-#=====================================================================
+#====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
package OE;
+use List::Util qw(max first);
+use YAML;
+
+use SL::AM;
+use SL::Common;
+use SL::CVar;
+use SL::DB::Order;
+use SL::DB::PeriodicInvoicesConfig;
+use SL::DB::Project;
+use SL::DB::ProjectType;
+use SL::DB::Status;
+use SL::DB::Tax;
+use SL::DBUtils;
+use SL::HTML::Restrict;
+use SL::IC;
+use SL::TransNumber;
+use Text::ParseWords;
+
+use strict;
+
sub transactions {
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
my $query;
my $ordnumber = 'ordnumber';
my $quotation = '0';
- my ($null, $department_id) = split /--/, $form->{department};
- my $department = " AND o.department_id = $department_id" if $department_id;
+ my @values;
+ my $where;
+
+ my ($periodic_invoices_columns, $periodic_invoices_joins);
my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
if ($form->{type} =~ /_quotation$/) {
$quotation = '1';
$ordnumber = 'quonumber';
+
+ } elsif ($form->{type} eq 'sales_order') {
+ $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
+ $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
}
- my $number = $form->like(lc $form->{$ordnumber});
- my $name = $form->like(lc $form->{ $form->{vc} });
-
- my $query = qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate,
- o.amount, ct.name, o.netamount, o.$form->{vc}_id,
- ex.$rate AS exchangerate,
- o.closed, o.quonumber, o.shippingpoint, o.shipvia,
- e.name AS employee
- FROM oe o
- JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
- LEFT JOIN employee e ON (o.employee_id = e.id)
- LEFT JOIN exchangerate ex ON (ex.curr = o.curr
- AND ex.transdate = o.transdate)
- WHERE o.quotation = '$quotation'
- $department|;
-
- # build query if type eq (ship|receive)_order
- if ($form->{type} =~ /(ship|receive)_order/) {
- my ($warehouse, $warehouse_id) = split /--/, $form->{warehouse};
-
- $query = qq|SELECT DISTINCT ON (o.id) o.id, o.ordnumber, o.transdate,
- o.reqdate, o.amount, ct.name, o.netamount, o.$form->{vc}_id,
- ex.$rate AS exchangerate,
- o.closed, o.quonumber, o.shippingpoint, o.shipvia,
- e.name AS employee
- FROM oe o
- JOIN $form->{vc} ct ON (o.$form->{vc}_id = ct.id)
- JOIN orderitems oi ON (oi.trans_id = o.id)
- JOIN parts p ON (p.id = oi.parts_id)|;
-
- if ($warehouse_id && $form->{type} eq 'ship_order') {
- $query .= qq|
- JOIN inventory i ON (oi.parts_id = i.parts_id)
- |;
+ my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
+
+ my %billed_amount;
+ my %billed_netamount;
+ if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) {
+ $query = <<'';
+ SELECT from_id, ar.amount, ar.netamount FROM (
+ SELECT from_id, to_id
+ FROM record_links
+ WHERE from_table = 'oe' AND to_table = 'ar'
+ UNION
+ SELECT rl1.from_id, rl2.to_id
+ FROM record_links rl1
+ LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
+ WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
+ ) rl
+ LEFT JOIN ar ON ar.id = rl.to_id
+
+ for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
+ $billed_amount{ $ref->{from_id}} += $ref->{amount};
+ $billed_netamount{$ref->{from_id}} += $ref->{netamount};
}
+ }
- $query .= qq|
- LEFT JOIN employee e ON (o.employee_id = e.id)
- LEFT JOIN exchangerate ex ON (ex.curr = o.curr
- AND ex.transdate = o.transdate)
- WHERE o.quotation = '0'
- AND (p.inventory_accno_id > 0 OR p.assembly = '1')
- AND oi.qty <> oi.ship
- $department|;
-
- if ($warehouse_id && $form->{type} eq 'ship_order') {
- $query .= qq|
- AND i.warehouse_id = $warehouse_id
- AND i.qty >= (oi.qty - oi.ship)
- |;
- }
+ $query =
+ qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
+ qq| o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
+ qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
+ qq| o.transaction_description, | .
+ qq| o.marge_total, o.marge_percent, | .
+ qq| o.itime::DATE AS insertdate, | .
+ qq| ex.$rate AS exchangerate, | .
+ qq| pt.description AS payment_terms, | .
+ qq| pr.projectnumber AS globalprojectnumber, | .
+ qq| e.name AS employee, s.name AS salesman, | .
+ qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | .
+ qq| tz.description AS taxzone | .
+ $periodic_invoices_columns .
+ qq| , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
+ qq|FROM oe o | .
+ qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
+ qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
+ qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
+ qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
+ qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
+ qq| AND ex.transdate = o.transdate) | .
+ qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
+ qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
+ qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
+ qq|$periodic_invoices_joins | .
+ qq|WHERE (o.quotation = ?) |;
+ push(@values, $quotation);
+
+ my ($null, $split_department_id) = split /--/, $form->{department};
+ my $department_id = $form->{department_id} || $split_department_id;
+ if ($department_id) {
+ $query .= qq| AND o.department_id = ?|;
+ push(@values, $department_id);
+ }
+ if ($form->{"project_id"}) {
+ $query .=
+ qq|AND ((globalproject_id = ?) OR EXISTS | .
+ qq| (SELECT * FROM orderitems oi | .
+ qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
+ push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"}));
}
- if ($form->{"$form->{vc}_id"}) {
- $query .= qq| AND o.$form->{vc}_id = $form->{"$form->{vc}_id"}|;
- } else {
- if ($form->{ $form->{vc} }) {
- $query .= " AND lower(ct.name) LIKE '$name'";
- }
+ if ($form->{"projectnumber"}) {
+ $query .= <<SQL;
+ AND ((pr.projectnumber ILIKE ?) OR EXISTS (
+ SELECT * FROM orderitems oi
+ LEFT JOIN project proi ON proi.id = oi.project_id
+ WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
+ ))
+SQL
+ push @values, "%" . $form->{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ;
+ }
+
+ if ($form->{"business_id"}) {
+ $query .= " AND ct.business_id = ?";
+ push(@values, $form->{"business_id"});
+ }
+
+ if ($form->{"${vc}_id"}) {
+ $query .= " AND o.${vc}_id = ?";
+ push(@values, $form->{"${vc}_id"});
+
+ } elsif ($form->{$vc}) {
+ $query .= " AND ct.name ILIKE ?";
+ push(@values, '%' . $form->{$vc} . '%');
+ }
+
+ if ($form->{"cp_name"}) {
+ $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
+ push(@values, ('%' . $form->{"cp_name"} . '%')x2);
}
+
+ if (!$main::auth->assert('sales_all_edit', 1)) {
+ $query .= " AND o.employee_id = (select id from employee where login= ?)";
+ push @values, $::myconfig{login};
+ }
+ if ($form->{employee_id}) {
+ $query .= " AND o.employee_id = ?";
+ push @values, conv_i($form->{employee_id});
+ }
+
+ if ($form->{salesman_id}) {
+ $query .= " AND o.salesman_id = ?";
+ push @values, conv_i($form->{salesman_id});
+ }
+
if (!$form->{open} && !$form->{closed}) {
$query .= " AND o.id = 0";
} elsif (!($form->{open} && $form->{closed})) {
$query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
}
- my $sortorder = join ', ',
- ("o.id", $form->sort_columns(transdate, $ordnumber, name));
- $sortorder = $form->{sort} unless $sortorder;
+ if (($form->{"notdelivered"} || $form->{"delivered"}) &&
+ ($form->{"notdelivered"} ne $form->{"delivered"})) {
+ $query .= $form->{"delivered"} ?
+ " AND o.delivered " : " AND NOT o.delivered";
+ }
+
+ if ($form->{$ordnumber}) {
+ $query .= qq| AND o.$ordnumber ILIKE ?|;
+ push(@values, '%' . $form->{$ordnumber} . '%');
+ }
+
+ if ($form->{cusordnumber}) {
+ $query .= qq| AND o.cusordnumber ILIKE ?|;
+ push(@values, '%' . $form->{cusordnumber} . '%');
+ }
+
+ if($form->{transdatefrom}) {
+ $query .= qq| AND o.transdate >= ?|;
+ push(@values, conv_date($form->{transdatefrom}));
+ }
+
+ if($form->{transdateto}) {
+ $query .= qq| AND o.transdate <= ?|;
+ push(@values, conv_date($form->{transdateto}));
+ }
+
+ if($form->{reqdatefrom}) {
+ $query .= qq| AND o.reqdate >= ?|;
+ push(@values, conv_date($form->{reqdatefrom}));
+ }
+
+ if($form->{reqdateto}) {
+ $query .= qq| AND o.reqdate <= ?|;
+ push(@values, conv_date($form->{reqdateto}));
+ }
+
+ if($form->{insertdatefrom}) {
+ $query .= qq| AND o.itime::DATE >= ?|;
+ push(@values, conv_date($form->{insertdatefrom}));
+ }
+
+ if($form->{insertdateto}) {
+ $query .= qq| AND o.itime::DATE <= ?|;
+ push(@values, conv_date($form->{insertdateto}));
+ }
- $query .= " AND lower($ordnumber) LIKE '$number'" if $form->{$ordnumber};
- $query .= " AND o.transdate >= '$form->{transdatefrom}'"
- if $form->{transdatefrom};
- $query .= " AND o.transdate <= '$form->{transdateto}'"
- if $form->{transdateto};
- $query .= " ORDER by $sortorder";
+ if ($form->{shippingpoint}) {
+ $query .= qq| AND o.shippingpoint ILIKE ?|;
+ push(@values, '%' . $form->{shippingpoint} . '%');
+ }
+
+ if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
+ $query .= qq| AND tz.id = ?|;
+ push(@values, $form->{taxzone_id});
+ }
+
+ if ($form->{transaction_description}) {
+ $query .= qq| AND o.transaction_description ILIKE ?|;
+ push(@values, '%' . $form->{transaction_description} . '%');
+ }
+
+ if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
+ my $not = $form->{periodic_invoices_inactive} ? 'NOT' : '';
+ $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
+ }
+
+ if ($form->{reqdate_unset_or_old}) {
+ $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
+ }
+
+ if (($form->{order_probability_value} || '') ne '') {
+ my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
+ $query .= qq| AND (o.order_probability ${op} ?)|;
+ push @values, $form->{order_probability_value};
+ }
+
+ if ($form->{expected_billing_date_from}) {
+ $query .= qq| AND (o.expected_billing_date >= ?)|;
+ push @values, conv_date($form->{expected_billing_date_from});
+ }
+
+ if ($form->{expected_billing_date_to}) {
+ $query .= qq| AND (o.expected_billing_date <= ?)|;
+ push @values, conv_date($form->{expected_billing_date_to});
+ }
+
+ if ($form->{all}) {
+ my @tokens = parse_line('\s+', 0, $form->{all});
+ # ordnumber quonumber customer.name vendor.name transaction_description
+ $query .= qq| AND (
+ o.ordnumber ILIKE ? OR
+ o.quonumber ILIKE ? OR
+ ct.name ILIKE ? OR
+ o.transaction_description ILIKE ?
+ )| for @tokens;
+ push @values, ("%$_%")x4 for @tokens;
+ }
+
+ my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT',
+ 'trans_id_field' => 'ct.id',
+ 'filter' => $form,
+ );
+ if ($cvar_where) {
+ $query .= qq| AND ($cvar_where)|;
+ push @values, @cvar_values;
+ }
+
+ my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
+ my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
+ my %allowed_sort_columns = (
+ "transdate" => "o.transdate",
+ "reqdate" => "o.reqdate",
+ "id" => "o.id",
+ "ordnumber" => "o.ordnumber",
+ "cusordnumber" => "o.cusordnumber",
+ "quonumber" => "o.quonumber",
+ "name" => "ct.name",
+ "employee" => "e.name",
+ "salesman" => "s.name",
+ "shipvia" => "o.shipvia",
+ "transaction_description" => "o.transaction_description",
+ "shippingpoint" => "o.shippingpoint",
+ "insertdate" => "o.itime",
+ "taxzone" => "tz.description",
+ "payment_terms" => "pt.description",
+ );
+ if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
+ $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
+ }
+ $query .= qq| ORDER by | . $sortorder;
my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $sth->execute(@values) ||
+ $form->dberror($query . " (" . join(", ", @values) . ")");
my %id = ();
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ $form->{OE} = [];
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
+ $ref->{billed_amount} = $billed_amount{$ref->{id}};
+ $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
+ $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
+ $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
$ref->{exchangerate} = 1 unless $ref->{exchangerate};
push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
$id{ $ref->{id} } = $ref->{id};
}
$sth->finish;
- $dbh->disconnect;
$main::lxdebug->leave_sub();
}
+sub transactions_for_todo_list {
+ $main::lxdebug->enter_sub();
+
+ my $self = shift;
+ my %params = @_;
+
+ my $myconfig = \%main::myconfig;
+ my $form = $main::form;
+
+ my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
+
+ my $query = qq|SELECT id FROM employee WHERE login = ?|;
+ my ($e_id) = selectrow_query($form, $dbh, $query, $::myconfig{login});
+
+ $query =
+ qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
+ CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
+ c.name AS customer,
+ v.name AS vendor,
+ e.name AS employee
+ FROM oe
+ LEFT JOIN customer c ON (oe.customer_id = c.id)
+ LEFT JOIN vendor v ON (oe.vendor_id = v.id)
+ LEFT JOIN employee e ON (oe.employee_id = e.id)
+ WHERE (COALESCE(quotation, FALSE) = TRUE)
+ AND (COALESCE(closed, FALSE) = FALSE)
+ AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
+ AND NOT (oe.reqdate ISNULL)
+ AND (oe.reqdate < current_date)
+ ORDER BY transdate|;
+
+ my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
+
+ $main::lxdebug->leave_sub();
+
+ return $quotations;
+}
+
sub save {
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
# connect to database, turn off autocommit
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $form->get_standard_dbh;
+ my $restricter = SL::HTML::Restrict->create;
- my ($query, $sth, $null);
+ my ($query, @values, $sth, $null);
my $exchangerate = 0;
- ($null, $form->{employee_id}) = split /--/, $form->{employee};
+ my $all_units = AM->retrieve_units($myconfig, $form);
+ $form->{all_units} = $all_units;
+
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC',
+ dbh => $dbh);
+
+ $form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
unless ($form->{employee_id}) {
$form->get_employee($dbh);
}
- ($null, $form->{contact_id}) = split /--/, $form->{contact};
- $form->{contact_id} *= 1;
-
my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
- if ($form->{id}) {
-
- &adj_onhand($dbh, $form, $ml) if $form->{type} =~ /_order$/;
+ my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
+ my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
+ $form->{$number_field} ||= $trans_number->create_unique; # set $form->{ordnumber} or $form->{quonumber}
- $query = qq|DELETE FROM orderitems
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
-
- $query = qq|DELETE FROM shipto
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ if ($form->{id}) {
+ $query = qq|DELETE FROM shipto | .
+ qq|WHERE trans_id = ? AND module = 'OE'|;
+ do_query($form, $dbh, $query, $form->{id});
} else {
- my $uid = rand() . time;
-
- $uid .= $form->{login};
-
- $uid = substr($uid, 2, 75);
+ $query = qq|SELECT nextval('id')|;
+ ($form->{id}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO oe (ordnumber, employee_id)
- VALUES ('$uid', $form->{employee_id})|;
- $dbh->do($query) || $form->dberror($query);
-
- $query = qq|SELECT o.id FROM oe o
- WHERE o.ordnumber = '$uid'|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($form->{id}) = $sth->fetchrow_array;
- $sth->finish;
+ $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
+ do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
}
- map { $form->{$_} =~ s/\'/\'\'/g }
- qw(ordnumber quonumber shippingpoint shipvia notes intnotes message);
-
- my $amount;
- my $linetotal;
- my $discount;
+ my $amount = 0;
+ my $linetotal = 0;
+ my $discount = 0;
my $project_id;
my $reqdate;
my $taxrate;
- my $taxamount;
+ my $taxbase;
+ my $taxdiff;
+ my $taxamount = 0;
my $fxsellprice;
my %taxbase;
my @taxaccounts;
my %taxaccounts;
my $netamount = 0;
+ my @processed_orderitems;
+
+ $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
+ my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
+ my $price_factor;
for my $i (1 .. $form->{rowcount}) {
- map {
- $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"})
- } qw(qty ship);
+ map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
- if ($form->{"qty_$i"}) {
+ if ($form->{"id_$i"}) {
+
+ # get item baseunit
+ $query = qq|SELECT unit FROM parts WHERE id = ?|;
+ my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
+
+ my $basefactor = 1;
+ if (defined($all_units->{$item_unit}->{factor}) &&
+ (($all_units->{$item_unit}->{factor} * 1) != 0)) {
+ $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
+ }
+ my $baseqty = $form->{"qty_$i"} * $basefactor;
- map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
- qw(partnumber description unit);
+ $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
+ $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
- # set values to 0 if nothing entered
- $form->{"discount_$i"} =
- $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
+ $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
- $form->{"sellprice_$i"} =
+ # keep entered selling price
+ my $fxsellprice =
$form->parse_amount($myconfig, $form->{"sellprice_$i"});
- $fxsellprice = $form->{"sellprice_$i"};
- my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ my ($dec) = ($fxsellprice =~ /\.(\d+)/);
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;
- $discount =
- $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"},
- $decimalplaces);
- $form->{"sellprice_$i"} =
- $form->round_amount($form->{"sellprice_$i"} - $discount,
- $decimalplaces);
+ # undo discount formatting
+ $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
+
+ # deduct discount
+ $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
+
+ # round linetotal at least to 2 decimal places
+ $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
$form->{"inventory_accno_$i"} *= 1;
$form->{"expense_accno_$i"} *= 1;
- $linetotal =
- $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
-
- @taxaccounts = split / /, $form->{"taxaccounts_$i"};
+ @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
$taxrate = 0;
$taxdiff = 0;
if ($form->round_amount($taxrate, 7) == 0) {
if ($form->{taxincluded}) {
- foreach $item (@taxaccounts) {
- $taxamount =
- $form->round_amount($linetotal * $form->{"${item}_rate"} /
- (1 + abs($form->{"${item}_rate"})),
- 2);
-
+ foreach my $item (@taxaccounts) {
+ $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
$taxaccounts{$item} += $taxamount;
$taxdiff += $taxamount;
-
- $taxbase{$item} += $taxbase;
+ $taxbase{$item} += $taxbase;
}
$taxaccounts{ $taxaccounts[0] } += $taxdiff;
} else {
- foreach $item (@taxaccounts) {
+ foreach my $item (@taxaccounts) {
$taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
$taxbase{$item} += $taxbase;
}
}
} else {
- foreach $item (@taxaccounts) {
- $taxaccounts{$item} +=
- $taxamount * $form->{"${item}_rate"} / $taxrate;
+ foreach my $item (@taxaccounts) {
+ $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
$taxbase{$item} += $taxbase;
}
}
- $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"};
+ $netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
+
+ $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
+
+ # Get pricegroup_id and save it. Unfortunately the interface
+ # also uses ID "0" for signalling that none is selected, but "0"
+ # must not be stored in the database. Therefore we cannot simply
+ # use conv_i().
+ ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
+ $pricegroup_id *= 1;
+ $pricegroup_id = undef if !$pricegroup_id;
+
+ # force new project, if not set yet
+ if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
+ require SL::DB::Customer;
+ my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
+ die "Can't find customer" unless $customer;
+ my $new_project = SL::DB::Project->new(
+ projectnumber => $form->{ordnumber},
+ description => $customer->name,
+ customer_id => $customer->id,
+ active => 1,
+ project_type_id => $::instance_conf->get_project_type_id,
+ project_status_id => $::instance_conf->get_project_status_id,
+ );
+ $new_project->save;
+ $form->{"globalproject_id"} = $new_project->id;
+ };
+
+ CVar->get_non_editable_ic_cvars(form => $form,
+ dbh => $dbh,
+ row => $i,
+ sub_module => 'orderitems',
+ may_converted_from => ['orderitems', 'invoice']);
+
+ my $position = $i;
- $project_id = 'NULL';
- if ($form->{"projectnumber_$i"}) {
- $project_id = $form->{"projectnumber_$i"};
- }
- $reqdate =
- ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL";
+ # save detail record in orderitems table
+ if (! $form->{"orderitems_id_$i"}) {
+ $query = qq|SELECT nextval('orderitemsid')|;
+ ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
- # get pricegroup_id and save ist
- ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
+ $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
+ do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
+ }
- # save detail record in orderitems table
- $query = qq|INSERT INTO orderitems (|;
- $query .= "id, " if $form->{"orderitems_id_$i"};
- $query .= qq|trans_id, parts_id, description, qty, sellprice, discount,
- unit, reqdate, project_id, serialnumber, ship, pricegroup_id)
- VALUES (|;
- $query .= qq|$form->{"orderitems_id_$i"},|
- if $form->{"orderitems_id_$i"};
- $query .= qq|$form->{id}, $form->{"id_$i"},
- '$form->{"description_$i"}', $form->{"qty_$i"},
- $fxsellprice, $form->{"discount_$i"},
- '$form->{"unit_$i"}', $reqdate, (SELECT id from project where projectnumber = '$project_id'),
- '$form->{"serialnumber_$i"}', $form->{"ship_$i"},
- '$pricegroup_id')|;
- $dbh->do($query) || $form->dberror($query);
+ my $orderitems_id = $form->{"orderitems_id_$i"};
+ push @processed_orderitems, $orderitems_id;
+
+ $query = <<SQL;
+ UPDATE orderitems SET
+ trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
+ sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
+ pricegroup_id = ?, subtotal = ?,
+ marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
+ active_price_source = ?, active_discount_source = ?,
+ price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
+ WHERE id = ?
+SQL
+ @values = (
+ conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
+ $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
+ $form->{"qty_$i"}, $baseqty,
+ $fxsellprice, $form->{"discount_$i"},
+ $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
+ $form->{"serialnumber_$i"}, $form->{"ship_$i"},
+ $pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f',
+ $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
+ $form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
+ $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
+ conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
+ conv_i($orderitems_id),
+ );
+
+ do_query($form, $dbh, $query, @values);
$form->{"sellprice_$i"} = $fxsellprice;
$form->{"discount_$i"} *= 100;
+
+ CVar->save_custom_variables(module => 'IC',
+ sub_module => 'orderitems',
+ trans_id => $orderitems_id,
+ configs => $ic_cvar_configs,
+ variables => $form,
+ name_prefix => 'ic_',
+ name_postfix => "_$i",
+ dbh => $dbh);
+
+ # link previous items with orderitems
+ foreach (qw(orderitems invoice)) {
+ if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $form->{"converted_from_${_}_id_$i"},
+ 'to_table' => 'orderitems',
+ 'to_id' => $orderitems_id,
+ );
+ }
+ delete $form->{"converted_from_${_}_id_$i"};
+ }
}
}
- # set values which could be empty
- map { $form->{$_} *= 1 }
- qw(vendor_id customer_id taxincluded closed quotation);
+ # search for orphaned ids
+ $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
+ @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
+ my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
+
+ if (scalar @orphaned_ids) {
+ # clean up orderitems
+ $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
+ do_query($form, $dbh, $query, @orphaned_ids);
+ }
- $reqdate = ($form->{reqdate}) ? qq|'$form->{reqdate}'| : "NULL";
+ $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
# add up the tax
my $tax = 0;
map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
- $amount = $form->round_amount($netamount + $tax, 2);
+ $amount = $form->round_amount($netamount + $tax, 2, 1);
$netamount = $form->round_amount($netamount, 2);
if ($form->{currency} eq $form->{defaultcurrency}) {
$form->{exchangerate} = 1;
} else {
- $exchangerate =
- $form->check_exchangerate($myconfig,
- $form->{currency},
- $form->{transdate},
- ($form->{vc} eq 'customer') ? 'buy' : 'sell');
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
}
- $form->{exchangerate} =
- ($exchangerate)
- ? $exchangerate
- : $form->parse_amount($myconfig, $form->{exchangerate});
-
- my $quotation;
+ # from inputfield (exchangerate) or hidden (forex)
+ my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate});
- # fill in subject if there is none
- if ($form->{type} =~ /_order$/) {
- $quotation = '0';
- $form->{subject} = qq|$form->{label} $form->{ordnumber}|
- unless $form->{subject};
- } else {
- $quotation = '1';
- $form->{subject} = qq|$form->{label} $form->{quonumber}|
- unless $form->{subject};
- }
+ $form->{exchangerate} = $exchangerate || $exchangerate_from_form;
- # if there is a message stuff it into the intnotes
- my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
- my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
- my $now = scalar localtime;
- $form->{intnotes} .= qq|\r
-\r| if $form->{intnotes};
+ my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
- $form->{intnotes} .= qq|[email]\r
-Date: $now
-To: $form->{email}\r
-$cc${bcc}Subject: $form->{subject}\r
-\r
-Message: $form->{message}\r| if $form->{message};
-
- ($null, $form->{department_id}) = split(/--/, $form->{department});
- $form->{department_id} *= 1;
+ ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
# save OE record
- $query = qq|UPDATE oe set
- ordnumber = '$form->{ordnumber}',
- quonumber = '$form->{quonumber}',
- cusordnumber = '$form->{cusordnumber}',
- transdate = '$form->{transdate}',
- vendor_id = $form->{vendor_id},
- customer_id = $form->{customer_id},
- amount = $amount,
- netamount = $netamount,
- reqdate = $reqdate,
- taxincluded = '$form->{taxincluded}',
- shippingpoint = '$form->{shippingpoint}',
- shipvia = '$form->{shipvia}',
- notes = '$form->{notes}',
- intnotes = '$form->{intnotes}',
- curr = '$form->{currency}',
- closed = '$form->{closed}',
- quotation = '$quotation',
- department_id = $form->{department_id},
- employee_id = $form->{employee_id},
- cp_id = $form->{contact_id}
- WHERE id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|UPDATE oe SET
+ ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
+ customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
+ shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
+ delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
+ taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
+ globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
+ , order_probability = ?, expected_billing_date = ?
+ WHERE id = ?|;
+
+ @values = ($form->{ordnumber} || '', $form->{quonumber},
+ $form->{cusordnumber}, conv_date($form->{transdate}),
+ conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
+ $amount, $netamount, conv_date($reqdate),
+ $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
+ $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
+ $form->{currency}, $form->{closed} ? 't' : 'f',
+ $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
+ $quotation, conv_i($form->{department_id}),
+ conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
+ conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
+ conv_i($form->{delivery_vendor_id}),
+ conv_i($form->{delivery_customer_id}),
+ conv_i($form->{delivery_term_id}),
+ conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
+ conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
+ $form->{transaction_description},
+ $form->{marge_total} * 1, $form->{marge_percent} * 1,
+ $form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
+ conv_i($form->{id}));
+ do_query($form, $dbh, $query, @values);
+
+ $form->new_lastmtime('oe');
$form->{ordtotal} = $amount;
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
- }
+ $form->{name} = $form->{ $form->{vc} };
+ $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
# add shipto
- $form->{name} = $form->{ $form->{vc} };
- $form->{name} =~ s/--$form->{"$form->{vc}_id"}//;
- $form->add_shipto($dbh, $form->{id});
+ if (!$form->{shipto_id}) {
+ $form->add_shipto($dbh, $form->{id}, "OE");
+ }
# save printed, emailed, queued
$form->save_status($dbh);
+ # Link this record to the records it was created from.
+ # check every record type we may link. i am not happy with converting the string to array back
+ # should be a array from the start (OE.pm -> retrieve).
+ # and that i need the local array ref for close_quotation_rfqs. better ideas welcome
+ $form->{convert_from_oe_ids} =~ s/^\s+//;
+ $form->{convert_from_oe_ids} =~ s/\s+$//;
+ my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
+ delete $form->{convert_from_oe_ids};
+ @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids;
+ foreach (qw(ar oe)) {
+ if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $form->{"convert_from_${_}_ids"},
+ 'to_table' => 'oe',
+ 'to_id' => $form->{id},
+ );
+ delete $form->{"convert_from_${_}_ids"};
+ }
+ $self->_close_quotations_rfqs('dbh' => $dbh,
+ 'from_id' => \@convert_from_oe_ids,
+ 'to_id' => $form->{id}) if $_ eq 'oe';
+ }
+
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
if ($form->{vc} eq 'customer') {
- $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
- $form->{exchangerate}, 0);
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
}
if ($form->{vc} eq 'vendor') {
- $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
- 0, $form->{exchangerate});
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
}
}
- if ($form->{type} =~ /_order$/) {
+ $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
+ "quonumber" : "ordnumber"};
- # adjust onhand
- &adj_onhand($dbh, $form, $ml * -1);
- &adj_inventory($dbh, $myconfig, $form);
- }
+ Common::webdav_folder($form);
my $rc = $dbh->commit;
- $dbh->disconnect;
+
+ $self->save_periodic_invoices_config(dbh => $dbh,
+ oe_id => $form->{id},
+ config_yaml => $form->{periodic_invoices_config})
+ if ($form->{type} eq 'sales_order');
$main::lxdebug->leave_sub();
return $rc;
}
-sub delete {
+sub save_periodic_invoices_config {
+ my ($self, %params) = @_;
+
+ return if !$params{oe_id};
+
+ my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
+ return if 'HASH' ne ref $config;
+
+ my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
+ || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
+ $obj->update_attributes(%{ $config });
+}
+
+sub load_periodic_invoice_config {
+ my $self = shift;
+ my $form = shift;
+
+ delete $form->{periodic_invoices_config};
+
+ if ($form->{id}) {
+ my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
+
+ if ($config_obj) {
+ 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
+ print printer_id copies direct_debit) };
+ $form->{periodic_invoices_config} = YAML::Dump($config);
+ }
+ }
+}
+
+sub _close_quotations_rfqs {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $spool) = @_;
+ my $self = shift;
+ my %params = @_;
- # connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ Common::check_params(\%params, qw(from_id to_id));
- # delete spool files
- my $query = qq|SELECT s.spoolfile FROM status s
- WHERE s.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
+ my $myconfig = \%main::myconfig;
+ my $form = $main::form;
- my $spoolfile;
- my @spoolfiles = ();
+ my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
- while (($spoolfile) = $sth->fetchrow_array) {
- push @spoolfiles, $spoolfile;
+ my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
+ my $sth = prepare_query($form, $dbh, $query);
+
+ do_statement($form, $sth, $query, conv_i($params{to_id}));
+
+ my ($quotation) = $sth->fetchrow_array();
+
+ if ($quotation) {
+ $main::lxdebug->leave_sub();
+ return;
}
- $sth->finish;
- $query = qq|SELECT o.parts_id, o.ship FROM orderitems o
- WHERE o.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
+ my @close_ids;
- while (my ($id, $ship) = $sth->fetchrow_array) {
- $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1);
+ foreach my $from_id (@{ $params{from_id} }) {
+ $from_id = conv_i($from_id);
+ do_statement($form, $sth, $query, $from_id);
+ ($quotation) = $sth->fetchrow_array();
+ push @close_ids, $from_id if ($quotation);
}
- $sth->finish;
- # delete inventory
- $query = qq|DELETE FROM inventory
- WHERE oe_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $sth->finish();
- # delete status entries
- $query = qq|DELETE FROM status
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ if (scalar @close_ids) {
+ $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
+ do_query($form, $dbh, $query, @close_ids);
- # delete OE record
- $query = qq|DELETE FROM oe
- WHERE id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $dbh->commit() unless ($params{dbh});
+ }
- # delete individual entries
- $query = qq|DELETE FROM orderitems
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $main::lxdebug->leave_sub();
+}
- $query = qq|DELETE FROM shipto
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+sub delete {
+ $main::lxdebug->enter_sub();
- my $rc = $dbh->commit;
- $dbh->disconnect;
+ my ($self, $myconfig, $form) = @_;
- if ($rc) {
- foreach $spoolfile (@spoolfiles) {
- unlink "$spool/$spoolfile" if $spoolfile;
- }
- }
+ my $rc = SL::DB::Order->new->db->with_transaction(sub {
+ my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
+
+ SL::DB::Order->new(id => $form->{id})->delete;
+
+ my $spool = $::lx_office_conf{paths}->{spool};
+ unlink map { "$spool/$_" } @spoolfiles if $spool;
+
+ 1;
+ });
$main::lxdebug->leave_sub();
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $form->get_standard_dbh;
- my $query;
+ my ($query, $query_add, @values, @ids, $sth);
- if ($form->{id}) {
+ # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
+ map {
+ push @ids, $form->{"trans_id_$_"}
+ if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
+ } (1 .. $form->{"rowcount"});
- # get default accounts and last order number
- $query = qq|SELECT (SELECT c.accno FROM chart c
- WHERE d.inventory_accno_id = c.id) AS inventory_accno,
- (SELECT c.accno FROM chart c
- WHERE d.income_accno_id = c.id) AS income_accno,
- (SELECT c.accno FROM chart c
- WHERE d.expense_accno_id = c.id) AS expense_accno,
- (SELECT c.accno FROM chart c
- WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
- (SELECT c.accno FROM chart c
- WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
- d.curr AS currencies
- FROM defaults d|;
- } else {
- $query = qq|SELECT (SELECT c.accno FROM chart c
- WHERE d.inventory_accno_id = c.id) AS inventory_accno,
- (SELECT c.accno FROM chart c
- WHERE d.income_accno_id = c.id) AS income_accno,
- (SELECT c.accno FROM chart c
- WHERE d.expense_accno_id = c.id) AS expense_accno,
- (SELECT c.accno FROM chart c
- WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
- (SELECT c.accno FROM chart c
- WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
- d.curr AS currencies,
- current_date AS transdate, current_date AS reqdate
- FROM defaults d|;
+ if ($form->{rowcount} && scalar @ids) {
+ $form->{convert_from_oe_ids} = join ' ', @ids;
}
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
- my $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
+ # if called in multi id mode, and still only got one id, switch back to single id
+ if ($form->{"rowcount"} and $#ids == 0) {
+ $form->{"id"} = $ids[0];
+ undef @ids;
+ delete $form->{convert_from_oe_ids};
+ }
- ($form->{currency}) = split /:/, $form->{currencies};
+ # and remember for the rest of the function
+ my $is_collective_order = scalar @ids;
+
+ # If collective order was created from exactly 1 order, we assume the same
+ # behaviour as a "save as new" from within an order is actually desired, i.e.
+ # the original order isn't part of a workflow where we want to remember
+ # record_links, but simply a quick way of generating a new order from an old
+ # one without having to enter everything again.
+ # Setting useasnew will prevent the creation of record_links for the items
+ # when saving the new order.
+ # This form variable is probably not necessary, could just set saveasnew instead
+ $form->{useasnew} = 1 if $is_collective_order == 1;
+
+ if (!$form->{id}) {
+ my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+ $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
+ $form->{transdate} = DateTime->today_local->to_kivitendo;
+ }
- if ($form->{id}) {
+ # get default accounts
+ $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
+ (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
+ (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
+ (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
+ (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
+ (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno,
+ (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno
+ $query_add
+ FROM defaults d|;
+ my $ref = selectfirst_hashref_query($form, $dbh, $query);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
- # retrieve order
- $query = qq|SELECT o.cp_id,o.ordnumber, o.transdate, o.reqdate,
- o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
- o.curr AS currency, e.name AS employee, o.employee_id,
- o.$form->{vc}_id, cv.name AS $form->{vc}, o.amount AS invtotal,
- o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
- d.description AS department
- FROM oe o
- JOIN $form->{vc} cv ON (o.$form->{vc}_id = cv.id)
- LEFT JOIN employee e ON (o.employee_id = e.id)
- LEFT JOIN department d ON (o.department_id = d.id)
- WHERE o.id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
+ $form->{currency} = $form->get_default_currency($myconfig);
+
+ # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
+ # we come from invoices, feel free.
+ $form->{reqdate} = $form->{deliverydate}
+ if ( $form->{deliverydate}
+ and $form->{callback} =~ /action=ar_transactions/);
+
+ my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
+
+ if ($form->{id} or @ids) {
+
+ # retrieve order for single id
+ # NOTE: this query is intended to fetch all information only ONCE.
+ # so if any of these infos is important (or even different) for any item,
+ # it will be killed out and then has to be fetched from the item scope query further down
+ $query =
+ qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
+ o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
+ (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
+ o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
+ o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
+ o.mtime, o.itime,
+ d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
+ o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
+ o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
+ o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
+ FROM oe o
+ JOIN ${vc} cv ON (o.${vc}_id = cv.id)
+ LEFT JOIN employee e ON (o.employee_id = e.id)
+ LEFT JOIN department d ON (o.department_id = d.id) | .
+ ($form->{id}
+ ? "WHERE o.id = ?"
+ : "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
+ );
+ @values = $form->{id} ? ($form->{id}) : @ids;
+ $sth = prepare_execute_query($form, $dbh, $query, @values);
+
+ $ref = $sth->fetchrow_hashref("NAME_lc");
+
+ if ($ref) {
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+
+ $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
+
+ # set all entries for multiple ids blank that yield different information
+ while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
+ map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
+ }
+ }
+ $form->{mtime} ||= $form->{itime};
+ $form->{lastmtime} = $form->{mtime};
- $query = qq|SELECT s.* FROM shipto s
- WHERE s.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ # if not given, fill transdate with current_date
+ $form->{transdate} = $form->current_date($myconfig)
+ unless $form->{transdate};
- $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
$sth->finish;
- # get printed, emailed and queued
- $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
- FROM status s
- WHERE s.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
- $form->{printed} .= "$ref->{formname} " if $ref->{printed};
- $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
- $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
- if $ref->{spoolfile};
+ if ($form->{delivery_customer_id}) {
+ $query = qq|SELECT name FROM customer WHERE id = ?|;
+ ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
+ }
+
+ if ($form->{delivery_vendor_id}) {
+ $query = qq|SELECT name FROM customer WHERE id = ?|;
+ ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
}
- $sth->finish;
- map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
- my %oid = ('Pg' => 'oid',
- 'Oracle' => 'rowid');
+ # shipto and pinted/mailed/queued status makes only sense for single id retrieve
+ if (!@ids) {
+ $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
+ $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
+
+ $ref = $sth->fetchrow_hashref("NAME_lc");
+ delete($ref->{id});
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+
+ # get printed, emailed and queued
+ $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s WHERE s.trans_id = ?|;
+ $sth = prepare_execute_query($form, $dbh, $query, $form->{id});
+
+ while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
+ $form->{printed} .= "$ref->{formname} " if $ref->{printed};
+ $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
+ $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
+ }
+ $sth->finish;
+ map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
+ } # if !@ids
+
+ my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
+
+ $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
# retrieve individual items
- $query = qq|SELECT o.id AS orderitems_id,
- c1.accno AS inventory_accno,
- c2.accno AS income_accno,
- c3.accno AS expense_accno,
- p.partnumber, p.assembly, o.description, o.qty,
- o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes,
- o.reqdate, o.project_id, o.serialnumber, o.ship,
- pr.projectnumber,
- pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
- FROM orderitems o
- JOIN parts p ON (o.parts_id = p.id)
- LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
- LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
- LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
- LEFT JOIN project pr ON (o.project_id = pr.id)
- LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE o.trans_id = $form->{id}
- ORDER BY o.$oid{$myconfig->{dbdriver}}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- #set expense_accno=inventory_accno if they are different => bilanz
- $vendor_accno =
- ($ref->{expense_accno} != $ref->{inventory_accno})
- ? $ref->{inventory_accno}
- : $ref->{expense_accno};
+ # this query looks up all information about the items
+ # stuff different from the whole will not be overwritten, but saved with a suffix.
+ $query =
+ qq|SELECT o.id AS orderitems_id,
+ c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
+ c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
+ c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
+ oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
+ p.partnumber, p.assembly, p.listprice, o.description, o.qty,
+ o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
+ o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
+ o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
+ o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
+ pr.projectnumber, p.formel,
+ pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
+ FROM orderitems o
+ JOIN parts p ON (o.parts_id = p.id)
+ JOIN oe ON (o.trans_id = oe.id)
+ LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
+ LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+ LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
+ LEFT JOIN project pr ON (o.project_id = pr.id)
+ LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
+ ($form->{id}
+ ? qq|WHERE o.trans_id = ?|
+ : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
+ qq|ORDER BY o.trans_id, o.position|;
+
+ @ids = $form->{id} ? ($form->{id}) : @ids;
+ $sth = prepare_execute_query($form, $dbh, $query, @values);
+
+ while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
+ # Retrieve custom variables.
+ my $cvars = CVar->get_custom_variables(dbh => $dbh,
+ module => 'IC',
+ sub_module => 'orderitems',
+ trans_id => $ref->{orderitems_id},
+ );
+ map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
+
+ # Handle accounts.
+ if (!$ref->{"part_inventory_accno_id"}) {
+ map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
+ }
+ delete($ref->{"part_inventory_accno_id"});
+
+ # in collective order, copy global ordnumber, transdate, cusordnumber into item scope
+ # unless already present there
+ # remove _oe entries afterwards
+ map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
+ qw|ordnumber transdate cusordnumber|
+ if (@ids);
+ map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
+
+
+
+ while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
+ my $query =
+ qq|SELECT accno AS inventory_accno, | .
+ qq| new_chart_id AS inventory_new_chart, | .
+ qq| date($transdate) - valid_from AS inventory_valid | .
+ qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
+ ($ref->{inventory_accno}, $ref->{inventory_new_chart},
+ $ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
+ }
+
+ while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
+ my $query =
+ qq|SELECT accno AS income_accno, | .
+ qq| new_chart_id AS income_new_chart, | .
+ qq| date($transdate) - valid_from AS income_valid | .
+ qq|FROM chart WHERE id = $ref->{income_new_chart}|;
+ ($ref->{income_accno}, $ref->{income_new_chart},
+ $ref->{income_valid}) = selectrow_query($form, $dbh, $query);
+ }
+
+ while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
+ my $query =
+ qq|SELECT accno AS expense_accno, | .
+ qq| new_chart_id AS expense_new_chart, | .
+ qq| date($transdate) - valid_from AS expense_valid | .
+ qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
+ ($ref->{expense_accno}, $ref->{expense_new_chart},
+ $ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
+ }
+
+ # delete orderitems_id in collective orders, so that they get cloned no matter what
+ # is this correct? or is the following meant?
+ # remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked
+ $ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
# get tax rates and description
- $accno_id =
- ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
- $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
- FROM chart c, tax t
- WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
- ORDER BY accno|;
- $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
+ my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
+ $query =
+ qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
+ qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
+ qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
+ qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
+ qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
+ qq|ORDER BY c.accno|;
+ my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
$ref->{taxaccounts} = "";
- while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
-
- # if ($customertax{$ref->{accno}}) {
+ my $i = 0;
+ while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
+ if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
+ $i++;
+ $ptr->{accno} = $i;
+ }
$ref->{taxaccounts} .= "$ptr->{accno} ";
- if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
+ if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
- $form->{"$ptr->{accno}_description"} = $ptr->{description};
+ $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
$form->{taxaccounts} .= "$ptr->{accno} ";
}
}
chop $ref->{taxaccounts};
+
push @{ $form->{form_details} }, $ref;
$stw->finish;
}
}
- $form->{exchangerate} =
- $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
- ($form->{vc} eq 'customer') ? "buy" : "sell");
+ $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
- }
+ Common::webdav_folder($form);
+
+ $self->load_periodic_invoice_config($form);
my $rc = $dbh->commit;
- $dbh->disconnect;
$main::lxdebug->leave_sub();
return $rc;
}
+sub retrieve_simple {
+ $main::lxdebug->enter_sub();
+
+ my $self = shift;
+ my %params = @_;
+
+ Common::check_params(\%params, qw(id));
+
+ my $myconfig = \%main::myconfig;
+ my $form = $main::form;
+
+ my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
+
+ my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
+ my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
+
+ my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
+ $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
+
+ $main::lxdebug->leave_sub();
+
+ return $order;
+}
+
sub order_details {
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
my $query;
+ my @values = ();
my $sth;
-
+ my $nodiscount;
+ my $yesdiscount;
+ my $nodiscount_subtotal = 0;
+ my $discount_subtotal = 0;
my $item;
my $i;
my @partsgroup = ();
my $partsgroup;
- my %oid = ('Pg' => 'oid',
- 'Oracle' => 'rowid');
+ my $position = 0;
+ my $subtotal_header = 0;
+ my $subposition = 0;
+ my %taxaccounts;
+ my %taxbase;
+ my $tax_rate;
+ my $taxamount;
+
+ my (@project_ids);
+
+ push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
+
+ $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
+ 'departments' => 'ALL_DEPARTMENTS');
+ my %price_factors;
+
+ foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
+ $price_factors{$pfac->{id}} = $pfac;
+ $pfac->{factor} *= 1;
+ $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
+ }
+
+ # lookup department
+ foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) {
+ next unless $dept->{id} eq $form->{department_id};
+ $form->{department} = $dept->{description};
+ last;
+ }
# sort items by partsgroup
for $i (1 .. $form->{rowcount}) {
$partsgroup = "";
if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
- $form->format_string("partsgroup_$i");
$partsgroup = $form->{"partsgroup_$i"};
}
push @partsgroup, [$i, $partsgroup];
+ push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
}
- # if there is a warehouse limit picking
- if ($form->{warehouse_id} && $form->{formname} =~ /(pick|packing)_list/) {
+ my $projects = [];
+ my %projects_by_id;
+ if (@project_ids) {
+ $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
+ %projects_by_id = map { $_->id => $_ } @$projects;
+ }
- # run query to check for inventory
- $query = qq|SELECT sum(i.qty) AS qty
- FROM inventory i
- WHERE i.parts_id = ?
- AND i.warehouse_id = ?|;
- $sth = $dbh->prepare($query) || $form->dberror($query);
+ if ($projects_by_id{$form->{"globalproject_id"}}) {
+ $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
+ $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
- for $i (1 .. $form->{rowcount}) {
- $sth->execute($form->{"id_$i"}, $form->{warehouse_id}) || $form->dberror;
+ for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
+ $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
+ }
+ }
- ($qty) = $sth->fetchrow_array;
- $sth->finish;
+ $form->{discount} = [];
- $form->{"qty_$i"} = 0 if $qty == 0;
+ # get some values of parts from db on store them in extra array,
+ # so that they can be sorted in later
+ my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
+ my @prepared_arrays = keys %prepared_template_arrays;
- if ($form->parse_amount($myconfig, $form->{"ship_$i"}) > $qty) {
- $form->{"ship_$i"} = $form->format_amount($myconfig, $qty);
- }
- }
- }
+ $form->{TEMPLATE_ARRAYS} = { };
+
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+ my $project_cvar_configs = CVar->get_configs(module => 'Projects');
+
+ my @arrays =
+ qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
+ partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
+ discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
+ linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
+ price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
+
+ push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+ push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
+
+ my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
+ map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
+
+ my $totalweight = 0;
my $sameitem = "";
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
$i = $item->[0];
if ($item->[1] ne $sameitem) {
- push(@{ $form->{description} }, qq|$item->[1]|);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
+ push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
$sameitem = $item->[1];
- map { push(@{ $form->{$_} }, "") }
- qw(runningnumber number qty ship unit bin partnotes serialnumber reqdate sellprice listprice netprice discount linetotal);
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
}
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
- if ($form->{"qty_$i"} != 0) {
+ if ($form->{"id_$i"} != 0) {
# add number, description and qty to $form->{number}, ....
- push(@{ $form->{runningnumber} }, $i);
- push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
- push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
- push(@{ $form->{qty} },
- $form->format_amount($myconfig, $form->{"qty_$i"}));
- push(@{ $form->{ship} },
- $form->format_amount($myconfig, $form->{"ship_$i"}));
- push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
- push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
- push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
- push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
- push(@{ $form->{reqdate} }, qq|$form->{"reqdate_$i"}|);
-
- push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
-
- push(@{ $form->{listprice} }, $form->{"listprice_$i"});
-
- my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
- my ($dec) = ($sellprice =~ /\.(\d+)/);
- $dec = length $dec;
- my $decimalplaces = ($dec > 2) ? $dec : 2;
- my $discount =
- $form->round_amount(
- $sellprice * $form->parse_amount($myconfig,
- $form->{"discount_$i"}) / 100,
- $decimalplaces);
+ if ($form->{"subtotal_$i"} && !$subtotal_header) {
+ $subtotal_header = $i;
+ $position = int($position);
+ $subposition = 0;
+ $position++;
+ } elsif ($subtotal_header) {
+ $subposition += 1;
+ $position = int($position);
+ $position = $position.".".$subposition;
+ } else {
+ $position = int($position);
+ $position++;
+ }
+
+ my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
- # keep a netprice as well, (sellprice - discount)
- $form->{"netprice_$i"} = $sellprice - $discount;
+ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
- my $linetotal =
- $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
+ push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
+ push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
+ push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
+ push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
- push(@{ $form->{netprice} },
- ($form->{"netprice_$i"} != 0)
- ? $form->format_amount(
- $myconfig, $form->{"netprice_$i"},
- $decimalplaces
- )
- : " ");
+ my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ my ($dec) = ($sellprice =~ /\.(\d+)/);
+ my $decimalplaces = max 2, length($dec);
- $discount =
- ($discount != 0)
- ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
- : " ";
- $linetotal = ($linetotal != 0) ? $linetotal : " ";
+ my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
- push(@{ $form->{discount} }, $discount);
+ my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
+ my $linetotal = $form->round_amount($linetotal_exact, 2);
- $form->{ordtotal} += $linetotal;
+ my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
+ my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
- push(@{ $form->{linetotal} },
- $form->format_amount($myconfig, $linetotal, 2));
+ my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
+
+ my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
+
+ $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
+
+ push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
+ push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
+
+ $linetotal = ($linetotal != 0) ? $linetotal : '';
+
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
+ push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
+
+ $form->{ordtotal} += $linetotal;
+ $form->{nodiscount_total} += $nodiscount_linetotal;
+ $form->{discount_total} += $discount;
+
+ if ($subtotal_header) {
+ $discount_subtotal += $linetotal;
+ $nodiscount_subtotal += $nodiscount_linetotal;
+ }
+
+ if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
+
+ $discount_subtotal = 0;
+ $nodiscount_subtotal = 0;
+ $subtotal_header = 0;
+
+ } else {
+ push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
+ }
+
+ if (!$form->{"discount_$i"}) {
+ $nodiscount += $linetotal;
+ }
+
+ my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
+
+ push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
+ push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
+ push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
+
+ my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
+ $totalweight += $lineweight;
+ push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
+ push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
+ push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
my ($taxamount, $taxbase);
my $taxrate = 0;
- map { $taxrate += $form->{"${_}_rate"} } split / /,
- $form->{"taxaccounts_$i"};
+ map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
if ($form->{taxincluded}) {
}
if ($taxamount != 0) {
- foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
- $taxaccounts{$item} +=
- $taxamount * $form->{"${item}_rate"} / $taxrate;
- $taxbase{$item} += $taxbase;
+ foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
+ $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
+ $taxbase{$accno} += $taxbase;
}
}
+ $tax_rate = $taxrate * 100;
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
+
if ($form->{"assembly_$i"}) {
$sameitem = "";
# get parts and push them onto the stack
my $sortorder = "";
if ($form->{groupitems}) {
- $sortorder =
- qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+ $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
} else {
- $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+ $sortorder = qq|ORDER BY a.oid|;
}
- $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
- pg.partsgroup
- FROM assembly a
- JOIN parts p ON (a.parts_id = p.id)
- LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE a.bom = '1'
- AND a.id = '$form->{"id_$i"}'
- $sortorder|;
+ $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
+ qq|pg.partsgroup | .
+ qq|FROM assembly a | .
+ qq| JOIN parts p ON (a.parts_id = p.id) | .
+ qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
+ qq| WHERE a.bom = '1' | .
+ qq| AND a.id = ? | . $sortorder;
+ @values = ($form->{"id_$i"});
$sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $sth->execute(@values) || $form->dberror($query);
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
- map { push(@{ $form->{$_} }, "") }
- qw(runningnumber ship bin serialnumber number unit bin qty reqdate sellprice listprice netprice discount linetotal);
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
- push(@{ $form->{description} }, $sameitem);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
+ push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
}
- push(@{ $form->{description} },
- $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
- )
- . qq|, $ref->{partnumber}, $ref->{description}|);
-
- map { push(@{ $form->{$_} }, "") }
- qw(number unit qty runningnumber ship bin serialnumber reqdate sellprice listprice netprice discount linetotal);
-
+ push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
+ push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
}
$sth->finish;
}
- }
- }
-
- my $tax = 0;
- foreach $item (sort keys %taxaccounts) {
- if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
- push(@{ $form->{taxbase} },
- $form->format_amount($myconfig, $taxbase{$item}, 2));
+ CVar->get_non_editable_ic_cvars(form => $form,
+ dbh => $dbh,
+ row => $i,
+ sub_module => 'orderitems',
+ may_converted_from => ['orderitems', 'invoice']);
- $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
+ CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
+ for @{ $ic_cvar_configs };
- push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
- push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
- push(@{ $form->{taxrate} },
- $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
- push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
}
}
- $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
- $form->{ordtotal} =
- ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
-
- # format amounts
- $form->{quototal} = $form->{ordtotal} =
- $form->format_amount($myconfig, $form->{ordtotal}, 2);
-
- # myconfig variables
- map { $form->{$_} = $myconfig->{$_} }
- (qw(company address tel fax signature businessnumber));
- $form->{username} = $myconfig->{name};
-
- $dbh->disconnect;
-
- $main::lxdebug->leave_sub();
-}
-
-sub project_description {
- $main::lxdebug->enter_sub();
-
- my ($self, $dbh, $id) = @_;
+ $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
+ $form->{totalweight_nofmt} = $totalweight;
+ my $defaults = AM->get_defaults();
+ $form->{weightunit} = $defaults->{weightunit};
- my $query = qq|SELECT p.description
- FROM project p
- WHERE p.id = $id|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($_) = $sth->fetchrow_array;
-
- $sth->finish;
-
- $main::lxdebug->leave_sub();
-
- return $_;
-}
-
-sub get_warehouses {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my $dbh = $form->dbconnect($myconfig);
-
- # setup warehouses
- my $query = qq|SELECT id, description
- FROM warehouse|;
-
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- push @{ $form->{all_warehouses} }, $ref;
+ my $tax = 0;
+ foreach $item (sort keys %taxaccounts) {
+ $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
+
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
+
+ my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
+ my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
}
- $sth->finish;
-
- $dbh->disconnect;
-
- $main::lxdebug->leave_sub();
-}
-
-sub save_inventory {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my ($null, $warehouse_id) = split /--/, $form->{warehouse};
- $warehouse_id *= 1;
-
- my $employee_id;
- ($null, $employee_id) = split /--/, $form->{employee};
-
- my $ml = ($form->{type} eq 'ship_order') ? -1 : 1;
-
- my $dbh = $form->dbconnect_noauto($myconfig);
- my $sth;
- my $wth;
- my $serialnumber;
- my $ship;
-
- $query = qq|SELECT o.serialnumber, o.ship
- FROM orderitems o
- WHERE o.trans_id = ?
- AND o.id = ?
- FOR UPDATE|;
- $sth = $dbh->prepare($query) || $form->dberror($query);
- $query = qq|SELECT sum(i.qty)
- FROM inventory i
- WHERE i.parts_id = ?
- AND i.warehouse_id = ?|;
- $wth = $dbh->prepare($query) || $form->dberror($query);
+ $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
+ $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
+ $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
+ $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
- for my $i (1 .. $form->{rowcount} - 1) {
-
- $ship =
- (abs($form->{"ship_$i"}) > abs($form->{"qty_$i"}))
- ? $form->{"qty_$i"}
- : $form->{"ship_$i"};
-
- if ($warehouse_id && $form->{type} eq 'ship_order') {
-
- $wth->execute($form->{"id_$i"}, $warehouse_id) || $form->dberror;
-
- ($qty) = $wth->fetchrow_array;
- $wth->finish;
-
- if ($ship > $qty) {
- $ship = $qty;
- }
- }
-
- if ($ship != 0) {
-
- $ship *= $ml;
- $query = qq|INSERT INTO inventory (parts_id, warehouse_id,
- qty, oe_id, orderitems_id, shippingdate, employee_id)
- VALUES ($form->{"id_$i"}, $warehouse_id,
- $ship, $form->{"id"},
- $form->{"orderitems_id_$i"}, '$form->{shippingdate}',
- $employee_id)|;
- $dbh->do($query) || $form->dberror($query);
-
- # add serialnumber, ship to orderitems
- $sth->execute($form->{id}, $form->{"orderitems_id_$i"})
- || $form->dberror;
- ($serialnumber, $ship) = $sth->fetchrow_array;
- $sth->finish;
-
- $serialnumber .= " " if $serialnumber;
- $serialnumber .= qq|$form->{"serialnumber_$i"}|;
- $ship += $form->{"ship_$i"};
-
- $query = qq|UPDATE orderitems SET
- serialnumber = '$serialnumber',
- ship = $ship
- WHERE trans_id = $form->{id}
- AND id = $form->{"orderitems_id_$i"}|;
- $dbh->do($query) || $form->dberror($query);
-
- # update order with ship via
- $query = qq|UPDATE oe SET
- shippingpoint = '$form->{shippingpoint}',
- shipvia = '$form->{shipvia}'
- WHERE id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
-
- # update onhand for parts
- $form->update_balance($dbh, "parts", "onhand",
- qq|id = $form->{"id_$i"}|,
- $form->{"ship_$i"} * $ml);
-
- }
+ if($form->{taxincluded}) {
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
+ $form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
+ } else {
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
+ $form->{subtotal_nofmt} = $form->{ordtotal};
}
- my $rc = $dbh->commit;
- $dbh->disconnect;
-
- $main::lxdebug->leave_sub();
-
- return $rc;
-}
-
-sub adj_onhand {
- $main::lxdebug->enter_sub();
-
- my ($dbh, $form, $ml) = @_;
-
- my $query = qq|SELECT oi.parts_id, oi.ship, p.inventory_accno_id, p.assembly
- FROM orderitems oi
- JOIN parts p ON (p.id = oi.parts_id)
- WHERE oi.trans_id = $form->{id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $query = qq|SELECT sum(p.inventory_accno_id)
- FROM parts p
- JOIN assembly a ON (a.parts_id = p.id)
- WHERE a.id = ?|;
- my $ath = $dbh->prepare($query) || $form->dberror($query);
+ $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
- my $ispa;
-
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- if ($ref->{inventory_accno_id} || $ref->{assembly}) {
-
- # do not update if assembly consists of all services
- if ($ref->{assembly}) {
- $ath->execute($ref->{parts_id}) || $form->dberror($query);
-
- ($ispa) = $sth->fetchrow_array;
- $ath->finish;
-
- next unless $ispa;
-
- }
+ # format amounts
+ $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
- # adjust onhand in parts table
- $form->update_balance($dbh, "parts", "onhand",
- qq|id = $ref->{parts_id}|,
- $ref->{ship} * $ml);
- }
+ if ($form->{type} =~ /_quotation/) {
+ $form->set_payment_options($myconfig, $form->{quodate});
+ } else {
+ $form->set_payment_options($myconfig, $form->{orddate});
}
- $sth->finish;
-
- $main::lxdebug->leave_sub();
-}
-
-sub adj_inventory {
- $main::lxdebug->enter_sub();
-
- my ($dbh, $myconfig, $form) = @_;
-
- my %oid = ('Pg' => 'oid',
- 'Oracle' => 'rowid');
-
- # increase/reduce qty in inventory table
- my $query = qq|SELECT oi.id, oi.parts_id, oi.ship
- FROM orderitems oi
- WHERE oi.trans_id = $form->{id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $query = qq|SELECT $oid{$myconfig->{dbdriver}} AS oid, qty,
- (SELECT SUM(qty) FROM inventory
- WHERE oe_id = $form->{id}
- AND orderitems_id = ?) AS total
- FROM inventory
- WHERE oe_id = $form->{id}
- AND orderitems_id = ?|;
- my $ith = $dbh->prepare($query) || $form->dberror($query);
-
- my $qty;
- my $ml = ($form->{type} =~ /(ship|sales)_order/) ? -1 : 1;
-
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- $ith->execute($ref->{id}, $ref->{id}) || $form->dberror($query);
-
- while (my $inv = $ith->fetchrow_hashref(NAME_lc)) {
-
- if (($qty = (($inv->{total} * $ml) - $ref->{ship})) >= 0) {
- $qty = $inv->{qty} if ($qty > ($inv->{qty} * $ml));
+ $form->{username} = $myconfig->{name};
- $form->update_balance($dbh, "inventory", "qty",
- qq|$oid{$myconfig->{dbdriver}} = $inv->{oid}|,
- $qty * -1 * $ml);
- }
- }
- $ith->finish;
+ $dbh->disconnect;
- }
- $sth->finish;
+ $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+ $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
- # delete inventory entries if qty = 0
- $query = qq|DELETE FROM inventory
- WHERE oe_id = $form->{id}
- AND qty = 0|;
- $dbh->do($query) || $form->dberror($query);
+ $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
$main::lxdebug->leave_sub();
}
-sub get_inventory {
+sub project_description {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form) = @_;
-
- my ($null, $warehouse_id) = split /--/, $form->{warehouse};
- $warehouse_id *= 1;
-
- my $dbh = $form->dbconnect($myconfig);
-
- my $query = qq|SELECT p.id, p.partnumber, p.description, p.onhand,
- pg.partsgroup
- FROM parts p
- LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE p.onhand > 0|;
-
- if ($form->{partnumber}) {
- $var = $form->like(lc $form->{partnumber});
- $query .= "
- AND lower(p.partnumber) LIKE '$var'";
- }
- if ($form->{description}) {
- $var = $form->like(lc $form->{description});
- $query .= "
- AND lower(p.description) LIKE '$var'";
- }
- if ($form->{partsgroup}) {
- $var = $form->like(lc $form->{partsgroup});
- $query .= "
- AND lower(pg.partsgroup) LIKE '$var'";
- }
-
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $query = qq|SELECT sum(i.qty), w.description, w.id
- FROM inventory i
- LEFT JOIN warehouse w ON (w.id = i.warehouse_id)
- WHERE i.parts_id = ?
- AND NOT i.warehouse_id = $warehouse_id
- GROUP BY w.description, w.id|;
- $wth = $dbh->prepare($query) || $form->dberror($query);
-
- while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- $wth->execute($ref->{id}) || $form->dberror;
-
- while (($qty, $warehouse, $warehouse_id) = $wth->fetchrow_array) {
- push @{ $form->{all_inventory} },
- { 'id' => $ref->{id},
- 'partnumber' => $ref->{partnumber},
- 'description' => $ref->{description},
- 'partsgroup' => $ref->{partsgroup},
- 'qty' => $qty,
- 'warehouse_id' => $warehouse_id,
- 'warehouse' => $warehouse }
- if $qty > 0;
- }
- $wth->finish;
- }
- $sth->finish;
-
- $dbh->disconnect;
+ my ($self, $dbh, $id) = @_;
- # sort inventory
- @{ $form->{all_inventory} } =
- sort { $a->{ $form->{sort} } cmp $b->{ $form->{sort} } }
- @{ $form->{all_inventory} };
+ my $query = qq|SELECT description FROM project WHERE id = ?|;
+ my ($value) = selectrow_query($main::form, $dbh, $query, $id);
$main::lxdebug->leave_sub();
- return @{ $form->{all_inventory} };
+ return $value;
}
-sub transfer {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
+1;
- my $dbh = $form->dbconnect_noauto($myconfig);
+__END__
- my $query = qq|INSERT INTO inventory
- (warehouse_id, parts_id, qty, shippingdate, employee_id)
- VALUES (?, ?, ?, ?, ?)|;
- $sth = $dbh->prepare($query) || $form->dberror($query);
+=head1 NAME
- $form->get_employee($dbh);
+OE.pm - Order entry module
- my @a = localtime;
- $a[5] += 1900;
- $a[4]++;
- $shippingdate = "$a[5]-$a[4]-$a[3]";
+=head1 DESCRIPTION
- for my $i (1 .. $form->{rowcount}) {
- $qty = $form->parse_amount($myconfig, $form->{"transfer_$i"});
+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>.
- $qty = $form->{"qty_$i"} if ($qty > $form->{"qty_$i"});
+=head1 FUNCTIONS
- if ($qty) {
+=over 4
- # to warehouse
- $sth->execute($form->{warehouse_id}, $form->{"id_$i"}, $qty,
- $shippingdate, $form->{employee_id})
- || $form->dberror;
+=item retrieve_simple PARAMS
- $sth->finish;
+simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
- # from warehouse
- $sth->execute($form->{"warehouse_id_$i"},
- $form->{"id_$i"}, $qty * -1, $shippingdate,
- $form->{employee_id})
- || $form->dberror;
+ my $order = retrieve_simple(id => 2);
- $sth->finish;
- }
+ $order => {
+ %_OE_CONTENT,
+ orderitems => [
+ %_ORDERITEM_ROW_1,
+ %_ORDERITEM_ROW_2,
+ ...
+ ]
}
- my $rc = $dbh->commit;
- $dbh->disconnect;
-
- $main::lxdebug->leave_sub();
-
- return $rc;
-}
-
-sub webdav_folder {
- $main::lxdebug->enter_sub();
-
- my ($myconfig, $form) = @_;
-
-SWITCH: {
- $path = "webdav/angebote/" . $form->{quonumber}, last SWITCH
- if ($form->{type} eq "sales_quotation");
- $path = "webdav/bestellungen/" . $form->{ordnumber}, last SWITCH
- if ($form->{type} eq "sales_order");
- $path = "webdav/anfragen/" . $form->{quonumber}, last SWITCH
- if ($form->{type} eq "request_quotation");
- $path = "webdav/lieferantenbestellungen/" . $form->{ordnumber}, last SWITCH
- if ($form->{type} eq "purchase_order");
- }
-
- if (!-d $path) {
- mkdir($path, 0770) or die "can't make directory $!\n";
- } else {
- if ($form->{id}) {
- @files = <$path/*>;
- foreach $file (@files) {
- $file =~ /\/([^\/]*)$/;
- $fname = $1;
- $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
- $lxerp = $1;
- $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
- $form->{WEBDAV}{$fname} = $link;
- }
- }
- }
-
- $main::lxdebug->leave_sub();
-}
-1;
+=back
+=cut