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 | .
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, $form->{login};
$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});
+ }
+
my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
my %allowed_sort_columns = (
$query = qq|SELECT nextval('id')|;
($form->{id}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults))|;
- do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
+ $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
+ do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
}
my $amount = 0;
$form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
- # set values to 0 if nothing entered
- $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
-
- $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
- $fxsellprice = $form->{"sellprice_$i"};
+ # keep entered selling price
+ my $fxsellprice =
+ $form->parse_amount($myconfig, $form->{"sellprice_$i"});
- my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length($dec);
+ 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;
- $form->{"inventory_accno_$i"} *= 1;
- $form->{"expense_accno_$i"} *= 1;
+ # 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;
+
@taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
$taxrate = 0;
$taxdiff = 0;
delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
+ , order_probability = ?, expected_billing_date = ?
WHERE id = ?|;
@values = ($form->{ordnumber} || '', $form->{quonumber},
conv_i($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->{ordtotal} = $amount;
- # add shipto
$form->{name} = $form->{ $form->{vc} };
$form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
+ # add shipto
if (!$form->{shipto_id}) {
$form->add_shipto($dbh, $form->{id}, "OE");
}
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 start_date_as_date end_date_as_date extend_automatically_by ar_chart_id
+ my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
print printer_id copies) };
$form->{periodic_invoices_config} = YAML::Dump($config);
}
if (!$form->{id}) {
my $wday = (localtime(time))[6];
my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
+
+ # if we have a client configured interval for sales quotation, we add this
+ $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
+ $form->{type} eq 'sales_quotation' );
+
$query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
}
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.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)
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 income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.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}
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, 2);
+ $form->{"netprice_$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"} : '';
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->translated_attribute('taxdescription', $form->{language_id}, 0) if $tax_obj;
+ 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{%});
}
$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};
+ $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id});
+
$main::lxdebug->leave_sub();
}
projects / kivitendo-erp.git / blobdiff