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"},
550 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
551 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
552 conv_i($form->{"marge_price_factor_$i"}),
553 conv_i($orderitems_id),
556 do_query($form, $dbh, $query, @values);
558 $form->{"sellprice_$i"} = $fxsellprice;
559 $form->{"discount_$i"} *= 100;
561 CVar->save_custom_variables(module => 'IC',
562 sub_module => 'orderitems',
563 trans_id => $orderitems_id,
564 configs => $ic_cvar_configs,
566 name_prefix => 'ic_',
567 name_postfix => "_$i",
571 # search for orphaned ids
572 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
573 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
574 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
576 if (scalar @orphaned_ids) {
577 # clean up orderitems
578 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
579 do_query($form, $dbh, $query, @orphaned_ids);
582 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
586 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
588 $amount = $form->round_amount($netamount + $tax, 2);
589 $netamount = $form->round_amount($netamount, 2);
591 if ($form->{currency} eq $form->{defaultcurrency}) {
592 $form->{exchangerate} = 1;
594 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
597 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
599 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
601 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
606 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
607 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
608 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
609 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
610 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
611 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
612 , order_probability = ?, expected_billing_date = ?
615 @values = ($form->{ordnumber} || '', $form->{quonumber},
616 $form->{cusordnumber}, conv_date($form->{transdate}),
617 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
618 $amount, $netamount, conv_date($reqdate),
619 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
620 $form->{shipvia}, $form->{notes}, $form->{intnotes},
621 $form->{currency}, $form->{closed} ? 't' : 'f',
622 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
623 $quotation, conv_i($form->{department_id}),
624 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
625 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
626 conv_i($form->{delivery_vendor_id}),
627 conv_i($form->{delivery_customer_id}),
628 conv_i($form->{delivery_term_id}),
629 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
630 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
631 $form->{transaction_description},
632 $form->{marge_total} * 1, $form->{marge_percent} * 1,
633 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
634 conv_i($form->{id}));
635 do_query($form, $dbh, $query, @values);
637 $form->{ordtotal} = $amount;
639 $form->{name} = $form->{ $form->{vc} };
640 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
643 if (!$form->{shipto_id}) {
644 $form->add_shipto($dbh, $form->{id}, "OE");
647 # save printed, emailed, queued
648 $form->save_status($dbh);
650 # Link this record to the records it was created from.
651 $form->{convert_from_oe_ids} =~ s/^\s+//;
652 $form->{convert_from_oe_ids} =~ s/\s+$//;
653 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
654 delete $form->{convert_from_oe_ids};
656 if (scalar @convert_from_oe_ids) {
657 RecordLinks->create_links('dbh' => $dbh,
659 'from_table' => 'oe',
660 'from_ids' => \@convert_from_oe_ids,
662 'to_id' => $form->{id},
665 $self->_close_quotations_rfqs('dbh' => $dbh,
666 'from_id' => \@convert_from_oe_ids,
667 'to_id' => $form->{id});
670 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
671 if ($form->{vc} eq 'customer') {
672 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
674 if ($form->{vc} eq 'vendor') {
675 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
679 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
680 "quonumber" : "ordnumber"};
682 Common::webdav_folder($form);
684 my $rc = $dbh->commit;
686 $self->save_periodic_invoices_config(dbh => $dbh,
687 oe_id => $form->{id},
688 config_yaml => $form->{periodic_invoices_config})
689 if ($form->{type} eq 'sales_order');
691 $main::lxdebug->leave_sub();
696 sub save_periodic_invoices_config {
697 my ($self, %params) = @_;
699 return if !$params{oe_id};
701 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
702 return if 'HASH' ne ref $config;
704 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
705 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
706 $obj->update_attributes(%{ $config });
709 sub load_periodic_invoice_config {
713 delete $form->{periodic_invoices_config};
716 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
719 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
720 print printer_id copies) };
721 $form->{periodic_invoices_config} = YAML::Dump($config);
726 sub _close_quotations_rfqs {
727 $main::lxdebug->enter_sub();
732 Common::check_params(\%params, qw(from_id to_id));
734 my $myconfig = \%main::myconfig;
735 my $form = $main::form;
737 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
739 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
740 my $sth = prepare_query($form, $dbh, $query);
742 do_statement($form, $sth, $query, conv_i($params{to_id}));
744 my ($quotation) = $sth->fetchrow_array();
747 $main::lxdebug->leave_sub();
753 foreach my $from_id (@{ $params{from_id} }) {
754 $from_id = conv_i($from_id);
755 do_statement($form, $sth, $query, $from_id);
756 ($quotation) = $sth->fetchrow_array();
757 push @close_ids, $from_id if ($quotation);
762 if (scalar @close_ids) {
763 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
764 do_query($form, $dbh, $query, @close_ids);
766 $dbh->commit() unless ($params{dbh});
769 $main::lxdebug->leave_sub();
773 $main::lxdebug->enter_sub();
775 my ($self, $myconfig, $form) = @_;
777 my $rc = SL::DB::Order->new->db->with_transaction(sub {
778 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
780 SL::DB::Order->new(id => $form->{id})->delete;
782 my $spool = $::lx_office_conf{paths}->{spool};
783 unlink map { "$spool/$_" } @spoolfiles if $spool;
788 $main::lxdebug->leave_sub();
794 $main::lxdebug->enter_sub();
796 my ($self, $myconfig, $form) = @_;
798 # connect to database
799 my $dbh = $form->get_standard_dbh;
801 my ($query, $query_add, @values, @ids, $sth);
803 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
805 push @ids, $form->{"trans_id_$_"}
806 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
807 } (1 .. $form->{"rowcount"});
809 if ($form->{rowcount} && scalar @ids) {
810 $form->{convert_from_oe_ids} = join ' ', @ids;
813 # if called in multi id mode, and still only got one id, switch back to single id
814 if ($form->{"rowcount"} and $#ids == 0) {
815 $form->{"id"} = $ids[0];
819 # and remember for the rest of the function
820 my $is_collective_order = scalar @ids;
823 my $wday = (localtime(time))[6];
824 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
826 # if we have a client configured interval for sales quotation, we add this
827 $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
828 $form->{type} eq 'sales_quotation' );
830 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
833 # get default accounts
834 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
835 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
836 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
837 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
838 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
841 my $ref = selectfirst_hashref_query($form, $dbh, $query);
842 map { $form->{$_} = $ref->{$_} } keys %$ref;
844 $form->{currency} = $form->get_default_currency($myconfig);
846 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
847 # we come from invoices, feel free.
848 $form->{reqdate} = $form->{deliverydate}
849 if ( $form->{deliverydate}
850 and $form->{callback} =~ /action=ar_transactions/);
852 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
854 if ($form->{id} or @ids) {
856 # retrieve order for single id
857 # NOTE: this query is intended to fetch all information only ONCE.
858 # so if any of these infos is important (or even different) for any item,
859 # it will be killed out and then has to be fetched from the item scope query further down
861 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
862 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
863 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
864 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
865 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
866 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
867 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
868 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
869 , o.order_probability, o.expected_billing_date
871 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
872 LEFT JOIN employee e ON (o.employee_id = e.id)
873 LEFT JOIN department d ON (o.department_id = d.id) | .
876 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
878 @values = $form->{id} ? ($form->{id}) : @ids;
879 $sth = prepare_execute_query($form, $dbh, $query, @values);
881 $ref = $sth->fetchrow_hashref("NAME_lc");
884 map { $form->{$_} = $ref->{$_} } keys %$ref;
886 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
888 # set all entries for multiple ids blank that yield different information
889 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
890 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
894 # if not given, fill transdate with current_date
895 $form->{transdate} = $form->current_date($myconfig)
896 unless $form->{transdate};
900 if ($form->{delivery_customer_id}) {
901 $query = qq|SELECT name FROM customer WHERE id = ?|;
902 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
905 if ($form->{delivery_vendor_id}) {
906 $query = qq|SELECT name FROM customer WHERE id = ?|;
907 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
910 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
912 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
913 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
915 $ref = $sth->fetchrow_hashref("NAME_lc");
917 map { $form->{$_} = $ref->{$_} } keys %$ref;
920 # get printed, emailed and queued
921 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
922 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
924 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
925 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
926 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
927 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
930 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
933 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
935 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
937 # retrieve individual items
938 # this query looks up all information about the items
939 # stuff different from the whole will not be overwritten, but saved with a suffix.
941 qq|SELECT o.id AS orderitems_id,
942 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
943 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
944 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
945 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
946 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
947 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
948 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
949 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
950 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
951 pr.projectnumber, p.formel,
952 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
954 JOIN parts p ON (o.parts_id = p.id)
955 JOIN oe ON (o.trans_id = oe.id)
956 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
957 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
958 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)
959 LEFT JOIN project pr ON (o.project_id = pr.id)
960 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
962 ? qq|WHERE o.trans_id = ?|
963 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
966 @ids = $form->{id} ? ($form->{id}) : @ids;
967 $sth = prepare_execute_query($form, $dbh, $query, @values);
969 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
970 # Retrieve custom variables.
971 my $cvars = CVar->get_custom_variables(dbh => $dbh,
973 sub_module => 'orderitems',
974 trans_id => $ref->{orderitems_id},
976 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
979 if (!$ref->{"part_inventory_accno_id"}) {
980 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
982 delete($ref->{"part_inventory_accno_id"});
984 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
985 # unless already present there
986 # remove _oe entries afterwards
987 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
988 qw|ordnumber transdate cusordnumber|
990 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
994 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
996 qq|SELECT accno AS inventory_accno, | .
997 qq| new_chart_id AS inventory_new_chart, | .
998 qq| date($transdate) - valid_from AS inventory_valid | .
999 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1000 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1001 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1004 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1006 qq|SELECT accno AS income_accno, | .
1007 qq| new_chart_id AS income_new_chart, | .
1008 qq| date($transdate) - valid_from AS income_valid | .
1009 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1010 ($ref->{income_accno}, $ref->{income_new_chart},
1011 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1014 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1016 qq|SELECT accno AS expense_accno, | .
1017 qq| new_chart_id AS expense_new_chart, | .
1018 qq| date($transdate) - valid_from AS expense_valid | .
1019 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1020 ($ref->{expense_accno}, $ref->{expense_new_chart},
1021 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1024 # delete orderitems_id in collective orders, so that they get cloned no matter what
1025 delete $ref->{orderitems_id} if $is_collective_order;
1027 # get tax rates and description
1028 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1030 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1031 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1032 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1033 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1034 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1035 qq|ORDER BY c.accno|;
1036 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1037 $ref->{taxaccounts} = "";
1039 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1040 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1044 $ref->{taxaccounts} .= "$ptr->{accno} ";
1045 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1046 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1047 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1048 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1049 $form->{taxaccounts} .= "$ptr->{accno} ";
1054 chop $ref->{taxaccounts};
1056 push @{ $form->{form_details} }, $ref;
1063 # get last name used
1064 $form->lastname_used($dbh, $myconfig, $form->{vc})
1065 unless $form->{"$form->{vc}_id"};
1069 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1071 Common::webdav_folder($form);
1073 $self->load_periodic_invoice_config($form);
1075 my $rc = $dbh->commit;
1077 $main::lxdebug->leave_sub();
1082 sub retrieve_simple {
1083 $main::lxdebug->enter_sub();
1088 Common::check_params(\%params, qw(id));
1090 my $myconfig = \%main::myconfig;
1091 my $form = $main::form;
1093 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1095 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1096 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ?|;
1098 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1099 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1101 $main::lxdebug->leave_sub();
1107 $main::lxdebug->enter_sub();
1109 my ($self, $myconfig, $form) = @_;
1111 # connect to database
1112 my $dbh = $form->get_standard_dbh;
1118 my $nodiscount_subtotal = 0;
1119 my $discount_subtotal = 0;
1122 my @partsgroup = ();
1125 my $subtotal_header = 0;
1126 my $subposition = 0;
1134 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1136 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1137 'departments' => 'ALL_DEPARTMENTS');
1140 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1141 $price_factors{$pfac->{id}} = $pfac;
1142 $pfac->{factor} *= 1;
1143 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1147 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1148 next unless $dept->{id} eq $form->{department_id};
1149 $form->{department} = $dept->{description};
1153 # sort items by partsgroup
1154 for $i (1 .. $form->{rowcount}) {
1156 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1157 $partsgroup = $form->{"partsgroup_$i"};
1159 push @partsgroup, [$i, $partsgroup];
1160 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1166 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1167 %projects_by_id = map { $_->id => $_ } @$projects;
1170 if ($projects_by_id{$form->{"globalproject_id"}}) {
1171 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1172 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1174 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1175 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1179 $form->{discount} = [];
1181 $form->{TEMPLATE_ARRAYS} = { };
1182 IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1184 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1185 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1188 qw(runningnumber number description longdescription qty ship unit bin
1189 partnotes serialnumber reqdate sellprice listprice netprice
1190 discount p_discount discount_sub nodiscount_sub
1191 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
1192 price_factor price_factor_name partsgroup weight lineweight);
1194 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1195 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1197 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1199 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1201 my $totalweight = 0;
1203 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1206 if ($item->[1] ne $sameitem) {
1207 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1208 $sameitem = $item->[1];
1210 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1213 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1215 if ($form->{"id_$i"} != 0) {
1217 # add number, description and qty to $form->{number}, ....
1219 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1220 $subtotal_header = $i;
1221 $position = int($position);
1224 } elsif ($subtotal_header) {
1226 $position = int($position);
1227 $position = $position.".".$subposition;
1229 $position = int($position);
1233 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1235 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1236 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1237 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1238 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1239 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1240 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1241 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1242 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1243 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1244 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1245 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1246 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1247 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1248 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1249 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1250 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1251 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1252 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1253 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1255 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1256 my ($dec) = ($sellprice =~ /\.(\d+)/);
1257 my $decimalplaces = max 2, length($dec);
1259 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1261 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1262 my $linetotal = $form->round_amount($linetotal_exact, 2);
1264 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1265 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1267 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1269 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1271 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1273 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1274 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1276 $linetotal = ($linetotal != 0) ? $linetotal : '';
1278 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1279 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1280 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1282 $form->{ordtotal} += $linetotal;
1283 $form->{nodiscount_total} += $nodiscount_linetotal;
1284 $form->{discount_total} += $discount;
1286 if ($subtotal_header) {
1287 $discount_subtotal += $linetotal;
1288 $nodiscount_subtotal += $nodiscount_linetotal;
1291 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1292 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1293 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1294 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1295 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1297 $discount_subtotal = 0;
1298 $nodiscount_subtotal = 0;
1299 $subtotal_header = 0;
1302 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1305 if (!$form->{"discount_$i"}) {
1306 $nodiscount += $linetotal;
1309 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1311 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1312 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1313 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1314 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1315 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1316 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1318 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1319 $totalweight += $lineweight;
1320 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1321 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1322 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1323 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1325 my ($taxamount, $taxbase);
1328 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1330 if ($form->{taxincluded}) {
1333 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1334 $taxbase = $linetotal / (1 + $taxrate);
1336 $taxamount = $linetotal * $taxrate;
1337 $taxbase = $linetotal;
1340 if ($taxamount != 0) {
1341 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1342 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1343 $taxbase{$accno} += $taxbase;
1347 $tax_rate = $taxrate * 100;
1348 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1350 if ($form->{"assembly_$i"}) {
1353 # get parts and push them onto the stack
1355 if ($form->{groupitems}) {
1356 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1358 $sortorder = qq|ORDER BY a.oid|;
1361 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1362 qq|pg.partsgroup | .
1363 qq|FROM assembly a | .
1364 qq| JOIN parts p ON (a.parts_id = p.id) | .
1365 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1366 qq| WHERE a.bom = '1' | .
1367 qq| AND a.id = ? | . $sortorder;
1368 @values = ($form->{"id_$i"});
1369 $sth = $dbh->prepare($query);
1370 $sth->execute(@values) || $form->dberror($query);
1372 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1373 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1374 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1375 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1376 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1379 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1380 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1385 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1386 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1387 for @{ $ic_cvar_configs };
1389 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1393 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1394 $form->{totalweight_nofmt} = $totalweight;
1395 my $defaults = AM->get_defaults();
1396 $form->{weightunit} = $defaults->{weightunit};
1399 foreach $item (sort keys %taxaccounts) {
1400 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1402 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1403 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1404 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1405 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1406 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1407 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1408 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1410 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1411 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1412 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1415 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1416 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1417 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1418 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1420 if($form->{taxincluded}) {
1421 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1422 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1424 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1425 $form->{subtotal_nofmt} = $form->{ordtotal};
1428 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1431 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1433 if ($form->{type} =~ /_quotation/) {
1434 $form->set_payment_options($myconfig, $form->{quodate});
1436 $form->set_payment_options($myconfig, $form->{orddate});
1439 $form->{username} = $myconfig->{name};
1443 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1444 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1446 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1448 $main::lxdebug->leave_sub();
1451 sub project_description {
1452 $main::lxdebug->enter_sub();
1454 my ($self, $dbh, $id) = @_;
1456 my $query = qq|SELECT description FROM project WHERE id = ?|;
1457 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1459 $main::lxdebug->leave_sub();
1470 OE.pm - Order entry module
1474 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>.
1480 =item retrieve_simple PARAMS
1482 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1484 my $order = retrieve_simple(id => 2);