1 #====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1999-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
33 #======================================================================
37 use List::Util qw(max first);
44 use SL::DB::PeriodicInvoicesConfig;
46 use SL::DB::ProjectType;
50 use SL::HTML::Restrict;
53 use SL::Util qw(trim);
59 $main::lxdebug->enter_sub();
61 my ($self, $myconfig, $form) = @_;
64 my $dbh = $form->get_standard_dbh;
67 my $ordnumber = 'ordnumber';
73 my ($periodic_invoices_columns, $periodic_invoices_joins);
75 my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
77 if ($form->{type} =~ /_quotation$/) {
79 $ordnumber = 'quonumber';
81 } elsif ($form->{type} eq 'sales_order') {
82 $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
83 $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
86 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
90 if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) {
92 SELECT from_id, ar.amount, ar.netamount FROM (
95 WHERE from_table = 'oe' AND to_table = 'ar'
97 SELECT rl1.from_id, rl2.to_id
99 LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
100 WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
102 LEFT JOIN ar ON ar.id = rl.to_id
104 for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
105 $billed_amount{ $ref->{from_id}} += $ref->{amount};
106 $billed_netamount{$ref->{from_id}} += $ref->{netamount};
111 qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
112 qq| o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
113 qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
114 qq| o.transaction_description, | .
115 qq| o.marge_total, o.marge_percent, | .
116 qq| o.itime::DATE AS insertdate, | .
117 qq| ex.$rate AS exchangerate, | .
118 qq| pt.description AS payment_terms, | .
119 qq| pr.projectnumber AS globalprojectnumber, | .
120 qq| e.name AS employee, s.name AS salesman, | .
121 qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | .
122 qq| tz.description AS taxzone | .
123 $periodic_invoices_columns .
124 qq| , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
126 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
127 qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
128 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
129 qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
130 qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
131 qq| AND ex.transdate = o.transdate) | .
132 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
133 qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
134 qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
135 qq|$periodic_invoices_joins | .
136 qq|WHERE (o.quotation = ?) |;
137 push(@values, $quotation);
139 my ($null, $split_department_id) = split /--/, $form->{department};
140 my $department_id = $form->{department_id} || $split_department_id;
141 if ($department_id) {
142 $query .= qq| AND o.department_id = ?|;
143 push(@values, $department_id);
146 if ($form->{"project_id"}) {
148 qq|AND ((globalproject_id = ?) OR EXISTS | .
149 qq| (SELECT * FROM orderitems oi | .
150 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
151 push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"}));
154 if ($form->{"projectnumber"}) {
156 AND ((pr.projectnumber ILIKE ?) OR EXISTS (
157 SELECT * FROM orderitems oi
158 LEFT JOIN project proi ON proi.id = oi.project_id
159 WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
162 push @values, like($form->{"projectnumber"}), like($form->{"projectnumber"});
165 if ($form->{"business_id"}) {
166 $query .= " AND ct.business_id = ?";
167 push(@values, $form->{"business_id"});
170 if ($form->{"${vc}_id"}) {
171 $query .= " AND o.${vc}_id = ?";
172 push(@values, $form->{"${vc}_id"});
174 } elsif ($form->{$vc}) {
175 $query .= " AND ct.name ILIKE ?";
176 push(@values, like($form->{$vc}));
179 if ($form->{"cp_name"}) {
180 $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
181 push(@values, (like($form->{"cp_name"}))x2);
184 if (!$main::auth->assert('sales_all_edit', 1)) {
185 $query .= " AND o.employee_id = (select id from employee where login= ?)";
186 push @values, $::myconfig{login};
188 if ($form->{employee_id}) {
189 $query .= " AND o.employee_id = ?";
190 push @values, conv_i($form->{employee_id});
193 if ($form->{salesman_id}) {
194 $query .= " AND o.salesman_id = ?";
195 push @values, conv_i($form->{salesman_id});
198 if (!$form->{open} && !$form->{closed}) {
199 $query .= " AND o.id = 0";
200 } elsif (!($form->{open} && $form->{closed})) {
201 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
204 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
205 ($form->{"notdelivered"} ne $form->{"delivered"})) {
206 $query .= $form->{"delivered"} ?
207 " AND o.delivered " : " AND NOT o.delivered";
210 if ($form->{$ordnumber}) {
211 $query .= qq| AND o.$ordnumber ILIKE ?|;
212 push(@values, like($form->{$ordnumber}));
215 if ($form->{cusordnumber}) {
216 $query .= qq| AND o.cusordnumber ILIKE ?|;
217 push(@values, like($form->{cusordnumber}));
220 if($form->{transdatefrom}) {
221 $query .= qq| AND o.transdate >= ?|;
222 push(@values, conv_date($form->{transdatefrom}));
225 if($form->{transdateto}) {
226 $query .= qq| AND o.transdate <= ?|;
227 push(@values, conv_date($form->{transdateto}));
230 if($form->{reqdatefrom}) {
231 $query .= qq| AND o.reqdate >= ?|;
232 push(@values, conv_date($form->{reqdatefrom}));
235 if($form->{reqdateto}) {
236 $query .= qq| AND o.reqdate <= ?|;
237 push(@values, conv_date($form->{reqdateto}));
240 if($form->{insertdatefrom}) {
241 $query .= qq| AND o.itime::DATE >= ?|;
242 push(@values, conv_date($form->{insertdatefrom}));
245 if($form->{insertdateto}) {
246 $query .= qq| AND o.itime::DATE <= ?|;
247 push(@values, conv_date($form->{insertdateto}));
250 if ($form->{shippingpoint}) {
251 $query .= qq| AND o.shippingpoint ILIKE ?|;
252 push(@values, like($form->{shippingpoint}));
255 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
256 $query .= qq| AND tz.id = ?|;
257 push(@values, $form->{taxzone_id});
260 if ($form->{transaction_description}) {
261 $query .= qq| AND o.transaction_description ILIKE ?|;
262 push(@values, like($form->{transaction_description}));
265 if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
266 my $not = $form->{periodic_invoices_inactive} ? 'NOT' : '';
267 $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
270 if ($form->{reqdate_unset_or_old}) {
271 $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
274 if (($form->{order_probability_value} || '') ne '') {
275 my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
276 $query .= qq| AND (o.order_probability ${op} ?)|;
277 push @values, trim($form->{order_probability_value});
280 if ($form->{expected_billing_date_from}) {
281 $query .= qq| AND (o.expected_billing_date >= ?)|;
282 push @values, conv_date($form->{expected_billing_date_from});
285 if ($form->{expected_billing_date_to}) {
286 $query .= qq| AND (o.expected_billing_date <= ?)|;
287 push @values, conv_date($form->{expected_billing_date_to});
290 if ($form->{parts_partnumber}) {
293 SELECT orderitems.trans_id
295 LEFT JOIN parts ON (orderitems.parts_id = parts.id)
296 WHERE (orderitems.trans_id = o.id)
297 AND (parts.partnumber ILIKE ?)
301 push @values, like($form->{parts_partnumber});
304 if ($form->{parts_description}) {
307 SELECT orderitems.trans_id
309 WHERE (orderitems.trans_id = o.id)
310 AND (orderitems.description ILIKE ?)
314 push @values, like($form->{parts_description});
318 my @tokens = parse_line('\s+', 0, $form->{all});
319 # ordnumber quonumber customer.name vendor.name transaction_description
321 o.ordnumber ILIKE ? OR
322 o.quonumber ILIKE ? OR
324 o.transaction_description ILIKE ?
326 push @values, (like($_))x4 for @tokens;
329 my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT',
330 'trans_id_field' => 'ct.id',
334 $query .= qq| AND ($cvar_where)|;
335 push @values, @cvar_values;
338 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
339 my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
340 my %allowed_sort_columns = (
341 "transdate" => "o.transdate",
342 "reqdate" => "o.reqdate",
344 "ordnumber" => "o.ordnumber",
345 "cusordnumber" => "o.cusordnumber",
346 "quonumber" => "o.quonumber",
348 "employee" => "e.name",
349 "salesman" => "s.name",
350 "shipvia" => "o.shipvia",
351 "transaction_description" => "o.transaction_description",
352 "shippingpoint" => "o.shippingpoint",
353 "insertdate" => "o.itime",
354 "taxzone" => "tz.description",
355 "payment_terms" => "pt.description",
357 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
358 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
360 $query .= qq| ORDER by | . $sortorder;
362 my $sth = $dbh->prepare($query);
363 $sth->execute(@values) ||
364 $form->dberror($query . " (" . join(", ", @values) . ")");
368 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
369 $ref->{billed_amount} = $billed_amount{$ref->{id}};
370 $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
371 $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
372 $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
373 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
374 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
375 $id{ $ref->{id} } = $ref->{id};
380 $main::lxdebug->leave_sub();
383 sub transactions_for_todo_list {
384 $main::lxdebug->enter_sub();
389 my $myconfig = \%main::myconfig;
390 my $form = $main::form;
392 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
394 my $query = qq|SELECT id FROM employee WHERE login = ?|;
395 my ($e_id) = selectrow_query($form, $dbh, $query, $::myconfig{login});
398 qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
399 CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
404 LEFT JOIN customer c ON (oe.customer_id = c.id)
405 LEFT JOIN vendor v ON (oe.vendor_id = v.id)
406 LEFT JOIN employee e ON (oe.employee_id = e.id)
407 WHERE (COALESCE(quotation, FALSE) = TRUE)
408 AND (COALESCE(closed, FALSE) = FALSE)
409 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
410 AND NOT (oe.reqdate ISNULL)
411 AND (oe.reqdate < current_date)
414 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
416 $main::lxdebug->leave_sub();
422 $main::lxdebug->enter_sub();
424 my ($self, $myconfig, $form) = @_;
426 # connect to database, turn off autocommit
427 my $dbh = $form->get_standard_dbh;
428 my $restricter = SL::HTML::Restrict->create;
430 my ($query, @values, $sth, $null);
431 my $exchangerate = 0;
433 my $all_units = AM->retrieve_units($myconfig, $form);
434 $form->{all_units} = $all_units;
436 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
439 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
440 unless ($form->{employee_id}) {
441 $form->get_employee($dbh);
444 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
446 my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
447 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
448 $form->{$number_field} ||= $trans_number->create_unique; # set $form->{ordnumber} or $form->{quonumber}
451 $query = qq|DELETE FROM custom_variables
452 WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE (module = 'ShipTo')))
453 AND (trans_id IN (SELECT shipto_id FROM shipto WHERE (module = 'OE') AND (trans_id = ?)))|;
454 do_query($form, $dbh, $query, $form->{id});
456 $query = qq|DELETE FROM shipto | .
457 qq|WHERE trans_id = ? AND module = 'OE'|;
458 do_query($form, $dbh, $query, $form->{id});
462 $query = qq|SELECT nextval('id')|;
463 ($form->{id}) = selectrow_query($form, $dbh, $query);
465 $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
466 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
483 my @processed_orderitems;
485 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
486 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
489 for my $i (1 .. $form->{rowcount}) {
491 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
493 if ($form->{"id_$i"}) {
496 $query = qq|SELECT unit FROM parts WHERE id = ?|;
497 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
500 if (defined($all_units->{$item_unit}->{factor}) &&
501 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
502 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
504 my $baseqty = $form->{"qty_$i"} * $basefactor;
506 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
507 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
509 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
511 # keep entered selling price
513 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
515 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
517 my $decimalplaces = ($dec > 2) ? $dec : 2;
519 # undo discount formatting
520 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
523 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
525 # round linetotal at least to 2 decimal places
526 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
527 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
529 $form->{"inventory_accno_$i"} *= 1;
530 $form->{"expense_accno_$i"} *= 1;
532 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
536 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
538 if ($form->{taxincluded}) {
539 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
540 $taxbase = $linetotal - $taxamount;
542 # we are not keeping a natural price, do not round
543 $form->{"sellprice_$i"} =
544 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
546 $taxamount = $linetotal * $taxrate;
547 $taxbase = $linetotal;
550 if ($form->round_amount($taxrate, 7) == 0) {
551 if ($form->{taxincluded}) {
552 foreach my $item (@taxaccounts) {
553 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
554 $taxaccounts{$item} += $taxamount;
555 $taxdiff += $taxamount;
556 $taxbase{$item} += $taxbase;
558 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
560 foreach my $item (@taxaccounts) {
561 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
562 $taxbase{$item} += $taxbase;
566 foreach my $item (@taxaccounts) {
567 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
568 $taxbase{$item} += $taxbase;
572 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
574 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
576 # Get pricegroup_id and save it. Unfortunately the interface
577 # also uses ID "0" for signalling that none is selected, but "0"
578 # must not be stored in the database. Therefore we cannot simply
580 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
582 $pricegroup_id = undef if !$pricegroup_id;
584 # force new project, if not set yet
585 if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
586 require SL::DB::Customer;
587 my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
588 die "Can't find customer" unless $customer;
589 my $new_project = SL::DB::Project->new(
590 projectnumber => $form->{ordnumber},
591 description => $customer->name,
592 customer_id => $customer->id,
594 project_type_id => $::instance_conf->get_project_type_id,
595 project_status_id => $::instance_conf->get_project_status_id,
598 $form->{"globalproject_id"} = $new_project->id;
601 CVar->get_non_editable_ic_cvars(form => $form,
604 sub_module => 'orderitems',
605 may_converted_from => ['orderitems', 'invoice']);
609 # save detail record in orderitems table
610 if (! $form->{"orderitems_id_$i"}) {
611 $query = qq|SELECT nextval('orderitemsid')|;
612 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
614 $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
615 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
618 my $orderitems_id = $form->{"orderitems_id_$i"};
619 push @processed_orderitems, $orderitems_id;
622 UPDATE orderitems SET
623 trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
624 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
625 pricegroup_id = ?, subtotal = ?,
626 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
627 active_price_source = ?, active_discount_source = ?,
628 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
632 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
633 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
634 $form->{"qty_$i"}, $baseqty,
635 $fxsellprice, $form->{"discount_$i"},
636 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
637 $form->{"serialnumber_$i"}, $form->{"ship_$i"},
638 $pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f',
639 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
640 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
641 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
642 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
643 conv_i($orderitems_id),
646 do_query($form, $dbh, $query, @values);
648 $form->{"sellprice_$i"} = $fxsellprice;
649 $form->{"discount_$i"} *= 100;
651 CVar->save_custom_variables(module => 'IC',
652 sub_module => 'orderitems',
653 trans_id => $orderitems_id,
654 configs => $ic_cvar_configs,
656 name_prefix => 'ic_',
657 name_postfix => "_$i",
660 # link previous items with orderitems
661 foreach (qw(orderitems invoice)) {
662 if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
663 RecordLinks->create_links('dbh' => $dbh,
666 'from_ids' => $form->{"converted_from_${_}_id_$i"},
667 'to_table' => 'orderitems',
668 'to_id' => $orderitems_id,
671 delete $form->{"converted_from_${_}_id_$i"};
676 # search for orphaned ids
677 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
678 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
679 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
681 if (scalar @orphaned_ids) {
682 # clean up orderitems
683 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
684 do_query($form, $dbh, $query, @orphaned_ids);
687 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
691 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
693 $amount = $form->round_amount($netamount + $tax, 2);
694 $netamount = $form->round_amount($netamount, 2);
696 if ($form->{currency} eq $form->{defaultcurrency}) {
697 $form->{exchangerate} = 1;
699 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
702 # from inputfield (exchangerate) or hidden (forex)
703 my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate});
705 $form->{exchangerate} = $exchangerate || $exchangerate_from_form;
707 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
709 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
714 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
715 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
716 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
717 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
718 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
719 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
720 , order_probability = ?, expected_billing_date = ?
723 @values = ($form->{ordnumber} || '', $form->{quonumber},
724 $form->{cusordnumber}, conv_date($form->{transdate}),
725 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
726 $amount, $netamount, conv_date($reqdate),
727 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
728 $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
729 $form->{currency}, $form->{closed} ? 't' : 'f',
730 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
731 $quotation, conv_i($form->{department_id}),
732 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
733 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
734 conv_i($form->{delivery_vendor_id}),
735 conv_i($form->{delivery_customer_id}),
736 conv_i($form->{delivery_term_id}),
737 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
738 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
739 $form->{transaction_description},
740 $form->{marge_total} * 1, $form->{marge_percent} * 1,
741 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
742 conv_i($form->{id}));
743 do_query($form, $dbh, $query, @values);
745 $form->new_lastmtime('oe');
747 $form->{ordtotal} = $amount;
749 $form->{name} = $form->{ $form->{vc} };
750 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
753 if (!$form->{shipto_id}) {
754 $form->add_shipto($dbh, $form->{id}, "OE");
757 # save printed, emailed, queued
758 $form->save_status($dbh);
760 # Link this record to the records it was created from.
761 # check every record type we may link. i am not happy with converting the string to array back
762 # should be a array from the start (OE.pm -> retrieve).
763 # and that i need the local array ref for close_quotation_rfqs. better ideas welcome
764 $form->{convert_from_oe_ids} =~ s/^\s+//;
765 $form->{convert_from_oe_ids} =~ s/\s+$//;
766 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
767 delete $form->{convert_from_oe_ids};
768 @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids;
769 foreach (qw(ar oe)) {
770 if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) {
771 RecordLinks->create_links('dbh' => $dbh,
774 'from_ids' => $form->{"convert_from_${_}_ids"},
776 'to_id' => $form->{id},
778 delete $form->{"convert_from_${_}_ids"};
780 $self->_close_quotations_rfqs('dbh' => $dbh,
781 'from_id' => \@convert_from_oe_ids,
782 'to_id' => $form->{id}) if $_ eq 'oe';
785 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
786 if ($form->{vc} eq 'customer') {
787 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
789 if ($form->{vc} eq 'vendor') {
790 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
794 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
795 "quonumber" : "ordnumber"};
797 Common::webdav_folder($form);
799 my $rc = $dbh->commit;
801 $self->save_periodic_invoices_config(dbh => $dbh,
802 oe_id => $form->{id},
803 config_yaml => $form->{periodic_invoices_config})
804 if ($form->{type} eq 'sales_order');
806 $main::lxdebug->leave_sub();
811 sub save_periodic_invoices_config {
812 my ($self, %params) = @_;
814 return if !$params{oe_id};
816 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
817 return if 'HASH' ne ref $config;
819 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
820 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
821 $obj->update_attributes(%{ $config });
824 sub load_periodic_invoice_config {
828 delete $form->{periodic_invoices_config};
831 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
834 my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
835 print printer_id copies direct_debit send_email email_recipient_contact_id email_recipient_address email_sender email_subject email_body) };
836 $form->{periodic_invoices_config} = YAML::Dump($config);
841 sub _close_quotations_rfqs {
842 $main::lxdebug->enter_sub();
847 Common::check_params(\%params, qw(from_id to_id));
849 my $myconfig = \%main::myconfig;
850 my $form = $main::form;
852 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
854 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
855 my $sth = prepare_query($form, $dbh, $query);
857 do_statement($form, $sth, $query, conv_i($params{to_id}));
859 my ($quotation) = $sth->fetchrow_array();
862 $main::lxdebug->leave_sub();
868 foreach my $from_id (@{ $params{from_id} }) {
869 $from_id = conv_i($from_id);
870 do_statement($form, $sth, $query, $from_id);
871 ($quotation) = $sth->fetchrow_array();
872 push @close_ids, $from_id if ($quotation);
877 if (scalar @close_ids) {
878 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
879 do_query($form, $dbh, $query, @close_ids);
881 $dbh->commit() unless ($params{dbh});
884 $main::lxdebug->leave_sub();
888 $main::lxdebug->enter_sub();
890 my ($self, $myconfig, $form) = @_;
892 my $rc = SL::DB::Order->new->db->with_transaction(sub {
893 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
895 SL::DB::Order->new(id => $form->{id})->delete;
897 my $spool = $::lx_office_conf{paths}->{spool};
898 unlink map { "$spool/$_" } @spoolfiles if $spool;
903 $main::lxdebug->leave_sub();
909 $main::lxdebug->enter_sub();
911 my ($self, $myconfig, $form) = @_;
913 # connect to database
914 my $dbh = $form->get_standard_dbh;
916 my ($query, $query_add, @values, @ids, $sth);
918 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
920 push @ids, $form->{"trans_id_$_"}
921 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
922 } (1 .. $form->{"rowcount"});
924 if ($form->{rowcount} && scalar @ids) {
925 $form->{convert_from_oe_ids} = join ' ', @ids;
928 # if called in multi id mode, and still only got one id, switch back to single id
929 if ($form->{"rowcount"} and $#ids == 0) {
930 $form->{"id"} = $ids[0];
932 delete $form->{convert_from_oe_ids};
935 # and remember for the rest of the function
936 my $is_collective_order = scalar @ids;
938 # If collective order was created from exactly 1 order, we assume the same
939 # behaviour as a "save as new" from within an order is actually desired, i.e.
940 # the original order isn't part of a workflow where we want to remember
941 # record_links, but simply a quick way of generating a new order from an old
942 # one without having to enter everything again.
943 # Setting useasnew will prevent the creation of record_links for the items
944 # when saving the new order.
945 # This form variable is probably not necessary, could just set saveasnew instead
946 $form->{useasnew} = 1 if $is_collective_order == 1;
949 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
950 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
951 $form->{transdate} = DateTime->today_local->to_kivitendo;
954 # get default accounts
955 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
956 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
957 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
958 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
959 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
962 my $ref = selectfirst_hashref_query($form, $dbh, $query);
963 map { $form->{$_} = $ref->{$_} } keys %$ref;
965 $form->{currency} = $form->get_default_currency($myconfig);
967 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
968 # we come from invoices, feel free.
969 $form->{reqdate} = $form->{deliverydate}
970 if ( $form->{deliverydate}
971 and $form->{callback} =~ /action=ar_transactions/);
973 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
975 if ($form->{id} or @ids) {
977 # retrieve order for single id
978 # NOTE: this query is intended to fetch all information only ONCE.
979 # so if any of these infos is important (or even different) for any item,
980 # it will be killed out and then has to be fetched from the item scope query further down
982 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
983 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
984 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
985 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
986 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
988 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
989 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
990 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
991 o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
993 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
994 LEFT JOIN employee e ON (o.employee_id = e.id)
995 LEFT JOIN department d ON (o.department_id = d.id) | .
998 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
1000 @values = $form->{id} ? ($form->{id}) : @ids;
1001 $sth = prepare_execute_query($form, $dbh, $query, @values);
1003 $ref = $sth->fetchrow_hashref("NAME_lc");
1006 map { $form->{$_} = $ref->{$_} } keys %$ref;
1008 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
1010 # set all entries for multiple ids blank that yield different information
1011 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1012 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
1015 $form->{mtime} ||= $form->{itime};
1016 $form->{lastmtime} = $form->{mtime};
1018 # if not given, fill transdate with current_date
1019 $form->{transdate} = $form->current_date($myconfig)
1020 unless $form->{transdate};
1024 if ($form->{delivery_customer_id}) {
1025 $query = qq|SELECT name FROM customer WHERE id = ?|;
1026 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
1029 if ($form->{delivery_vendor_id}) {
1030 $query = qq|SELECT name FROM customer WHERE id = ?|;
1031 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
1034 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
1036 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
1037 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
1039 $ref = $sth->fetchrow_hashref("NAME_lc");
1041 map { $form->{$_} = $ref->{$_} } keys %$ref;
1044 if ($form->{shipto_id}) {
1045 my $cvars = CVar->get_custom_variables(
1048 trans_id => $form->{shipto_id},
1050 $form->{"shiptocvar_$_->{name}"} = $_->{value} for @{ $cvars };
1053 # get printed, emailed and queued
1054 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
1055 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
1057 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1058 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1059 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1060 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
1063 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1066 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
1068 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
1070 # retrieve individual items
1071 # this query looks up all information about the items
1072 # stuff different from the whole will not be overwritten, but saved with a suffix.
1074 qq|SELECT o.id AS orderitems_id,
1075 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1076 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1077 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1078 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
1079 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
1080 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
1081 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
1082 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
1083 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
1084 pr.projectnumber, p.formel,
1085 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
1087 JOIN parts p ON (o.parts_id = p.id)
1088 JOIN oe ON (o.trans_id = oe.id)
1089 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
1090 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
1091 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)
1092 LEFT JOIN project pr ON (o.project_id = pr.id)
1093 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1095 ? qq|WHERE o.trans_id = ?|
1096 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
1097 qq|ORDER BY o.trans_id, o.position|;
1099 @ids = $form->{id} ? ($form->{id}) : @ids;
1100 $sth = prepare_execute_query($form, $dbh, $query, @values);
1102 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1103 # Retrieve custom variables.
1104 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1106 sub_module => 'orderitems',
1107 trans_id => $ref->{orderitems_id},
1109 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1112 if (!$ref->{"part_inventory_accno_id"}) {
1113 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1115 delete($ref->{"part_inventory_accno_id"});
1117 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1118 # unless already present there
1119 # remove _oe entries afterwards
1120 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1121 qw|ordnumber transdate cusordnumber|
1123 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1127 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1129 qq|SELECT accno AS inventory_accno, | .
1130 qq| new_chart_id AS inventory_new_chart, | .
1131 qq| date($transdate) - valid_from AS inventory_valid | .
1132 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1133 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1134 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1137 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1139 qq|SELECT accno AS income_accno, | .
1140 qq| new_chart_id AS income_new_chart, | .
1141 qq| date($transdate) - valid_from AS income_valid | .
1142 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1143 ($ref->{income_accno}, $ref->{income_new_chart},
1144 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1147 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1149 qq|SELECT accno AS expense_accno, | .
1150 qq| new_chart_id AS expense_new_chart, | .
1151 qq| date($transdate) - valid_from AS expense_valid | .
1152 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1153 ($ref->{expense_accno}, $ref->{expense_new_chart},
1154 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1157 # delete orderitems_id in collective orders, so that they get cloned no matter what
1158 # is this correct? or is the following meant?
1159 # remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked
1160 $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
1162 # get tax rates and description
1163 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1165 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1166 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1167 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1168 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1169 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1170 qq|ORDER BY c.accno|;
1171 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1172 $ref->{taxaccounts} = "";
1174 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1175 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1179 $ref->{taxaccounts} .= "$ptr->{accno} ";
1180 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1181 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1182 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1183 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1184 $form->{taxaccounts} .= "$ptr->{accno} ";
1189 chop $ref->{taxaccounts};
1191 push @{ $form->{form_details} }, $ref;
1198 # get last name used
1199 $form->lastname_used($dbh, $myconfig, $form->{vc})
1200 unless $form->{"$form->{vc}_id"};
1204 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1206 Common::webdav_folder($form);
1208 $self->load_periodic_invoice_config($form);
1210 my $rc = $dbh->commit;
1212 $main::lxdebug->leave_sub();
1217 sub retrieve_simple {
1218 $main::lxdebug->enter_sub();
1223 Common::check_params(\%params, qw(id));
1225 my $myconfig = \%main::myconfig;
1226 my $form = $main::form;
1228 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1230 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1231 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1233 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1234 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1236 $main::lxdebug->leave_sub();
1242 $main::lxdebug->enter_sub();
1244 my ($self, $myconfig, $form) = @_;
1246 # connect to database
1247 my $dbh = $form->get_standard_dbh;
1253 my $nodiscount_subtotal = 0;
1254 my $discount_subtotal = 0;
1257 my @partsgroup = ();
1260 my $subtotal_header = 0;
1261 my $subposition = 0;
1269 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1271 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1272 'departments' => 'ALL_DEPARTMENTS');
1275 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1276 $price_factors{$pfac->{id}} = $pfac;
1277 $pfac->{factor} *= 1;
1278 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1282 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1283 next unless $dept->{id} eq $form->{department_id};
1284 $form->{department} = $dept->{description};
1288 # sort items by partsgroup
1289 for $i (1 .. $form->{rowcount}) {
1291 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1292 $partsgroup = $form->{"partsgroup_$i"};
1294 push @partsgroup, [$i, $partsgroup];
1295 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1301 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1302 %projects_by_id = map { $_->id => $_ } @$projects;
1305 if ($projects_by_id{$form->{"globalproject_id"}}) {
1306 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1307 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1309 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1310 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1314 $form->{discount} = [];
1316 # get some values of parts from db on store them in extra array,
1317 # so that they can be sorted in later
1318 my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1319 my @prepared_arrays = keys %prepared_template_arrays;
1321 $form->{TEMPLATE_ARRAYS} = { };
1323 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1324 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1327 qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
1328 partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
1329 discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
1330 linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
1331 price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
1333 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1334 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1336 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1338 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
1340 my $totalweight = 0;
1342 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1345 if ($item->[1] ne $sameitem) {
1346 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
1347 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1348 $sameitem = $item->[1];
1350 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1353 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1355 if ($form->{"id_$i"} != 0) {
1357 # add number, description and qty to $form->{number}, ....
1359 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1360 $subtotal_header = $i;
1361 $position = int($position);
1364 } elsif ($subtotal_header) {
1366 $position = int($position);
1367 $position = $position.".".$subposition;
1369 $position = int($position);
1373 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1375 push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
1377 push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
1378 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1379 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1380 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1381 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1382 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1383 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1384 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1385 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1386 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1387 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1388 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1389 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1390 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1391 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1392 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1393 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
1394 push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"};
1395 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1396 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1397 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1399 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1400 my ($dec) = ($sellprice =~ /\.(\d+)/);
1401 my $decimalplaces = max 2, length($dec);
1403 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1405 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1406 my $linetotal = $form->round_amount($linetotal_exact, 2);
1408 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1409 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1411 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1413 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1415 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1417 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1418 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1420 $linetotal = ($linetotal != 0) ? $linetotal : '';
1422 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1423 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1424 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1426 $form->{ordtotal} += $linetotal;
1427 $form->{nodiscount_total} += $nodiscount_linetotal;
1428 $form->{discount_total} += $discount;
1430 if ($subtotal_header) {
1431 $discount_subtotal += $linetotal;
1432 $nodiscount_subtotal += $nodiscount_linetotal;
1435 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1436 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1437 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1438 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1439 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1441 $discount_subtotal = 0;
1442 $nodiscount_subtotal = 0;
1443 $subtotal_header = 0;
1446 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1449 if (!$form->{"discount_$i"}) {
1450 $nodiscount += $linetotal;
1453 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1455 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1456 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1457 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1458 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1459 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1460 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1462 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1463 $totalweight += $lineweight;
1464 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1465 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1466 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1467 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1469 my ($taxamount, $taxbase);
1472 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1474 if ($form->{taxincluded}) {
1477 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1478 $taxbase = $linetotal / (1 + $taxrate);
1480 $taxamount = $linetotal * $taxrate;
1481 $taxbase = $linetotal;
1484 if ($taxamount != 0) {
1485 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1486 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1487 $taxbase{$accno} += $taxbase;
1491 $tax_rate = $taxrate * 100;
1492 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1494 if ($form->{"assembly_$i"}) {
1497 # get parts and push them onto the stack
1499 if ($form->{groupitems}) {
1500 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1502 $sortorder = qq|ORDER BY a.oid|;
1505 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1506 qq|pg.partsgroup | .
1507 qq|FROM assembly a | .
1508 qq| JOIN parts p ON (a.parts_id = p.id) | .
1509 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1510 qq| WHERE a.bom = '1' | .
1511 qq| AND a.id = ? | . $sortorder;
1512 @values = ($form->{"id_$i"});
1513 $sth = $dbh->prepare($query);
1514 $sth->execute(@values) || $form->dberror($query);
1516 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1517 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1518 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1519 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1520 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
1521 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1524 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
1525 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1526 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1531 CVar->get_non_editable_ic_cvars(form => $form,
1534 sub_module => 'orderitems',
1535 may_converted_from => ['orderitems', 'invoice']);
1537 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1538 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1539 for @{ $ic_cvar_configs };
1541 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1545 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1546 $form->{totalweight_nofmt} = $totalweight;
1547 my $defaults = AM->get_defaults();
1548 $form->{weightunit} = $defaults->{weightunit};
1551 foreach $item (sort keys %taxaccounts) {
1552 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1554 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1555 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1556 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1557 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1558 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1559 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1560 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1562 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1563 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1564 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1567 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1568 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1569 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1570 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1572 if($form->{taxincluded}) {
1573 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1574 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1576 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1577 $form->{subtotal_nofmt} = $form->{ordtotal};
1580 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1583 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1585 if ($form->{type} =~ /_quotation/) {
1586 $form->set_payment_options($myconfig, $form->{quodate});
1588 $form->set_payment_options($myconfig, $form->{orddate});
1591 $form->{username} = $myconfig->{name};
1595 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1596 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1598 $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
1600 $main::lxdebug->leave_sub();
1603 sub project_description {
1604 $main::lxdebug->enter_sub();
1606 my ($self, $dbh, $id) = @_;
1608 my $query = qq|SELECT description FROM project WHERE id = ?|;
1609 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1611 $main::lxdebug->leave_sub();
1622 OE.pm - Order entry module
1626 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>.
1632 =item retrieve_simple PARAMS
1634 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1636 my $order = retrieve_simple(id => 2);