
299 my %allowed_sort_columns = (
300 "transdate" => "o.transdate",
301 "reqdate" => "o.reqdate",
303 "ordnumber" => "o.ordnumber",
304 "cusordnumber" => "o.cusordnumber",
305 "quonumber" => "o.quonumber",
307 "employee" => "e.name",
308 "salesman" => "s.name",
309 "shipvia" => "o.shipvia",
310 "transaction_description" => "o.transaction_description",
311 "shippingpoint" => "o.shippingpoint",
312 "insertdate" => "o.itime",
313 "taxzone" => "tz.description",
314 "payment_terms" => "pt.description",
316 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
317 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
319 $query .= qq| ORDER by | . $sortorder;
321 my $sth = $dbh->prepare($query);
322 $sth->execute(@values) ||
323 $form->dberror($query . " (" . join(", ", @values) . ")");
327 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
328 $ref->{billed_amount} = $billed_amount{$ref->{id}};
329 $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
330 $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
331 $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
332 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
333 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
334 $id{ $ref->{id} } = $ref->{id};
339 $main::lxdebug->leave_sub();
342 sub transactions_for_todo_list {
343 $main::lxdebug->enter_sub();
348 my $myconfig = \%main::myconfig;
349 my $form = $main::form;
351 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
353 my $query = qq|SELECT id FROM employee WHERE login = ?|;
354 my ($e_id) = selectrow_query($form, $dbh, $query, $::myconfig{login});
357 qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
358 CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
363 LEFT JOIN customer c ON (oe.customer_id = c.id)
364 LEFT JOIN vendor v ON (oe.vendor_id = v.id)
365 LEFT JOIN employee e ON (oe.employee_id = e.id)
366 WHERE (COALESCE(quotation, FALSE) = TRUE)
367 AND (COALESCE(closed, FALSE) = FALSE)
368 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
369 AND NOT (oe.reqdate ISNULL)
370 AND (oe.reqdate < current_date)
373 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
375 $main::lxdebug->leave_sub();
381 $main::lxdebug->enter_sub();
383 my ($self, $myconfig, $form) = @_;
385 # connect to database, turn off autocommit
386 my $dbh = $form->get_standard_dbh;
387 my $restricter = SL::HTML::Restrict->create;
389 my ($query, @values, $sth, $null);
390 my $exchangerate = 0;
392 my $all_units = AM->retrieve_units($myconfig, $form);
393 $form->{all_units} = $all_units;
395 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
398 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
399 unless ($form->{employee_id}) {
400 $form->get_employee($dbh);
403 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
405 my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
406 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
407 $form->{$number_field} ||= $trans_number->create_unique; # set $form->{ordnumber} or $form->{quonumber}
410 $query = qq|DELETE FROM shipto | .
411 qq|WHERE trans_id = ? AND module = 'OE'|;
412 do_query($form, $dbh, $query, $form->{id});
416 $query = qq|SELECT nextval('id')|;
417 ($form->{id}) = selectrow_query($form, $dbh, $query);
419 $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
420 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
437 my @processed_orderitems;
439 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
440 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
443 for my $i (1 .. $form->{rowcount}) {
445 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
447 if ($form->{"id_$i"}) {
450 $query = qq|SELECT unit FROM parts WHERE id = ?|;
451 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
454 if (defined($all_units->{$item_unit}->{factor}) &&
455 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
456 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
458 my $baseqty = $form->{"qty_$i"} * $basefactor;
460 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
461 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
463 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
465 # keep entered selling price
467 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
469 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
471 my $decimalplaces = ($dec > 2) ? $dec : 2;
473 # undo discount formatting
474 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
477 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
479 # round linetotal at least to 2 decimal places
480 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
481 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
483 $form->{"inventory_accno_$i"} *= 1;
484 $form->{"expense_accno_$i"} *= 1;
486 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
490 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
492 if ($form->{taxincluded}) {
493 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
494 $taxbase = $linetotal - $taxamount;
496 # we are not keeping a natural price, do not round
497 $form->{"sellprice_$i"} =
498 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
500 $taxamount = $linetotal * $taxrate;
501 $taxbase = $linetotal;
504 if ($form->round_amount($taxrate, 7) == 0) {
505 if ($form->{taxincluded}) {
506 foreach my $item (@taxaccounts) {
507 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
508 $taxaccounts{$item} += $taxamount;
509 $taxdiff += $taxamount;
510 $taxbase{$item} += $taxbase;
512 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
514 foreach my $item (@taxaccounts) {
515 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
516 $taxbase{$item} += $taxbase;
520 foreach my $item (@taxaccounts) {
521 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
522 $taxbase{$item} += $taxbase;
526 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
528 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
530 # Get pricegroup_id and save it. Unfortunately the interface
531 # also uses ID "0" for signalling that none is selected, but "0"
532 # must not be stored in the database. Therefore we cannot simply
534 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
536 $pricegroup_id = undef if !$pricegroup_id;
538 # force new project, if not set yet
539 if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
540 require SL::DB::Customer;
541 my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
542 die "Can't find customer" unless $customer;
543 my $new_project = SL::DB::Project->new(
544 projectnumber => $form->{ordnumber},
545 description => $customer->name,
546 customer_id => $customer->id,
548 project_type_id => $::instance_conf->get_project_type_id,
549 project_status_id => $::instance_conf->get_project_status_id,
552 $form->{"globalproject_id"} = $new_project->id;
555 CVar->get_non_editable_ic_cvars(form => $form,
558 sub_module => 'orderitems',
559 may_converted_from => ['orderitems', 'invoice']);
563 # save detail record in orderitems table
564 if (! $form->{"orderitems_id_$i"}) {
565 $query = qq|SELECT nextval('orderitemsid')|;
566 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
568 $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
569 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
572 my $orderitems_id = $form->{"orderitems_id_$i"};
573 push @processed_orderitems, $orderitems_id;
576 UPDATE orderitems SET
577 trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
578 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
579 pricegroup_id = ?, subtotal = ?,
580 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
581 active_price_source = ?, active_discount_source = ?,
582 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
586 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
587 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
588 $form->{"qty_$i"}, $baseqty,
589 $fxsellprice, $form->{"discount_$i"},
590 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
591 $form->{"serialnumber_$i"}, $form->{"ship_$i"},
592 $pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f',
593 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
594 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
595 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
596 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
597 conv_i($orderitems_id),
600 do_query($form, $dbh, $query, @values);
602 $form->{"sellprice_$i"} = $fxsellprice;
603 $form->{"discount_$i"} *= 100;
605 CVar->save_custom_variables(module => 'IC',
606 sub_module => 'orderitems',
607 trans_id => $orderitems_id,
608 configs => $ic_cvar_configs,
610 name_prefix => 'ic_',
611 name_postfix => "_$i",
614 # link previous items with orderitems
615 foreach (qw(orderitems invoice)) {
616 if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
617 RecordLinks->create_links('dbh' => $dbh,
620 'from_ids' => $form->{"converted_from_${_}_id_$i"},
621 'to_table' => 'orderitems',
622 'to_id' => $orderitems_id,
625 delete $form->{"converted_from_${_}_id_$i"};
630 # search for orphaned ids
631 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
632 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
633 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
635 if (scalar @orphaned_ids) {
636 # clean up orderitems
637 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
638 do_query($form, $dbh, $query, @orphaned_ids);
641 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
645 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
647 $amount = $form->round_amount($netamount + $tax, 2);
648 $netamount = $form->round_amount($netamount, 2);
650 if ($form->{currency} eq $form->{defaultcurrency}) {
651 $form->{exchangerate} = 1;
653 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
656 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
658 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
660 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
665 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
666 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
667 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
668 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
669 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
670 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
671 , order_probability = ?, expected_billing_date = ?
674 @values = ($form->{ordnumber} || '', $form->{quonumber},
675 $form->{cusordnumber}, conv_date($form->{transdate}),
676 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
677 $amount, $netamount, conv_date($reqdate),
678 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
679 $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
680 $form->{currency}, $form->{closed} ? 't' : 'f',
681 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
682 $quotation, conv_i($form->{department_id}),
683 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
684 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
685 conv_i($form->{delivery_vendor_id}),
686 conv_i($form->{delivery_customer_id}),
687 conv_i($form->{delivery_term_id}),
688 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
689 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
690 $form->{transaction_description},
691 $form->{marge_total} * 1, $form->{marge_percent} * 1,
692 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
693 conv_i($form->{id}));
694 do_query($form, $dbh, $query, @values);
696 $form->{ordtotal} = $amount;
698 $form->{name} = $form->{ $form->{vc} };
699 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
702 if (!$form->{shipto_id}) {
703 $form->add_shipto($dbh, $form->{id}, "OE");
706 # save printed, emailed, queued
707 $form->save_status($dbh);
709 # Link this record to the records it was created from.
710 # check every record type we may link. i am not happy with converting the string to array back
711 # should be a array from the start (OE.pm -> retrieve).
712 # and that i need the local array ref for close_quotation_rfqs. better ideas welcome
713 $form->{convert_from_oe_ids} =~ s/^\s+//;
714 $form->{convert_from_oe_ids} =~ s/\s+$//;
715 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
716 delete $form->{convert_from_oe_ids};
717 @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids;
718 foreach (qw(ar oe)) {
719 if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) {
720 RecordLinks->create_links('dbh' => $dbh,
723 'from_ids' => $form->{"convert_from_${_}_ids"},
725 'to_id' => $form->{id},
727 delete $form->{"convert_from_${_}_ids"};
729 $self->_close_quotations_rfqs('dbh' => $dbh,
730 'from_id' => \@convert_from_oe_ids,
731 'to_id' => $form->{id}) if $_ eq 'oe';
734 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
735 if ($form->{vc} eq 'customer') {
736 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
738 if ($form->{vc} eq 'vendor') {
739 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
743 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
744 "quonumber" : "ordnumber"};
746 Common::webdav_folder($form);
748 my $rc = $dbh->commit;
750 $self->save_periodic_invoices_config(dbh => $dbh,
751 oe_id => $form->{id},
752 config_yaml => $form->{periodic_invoices_config})
753 if ($form->{type} eq 'sales_order');
755 $main::lxdebug->leave_sub();
760 sub save_periodic_invoices_config {
761 my ($self, %params) = @_;
763 return if !$params{oe_id};
765 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
766 return if 'HASH' ne ref $config;
768 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
769 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
770 $obj->update_attributes(%{ $config });
773 sub load_periodic_invoice_config {
777 delete $form->{periodic_invoices_config};
780 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
783 my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
784 print printer_id copies direct_debit) };
785 $form->{periodic_invoices_config} = YAML::Dump($config);
790 sub _close_quotations_rfqs {
791 $main::lxdebug->enter_sub();
796 Common::check_params(\%params, qw(from_id to_id));
798 my $myconfig = \%main::myconfig;
799 my $form = $main::form;
801 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
803 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
804 my $sth = prepare_query($form, $dbh, $query);
806 do_statement($form, $sth, $query, conv_i($params{to_id}));
808 my ($quotation) = $sth->fetchrow_array();
811 $main::lxdebug->leave_sub();
817 foreach my $from_id (@{ $params{from_id} }) {
818 $from_id = conv_i($from_id);
819 do_statement($form, $sth, $query, $from_id);
820 ($quotation) = $sth->fetchrow_array();
821 push @close_ids, $from_id if ($quotation);
826 if (scalar @close_ids) {
827 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
828 do_query($form, $dbh, $query, @close_ids);
830 $dbh->commit() unless ($params{dbh});
833 $main::lxdebug->leave_sub();
837 $main::lxdebug->enter_sub();
839 my ($self, $myconfig, $form) = @_;
841 my $rc = SL::DB::Order->new->db->with_transaction(sub {
842 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
844 SL::DB::Order->new(id => $form->{id})->delete;
846 my $spool = $::lx_office_conf{paths}->{spool};
847 unlink map { "$spool/$_" } @spoolfiles if $spool;
852 $main::lxdebug->leave_sub();
858 $main::lxdebug->enter_sub();
860 my ($self, $myconfig, $form) = @_;
862 # connect to database
863 my $dbh = $form->get_standard_dbh;
865 my ($query, $query_add, @values, @ids, $sth);
867 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
869 push @ids, $form->{"trans_id_$_"}
870 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
871 } (1 .. $form->{"rowcount"});
873 if ($form->{rowcount} && scalar @ids) {
874 $form->{convert_from_oe_ids} = join ' ', @ids;
877 # if called in multi id mode, and still only got one id, switch back to single id
878 if ($form->{"rowcount"} and $#ids == 0) {
879 $form->{"id"} = $ids[0];
881 delete $form->{convert_from_oe_ids};
884 # and remember for the rest of the function
885 my $is_collective_order = scalar @ids;
887 # If collective order was created from exactly 1 order, we assume the same
888 # behaviour as a "save as new" from within an order is actually desired, i.e.
889 # the original order isn't part of a workflow where we want to remember
890 # record_links, but simply a quick way of generating a new order from an old
891 # one without having to enter everything again.
892 # Setting useasnew will prevent the creation of record_links for the items
893 # when saving the new order.
894 # This form variable is probably not necessary, could just set saveasnew instead
895 $form->{useasnew} = 1 if $is_collective_order == 1;
898 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
899 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
900 $form->{transdate} = DateTime->today_local->to_kivitendo;
903 # get default accounts
904 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
905 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
906 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
907 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
908 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
911 my $ref = selectfirst_hashref_query($form, $dbh, $query);
912 map { $form->{$_} = $ref->{$_} } keys %$ref;
914 $form->{currency} = $form->get_default_currency($myconfig);
916 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
917 # we come from invoices, feel free.
918 $form->{reqdate} = $form->{deliverydate}
919 if ( $form->{deliverydate}
920 and $form->{callback} =~ /action=ar_transactions/);
922 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
924 if ($form->{id} or @ids) {
926 # retrieve order for single id
927 # NOTE: this query is intended to fetch all information only ONCE.
928 # so if any of these infos is important (or even different) for any item,
929 # it will be killed out and then has to be fetched from the item scope query further down
931 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
932 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
933 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
934 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
935 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
937 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
938 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
939 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
940 o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
942 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
943 LEFT JOIN employee e ON (o.employee_id = e.id)
944 LEFT JOIN department d ON (o.department_id = d.id) | .
947 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
949 @values = $form->{id} ? ($form->{id}) : @ids;
950 $sth = prepare_execute_query($form, $dbh, $query, @values);
952 $ref = $sth->fetchrow_hashref("NAME_lc");
955 map { $form->{$_} = $ref->{$_} } keys %$ref;
957 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
959 # set all entries for multiple ids blank that yield different information
960 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
961 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
964 $form->{mtime} ||= $form->{itime};
965 $form->{lastmtime} = $form->{mtime};
967 # if not given, fill transdate with current_date
968 $form->{transdate} = $form->current_date($myconfig)
969 unless $form->{transdate};
973 if ($form->{delivery_customer_id}) {
974 $query = qq|SELECT name FROM customer WHERE id = ?|;
975 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
978 if ($form->{delivery_vendor_id}) {
979 $query = qq|SELECT name FROM customer WHERE id = ?|;
980 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
983 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
985 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
986 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
988 $ref = $sth->fetchrow_hashref("NAME_lc");
990 map { $form->{$_} = $ref->{$_} } keys %$ref;
993 # get printed, emailed and queued
994 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
995 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
997 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
998 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
999 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1000 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
1003 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1006 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
1008 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
1010 # retrieve individual items
1011 # this query looks up all information about the items
1012 # stuff different from the whole will not be overwritten, but saved with a suffix.
1014 qq|SELECT o.id AS orderitems_id,
1015 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1016 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1017 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1018 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
1019 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
1020 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
1021 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
1022 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
1023 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
1024 pr.projectnumber, p.formel,
1025 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
1027 JOIN parts p ON (o.parts_id = p.id)
1028 JOIN oe ON (o.trans_id = oe.id)
1029 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
1030 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
1031 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)
1032 LEFT JOIN project pr ON (o.project_id = pr.id)
1033 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1035 ? qq|WHERE o.trans_id = ?|
1036 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
1037 qq|ORDER BY o.trans_id, o.position|;
1039 @ids = $form->{id} ? ($form->{id}) : @ids;
1040 $sth = prepare_execute_query($form, $dbh, $query, @values);
1042 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1043 # Retrieve custom variables.
1044 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1046 sub_module => 'orderitems',
1047 trans_id => $ref->{orderitems_id},
1049 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1052 if (!$ref->{"part_inventory_accno_id"}) {
1053 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1055 delete($ref->{"part_inventory_accno_id"});
1057 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1058 # unless already present there
1059 # remove _oe entries afterwards
1060 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1061 qw|ordnumber transdate cusordnumber|
1063 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1067 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1069 qq|SELECT accno AS inventory_accno, | .
1070 qq| new_chart_id AS inventory_new_chart, | .
1071 qq| date($transdate) - valid_from AS inventory_valid | .
1072 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1073 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1074 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1077 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1079 qq|SELECT accno AS income_accno, | .
1080 qq| new_chart_id AS income_new_chart, | .
1081 qq| date($transdate) - valid_from AS income_valid | .
1082 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1083 ($ref->{income_accno}, $ref->{income_new_chart},
1084 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1087 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1089 qq|SELECT accno AS expense_accno, | .
1090 qq| new_chart_id AS expense_new_chart, | .
1091 qq| date($transdate) - valid_from AS expense_valid | .
1092 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1093 ($ref->{expense_accno}, $ref->{expense_new_chart},
1094 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1097 # delete orderitems_id in collective orders, so that they get cloned no matter what
1098 # is this correct? or is the following meant?
1099 # remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked
1100 $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
1102 # get tax rates and description
1103 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1105 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1106 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1107 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1108 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1109 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1110 qq|ORDER BY c.accno|;
1111 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1112 $ref->{taxaccounts} = "";
1114 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1115 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1119 $ref->{taxaccounts} .= "$ptr->{accno} ";
1120 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1121 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1122 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1123 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1124 $form->{taxaccounts} .= "$ptr->{accno} ";
1129 chop $ref->{taxaccounts};
1131 push @{ $form->{form_details} }, $ref;
1138 # get last name used
1139 $form->lastname_used($dbh, $myconfig, $form->{vc})
1140 unless $form->{"$form->{vc}_id"};
1144 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1146 Common::webdav_folder($form);
1148 $self->load_periodic_invoice_config($form);
1150 my $rc = $dbh->commit;
1152 $main::lxdebug->leave_sub();
1157 sub retrieve_simple {
1158 $main::lxdebug->enter_sub();
1163 Common::check_params(\%params, qw(id));
1165 my $myconfig = \%main::myconfig;
1166 my $form = $main::form;
1168 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1170 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1171 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1173 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1174 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1176 $main::lxdebug->leave_sub();
1182 $main::lxdebug->enter_sub();
1184 my ($self, $myconfig, $form) = @_;
1186 # connect to database
1187 my $dbh = $form->get_standard_dbh;
1193 my $nodiscount_subtotal = 0;
1194 my $discount_subtotal = 0;
1197 my @partsgroup = ();
1200 my $subtotal_header = 0;
1201 my $subposition = 0;
1209 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1211 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1212 'departments' => 'ALL_DEPARTMENTS');
1215 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1216 $price_factors{$pfac->{id}} = $pfac;
1217 $pfac->{factor} *= 1;
1218 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1222 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1223 next unless $dept->{id} eq $form->{department_id};
1224 $form->{department} = $dept->{description};
1228 # sort items by partsgroup
1229 for $i (1 .. $form->{rowcount}) {
1231 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1232 $partsgroup = $form->{"partsgroup_$i"};
1234 push @partsgroup, [$i, $partsgroup];
1235 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1241 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1242 %projects_by_id = map { $_->id => $_ } @$projects;
1245 if ($projects_by_id{$form->{"globalproject_id"}}) {
1246 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1247 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1249 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1250 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1254 $form->{discount} = [];
1256 # get some values of parts from db on store them in extra array,
1257 # so that they can be sorted in later
1258 my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1259 my @prepared_arrays = keys %prepared_template_arrays;
1261 $form->{TEMPLATE_ARRAYS} = { };
1263 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1264 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1267 qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
1268 partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
1269 discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
1270 linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
1271 price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
1273 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1274 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1276 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1278 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
1280 my $totalweight = 0;
1282 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1285 if ($item->[1] ne $sameitem) {
1286 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
1287 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1288 $sameitem = $item->[1];
1290 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1293 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1295 if ($form->{"id_$i"} != 0) {
1297 # add number, description and qty to $form->{number}, ....
1299 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1300 $subtotal_header = $i;
1301 $position = int($position);
1304 } elsif ($subtotal_header) {
1306 $position = int($position);
1307 $position = $position.".".$subposition;
1309 $position = int($position);
1313 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1315 push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
1317 push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
1318 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1319 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1320 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1321 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1322 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1323 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1324 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1325 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1326 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1327 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1328 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1329 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1330 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1331 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1332 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1333 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
1334 push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"};
1335 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1336 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1337 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1339 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1340 my ($dec) = ($sellprice =~ /\.(\d+)/);
1341 my $decimalplaces = max 2, length($dec);
1343 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1345 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1346 my $linetotal = $form->round_amount($linetotal_exact, 2);
1348 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1349 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1351 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1353 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1355 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1357 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1358 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1360 $linetotal = ($linetotal != 0) ? $linetotal : '';
1362 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1363 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1364 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1366 $form->{ordtotal} += $linetotal;
1367 $form->{nodiscount_total} += $nodiscount_linetotal;
1368 $form->{discount_total} += $discount;
1370 if ($subtotal_header) {
1371 $discount_subtotal += $linetotal;
1372 $nodiscount_subtotal += $nodiscount_linetotal;
1375 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1376 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1377 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1378 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1379 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1381 $discount_subtotal = 0;
1382 $nodiscount_subtotal = 0;
1383 $subtotal_header = 0;
1386 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1389 if (!$form->{"discount_$i"}) {
1390 $nodiscount += $linetotal;
1393 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1395 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1396 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1397 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1398 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1399 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1400 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1402 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1403 $totalweight += $lineweight;
1404 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1405 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1406 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1407 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1409 my ($taxamount, $taxbase);
1412 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1414 if ($form->{taxincluded}) {
1417 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1418 $taxbase = $linetotal / (1 + $taxrate);
1420 $taxamount = $linetotal * $taxrate;
1421 $taxbase = $linetotal;
1424 if ($taxamount != 0) {
1425 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1426 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1427 $taxbase{$accno} += $taxbase;
1431 $tax_rate = $taxrate * 100;
1432 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1434 if ($form->{"assembly_$i"}) {
1437 # get parts and push them onto the stack
1439 if ($form->{groupitems}) {
1440 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1442 $sortorder = qq|ORDER BY a.oid|;
1445 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1446 qq|pg.partsgroup | .
1447 qq|FROM assembly a | .
1448 qq| JOIN parts p ON (a.parts_id = p.id) | .
1449 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1450 qq| WHERE a.bom = '1' | .
1451 qq| AND a.id = ? | . $sortorder;
1452 @values = ($form->{"id_$i"});
1453 $sth = $dbh->prepare($query);
1454 $sth->execute(@values) || $form->dberror($query);
1456 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1457 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1458 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1459 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1460 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
1461 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1464 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
1465 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1466 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1471 CVar->get_non_editable_ic_cvars(form => $form,
1474 sub_module => 'orderitems',
1475 may_converted_from => ['orderitems', 'invoice']);
1477 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1478 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1479 for @{ $ic_cvar_configs };
1481 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1485 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1486 $form->{totalweight_nofmt} = $totalweight;
1487 my $defaults = AM->get_defaults();
1488 $form->{weightunit} = $defaults->{weightunit};
1491 foreach $item (sort keys %taxaccounts) {
1492 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1494 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1495 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1496 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1497 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1498 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1499 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1500 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1502 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1503 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1504 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1507 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1508 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1509 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1510 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1512 if($form->{taxincluded}) {
1513 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1514 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1516 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1517 $form->{subtotal_nofmt} = $form->{ordtotal};
1520 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1523 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1525 if ($form->{type} =~ /_quotation/) {
1526 $form->set_payment_options($myconfig, $form->{quodate});
1528 $form->set_payment_options($myconfig, $form->{orddate});
1531 $form->{username} = $myconfig->{name};
1535 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1536 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1538 $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
1540 $main::lxdebug->leave_sub();
1543 sub project_description {
1544 $main::lxdebug->enter_sub();
1546 my ($self, $dbh, $id) = @_;
1548 my $query = qq|SELECT description FROM project WHERE id = ?|;
1549 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1551 $main::lxdebug->leave_sub();
1562 OE.pm - Order entry module
1566 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>.
1572 =item retrieve_simple PARAMS
1574 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1576 my $order = retrieve_simple(id => 2);