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 $query = qq|DELETE FROM shipto | .
385 qq|WHERE trans_id = ? AND module = 'OE'|;
386 do_query($form, $dbh, $query, $form->{id});
390 $query = qq|SELECT nextval('id')|;
391 ($form->{id}) = selectrow_query($form, $dbh, $query);
393 $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
394 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
411 my @processed_orderitems;
413 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
414 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
417 for my $i (1 .. $form->{rowcount}) {
419 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
421 if ($form->{"id_$i"}) {
424 $query = qq|SELECT unit FROM parts WHERE id = ?|;
425 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
428 if (defined($all_units->{$item_unit}->{factor}) &&
429 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
430 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
432 my $baseqty = $form->{"qty_$i"} * $basefactor;
434 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
435 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
437 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
439 # keep entered selling price
441 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
443 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
445 my $decimalplaces = ($dec > 2) ? $dec : 2;
447 # undo discount formatting
448 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
451 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
453 # round linetotal at least to 2 decimal places
454 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
455 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
457 $form->{"inventory_accno_$i"} *= 1;
458 $form->{"expense_accno_$i"} *= 1;
460 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
464 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
466 if ($form->{taxincluded}) {
467 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
468 $taxbase = $linetotal - $taxamount;
470 # we are not keeping a natural price, do not round
471 $form->{"sellprice_$i"} =
472 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
474 $taxamount = $linetotal * $taxrate;
475 $taxbase = $linetotal;
478 if ($form->round_amount($taxrate, 7) == 0) {
479 if ($form->{taxincluded}) {
480 foreach my $item (@taxaccounts) {
481 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
482 $taxaccounts{$item} += $taxamount;
483 $taxdiff += $taxamount;
484 $taxbase{$item} += $taxbase;
486 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
488 foreach my $item (@taxaccounts) {
489 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
490 $taxbase{$item} += $taxbase;
494 foreach my $item (@taxaccounts) {
495 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
496 $taxbase{$item} += $taxbase;
500 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
502 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
504 # Get pricegroup_id and save it. Unfortunately the interface
505 # also uses ID "0" for signalling that none is selected, but "0"
506 # must not be stored in the database. Therefore we cannot simply
508 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
510 $pricegroup_id = undef if !$pricegroup_id;
512 CVar->get_non_editable_ic_cvars(form => $form,
515 sub_module => 'orderitems',
516 may_converted_from => ['orderitems', 'invoice']);
520 # save detail record in orderitems table
521 if (! $form->{"orderitems_id_$i"}) {
522 $query = qq|SELECT nextval('orderitemsid')|;
523 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
525 $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
526 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
529 my $orderitems_id = $form->{"orderitems_id_$i"};
530 push @processed_orderitems, $orderitems_id;
533 UPDATE orderitems SET
534 trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
535 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
536 pricegroup_id = ?, ordnumber = ?, transdate = ?, cusordnumber = ?, subtotal = ?,
537 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
538 active_price_source = ?, active_discount_source = ?,
539 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
543 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
544 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
545 $form->{"qty_$i"}, $baseqty,
546 $fxsellprice, $form->{"discount_$i"},
547 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
548 $form->{"serialnumber_$i"}, $form->{"ship_$i"}, $pricegroup_id,
549 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
550 $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
551 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
552 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
553 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
554 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
555 conv_i($orderitems_id),
558 do_query($form, $dbh, $query, @values);
560 $form->{"sellprice_$i"} = $fxsellprice;
561 $form->{"discount_$i"} *= 100;
563 CVar->save_custom_variables(module => 'IC',
564 sub_module => 'orderitems',
565 trans_id => $orderitems_id,
566 configs => $ic_cvar_configs,
568 name_prefix => 'ic_',
569 name_postfix => "_$i",
572 # link previous items with orderitems
573 foreach (qw(orderitems invoice)) {
574 if (!$form->{saveasnew} && $form->{"converted_from_${_}_id_$i"}) {
575 RecordLinks->create_links('dbh' => $dbh,
578 'from_ids' => $form->{"converted_from_${_}_id_$i"},
579 'to_table' => 'orderitems',
580 'to_id' => $orderitems_id,
583 delete $form->{"converted_from_${_}_id_$i"};
588 # search for orphaned ids
589 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
590 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
591 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
593 if (scalar @orphaned_ids) {
594 # clean up orderitems
595 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
596 do_query($form, $dbh, $query, @orphaned_ids);
599 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
603 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
605 $amount = $form->round_amount($netamount + $tax, 2);
606 $netamount = $form->round_amount($netamount, 2);
608 if ($form->{currency} eq $form->{defaultcurrency}) {
609 $form->{exchangerate} = 1;
611 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
614 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
616 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
618 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
623 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
624 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
625 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
626 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
627 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
628 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
629 , order_probability = ?, expected_billing_date = ?
632 @values = ($form->{ordnumber} || '', $form->{quonumber},
633 $form->{cusordnumber}, conv_date($form->{transdate}),
634 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
635 $amount, $netamount, conv_date($reqdate),
636 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
637 $form->{shipvia}, $form->{notes}, $form->{intnotes},
638 $form->{currency}, $form->{closed} ? 't' : 'f',
639 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
640 $quotation, conv_i($form->{department_id}),
641 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
642 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
643 conv_i($form->{delivery_vendor_id}),
644 conv_i($form->{delivery_customer_id}),
645 conv_i($form->{delivery_term_id}),
646 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
647 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
648 $form->{transaction_description},
649 $form->{marge_total} * 1, $form->{marge_percent} * 1,
650 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
651 conv_i($form->{id}));
652 do_query($form, $dbh, $query, @values);
654 $form->{ordtotal} = $amount;
656 $form->{name} = $form->{ $form->{vc} };
657 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
660 if (!$form->{shipto_id}) {
661 $form->add_shipto($dbh, $form->{id}, "OE");
664 # save printed, emailed, queued
665 $form->save_status($dbh);
667 # Link this record to the records it was created from.
668 # check every record type we may link. i am not happy with converting the string to array back
669 # should be a array from the start (OE.pm -> retrieve).
670 # and that i need the local array ref for close_quotation_rfqs. better ideas welcome
671 $form->{convert_from_oe_ids} =~ s/^\s+//;
672 $form->{convert_from_oe_ids} =~ s/\s+$//;
673 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
674 delete $form->{convert_from_oe_ids};
675 @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids;
676 foreach (qw(ar oe)) {
677 if ($form->{"convert_from_${_}_ids"}) {
678 RecordLinks->create_links('dbh' => $dbh,
681 'from_ids' => $form->{"convert_from_${_}_ids"},
683 'to_id' => $form->{id},
685 delete $form->{"convert_from_${_}_ids"};
687 $self->_close_quotations_rfqs('dbh' => $dbh,
688 'from_id' => \@convert_from_oe_ids,
689 'to_id' => $form->{id}) if $_ eq 'oe';
692 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
693 if ($form->{vc} eq 'customer') {
694 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
696 if ($form->{vc} eq 'vendor') {
697 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
701 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
702 "quonumber" : "ordnumber"};
704 Common::webdav_folder($form);
706 my $rc = $dbh->commit;
708 $self->save_periodic_invoices_config(dbh => $dbh,
709 oe_id => $form->{id},
710 config_yaml => $form->{periodic_invoices_config})
711 if ($form->{type} eq 'sales_order');
713 $main::lxdebug->leave_sub();
718 sub save_periodic_invoices_config {
719 my ($self, %params) = @_;
721 return if !$params{oe_id};
723 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
724 return if 'HASH' ne ref $config;
726 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
727 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
728 $obj->update_attributes(%{ $config });
731 sub load_periodic_invoice_config {
735 delete $form->{periodic_invoices_config};
738 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
741 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
742 print printer_id copies) };
743 $form->{periodic_invoices_config} = YAML::Dump($config);
748 sub _close_quotations_rfqs {
749 $main::lxdebug->enter_sub();
754 Common::check_params(\%params, qw(from_id to_id));
756 my $myconfig = \%main::myconfig;
757 my $form = $main::form;
759 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
761 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
762 my $sth = prepare_query($form, $dbh, $query);
764 do_statement($form, $sth, $query, conv_i($params{to_id}));
766 my ($quotation) = $sth->fetchrow_array();
769 $main::lxdebug->leave_sub();
775 foreach my $from_id (@{ $params{from_id} }) {
776 $from_id = conv_i($from_id);
777 do_statement($form, $sth, $query, $from_id);
778 ($quotation) = $sth->fetchrow_array();
779 push @close_ids, $from_id if ($quotation);
784 if (scalar @close_ids) {
785 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
786 do_query($form, $dbh, $query, @close_ids);
788 $dbh->commit() unless ($params{dbh});
791 $main::lxdebug->leave_sub();
795 $main::lxdebug->enter_sub();
797 my ($self, $myconfig, $form) = @_;
799 my $rc = SL::DB::Order->new->db->with_transaction(sub {
800 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
802 SL::DB::Order->new(id => $form->{id})->delete;
804 my $spool = $::lx_office_conf{paths}->{spool};
805 unlink map { "$spool/$_" } @spoolfiles if $spool;
810 $main::lxdebug->leave_sub();
816 $main::lxdebug->enter_sub();
818 my ($self, $myconfig, $form) = @_;
820 # connect to database
821 my $dbh = $form->get_standard_dbh;
823 my ($query, $query_add, @values, @ids, $sth);
825 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
827 push @ids, $form->{"trans_id_$_"}
828 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
829 } (1 .. $form->{"rowcount"});
831 if ($form->{rowcount} && scalar @ids) {
832 $form->{convert_from_oe_ids} = join ' ', @ids;
835 # if called in multi id mode, and still only got one id, switch back to single id
836 if ($form->{"rowcount"} and $#ids == 0) {
837 $form->{"id"} = $ids[0];
841 # and remember for the rest of the function
842 my $is_collective_order = scalar @ids;
845 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
846 my $next_workday = DateTime->today_local->add(days => $extra_days);
847 my $day_of_week = $next_workday->day_of_week;
849 $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
851 $form->{transdate} = DateTime->today_local->to_kivitendo;
852 $form->{reqdate} = $next_workday->to_kivitendo;
855 # get default accounts
856 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
857 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
858 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
859 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
860 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
863 my $ref = selectfirst_hashref_query($form, $dbh, $query);
864 map { $form->{$_} = $ref->{$_} } keys %$ref;
866 $form->{currency} = $form->get_default_currency($myconfig);
868 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
869 # we come from invoices, feel free.
870 $form->{reqdate} = $form->{deliverydate}
871 if ( $form->{deliverydate}
872 and $form->{callback} =~ /action=ar_transactions/);
874 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
876 if ($form->{id} or @ids) {
878 # retrieve order for single id
879 # NOTE: this query is intended to fetch all information only ONCE.
880 # so if any of these infos is important (or even different) for any item,
881 # it will be killed out and then has to be fetched from the item scope query further down
883 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
884 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
885 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
886 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
887 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
888 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
889 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
890 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
891 , o.order_probability, o.expected_billing_date
893 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
894 LEFT JOIN employee e ON (o.employee_id = e.id)
895 LEFT JOIN department d ON (o.department_id = d.id) | .
898 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
900 @values = $form->{id} ? ($form->{id}) : @ids;
901 $sth = prepare_execute_query($form, $dbh, $query, @values);
903 $ref = $sth->fetchrow_hashref("NAME_lc");
906 map { $form->{$_} = $ref->{$_} } keys %$ref;
908 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
910 # set all entries for multiple ids blank that yield different information
911 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
912 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
916 # if not given, fill transdate with current_date
917 $form->{transdate} = $form->current_date($myconfig)
918 unless $form->{transdate};
922 if ($form->{delivery_customer_id}) {
923 $query = qq|SELECT name FROM customer WHERE id = ?|;
924 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
927 if ($form->{delivery_vendor_id}) {
928 $query = qq|SELECT name FROM customer WHERE id = ?|;
929 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
932 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
934 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
935 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
937 $ref = $sth->fetchrow_hashref("NAME_lc");
939 map { $form->{$_} = $ref->{$_} } keys %$ref;
942 # get printed, emailed and queued
943 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
944 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
946 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
947 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
948 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
949 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
952 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
955 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
957 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
959 # retrieve individual items
960 # this query looks up all information about the items
961 # stuff different from the whole will not be overwritten, but saved with a suffix.
963 qq|SELECT o.id AS orderitems_id,
964 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
965 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
966 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
967 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
968 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
969 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
970 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
971 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
972 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
973 pr.projectnumber, p.formel,
974 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
976 JOIN parts p ON (o.parts_id = p.id)
977 JOIN oe ON (o.trans_id = oe.id)
978 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
979 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
980 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)
981 LEFT JOIN project pr ON (o.project_id = pr.id)
982 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
984 ? qq|WHERE o.trans_id = ?|
985 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
986 qq|ORDER BY o.trans_id, o.position|;
988 @ids = $form->{id} ? ($form->{id}) : @ids;
989 $sth = prepare_execute_query($form, $dbh, $query, @values);
991 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
992 # Retrieve custom variables.
993 my $cvars = CVar->get_custom_variables(dbh => $dbh,
995 sub_module => 'orderitems',
996 trans_id => $ref->{orderitems_id},
998 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1001 if (!$ref->{"part_inventory_accno_id"}) {
1002 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1004 delete($ref->{"part_inventory_accno_id"});
1006 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1007 # unless already present there
1008 # remove _oe entries afterwards
1009 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1010 qw|ordnumber transdate cusordnumber|
1012 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1016 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1018 qq|SELECT accno AS inventory_accno, | .
1019 qq| new_chart_id AS inventory_new_chart, | .
1020 qq| date($transdate) - valid_from AS inventory_valid | .
1021 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1022 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1023 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1026 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1028 qq|SELECT accno AS income_accno, | .
1029 qq| new_chart_id AS income_new_chart, | .
1030 qq| date($transdate) - valid_from AS income_valid | .
1031 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1032 ($ref->{income_accno}, $ref->{income_new_chart},
1033 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1036 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1038 qq|SELECT accno AS expense_accno, | .
1039 qq| new_chart_id AS expense_new_chart, | .
1040 qq| date($transdate) - valid_from AS expense_valid | .
1041 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1042 ($ref->{expense_accno}, $ref->{expense_new_chart},
1043 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1046 # delete orderitems_id in collective orders, so that they get cloned no matter what
1047 delete $ref->{orderitems_id} if $is_collective_order;
1049 # get tax rates and description
1050 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1052 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1053 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1054 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1055 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1056 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1057 qq|ORDER BY c.accno|;
1058 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1059 $ref->{taxaccounts} = "";
1061 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1062 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1066 $ref->{taxaccounts} .= "$ptr->{accno} ";
1067 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1068 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1069 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1070 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1071 $form->{taxaccounts} .= "$ptr->{accno} ";
1076 chop $ref->{taxaccounts};
1078 push @{ $form->{form_details} }, $ref;
1085 # get last name used
1086 $form->lastname_used($dbh, $myconfig, $form->{vc})
1087 unless $form->{"$form->{vc}_id"};
1091 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1093 Common::webdav_folder($form);
1095 $self->load_periodic_invoice_config($form);
1097 my $rc = $dbh->commit;
1099 $main::lxdebug->leave_sub();
1104 sub retrieve_simple {
1105 $main::lxdebug->enter_sub();
1110 Common::check_params(\%params, qw(id));
1112 my $myconfig = \%main::myconfig;
1113 my $form = $main::form;
1115 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1117 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1118 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1120 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1121 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1123 $main::lxdebug->leave_sub();
1129 $main::lxdebug->enter_sub();
1131 my ($self, $myconfig, $form) = @_;
1133 # connect to database
1134 my $dbh = $form->get_standard_dbh;
1140 my $nodiscount_subtotal = 0;
1141 my $discount_subtotal = 0;
1144 my @partsgroup = ();
1147 my $subtotal_header = 0;
1148 my $subposition = 0;
1156 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1158 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1159 'departments' => 'ALL_DEPARTMENTS');
1162 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1163 $price_factors{$pfac->{id}} = $pfac;
1164 $pfac->{factor} *= 1;
1165 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1169 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1170 next unless $dept->{id} eq $form->{department_id};
1171 $form->{department} = $dept->{description};
1175 # sort items by partsgroup
1176 for $i (1 .. $form->{rowcount}) {
1178 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1179 $partsgroup = $form->{"partsgroup_$i"};
1181 push @partsgroup, [$i, $partsgroup];
1182 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1188 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1189 %projects_by_id = map { $_->id => $_ } @$projects;
1192 if ($projects_by_id{$form->{"globalproject_id"}}) {
1193 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1194 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1196 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1197 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1201 $form->{discount} = [];
1203 $form->{TEMPLATE_ARRAYS} = { };
1204 IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1206 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1207 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1210 qw(runningnumber number description longdescription qty ship unit bin
1211 partnotes serialnumber reqdate sellprice listprice netprice
1212 discount p_discount discount_sub nodiscount_sub
1213 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
1214 price_factor price_factor_name partsgroup weight lineweight);
1216 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1217 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1219 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1221 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays);
1223 my $totalweight = 0;
1225 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1228 if ($item->[1] ne $sameitem) {
1229 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1230 $sameitem = $item->[1];
1232 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1235 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1237 if ($form->{"id_$i"} != 0) {
1239 # add number, description and qty to $form->{number}, ....
1241 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1242 $subtotal_header = $i;
1243 $position = int($position);
1246 } elsif ($subtotal_header) {
1248 $position = int($position);
1249 $position = $position.".".$subposition;
1251 $position = int($position);
1255 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1257 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1258 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1259 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1260 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1261 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1262 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1263 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1264 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1265 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1266 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1267 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1268 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1269 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1270 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1271 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1272 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"};
1273 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1274 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1275 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1277 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1278 my ($dec) = ($sellprice =~ /\.(\d+)/);
1279 my $decimalplaces = max 2, length($dec);
1281 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1283 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1284 my $linetotal = $form->round_amount($linetotal_exact, 2);
1286 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1287 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1289 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1291 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1293 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1295 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1296 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1298 $linetotal = ($linetotal != 0) ? $linetotal : '';
1300 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1301 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1302 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1304 $form->{ordtotal} += $linetotal;
1305 $form->{nodiscount_total} += $nodiscount_linetotal;
1306 $form->{discount_total} += $discount;
1308 if ($subtotal_header) {
1309 $discount_subtotal += $linetotal;
1310 $nodiscount_subtotal += $nodiscount_linetotal;
1313 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1314 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1315 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1316 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1317 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1319 $discount_subtotal = 0;
1320 $nodiscount_subtotal = 0;
1321 $subtotal_header = 0;
1324 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1327 if (!$form->{"discount_$i"}) {
1328 $nodiscount += $linetotal;
1331 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1333 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1334 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1335 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1336 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1337 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1338 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1340 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1341 $totalweight += $lineweight;
1342 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1343 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1344 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1345 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1347 my ($taxamount, $taxbase);
1350 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1352 if ($form->{taxincluded}) {
1355 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1356 $taxbase = $linetotal / (1 + $taxrate);
1358 $taxamount = $linetotal * $taxrate;
1359 $taxbase = $linetotal;
1362 if ($taxamount != 0) {
1363 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1364 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1365 $taxbase{$accno} += $taxbase;
1369 $tax_rate = $taxrate * 100;
1370 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1372 if ($form->{"assembly_$i"}) {
1375 # get parts and push them onto the stack
1377 if ($form->{groupitems}) {
1378 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1380 $sortorder = qq|ORDER BY a.oid|;
1383 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1384 qq|pg.partsgroup | .
1385 qq|FROM assembly a | .
1386 qq| JOIN parts p ON (a.parts_id = p.id) | .
1387 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1388 qq| WHERE a.bom = '1' | .
1389 qq| AND a.id = ? | . $sortorder;
1390 @values = ($form->{"id_$i"});
1391 $sth = $dbh->prepare($query);
1392 $sth->execute(@values) || $form->dberror($query);
1394 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1395 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1396 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1397 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1398 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1401 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1402 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
1407 CVar->get_non_editable_ic_cvars(form => $form,
1410 sub_module => 'orderitems',
1411 may_converted_from => ['orderitems', 'invoice']);
1413 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1414 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1415 for @{ $ic_cvar_configs };
1417 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1421 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1422 $form->{totalweight_nofmt} = $totalweight;
1423 my $defaults = AM->get_defaults();
1424 $form->{weightunit} = $defaults->{weightunit};
1427 foreach $item (sort keys %taxaccounts) {
1428 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1430 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1431 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1432 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1433 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1434 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1435 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1436 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1438 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1439 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1440 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1443 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1444 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1445 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1446 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1448 if($form->{taxincluded}) {
1449 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1450 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1452 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1453 $form->{subtotal_nofmt} = $form->{ordtotal};
1456 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1459 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1461 if ($form->{type} =~ /_quotation/) {
1462 $form->set_payment_options($myconfig, $form->{quodate});
1464 $form->set_payment_options($myconfig, $form->{orddate});
1467 $form->{username} = $myconfig->{name};
1471 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1472 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1474 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1476 $main::lxdebug->leave_sub();
1479 sub project_description {
1480 $main::lxdebug->enter_sub();
1482 my ($self, $dbh, $id) = @_;
1484 my $query = qq|SELECT description FROM project WHERE id = ?|;
1485 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1487 $main::lxdebug->leave_sub();
1498 OE.pm - Order entry module
1502 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>.
1508 =item retrieve_simple PARAMS
1510 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1512 my $order = retrieve_simple(id => 2);