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.${vc}_id, o.globalproject_id, | .
109 qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
110 qq| o.transaction_description, | .
111 qq| o.marge_total, o.marge_percent, | .
112 qq| o.itime::DATE AS insertdate, | .
113 qq| ex.$rate AS exchangerate, | .
114 qq| pt.description AS payment_terms, | .
115 qq| pr.projectnumber AS globalprojectnumber, | .
116 qq| e.name AS employee, s.name AS salesman, | .
117 qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | .
118 qq| tz.description AS taxzone | .
119 $periodic_invoices_columns .
120 qq| , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
122 qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
123 qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
124 qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
125 qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
126 qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
127 qq| AND ex.transdate = o.transdate) | .
128 qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
129 qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
130 qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
131 qq|$periodic_invoices_joins | .
132 qq|WHERE (o.quotation = ?) |;
133 push(@values, $quotation);
135 my ($null, $split_department_id) = split /--/, $form->{department};
136 my $department_id = $form->{department_id} || $split_department_id;
137 if ($department_id) {
138 $query .= qq| AND o.department_id = ?|;
139 push(@values, $department_id);
142 if ($form->{"project_id"}) {
144 qq|AND ((globalproject_id = ?) OR EXISTS | .
145 qq| (SELECT * FROM orderitems oi | .
146 qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
147 push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"}));
150 if ($form->{"projectnumber"}) {
152 AND ((pr.projectnumber ILIKE ?) OR EXISTS (
153 SELECT * FROM orderitems oi
154 LEFT JOIN project proi ON proi.id = oi.project_id
155 WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
158 push @values, "%" . $form->{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ;
161 if ($form->{"business_id"}) {
162 $query .= " AND ct.business_id = ?";
163 push(@values, $form->{"business_id"});
166 if ($form->{"${vc}_id"}) {
167 $query .= " AND o.${vc}_id = ?";
168 push(@values, $form->{"${vc}_id"});
170 } elsif ($form->{$vc}) {
171 $query .= " AND ct.name ILIKE ?";
172 push(@values, '%' . $form->{$vc} . '%');
175 if ($form->{"cp_name"}) {
176 $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
177 push(@values, ('%' . $form->{"cp_name"} . '%')x2);
180 if (!$main::auth->assert('sales_all_edit', 1)) {
181 $query .= " AND o.employee_id = (select id from employee where login= ?)";
182 push @values, $::myconfig{login};
184 if ($form->{employee_id}) {
185 $query .= " AND o.employee_id = ?";
186 push @values, conv_i($form->{employee_id});
189 if ($form->{salesman_id}) {
190 $query .= " AND o.salesman_id = ?";
191 push @values, conv_i($form->{salesman_id});
194 if (!$form->{open} && !$form->{closed}) {
195 $query .= " AND o.id = 0";
196 } elsif (!($form->{open} && $form->{closed})) {
197 $query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
200 if (($form->{"notdelivered"} || $form->{"delivered"}) &&
201 ($form->{"notdelivered"} ne $form->{"delivered"})) {
202 $query .= $form->{"delivered"} ?
203 " AND o.delivered " : " AND NOT o.delivered";
206 if ($form->{$ordnumber}) {
207 $query .= qq| AND o.$ordnumber ILIKE ?|;
208 push(@values, '%' . $form->{$ordnumber} . '%');
211 if ($form->{cusordnumber}) {
212 $query .= qq| AND o.cusordnumber ILIKE ?|;
213 push(@values, '%' . $form->{cusordnumber} . '%');
216 if($form->{transdatefrom}) {
217 $query .= qq| AND o.transdate >= ?|;
218 push(@values, conv_date($form->{transdatefrom}));
221 if($form->{transdateto}) {
222 $query .= qq| AND o.transdate <= ?|;
223 push(@values, conv_date($form->{transdateto}));
226 if($form->{reqdatefrom}) {
227 $query .= qq| AND o.reqdate >= ?|;
228 push(@values, conv_date($form->{reqdatefrom}));
231 if($form->{reqdateto}) {
232 $query .= qq| AND o.reqdate <= ?|;
233 push(@values, conv_date($form->{reqdateto}));
236 if($form->{insertdatefrom}) {
237 $query .= qq| AND o.itime::DATE >= ?|;
238 push(@values, conv_date($form->{insertdatefrom}));
241 if($form->{insertdateto}) {
242 $query .= qq| AND o.itime::DATE <= ?|;
243 push(@values, conv_date($form->{insertdateto}));
246 if ($form->{shippingpoint}) {
247 $query .= qq| AND o.shippingpoint ILIKE ?|;
248 push(@values, '%' . $form->{shippingpoint} . '%');
251 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
252 $query .= qq| AND tz.id = ?|;
253 push(@values, $form->{taxzone_id});
256 if ($form->{transaction_description}) {
257 $query .= qq| AND o.transaction_description ILIKE ?|;
258 push(@values, '%' . $form->{transaction_description} . '%');
261 if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
262 my $not = $form->{periodic_invoices_inactive} ? 'NOT' : '';
263 $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
266 if ($form->{reqdate_unset_or_old}) {
267 $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
270 if (($form->{order_probability_value} || '') ne '') {
271 my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
272 $query .= qq| AND (o.order_probability ${op} ?)|;
273 push @values, $form->{order_probability_value};
276 if ($form->{expected_billing_date_from}) {
277 $query .= qq| AND (o.expected_billing_date >= ?)|;
278 push @values, conv_date($form->{expected_billing_date_from});
281 if ($form->{expected_billing_date_to}) {
282 $query .= qq| AND (o.expected_billing_date <= ?)|;
283 push @values, conv_date($form->{expected_billing_date_to});
286 my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT',
287 'trans_id_field' => 'ct.id',
291 $query .= qq| AND ($cvar_where)|;
292 push @values, @cvar_values;
295 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
296 my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
297 my %allowed_sort_columns = (
298 "transdate" => "o.transdate",
299 "reqdate" => "o.reqdate",
301 "ordnumber" => "o.ordnumber",
302 "cusordnumber" => "o.cusordnumber",
303 "quonumber" => "o.quonumber",
305 "employee" => "e.name",
306 "salesman" => "s.name",
307 "shipvia" => "o.shipvia",
308 "transaction_description" => "o.transaction_description",
309 "shippingpoint" => "o.shippingpoint",
310 "insertdate" => "o.itime",
311 "taxzone" => "tz.description",
312 "payment_terms" => "pt.description",
314 if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
315 $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
317 $query .= qq| ORDER by | . $sortorder;
319 my $sth = $dbh->prepare($query);
320 $sth->execute(@values) ||
321 $form->dberror($query . " (" . join(", ", @values) . ")");
325 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
326 $ref->{billed_amount} = $billed_amount{$ref->{id}};
327 $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
328 $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
329 $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
330 $ref->{exchangerate} = 1 unless $ref->{exchangerate};
331 push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
332 $id{ $ref->{id} } = $ref->{id};
337 $main::lxdebug->leave_sub();
340 sub transactions_for_todo_list {
341 $main::lxdebug->enter_sub();
346 my $myconfig = \%main::myconfig;
347 my $form = $main::form;
349 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
351 my $query = qq|SELECT id FROM employee WHERE login = ?|;
352 my ($e_id) = selectrow_query($form, $dbh, $query, $::myconfig{login});
355 qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
356 CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
361 LEFT JOIN customer c ON (oe.customer_id = c.id)
362 LEFT JOIN vendor v ON (oe.vendor_id = v.id)
363 LEFT JOIN employee e ON (oe.employee_id = e.id)
364 WHERE (COALESCE(quotation, FALSE) = TRUE)
365 AND (COALESCE(closed, FALSE) = FALSE)
366 AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
367 AND NOT (oe.reqdate ISNULL)
368 AND (oe.reqdate < current_date)
371 my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
373 $main::lxdebug->leave_sub();
379 $main::lxdebug->enter_sub();
381 my ($self, $myconfig, $form) = @_;
383 # connect to database, turn off autocommit
384 my $dbh = $form->get_standard_dbh;
385 my $restricter = SL::HTML::Restrict->create;
387 my ($query, @values, $sth, $null);
388 my $exchangerate = 0;
390 my $all_units = AM->retrieve_units($myconfig, $form);
391 $form->{all_units} = $all_units;
393 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
396 $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
397 unless ($form->{employee_id}) {
398 $form->get_employee($dbh);
401 my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
403 my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
404 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
405 $form->{$number_field} ||= $trans_number->create_unique;
408 $query = qq|DELETE FROM shipto | .
409 qq|WHERE trans_id = ? AND module = 'OE'|;
410 do_query($form, $dbh, $query, $form->{id});
414 $query = qq|SELECT nextval('id')|;
415 ($form->{id}) = selectrow_query($form, $dbh, $query);
417 $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
418 do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
435 my @processed_orderitems;
437 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
438 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
441 for my $i (1 .. $form->{rowcount}) {
443 map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
445 if ($form->{"id_$i"}) {
448 $query = qq|SELECT unit FROM parts WHERE id = ?|;
449 my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
452 if (defined($all_units->{$item_unit}->{factor}) &&
453 (($all_units->{$item_unit}->{factor} * 1) != 0)) {
454 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
456 my $baseqty = $form->{"qty_$i"} * $basefactor;
458 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
459 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
461 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
463 # keep entered selling price
465 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
467 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
469 my $decimalplaces = ($dec > 2) ? $dec : 2;
471 # undo discount formatting
472 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
475 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
477 # round linetotal at least to 2 decimal places
478 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
479 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
481 $form->{"inventory_accno_$i"} *= 1;
482 $form->{"expense_accno_$i"} *= 1;
484 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
488 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
490 if ($form->{taxincluded}) {
491 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
492 $taxbase = $linetotal - $taxamount;
494 # we are not keeping a natural price, do not round
495 $form->{"sellprice_$i"} =
496 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
498 $taxamount = $linetotal * $taxrate;
499 $taxbase = $linetotal;
502 if ($form->round_amount($taxrate, 7) == 0) {
503 if ($form->{taxincluded}) {
504 foreach my $item (@taxaccounts) {
505 $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
506 $taxaccounts{$item} += $taxamount;
507 $taxdiff += $taxamount;
508 $taxbase{$item} += $taxbase;
510 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
512 foreach my $item (@taxaccounts) {
513 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
514 $taxbase{$item} += $taxbase;
518 foreach my $item (@taxaccounts) {
519 $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
520 $taxbase{$item} += $taxbase;
524 $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
526 $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
528 # Get pricegroup_id and save it. Unfortunately the interface
529 # also uses ID "0" for signalling that none is selected, but "0"
530 # must not be stored in the database. Therefore we cannot simply
532 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
534 $pricegroup_id = undef if !$pricegroup_id;
536 CVar->get_non_editable_ic_cvars(form => $form,
539 sub_module => 'orderitems',
540 may_converted_from => ['orderitems', 'invoice']);
544 # save detail record in orderitems table
545 if (! $form->{"orderitems_id_$i"}) {
546 $query = qq|SELECT nextval('orderitemsid')|;
547 ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
549 $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
550 do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
553 my $orderitems_id = $form->{"orderitems_id_$i"};
554 push @processed_orderitems, $orderitems_id;
557 UPDATE orderitems SET
558 trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
559 sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
560 pricegroup_id = ?, subtotal = ?,
561 marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
562 active_price_source = ?, active_discount_source = ?,
563 price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
567 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
568 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
569 $form->{"qty_$i"}, $baseqty,
570 $fxsellprice, $form->{"discount_$i"},
571 $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
572 $form->{"serialnumber_$i"}, $form->{"ship_$i"},
573 $pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f',
574 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
575 $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
576 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
577 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
578 conv_i($orderitems_id),
581 do_query($form, $dbh, $query, @values);
583 $form->{"sellprice_$i"} = $fxsellprice;
584 $form->{"discount_$i"} *= 100;
586 CVar->save_custom_variables(module => 'IC',
587 sub_module => 'orderitems',
588 trans_id => $orderitems_id,
589 configs => $ic_cvar_configs,
591 name_prefix => 'ic_',
592 name_postfix => "_$i",
595 # link previous items with orderitems
596 foreach (qw(orderitems invoice)) {
597 if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
598 RecordLinks->create_links('dbh' => $dbh,
601 'from_ids' => $form->{"converted_from_${_}_id_$i"},
602 'to_table' => 'orderitems',
603 'to_id' => $orderitems_id,
606 delete $form->{"converted_from_${_}_id_$i"};
611 # search for orphaned ids
612 $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
613 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
614 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
616 if (scalar @orphaned_ids) {
617 # clean up orderitems
618 $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
619 do_query($form, $dbh, $query, @orphaned_ids);
622 $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
626 map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
628 $amount = $form->round_amount($netamount + $tax, 2);
629 $netamount = $form->round_amount($netamount, 2);
631 if ($form->{currency} eq $form->{defaultcurrency}) {
632 $form->{exchangerate} = 1;
634 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
637 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
639 my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
641 ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
646 ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
647 customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
648 shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
649 delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
650 taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
651 globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
652 , order_probability = ?, expected_billing_date = ?
655 @values = ($form->{ordnumber} || '', $form->{quonumber},
656 $form->{cusordnumber}, conv_date($form->{transdate}),
657 conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
658 $amount, $netamount, conv_date($reqdate),
659 $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
660 $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
661 $form->{currency}, $form->{closed} ? 't' : 'f',
662 $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
663 $quotation, conv_i($form->{department_id}),
664 conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
665 conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
666 conv_i($form->{delivery_vendor_id}),
667 conv_i($form->{delivery_customer_id}),
668 conv_i($form->{delivery_term_id}),
669 conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
670 conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
671 $form->{transaction_description},
672 $form->{marge_total} * 1, $form->{marge_percent} * 1,
673 $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
674 conv_i($form->{id}));
675 do_query($form, $dbh, $query, @values);
677 $form->{ordtotal} = $amount;
679 $form->{name} = $form->{ $form->{vc} };
680 $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
683 if (!$form->{shipto_id}) {
684 $form->add_shipto($dbh, $form->{id}, "OE");
687 # save printed, emailed, queued
688 $form->save_status($dbh);
690 # Link this record to the records it was created from.
691 # check every record type we may link. i am not happy with converting the string to array back
692 # should be a array from the start (OE.pm -> retrieve).
693 # and that i need the local array ref for close_quotation_rfqs. better ideas welcome
694 $form->{convert_from_oe_ids} =~ s/^\s+//;
695 $form->{convert_from_oe_ids} =~ s/\s+$//;
696 my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
697 delete $form->{convert_from_oe_ids};
698 @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids;
699 foreach (qw(ar oe)) {
700 if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) {
701 RecordLinks->create_links('dbh' => $dbh,
704 'from_ids' => $form->{"convert_from_${_}_ids"},
706 'to_id' => $form->{id},
708 delete $form->{"convert_from_${_}_ids"};
710 $self->_close_quotations_rfqs('dbh' => $dbh,
711 'from_id' => \@convert_from_oe_ids,
712 'to_id' => $form->{id}) if $_ eq 'oe';
715 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
716 if ($form->{vc} eq 'customer') {
717 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
719 if ($form->{vc} eq 'vendor') {
720 $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
724 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
725 "quonumber" : "ordnumber"};
727 Common::webdav_folder($form);
729 my $rc = $dbh->commit;
731 $self->save_periodic_invoices_config(dbh => $dbh,
732 oe_id => $form->{id},
733 config_yaml => $form->{periodic_invoices_config})
734 if ($form->{type} eq 'sales_order');
736 $main::lxdebug->leave_sub();
741 sub save_periodic_invoices_config {
742 my ($self, %params) = @_;
744 return if !$params{oe_id};
746 my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
747 return if 'HASH' ne ref $config;
749 my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
750 || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
751 $obj->update_attributes(%{ $config });
754 sub load_periodic_invoice_config {
758 delete $form->{periodic_invoices_config};
761 my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
764 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
765 print printer_id copies) };
766 $form->{periodic_invoices_config} = YAML::Dump($config);
771 sub _close_quotations_rfqs {
772 $main::lxdebug->enter_sub();
777 Common::check_params(\%params, qw(from_id to_id));
779 my $myconfig = \%main::myconfig;
780 my $form = $main::form;
782 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
784 my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
785 my $sth = prepare_query($form, $dbh, $query);
787 do_statement($form, $sth, $query, conv_i($params{to_id}));
789 my ($quotation) = $sth->fetchrow_array();
792 $main::lxdebug->leave_sub();
798 foreach my $from_id (@{ $params{from_id} }) {
799 $from_id = conv_i($from_id);
800 do_statement($form, $sth, $query, $from_id);
801 ($quotation) = $sth->fetchrow_array();
802 push @close_ids, $from_id if ($quotation);
807 if (scalar @close_ids) {
808 $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
809 do_query($form, $dbh, $query, @close_ids);
811 $dbh->commit() unless ($params{dbh});
814 $main::lxdebug->leave_sub();
818 $main::lxdebug->enter_sub();
820 my ($self, $myconfig, $form) = @_;
822 my $rc = SL::DB::Order->new->db->with_transaction(sub {
823 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
825 SL::DB::Order->new(id => $form->{id})->delete;
827 my $spool = $::lx_office_conf{paths}->{spool};
828 unlink map { "$spool/$_" } @spoolfiles if $spool;
833 $main::lxdebug->leave_sub();
839 $main::lxdebug->enter_sub();
841 my ($self, $myconfig, $form) = @_;
843 # connect to database
844 my $dbh = $form->get_standard_dbh;
846 my ($query, $query_add, @values, @ids, $sth);
848 # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
850 push @ids, $form->{"trans_id_$_"}
851 if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
852 } (1 .. $form->{"rowcount"});
854 if ($form->{rowcount} && scalar @ids) {
855 $form->{convert_from_oe_ids} = join ' ', @ids;
858 # if called in multi id mode, and still only got one id, switch back to single id
859 if ($form->{"rowcount"} and $#ids == 0) {
860 $form->{"id"} = $ids[0];
862 delete $form->{convert_from_oe_ids};
865 # and remember for the rest of the function
866 my $is_collective_order = scalar @ids;
867 $form->{useasnew} = !!$is_collective_order;
870 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
871 my $next_workday = DateTime->today_local->add(days => $extra_days);
872 my $day_of_week = $next_workday->day_of_week;
874 $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
876 $form->{transdate} = DateTime->today_local->to_kivitendo;
877 $form->{reqdate} = $next_workday->to_kivitendo;
880 # get default accounts
881 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
882 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
883 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
884 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
885 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
888 my $ref = selectfirst_hashref_query($form, $dbh, $query);
889 map { $form->{$_} = $ref->{$_} } keys %$ref;
891 $form->{currency} = $form->get_default_currency($myconfig);
893 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
894 # we come from invoices, feel free.
895 $form->{reqdate} = $form->{deliverydate}
896 if ( $form->{deliverydate}
897 and $form->{callback} =~ /action=ar_transactions/);
899 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
901 if ($form->{id} or @ids) {
903 # retrieve order for single id
904 # NOTE: this query is intended to fetch all information only ONCE.
905 # so if any of these infos is important (or even different) for any item,
906 # it will be killed out and then has to be fetched from the item scope query further down
908 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
909 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
910 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
911 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
912 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
913 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
914 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
915 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
916 o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
918 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
919 LEFT JOIN employee e ON (o.employee_id = e.id)
920 LEFT JOIN department d ON (o.department_id = d.id) | .
923 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
925 @values = $form->{id} ? ($form->{id}) : @ids;
926 $sth = prepare_execute_query($form, $dbh, $query, @values);
928 $ref = $sth->fetchrow_hashref("NAME_lc");
931 map { $form->{$_} = $ref->{$_} } keys %$ref;
933 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
935 # set all entries for multiple ids blank that yield different information
936 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
937 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
941 # if not given, fill transdate with current_date
942 $form->{transdate} = $form->current_date($myconfig)
943 unless $form->{transdate};
947 if ($form->{delivery_customer_id}) {
948 $query = qq|SELECT name FROM customer WHERE id = ?|;
949 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
952 if ($form->{delivery_vendor_id}) {
953 $query = qq|SELECT name FROM customer WHERE id = ?|;
954 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
957 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
959 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
960 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
962 $ref = $sth->fetchrow_hashref("NAME_lc");
964 map { $form->{$_} = $ref->{$_} } keys %$ref;
967 # get printed, emailed and queued
968 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
969 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
971 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
972 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
973 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
974 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
977 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
980 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
982 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
984 # retrieve individual items
985 # this query looks up all information about the items
986 # stuff different from the whole will not be overwritten, but saved with a suffix.
988 qq|SELECT o.id AS orderitems_id,
989 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
990 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
991 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
992 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
993 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
994 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
995 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
996 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
997 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
998 pr.projectnumber, p.formel,
999 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
1001 JOIN parts p ON (o.parts_id = p.id)
1002 JOIN oe ON (o.trans_id = oe.id)
1003 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
1004 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
1005 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)
1006 LEFT JOIN project pr ON (o.project_id = pr.id)
1007 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1009 ? qq|WHERE o.trans_id = ?|
1010 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
1011 qq|ORDER BY o.trans_id, o.position|;
1013 @ids = $form->{id} ? ($form->{id}) : @ids;
1014 $sth = prepare_execute_query($form, $dbh, $query, @values);
1016 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1017 # Retrieve custom variables.
1018 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1020 sub_module => 'orderitems',
1021 trans_id => $ref->{orderitems_id},
1023 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1026 if (!$ref->{"part_inventory_accno_id"}) {
1027 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1029 delete($ref->{"part_inventory_accno_id"});
1031 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1032 # unless already present there
1033 # remove _oe entries afterwards
1034 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1035 qw|ordnumber transdate cusordnumber|
1037 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1041 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1043 qq|SELECT accno AS inventory_accno, | .
1044 qq| new_chart_id AS inventory_new_chart, | .
1045 qq| date($transdate) - valid_from AS inventory_valid | .
1046 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1047 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1048 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1051 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1053 qq|SELECT accno AS income_accno, | .
1054 qq| new_chart_id AS income_new_chart, | .
1055 qq| date($transdate) - valid_from AS income_valid | .
1056 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1057 ($ref->{income_accno}, $ref->{income_new_chart},
1058 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1061 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1063 qq|SELECT accno AS expense_accno, | .
1064 qq| new_chart_id AS expense_new_chart, | .
1065 qq| date($transdate) - valid_from AS expense_valid | .
1066 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1067 ($ref->{expense_accno}, $ref->{expense_new_chart},
1068 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1071 # delete orderitems_id in collective orders, so that they get cloned no matter what
1072 $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
1074 # get tax rates and description
1075 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1077 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1078 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1079 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1080 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1081 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1082 qq|ORDER BY c.accno|;
1083 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1084 $ref->{taxaccounts} = "";
1086 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1087 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1091 $ref->{taxaccounts} .= "$ptr->{accno} ";
1092 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1093 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1094 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1095 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1096 $form->{taxaccounts} .= "$ptr->{accno} ";
1101 chop $ref->{taxaccounts};
1103 push @{ $form->{form_details} }, $ref;
1110 # get last name used
1111 $form->lastname_used($dbh, $myconfig, $form->{vc})
1112 unless $form->{"$form->{vc}_id"};
1116 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1118 Common::webdav_folder($form);
1120 $self->load_periodic_invoice_config($form);
1122 my $rc = $dbh->commit;
1124 $main::lxdebug->leave_sub();
1129 sub retrieve_simple {
1130 $main::lxdebug->enter_sub();
1135 Common::check_params(\%params, qw(id));
1137 my $myconfig = \%main::myconfig;
1138 my $form = $main::form;
1140 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1142 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1143 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1145 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1146 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1148 $main::lxdebug->leave_sub();
1154 $main::lxdebug->enter_sub();
1156 my ($self, $myconfig, $form) = @_;
1158 # connect to database
1159 my $dbh = $form->get_standard_dbh;
1165 my $nodiscount_subtotal = 0;
1166 my $discount_subtotal = 0;
1169 my @partsgroup = ();
1172 my $subtotal_header = 0;
1173 my $subposition = 0;
1181 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1183 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1184 'departments' => 'ALL_DEPARTMENTS');
1187 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1188 $price_factors{$pfac->{id}} = $pfac;
1189 $pfac->{factor} *= 1;
1190 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1194 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1195 next unless $dept->{id} eq $form->{department_id};
1196 $form->{department} = $dept->{description};
1200 # sort items by partsgroup
1201 for $i (1 .. $form->{rowcount}) {
1203 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1204 $partsgroup = $form->{"partsgroup_$i"};
1206 push @partsgroup, [$i, $partsgroup];
1207 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1213 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1214 %projects_by_id = map { $_->id => $_ } @$projects;
1217 if ($projects_by_id{$form->{"globalproject_id"}}) {
1218 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1219 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1221 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1222 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1226 $form->{discount} = [];
1228 # get some values of parts from db on store them in extra array,
1229 # so that they can be sorted in later
1230 my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1231 my @prepared_arrays = keys %prepared_template_arrays;
1233 $form->{TEMPLATE_ARRAYS} = { };
1235 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1236 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1239 qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
1240 partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
1241 discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
1242 linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
1243 price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
1245 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1246 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1248 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1250 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
1252 my $totalweight = 0;
1254 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1257 if ($item->[1] ne $sameitem) {
1258 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
1259 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1260 $sameitem = $item->[1];
1262 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1265 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1267 if ($form->{"id_$i"} != 0) {
1269 # add number, description and qty to $form->{number}, ....
1271 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1272 $subtotal_header = $i;
1273 $position = int($position);
1276 } elsif ($subtotal_header) {
1278 $position = int($position);
1279 $position = $position.".".$subposition;
1281 $position = int($position);
1285 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1287 push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
1289 push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
1290 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1291 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1292 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1293 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1294 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1295 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1296 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1297 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1298 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1299 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1300 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1301 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1302 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1303 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1304 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1305 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
1306 push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"};
1307 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1308 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1309 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1311 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1312 my ($dec) = ($sellprice =~ /\.(\d+)/);
1313 my $decimalplaces = max 2, length($dec);
1315 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1317 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1318 my $linetotal = $form->round_amount($linetotal_exact, 2);
1320 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1321 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1323 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1325 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1327 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1329 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1330 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1332 $linetotal = ($linetotal != 0) ? $linetotal : '';
1334 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1335 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1336 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1338 $form->{ordtotal} += $linetotal;
1339 $form->{nodiscount_total} += $nodiscount_linetotal;
1340 $form->{discount_total} += $discount;
1342 if ($subtotal_header) {
1343 $discount_subtotal += $linetotal;
1344 $nodiscount_subtotal += $nodiscount_linetotal;
1347 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1348 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1349 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1350 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1351 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1353 $discount_subtotal = 0;
1354 $nodiscount_subtotal = 0;
1355 $subtotal_header = 0;
1358 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1361 if (!$form->{"discount_$i"}) {
1362 $nodiscount += $linetotal;
1365 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1367 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1368 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1369 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1370 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1371 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1372 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1374 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1375 $totalweight += $lineweight;
1376 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1377 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1378 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1379 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1381 my ($taxamount, $taxbase);
1384 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1386 if ($form->{taxincluded}) {
1389 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1390 $taxbase = $linetotal / (1 + $taxrate);
1392 $taxamount = $linetotal * $taxrate;
1393 $taxbase = $linetotal;
1396 if ($taxamount != 0) {
1397 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1398 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1399 $taxbase{$accno} += $taxbase;
1403 $tax_rate = $taxrate * 100;
1404 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1406 if ($form->{"assembly_$i"}) {
1409 # get parts and push them onto the stack
1411 if ($form->{groupitems}) {
1412 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1414 $sortorder = qq|ORDER BY a.oid|;
1417 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1418 qq|pg.partsgroup | .
1419 qq|FROM assembly a | .
1420 qq| JOIN parts p ON (a.parts_id = p.id) | .
1421 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1422 qq| WHERE a.bom = '1' | .
1423 qq| AND a.id = ? | . $sortorder;
1424 @values = ($form->{"id_$i"});
1425 $sth = $dbh->prepare($query);
1426 $sth->execute(@values) || $form->dberror($query);
1428 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1429 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1430 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1431 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1432 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
1433 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1436 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
1437 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1438 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1443 CVar->get_non_editable_ic_cvars(form => $form,
1446 sub_module => 'orderitems',
1447 may_converted_from => ['orderitems', 'invoice']);
1449 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1450 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1451 for @{ $ic_cvar_configs };
1453 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1457 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1458 $form->{totalweight_nofmt} = $totalweight;
1459 my $defaults = AM->get_defaults();
1460 $form->{weightunit} = $defaults->{weightunit};
1463 foreach $item (sort keys %taxaccounts) {
1464 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1466 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1467 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1468 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1469 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1470 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1471 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1472 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1474 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1475 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1476 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1479 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1480 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1481 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1482 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1484 if($form->{taxincluded}) {
1485 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1486 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1488 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1489 $form->{subtotal_nofmt} = $form->{ordtotal};
1492 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1495 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1497 if ($form->{type} =~ /_quotation/) {
1498 $form->set_payment_options($myconfig, $form->{quodate});
1500 $form->set_payment_options($myconfig, $form->{orddate});
1503 $form->{username} = $myconfig->{name};
1507 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1508 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1510 $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
1512 $main::lxdebug->leave_sub();
1515 sub project_description {
1516 $main::lxdebug->enter_sub();
1518 my ($self, $dbh, $id) = @_;
1520 my $query = qq|SELECT description FROM project WHERE id = ?|;
1521 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1523 $main::lxdebug->leave_sub();
1534 OE.pm - Order entry module
1538 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>.
1544 =item retrieve_simple PARAMS
1546 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1548 my $order = retrieve_simple(id => 2);