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, $orderitems_id;
530 UPDATE orderitems SET
531 trans_id = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
532 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
533 pricegroup_id = ?, ordnumber = ?, transdate = ?, cusordnumber = ?, subtotal = ?,
534 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
535 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
539 conv_i($form->{id}), conv_i($form->{"id_$i"}),
540 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
541 $form->{"qty_$i"}, $baseqty,
542 $fxsellprice, $form->{"discount_$i"},
543 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
544 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, $pricegroup_id,
545 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
546 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
547 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
548 $form->{"lastcost_$i"},
549 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
550 conv_i($form->{"marge_price_factor_$i"}),
551 conv_i($orderitems_id),
554 do_query($form, $dbh, $query, @values);
556 $form->{"sellprice_$i"} = $fxsellprice;
557 $form->{"discount_$i"} *= 100;
559 CVar->save_custom_variables(module => 'IC',
560 sub_module => 'orderitems',
561 trans_id => $orderitems_id,
562 configs => $ic_cvar_configs,
564 name_prefix => 'ic_',
565 name_postfix => "_$i",
569 # search for orphaned ids
570 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
571 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
572 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
574 if (scalar @orphaned_ids) {
575 # clean up orderitems
576 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
577 do_query($form, $dbh, $query, @orphaned_ids);
580 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
584 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
586 $amount = $form->round_amount($netamount + $tax, 2);
587 $netamount = $form->round_amount($netamount, 2);
589 if ($form->{currency} eq $form->{defaultcurrency}) {
590 $form->{exchangerate} = 1;
592 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
595 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
597 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
599 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
604 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
605 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
606 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
607 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
608 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
609 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
610 , order_probability = ?, expected_billing_date = ?
613 @values = ($form->{ordnumber} || '', $form->{quonumber},
614 $form->{cusordnumber}, conv_date($form->{transdate}),
615 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
616 $amount, $netamount, conv_date($reqdate),
617 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
618 $form->{shipvia}, $form->{notes}, $form->{intnotes},
619 $form->{currency}, $form->{closed} ? 't' : 'f',
620 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
621 $quotation, conv_i($form->{department_id}),
622 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
623 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
624 conv_i($form->{delivery_vendor_id}),
625 conv_i($form->{delivery_customer_id}),
626 conv_i($form->{delivery_term_id}),
627 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
628 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
629 $form->{transaction_description},
630 $form->{marge_total} * 1, $form->{marge_percent} * 1,
631 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
632 conv_i($form->{id}));
633 do_query($form, $dbh, $query, @values);
635 $form->{ordtotal} = $amount;
637 $form->{name} = $form->{ $form->{vc} };
638 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
641 if (!$form->{shipto_id}) {
642 $form->add_shipto($dbh, $form->{id}, "OE");
645 # save printed, emailed, queued
646 $form->save_status($dbh);
648 # Link this record to the records it was created from.
649 $form->{convert_from_oe_ids} =~ s/^\s+//;
650 $form->{convert_from_oe_ids} =~ s/\s+$//;
651 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
652 delete $form->{convert_from_oe_ids};
654 if (scalar @convert_from_oe_ids) {
655 RecordLinks->create_links('dbh' => $dbh,
657 'from_table' => 'oe',
658 'from_ids' => \@convert_from_oe_ids,
660 'to_id' => $form->{id},
663 $self->_close_quotations_rfqs('dbh' => $dbh,
664 'from_id' => \@convert_from_oe_ids,
665 'to_id' => $form->{id});
668 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
669 if ($form->{vc} eq 'customer') {
670 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
672 if ($form->{vc} eq 'vendor') {
673 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
677 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
678 "quonumber" : "ordnumber"};
680 Common::webdav_folder($form);
682 my $rc = $dbh->commit;
684 $self->save_periodic_invoices_config(dbh => $dbh,
685 oe_id => $form->{id},
686 config_yaml => $form->{periodic_invoices_config})
687 if ($form->{type} eq 'sales_order');
689 $main::lxdebug->leave_sub();
694 sub save_periodic_invoices_config {
695 my ($self, %params) = @_;
697 return if !$params{oe_id};
699 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
700 return if 'HASH' ne ref $config;
702 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
703 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
704 $obj->update_attributes(%{ $config });
707 sub load_periodic_invoice_config {
711 delete $form->{periodic_invoices_config};
714 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
717 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
718 print printer_id copies) };
719 $form->{periodic_invoices_config} = YAML::Dump($config);
724 sub _close_quotations_rfqs {
725 $main::lxdebug->enter_sub();
730 Common::check_params(\%params, qw(from_id to_id));
732 my $myconfig = \%main::myconfig;
733 my $form = $main::form;
735 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
737 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
738 my $sth = prepare_query($form, $dbh, $query);
740 do_statement($form, $sth, $query, conv_i($params{to_id}));
742 my ($quotation) = $sth->fetchrow_array();
745 $main::lxdebug->leave_sub();
751 foreach my $from_id (@{ $params{from_id} }) {
752 $from_id = conv_i($from_id);
753 do_statement($form, $sth, $query, $from_id);
754 ($quotation) = $sth->fetchrow_array();
755 push @close_ids, $from_id if ($quotation);
760 if (scalar @close_ids) {
761 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
762 do_query($form, $dbh, $query, @close_ids);
764 $dbh->commit() unless ($params{dbh});
767 $main::lxdebug->leave_sub();
771 $main::lxdebug->enter_sub();
773 my ($self, $myconfig, $form) = @_;
775 my $rc = SL::DB::Order->new->db->with_transaction(sub {
776 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
778 SL::DB::Order->new(id => $form->{id})->delete;
780 my $spool = $::lx_office_conf{paths}->{spool};
781 unlink map { "$spool/$_" } @spoolfiles if $spool;
786 $main::lxdebug->leave_sub();
792 $main::lxdebug->enter_sub();
794 my ($self, $myconfig, $form) = @_;
796 # connect to database
797 my $dbh = $form->get_standard_dbh;
799 my ($query, $query_add, @values, @ids, $sth);
801 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
803 push @ids, $form->{"trans_id_$_"}
804 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
805 } (1 .. $form->{"rowcount"});
807 if ($form->{rowcount} && scalar @ids) {
808 $form->{convert_from_oe_ids} = join ' ', @ids;
811 # if called in multi id mode, and still only got one id, switch back to single id
812 if ($form->{"rowcount"} and $#ids == 0) {
813 $form->{"id"} = $ids[0];
817 # and remember for the rest of the function
818 my $is_collective_order = scalar @ids;
821 my $wday = (localtime(time))[6];
822 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
824 # if we have a client configured interval for sales quotation, we add this
825 $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
826 $form->{type} eq 'sales_quotation' );
828 $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
831 # get default accounts
832 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
833 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
834 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
835 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
836 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
839 my $ref = selectfirst_hashref_query($form, $dbh, $query);
840 map { $form->{$_} = $ref->{$_} } keys %$ref;
842 $form->{currency} = $form->get_default_currency($myconfig);
844 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
845 # we come from invoices, feel free.
846 $form->{reqdate} = $form->{deliverydate}
847 if ( $form->{deliverydate}
848 and $form->{callback} =~ /action=ar_transactions/);
850 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
852 if ($form->{id} or @ids) {
854 # retrieve order for single id
855 # NOTE: this query is intended to fetch all information only ONCE.
856 # so if any of these infos is important (or even different) for any item,
857 # it will be killed out and then has to be fetched from the item scope query further down
859 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
860 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
861 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
862 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
863 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
864 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
865 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
866 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
867 , o.order_probability, o.expected_billing_date
869 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
870 LEFT JOIN employee e ON (o.employee_id = e.id)
871 LEFT JOIN department d ON (o.department_id = d.id) | .
874 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
876 @values = $form->{id} ? ($form->{id}) : @ids;
877 $sth = prepare_execute_query($form, $dbh, $query, @values);
879 $ref = $sth->fetchrow_hashref("NAME_lc");
882 map { $form->{$_} = $ref->{$_} } keys %$ref;
884 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
886 # set all entries for multiple ids blank that yield different information
887 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
888 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
892 # if not given, fill transdate with current_date
893 $form->{transdate} = $form->current_date($myconfig)
894 unless $form->{transdate};
898 if ($form->{delivery_customer_id}) {
899 $query = qq|SELECT name FROM customer WHERE id = ?|;
900 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
903 if ($form->{delivery_vendor_id}) {
904 $query = qq|SELECT name FROM customer WHERE id = ?|;
905 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
908 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
910 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
911 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
913 $ref = $sth->fetchrow_hashref("NAME_lc");
915 map { $form->{$_} = $ref->{$_} } keys %$ref;
918 # get printed, emailed and queued
919 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
920 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
922 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
923 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
924 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
925 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
928 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
931 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
933 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
935 # retrieve individual items
936 # this query looks up all information about the items
937 # stuff different from the whole will not be overwritten, but saved with a suffix.
939 qq|SELECT o.id AS orderitems_id,
940 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
941 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
942 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
943 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
944 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
945 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
946 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
947 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
948 o.price_factor_id, o.price_factor, o.marge_price_factor,
949 pr.projectnumber, p.formel,
950 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
952 JOIN parts p ON (o.parts_id = p.id)
953 JOIN oe ON (o.trans_id = oe.id)
954 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
955 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
956 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)
957 LEFT JOIN project pr ON (o.project_id = pr.id)
958 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
960 ? qq|WHERE o.trans_id = ?|
961 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
964 @ids = $form->{id} ? ($form->{id}) : @ids;
965 $sth = prepare_execute_query($form, $dbh, $query, @values);
967 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
968 # Retrieve custom variables.
969 my $cvars = CVar->get_custom_variables(dbh => $dbh,
971 sub_module => 'orderitems',
972 trans_id => $ref->{orderitems_id},
974 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
977 if (!$ref->{"part_inventory_accno_id"}) {
978 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
980 delete($ref->{"part_inventory_accno_id"});
982 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
983 # unless already present there
984 # remove _oe entries afterwards
985 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
986 qw|ordnumber transdate cusordnumber|
988 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
992 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
994 qq|SELECT accno AS inventory_accno, | .
995 qq| new_chart_id AS inventory_new_chart, | .
996 qq| date($transdate) - valid_from AS inventory_valid | .
997 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
998 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
999 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1002 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1004 qq|SELECT accno AS income_accno, | .
1005 qq| new_chart_id AS income_new_chart, | .
1006 qq| date($transdate) - valid_from AS income_valid | .
1007 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1008 ($ref->{income_accno}, $ref->{income_new_chart},
1009 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1012 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1014 qq|SELECT accno AS expense_accno, | .
1015 qq| new_chart_id AS expense_new_chart, | .
1016 qq| date($transdate) - valid_from AS expense_valid | .
1017 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1018 ($ref->{expense_accno}, $ref->{expense_new_chart},
1019 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1022 # delete orderitems_id in collective orders, so that they get cloned no matter what
1023 delete $ref->{orderitems_id} if $is_collective_order;
1025 # get tax rates and description
1026 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1028 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1029 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1030 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1031 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1032 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1033 qq|ORDER BY c.accno|;
1034 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1035 $ref->{taxaccounts} = "";
1037 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1038 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1042 $ref->{taxaccounts} .= "$ptr->{accno} ";
1043 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1044 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1045 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1046 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1047 $form->{taxaccounts} .= "$ptr->{accno} ";
1052 chop $ref->{taxaccounts};
1054 push @{ $form->{form_details} }, $ref;
1061 # get last name used
1062 $form->lastname_used($dbh, $myconfig, $form->{vc})
1063 unless $form->{"$form->{vc}_id"};
1067 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1069 Common::webdav_folder($form);
1071 $self->load_periodic_invoice_config($form);
1073 my $rc = $dbh->commit;
1075 $main::lxdebug->leave_sub();
1080 sub retrieve_simple {
1081 $main::lxdebug->enter_sub();
1086 Common::check_params(\%params, qw(id));
1088 my $myconfig = \%main::myconfig;
1089 my $form = $main::form;
1091 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1093 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1094 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ?|;
1096 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1097 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1099 $main::lxdebug->leave_sub();
1105 $main::lxdebug->enter_sub();
1107 my ($self, $myconfig, $form) = @_;
1109 # connect to database
1110 my $dbh = $form->get_standard_dbh;
1116 my $nodiscount_subtotal = 0;
1117 my $discount_subtotal = 0;
1120 my @partsgroup = ();
1123 my $subtotal_header = 0;
1124 my $subposition = 0;
1132 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1134 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1135 'departments' => 'ALL_DEPARTMENTS');
1138 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1139 $price_factors{$pfac->{id}} = $pfac;
1140 $pfac->{factor} *= 1;
1141 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1145 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1146 next unless $dept->{id} eq $form->{department_id};
1147 $form->{department} = $dept->{description};
1151 # sort items by partsgroup
1152 for $i (1 .. $form->{rowcount}) {
1154 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1155 $partsgroup = $form->{"partsgroup_$i"};
1157 push @partsgroup, [$i, $partsgroup];
1158 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1164 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1165 %projects_by_id = map { $_->id => $_ } @$projects;
1168 if ($projects_by_id{$form->{"globalproject_id"}}) {
1169 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1170 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1172 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1173 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1177 $form->{discount} = [];
1179 $form->{TEMPLATE_ARRAYS} = { };
1180 IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1182 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1183 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1186 qw(runningnumber number description longdescription qty ship unit bin
1187 partnotes serialnumber reqdate sellprice listprice netprice
1188 discount p_discount discount_sub nodiscount_sub
1189 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
1190 price_factor price_factor_name partsgroup weight lineweight);
1192 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1193 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1195 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1197 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1199 my $totalweight = 0;
1201 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1204 if ($item->[1] ne $sameitem) {
1205 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1206 $sameitem = $item->[1];
1208 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1211 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1213 if ($form->{"id_$i"} != 0) {
1215 # add number, description and qty to $form->{number}, ....
1217 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1218 $subtotal_header = $i;
1219 $position = int($position);
1222 } elsif ($subtotal_header) {
1224 $position = int($position);
1225 $position = $position.".".$subposition;
1227 $position = int($position);
1231 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1233 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1234 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1235 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1236 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1237 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1238 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1239 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1240 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1241 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1242 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1243 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1244 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1245 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1246 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1247 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1248 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1249 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1250 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1251 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1253 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1254 my ($dec) = ($sellprice =~ /\.(\d+)/);
1255 my $decimalplaces = max 2, length($dec);
1257 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1259 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1260 my $linetotal = $form->round_amount($linetotal_exact, 2);
1262 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1263 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1265 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1267 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1269 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1271 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1272 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1274 $linetotal = ($linetotal != 0) ? $linetotal : '';
1276 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1277 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1278 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1280 $form->{ordtotal} += $linetotal;
1281 $form->{nodiscount_total} += $nodiscount_linetotal;
1282 $form->{discount_total} += $discount;
1284 if ($subtotal_header) {
1285 $discount_subtotal += $linetotal;
1286 $nodiscount_subtotal += $nodiscount_linetotal;
1289 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1290 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1291 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1292 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1293 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1295 $discount_subtotal = 0;
1296 $nodiscount_subtotal = 0;
1297 $subtotal_header = 0;
1300 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1303 if (!$form->{"discount_$i"}) {
1304 $nodiscount += $linetotal;
1307 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1309 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1310 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1311 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1312 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1313 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1314 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1316 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1317 $totalweight += $lineweight;
1318 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1319 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1320 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1321 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1323 my ($taxamount, $taxbase);
1326 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1328 if ($form->{taxincluded}) {
1331 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1332 $taxbase = $linetotal / (1 + $taxrate);
1334 $taxamount = $linetotal * $taxrate;
1335 $taxbase = $linetotal;
1338 if ($taxamount != 0) {
1339 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1340 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1341 $taxbase{$accno} += $taxbase;
1345 $tax_rate = $taxrate * 100;
1346 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1348 if ($form->{"assembly_$i"}) {
1351 # get parts and push them onto the stack
1353 if ($form->{groupitems}) {
1354 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1356 $sortorder = qq|ORDER BY a.oid|;
1359 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1360 qq|pg.partsgroup | .
1361 qq|FROM assembly a | .
1362 qq| JOIN parts p ON (a.parts_id = p.id) | .
1363 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1364 qq| WHERE a.bom = '1' | .
1365 qq| AND a.id = ? | . $sortorder;
1366 @values = ($form->{"id_$i"});
1367 $sth = $dbh->prepare($query);
1368 $sth->execute(@values) || $form->dberror($query);
1370 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1371 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1372 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1373 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1374 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1377 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1378 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1383 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1384 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1385 for @{ $ic_cvar_configs };
1387 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1391 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1392 $form->{totalweight_nofmt} = $totalweight;
1393 my $defaults = AM->get_defaults();
1394 $form->{weightunit} = $defaults->{weightunit};
1397 foreach $item (sort keys %taxaccounts) {
1398 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1400 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1401 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1402 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1403 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1404 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1405 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1406 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1408 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1409 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1410 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1413 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1414 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1415 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1416 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1418 if($form->{taxincluded}) {
1419 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1420 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1422 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1423 $form->{subtotal_nofmt} = $form->{ordtotal};
1426 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1429 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1431 if ($form->{type} =~ /_quotation/) {
1432 $form->set_payment_options($myconfig, $form->{quodate});
1434 $form->set_payment_options($myconfig, $form->{orddate});
1437 $form->{username} = $myconfig->{name};
1441 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1442 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1444 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1446 $main::lxdebug->leave_sub();
1449 sub project_description {
1450 $main::lxdebug->enter_sub();
1452 my ($self, $dbh, $id) = @_;
1454 my $query = qq|SELECT description FROM project WHERE id = ?|;
1455 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1457 $main::lxdebug->leave_sub();
1468 OE.pm - Order entry module
1472 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>.
1478 =item retrieve_simple PARAMS
1480 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1482 my $order = retrieve_simple(id => 2);