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 direct_debit) };
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;
868 # If collective order was created from exactly 1 order, we assume the same
869 # behaviour as a "save as new" from within an order is actually desired, i.e.
870 # the original order isn't part of a workflow where we want to remember
871 # record_links, but simply a quick way of generating a new order from an old
872 # one without having to enter everything again.
873 # Setting useasnew will prevent the creation of record_links for the items
874 # when saving the new order.
875 # This form variable is probably not necessary, could just set saveasnew instead
876 $form->{useasnew} = 1 if $is_collective_order == 1;
879 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
880 my $next_workday = DateTime->today_local->add(days => $extra_days);
881 my $day_of_week = $next_workday->day_of_week;
883 $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
885 $form->{transdate} = DateTime->today_local->to_kivitendo;
886 $form->{reqdate} = $next_workday->to_kivitendo;
889 # get default accounts
890 $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
891 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
892 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
893 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
894 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
897 my $ref = selectfirst_hashref_query($form, $dbh, $query);
898 map { $form->{$_} = $ref->{$_} } keys %$ref;
900 $form->{currency} = $form->get_default_currency($myconfig);
902 # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
903 # we come from invoices, feel free.
904 $form->{reqdate} = $form->{deliverydate}
905 if ( $form->{deliverydate}
906 and $form->{callback} =~ /action=ar_transactions/);
908 my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
910 if ($form->{id} or @ids) {
912 # retrieve order for single id
913 # NOTE: this query is intended to fetch all information only ONCE.
914 # so if any of these infos is important (or even different) for any item,
915 # it will be killed out and then has to be fetched from the item scope query further down
917 qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
918 o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
919 (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
920 o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
921 o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
923 d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
924 o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
925 o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
926 o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
928 JOIN ${vc} cv ON (o.${vc}_id = cv.id)
929 LEFT JOIN employee e ON (o.employee_id = e.id)
930 LEFT JOIN department d ON (o.department_id = d.id) | .
933 : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
935 @values = $form->{id} ? ($form->{id}) : @ids;
936 $sth = prepare_execute_query($form, $dbh, $query, @values);
938 $ref = $sth->fetchrow_hashref("NAME_lc");
941 map { $form->{$_} = $ref->{$_} } keys %$ref;
943 $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
945 # set all entries for multiple ids blank that yield different information
946 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
947 map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
950 $form->{mtime} = $form->{itime} if ! $form->{mtime};
951 $form->{lastmtime} = $form->{mtime};
953 # if not given, fill transdate with current_date
954 $form->{transdate} = $form->current_date($myconfig)
955 unless $form->{transdate};
959 if ($form->{delivery_customer_id}) {
960 $query = qq|SELECT name FROM customer WHERE id = ?|;
961 ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
964 if ($form->{delivery_vendor_id}) {
965 $query = qq|SELECT name FROM customer WHERE id = ?|;
966 ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
969 # shipto and pinted/mailed/queued status makes only sense for single id retrieve
971 $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
972 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
974 $ref = $sth->fetchrow_hashref("NAME_lc");
976 map { $form->{$_} = $ref->{$_} } keys %$ref;
979 # get printed, emailed and queued
980 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
981 $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
983 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
984 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
985 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
986 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
989 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
992 my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
994 $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
996 # retrieve individual items
997 # this query looks up all information about the items
998 # stuff different from the whole will not be overwritten, but saved with a suffix.
1000 qq|SELECT o.id AS orderitems_id,
1001 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1002 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1003 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1004 oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
1005 p.partnumber, p.assembly, p.listprice, o.description, o.qty,
1006 o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
1007 o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
1008 o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
1009 o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
1010 pr.projectnumber, p.formel,
1011 pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
1013 JOIN parts p ON (o.parts_id = p.id)
1014 JOIN oe ON (o.trans_id = oe.id)
1015 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
1016 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
1017 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)
1018 LEFT JOIN project pr ON (o.project_id = pr.id)
1019 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1021 ? qq|WHERE o.trans_id = ?|
1022 : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
1023 qq|ORDER BY o.trans_id, o.position|;
1025 @ids = $form->{id} ? ($form->{id}) : @ids;
1026 $sth = prepare_execute_query($form, $dbh, $query, @values);
1028 while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
1029 # Retrieve custom variables.
1030 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1032 sub_module => 'orderitems',
1033 trans_id => $ref->{orderitems_id},
1035 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1038 if (!$ref->{"part_inventory_accno_id"}) {
1039 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1041 delete($ref->{"part_inventory_accno_id"});
1043 # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
1044 # unless already present there
1045 # remove _oe entries afterwards
1046 map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
1047 qw|ordnumber transdate cusordnumber|
1049 map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
1053 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
1055 qq|SELECT accno AS inventory_accno, | .
1056 qq| new_chart_id AS inventory_new_chart, | .
1057 qq| date($transdate) - valid_from AS inventory_valid | .
1058 qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
1059 ($ref->{inventory_accno}, $ref->{inventory_new_chart},
1060 $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
1063 while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
1065 qq|SELECT accno AS income_accno, | .
1066 qq| new_chart_id AS income_new_chart, | .
1067 qq| date($transdate) - valid_from AS income_valid | .
1068 qq|FROM chart WHERE id = $ref->{income_new_chart}|;
1069 ($ref->{income_accno}, $ref->{income_new_chart},
1070 $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
1073 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
1075 qq|SELECT accno AS expense_accno, | .
1076 qq| new_chart_id AS expense_new_chart, | .
1077 qq| date($transdate) - valid_from AS expense_valid | .
1078 qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
1079 ($ref->{expense_accno}, $ref->{expense_new_chart},
1080 $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
1083 # delete orderitems_id in collective orders, so that they get cloned no matter what
1084 # is this correct? or is the following meant?
1085 # remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked
1086 $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
1088 # get tax rates and description
1089 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1091 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
1092 qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
1093 qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
1094 qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
1095 qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
1096 qq|ORDER BY c.accno|;
1097 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1098 $ref->{taxaccounts} = "";
1100 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1101 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1105 $ref->{taxaccounts} .= "$ptr->{accno} ";
1106 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1107 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1108 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1109 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1110 $form->{taxaccounts} .= "$ptr->{accno} ";
1115 chop $ref->{taxaccounts};
1117 push @{ $form->{form_details} }, $ref;
1124 # get last name used
1125 $form->lastname_used($dbh, $myconfig, $form->{vc})
1126 unless $form->{"$form->{vc}_id"};
1130 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
1132 Common::webdav_folder($form);
1134 $self->load_periodic_invoice_config($form);
1136 my $rc = $dbh->commit;
1138 $main::lxdebug->leave_sub();
1143 sub retrieve_simple {
1144 $main::lxdebug->enter_sub();
1149 Common::check_params(\%params, qw(id));
1151 my $myconfig = \%main::myconfig;
1152 my $form = $main::form;
1154 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1156 my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
1157 my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
1159 my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
1160 $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
1162 $main::lxdebug->leave_sub();
1168 $main::lxdebug->enter_sub();
1170 my ($self, $myconfig, $form) = @_;
1172 # connect to database
1173 my $dbh = $form->get_standard_dbh;
1179 my $nodiscount_subtotal = 0;
1180 my $discount_subtotal = 0;
1183 my @partsgroup = ();
1186 my $subtotal_header = 0;
1187 my $subposition = 0;
1195 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
1197 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
1198 'departments' => 'ALL_DEPARTMENTS');
1201 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
1202 $price_factors{$pfac->{id}} = $pfac;
1203 $pfac->{factor} *= 1;
1204 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
1208 foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
1209 next unless $dept->{id} eq $form->{department_id};
1210 $form->{department} = $dept->{description};
1214 # sort items by partsgroup
1215 for $i (1 .. $form->{rowcount}) {
1217 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
1218 $partsgroup = $form->{"partsgroup_$i"};
1220 push @partsgroup, [$i, $partsgroup];
1221 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
1227 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
1228 %projects_by_id = map { $_->id => $_ } @$projects;
1231 if ($projects_by_id{$form->{"globalproject_id"}}) {
1232 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
1233 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
1235 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
1236 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
1240 $form->{discount} = [];
1242 # get some values of parts from db on store them in extra array,
1243 # so that they can be sorted in later
1244 my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
1245 my @prepared_arrays = keys %prepared_template_arrays;
1247 $form->{TEMPLATE_ARRAYS} = { };
1249 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
1250 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
1253 qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
1254 partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
1255 discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
1256 linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
1257 price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
1259 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
1260 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
1262 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
1264 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
1266 my $totalweight = 0;
1268 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
1271 if ($item->[1] ne $sameitem) {
1272 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
1273 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
1274 $sameitem = $item->[1];
1276 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1279 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
1281 if ($form->{"id_$i"} != 0) {
1283 # add number, description and qty to $form->{number}, ....
1285 if ($form->{"subtotal_$i"} && !$subtotal_header) {
1286 $subtotal_header = $i;
1287 $position = int($position);
1290 } elsif ($subtotal_header) {
1292 $position = int($position);
1293 $position = $position.".".$subposition;
1295 $position = int($position);
1299 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
1301 push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
1303 push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
1304 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
1305 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
1306 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
1307 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
1308 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
1309 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
1310 push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
1311 push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
1312 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
1313 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
1314 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
1315 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
1316 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
1317 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
1318 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1319 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
1320 push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"};
1321 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
1322 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
1323 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
1325 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
1326 my ($dec) = ($sellprice =~ /\.(\d+)/);
1327 my $decimalplaces = max 2, length($dec);
1329 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
1331 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
1332 my $linetotal = $form->round_amount($linetotal_exact, 2);
1334 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
1335 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
1337 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
1339 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
1341 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
1343 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
1344 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
1346 $linetotal = ($linetotal != 0) ? $linetotal : '';
1348 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
1349 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
1350 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
1352 $form->{ordtotal} += $linetotal;
1353 $form->{nodiscount_total} += $nodiscount_linetotal;
1354 $form->{discount_total} += $discount;
1356 if ($subtotal_header) {
1357 $discount_subtotal += $linetotal;
1358 $nodiscount_subtotal += $nodiscount_linetotal;
1361 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
1362 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
1363 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
1364 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
1365 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
1367 $discount_subtotal = 0;
1368 $nodiscount_subtotal = 0;
1369 $subtotal_header = 0;
1372 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
1375 if (!$form->{"discount_$i"}) {
1376 $nodiscount += $linetotal;
1379 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
1381 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
1382 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
1383 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
1384 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
1385 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
1386 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
1388 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
1389 $totalweight += $lineweight;
1390 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
1391 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
1392 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
1393 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
1395 my ($taxamount, $taxbase);
1398 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
1400 if ($form->{taxincluded}) {
1403 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
1404 $taxbase = $linetotal / (1 + $taxrate);
1406 $taxamount = $linetotal * $taxrate;
1407 $taxbase = $linetotal;
1410 if ($taxamount != 0) {
1411 foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
1412 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
1413 $taxbase{$accno} += $taxbase;
1417 $tax_rate = $taxrate * 100;
1418 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
1420 if ($form->{"assembly_$i"}) {
1423 # get parts and push them onto the stack
1425 if ($form->{groupitems}) {
1426 $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
1428 $sortorder = qq|ORDER BY a.oid|;
1431 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
1432 qq|pg.partsgroup | .
1433 qq|FROM assembly a | .
1434 qq| JOIN parts p ON (a.parts_id = p.id) | .
1435 qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
1436 qq| WHERE a.bom = '1' | .
1437 qq| AND a.id = ? | . $sortorder;
1438 @values = ($form->{"id_$i"});
1439 $sth = $dbh->prepare($query);
1440 $sth->execute(@values) || $form->dberror($query);
1442 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1443 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
1444 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1445 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
1446 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
1447 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
1450 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
1451 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
1452 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
1457 CVar->get_non_editable_ic_cvars(form => $form,
1460 sub_module => 'orderitems',
1461 may_converted_from => ['orderitems', 'invoice']);
1463 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
1464 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
1465 for @{ $ic_cvar_configs };
1467 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
1471 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
1472 $form->{totalweight_nofmt} = $totalweight;
1473 my $defaults = AM->get_defaults();
1474 $form->{weightunit} = $defaults->{weightunit};
1477 foreach $item (sort keys %taxaccounts) {
1478 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
1480 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
1481 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
1482 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
1483 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
1484 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
1485 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
1486 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
1488 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
1489 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
1490 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
1493 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
1494 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
1495 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
1496 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
1498 if($form->{taxincluded}) {
1499 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
1500 $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
1502 $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1503 $form->{subtotal_nofmt} = $form->{ordtotal};
1506 $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
1509 $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
1511 if ($form->{type} =~ /_quotation/) {
1512 $form->set_payment_options($myconfig, $form->{quodate});
1514 $form->set_payment_options($myconfig, $form->{orddate});
1517 $form->{username} = $myconfig->{name};
1521 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
1522 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
1524 $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
1526 $main::lxdebug->leave_sub();
1529 sub project_description {
1530 $main::lxdebug->enter_sub();
1532 my ($self, $dbh, $id) = @_;
1534 my $query = qq|SELECT description FROM project WHERE id = ?|;
1535 my ($value) = selectrow_query($main::form, $dbh, $query, $id);
1537 $main::lxdebug->leave_sub();
1548 OE.pm - Order entry module
1552 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>.
1558 =item retrieve_simple PARAMS
1560 simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
1562 my $order = retrieve_simple(id => 2);