X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=b273d814a7e79e62fd018055d7ddbce8bc256eb2;hb=f4da9593b8f91ae5d57437ed124f9c9d859bc698;hp=7813f3350b7d6b8efcf37a0bd577e29186d96777;hpb=604959deb2d2d058a4c421468027e0d55066cffd;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 7813f3350..b273d814a 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -25,7 +25,8 @@ # GNU General Public License for more details. # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, +# MA 02110-1335, USA. #====================================================================== # # Order entry module @@ -34,7 +35,28 @@ package OE; +use List::Util qw(max first); + 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::RequirementSpecOrder; +use SL::DB::Status; +use SL::DB::Tax; +use SL::DBUtils; +use SL::HTML::Restrict; +use SL::IC; +use SL::TransNumber; +use SL::Util qw(trim); +use SL::DB; +use SL::YAML; +use Text::ParseWords; + +use strict; sub transactions { $main::lxdebug->enter_sub(); @@ -42,260 +64,508 @@ sub transactions { my ($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' + UNION + SELECT rl1.from_id, rl3.to_id + FROM record_links rl1 + JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id) + JOIN record_links rl3 ON (rl2.to_table = rl3.from_table AND rl2.to_id = rl3.from_id) + WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar' AND rl3.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.${vc}_id, o.globalproject_id, | . + qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | . + qq| o.transaction_description, | . + qq| o.marge_total, o.marge_percent, | . + qq| o.exchangerate, | . + qq| o.itime::DATE AS insertdate, | . + qq| o.intnotes, | . + qq| department.description as department, | . + qq| ex.$rate AS daily_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|LEFT JOIN department ON (o.department_id = department.id) | . + qq|$periodic_invoices_joins | . + qq|WHERE (o.quotation = ?) |; + push(@values, $quotation); + + if ($form->{department_id}) { + $query .= qq| AND o.department_id = ?|; + push(@values, $form->{department_id}); + } + if ($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"}) { + $query .= <{"projectnumber"}), like($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}) { + $query .= " AND ct.name ILIKE ?"; + push(@values, like($form->{$vc})); + } + + if ($form->{"cp_name"}) { + $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)"; + push(@values, (like($form->{"cp_name"}))x2); + } + + if ( !( ($vc eq 'customer' && ($main::auth->assert('sales_all_edit', 1) || $main::auth->assert('sales_order_view', 1))) + || ($vc eq 'vendor' && ($main::auth->assert('purchase_all_edit', 1) || $main::auth->assert('purchase_order_view', 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} if $form->{sort}; + if (($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, like($form->{$ordnumber})); + } + + if ($form->{cusordnumber}) { + $query .= qq| AND o.cusordnumber ILIKE ?|; + push(@values, like($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})); + } + + if ($form->{shippingpoint}) { + $query .= qq| AND o.shippingpoint ILIKE ?|; + push(@values, like($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}) { + $query .= qq| AND o.transaction_description ILIKE ?|; + push(@values, like($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 ${op} ?)|; + push @values, trim($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}); + } - $query .= " AND lower($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->{expected_billing_date_to}) { + $query .= qq| AND (o.expected_billing_date <= ?)|; + push @values, conv_date($form->{expected_billing_date_to}); + } + + if ($form->{intnotes}) { + $query .= qq| AND o.intnotes ILIKE ?|; + push(@values, like($form->{intnotes})); + } + + if ($form->{parts_partnumber}) { + $query .= <{parts_partnumber}); + } + + if ($form->{parts_description}) { + $query .= <{parts_description}); + } + + if ($form->{all}) { + my @tokens = parse_line('\s+', 0, $form->{all}); + # ordnumber quonumber customer.name vendor.name transaction_description + $query .= qq| AND ( + o.ordnumber ILIKE ? OR + o.quonumber ILIKE ? OR + ct.name ILIKE ? OR + o.transaction_description ILIKE ? + )| for @tokens; + push @values, (like($_))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", $ordnumber, "name"), "o.itime")); + my %allowed_sort_columns = ( + "transdate" => "o.transdate", + "reqdate" => "o.reqdate", + "id" => "o.id", + "ordnumber" => "o.ordnumber", + "cusordnumber" => "o.cusordnumber", + "quonumber" => "o.quonumber", + "name" => "ct.name", + "employee" => "e.name", + "salesman" => "s.name", + "shipvia" => "o.shipvia", + "transaction_description" => "o.transaction_description", + "shippingpoint" => "o.shippingpoint", + "insertdate" => "o.itime", + "taxzone" => "tz.description", + "payment_terms" => "pt.description", + "department" => "department.description", + "intnotes" => "o.intnotes", + ); + if ($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)) { - $ref->{exchangerate} = 1 unless $ref->{exchangerate}; + $form->{OE} = []; + while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { + $ref->{billed_amount} = $billed_amount{$ref->{id}}; + $ref->{billed_netamount} = $billed_netamount{$ref->{id}}; + if ($ref->{billed_amount} < 0) { # case: credit note(s) higher than invoices + $ref->{remaining_amount} = $ref->{amount} + $ref->{billed_amount}; + $ref->{remaining_netamount} = $ref->{netamount} + $ref->{billed_netamount}; + } else { + $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount}; + $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount}; + } + $ref->{exchangerate} ||= $ref->{daily_exchangerate}; + $ref->{exchangerate} ||= 1; 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 $quotations; +} + sub save { + my ($self, $myconfig, $form) = @_; + $main::lxdebug->enter_sub(); + + my $rc = SL::DB->client->with_transaction(\&_save, $self, $myconfig, $form); + + $::lxdebug->leave_sub; + + return $rc; +} + +sub _save { $main::lxdebug->enter_sub(); my ($self, $myconfig, $form) = @_; - # connect to database, turn off autocommit - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = SL::DB->client->dbh; + my $restricter = SL::HTML::Restrict->create; - my ($query, $sth, $null); + my ($query, @values, $sth, $null); my $exchangerate = 0; - my $service_units = AM->retrieve_units($myconfig,$form,"service"); - my $part_units = AM->retrieve_units($myconfig,$form,"dimension"); - $form->{service_units} =$service_units; - $form->{part_units} =$part_units; + my $all_units = AM->retrieve_units($myconfig, $form); + $form->{all_units} = $all_units; - ($null, $form->{employee_id}) = split /--/, $form->{employee}; + 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); } - $form->{contact_id} = $form->{cp_id}; - $form->{contact_id} *= 1; - $form->{payment_id} *= 1; - $form->{language_id} *= 1; - $form->{shipto_id} *= 1; - $form->{delivery_customer_id} *= 1; - $form->{delivery_vendor_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} + my $is_new = !$form->{id}; - $query = qq|DELETE FROM orderitems - WHERE trans_id = $form->{id}|; - $dbh->do($query) || $form->dberror($query); + if ($form->{id}) { + $query = qq|DELETE FROM custom_variables + WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE (module = 'ShipTo'))) + AND (trans_id IN (SELECT shipto_id FROM shipto WHERE (module = 'OE') AND (trans_id = ?)))|; + do_query($form, $dbh, $query, $form->{id}); - $query = qq|DELETE FROM shipto - WHERE trans_id = $form->{id} AND module = 'OE'|; - $dbh->do($query) || $form->dberror($query); + $query = qq|DELETE FROM shipto | . + qq|WHERE trans_id = ? AND module = 'OE'|; + do_query($form, $dbh, $query, $form->{id}); } else { - my $uid = rand() . time; + $query = qq|SELECT nextval('id')|; + ($form->{id}) = selectrow_query($form, $dbh, $query); - $uid .= $form->{login}; - - $uid = substr($uid, 2, 75); - - $query = qq|INSERT INTO oe (ordnumber, employee_id) - VALUES ('$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 p.unit - FROM parts p - WHERE p.id = $form->{"id_$i"}|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - my ($item_unit) = $sth->fetchrow_array(); - $sth->finish; + $query = qq|SELECT unit FROM parts WHERE id = ?|; + my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"}); - if ($form->{"inventory_accno_$i"}) { - if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') { - $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor}; - } else { - $basefactor = 1; - } - $baseqty = $form->{"qty_$i"} * $basefactor; - } else { - if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') { - $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor}; - } else { - $basefactor = 1; - } - $baseqty = $form->{"qty_$i"} * $basefactor; + 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; $taxdiff = 0; @@ -315,174 +585,212 @@ sub save { if ($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; - $project_id = 'NULL'; - if ($form->{"projectnumber_$i"}) { - $project_id = $form->{"projectnumber_$i"}; - } - $reqdate = - ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL"; + $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef; - # get pricegroup_id and save ist - ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"}; + # 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; - $subtotal = $form->{"subtotal_$i"} * 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; + die $main::locale->text("Error while creating project with project number of new order number, project number #1 already exists!", $form->{ordnumber}) + if SL::DB::Manager::Project->find_by(projectnumber => $form->{ordnumber}); + + 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; # 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, longdescription, qty, base_qty, sellprice, discount, - unit, reqdate, project_id, serialnumber, ship, pricegroup_id, - ordnumber, transdate, cusordnumber, subtotal) - VALUES (|; - $query .= qq|$form->{"orderitems_id_$i"},| - if $form->{"orderitems_id_$i"}; - $query .= qq|$form->{id}, $form->{"id_$i"}, - '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"}, $baseqty, - $fxsellprice, $form->{"discount_$i"}, - '$form->{"unit_$i"}', $reqdate, (SELECT id from project where projectnumber = '$project_id'), - '$form->{"serialnumber_$i"}', $form->{"ship_$i"}, '$pricegroup_id', - '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', '$subtotal')|; - $dbh->do($query) || $form->dberror($query); + if (! $form->{"orderitems_id_$i"}) { + $query = qq|SELECT nextval('orderitemsid')|; + ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query); + + $query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|; + do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position)); + } + + my $orderitems_id = $form->{"orderitems_id_$i"}; + push @processed_orderitems, $orderitems_id; + + $query = <{id}), conv_i($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 => $dbh); + + # link previous items with orderitems + # assume we have a new workflow if we link from invoice or order to quotation + # unluckily orderitems are used for quotation and orders - therefore one more + # check to be sure NOT to link from order to quotation + foreach (qw(orderitems)) { + if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"} + && $form->{type} !~ 'quotation') { + 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); - $reqdate = ($form->{reqdate}) ? qq|'$form->{reqdate}'| : "NULL"; + 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}) ? $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'); - } - - $form->{exchangerate} = - ($exchangerate) - ? $exchangerate - : $form->parse_amount($myconfig, $form->{exchangerate}); - - my $quotation; - - # fill in subject if there is none - if ($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}; + $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell'); } - # 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}; - - $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; - $form->{payment_id} *= 1; - $form->{language_id} *= 1; - $form->{taxzone_id} *= 1; - $form->{proforma} *= 1; + # from inputfield (exchangerate) or hidden (forex) + my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate}); + $form->{exchangerate} = $exchangerate || $exchangerate_from_form; + my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't'; # 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}', - proforma = '$form->{proforma}', - quotation = '$quotation', - department_id = $form->{department_id}, - language_id = $form->{language_id}, - taxzone_id = $form->{taxzone_id}, - shipto_id = $form->{shipto_id}, - payment_id = $form->{payment_id}, - delivery_vendor_id = $form->{delivery_vendor_id}, - delivery_customer_id = $form->{delivery_customer_id}, - employee_id = $form->{employee_id}, - cp_id = $form->{contact_id} - WHERE id = $form->{id}|; - $dbh->do($query) || $form->dberror($query); + $query = + qq|UPDATE oe SET + ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, + customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?, + shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?, + delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, + taxzone_id = ?, shipto_id = ?, billing_address_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?, + globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ? + , order_probability = ?, expected_billing_date = ? + WHERE id = ?|; + + @values = ($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), conv_date($form->{tax_point}), + $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->{billing_address_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); - } - - # add shipto $form->{name} = $form->{ $form->{vc} }; - $form->{name} =~ s/--$form->{"$form->{vc}_id"}//; + $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//; + # add shipto if (!$form->{shipto_id}) { $form->add_shipto($dbh, $form->{id}, "OE"); } @@ -490,140 +798,206 @@ Message: $form->{message}\r| if $form->{message}; # save printed, emailed, queued $form->save_status($dbh); + # Link this record to the records it was created from. + $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 $form->{convert_from_oe_ids}; + if (!$form->{useasnew} && scalar @convert_from_oe_ids) { + RecordLinks->create_links('dbh' => $dbh, + 'mode' => 'ids', + 'from_table' => 'oe', + 'from_ids' => \@convert_from_oe_ids, + 'to_table' => 'oe', + 'to_id' => $form->{id}, + ); + $self->_close_quotations_rfqs('dbh' => $dbh, + 'from_id' => \@convert_from_oe_ids, + 'to_id' => $form->{id}); + } + if (($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'); + + $self->_link_created_sales_order_to_requirement_specs_for_sales_quotations( + type => $form->{type}, + converted_from_ids => \@convert_from_oe_ids, + sales_order_id => $form->{id}, + is_new => $is_new, + ); + + $self->_set_project_in_linked_requirement_spec( + type => $form->{type}, + project_id => $form->{globalproject_id}, + sales_order_id => $form->{id}, + ); $main::lxdebug->leave_sub(); - return $rc; + return 1; } -# this function closes multiple orders given in $form->{ordnumber_#}. -# use this for multiple orders that don't have to be saved back -# single orders should use OE::save instead. -sub close_orders { - $main::lxdebug->enter_sub(); +sub _link_created_sales_order_to_requirement_specs_for_sales_quotations { + my ($self, %params) = @_; - my ($self, $myconfig, $form) = @_; + # If this is a sales order created from a sales quotation and if + # that sales quotation was created from a requirement spec document + # then link the newly created sales order to the requirement spec + # document, too. - for my $i (1 .. $form->{rowcount}) { + return if !$params{is_new}; + return if $params{type} ne 'sales_order'; + return if !@{ $params{converted_from_ids} }; - map { - $form->{"${_}_$i"} = - $form->parse_amount($myconfig, $form->{"${_}_$i"}) - } qw(qty ship); - if ($delete_oe_id) { - $form->{"orderitems_id_$i"} = ""; - } + my $oe_objects = SL::DB::Manager::Order->get_all(where => [ id => $params{converted_from_ids} ]); + my @sales_quotations = grep { $_->is_type('sales_quotation') } @{ $oe_objects }; - if ($form->{"qty_$i"}) { + return if !@sales_quotations; - # set values to 0 if nothing entered - $form->{"discount_$i"} = - $form->parse_amount($myconfig, $form->{"discount_$i"}); + my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => [ map { $_->id } @sales_quotations ] ]); - $form->{"sellprice_$i"} = - $form->parse_amount($myconfig, $form->{"sellprice_$i"}); + return if !@{ $rs_orders }; + + $rs_orders->[0]->db->with_transaction(sub { + foreach my $rs_order (@{ $rs_orders }) { + SL::DB::RequirementSpecOrder->new( + order_id => $params{sales_order_id}, + requirement_spec_id => $rs_order->requirement_spec_id, + version_id => $rs_order->version_id, + )->save; } - } - # get ids from $form - map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} } - (1 .. $form->{rowcount}); + 1; + }); +} - my $dbh = $form->dbconnect($myconfig); - $query = qq|UPDATE oe SET - closed = TRUE - WHERE ordnumber IN (| - . join(', ', map { $dbh->quote($_) } @ids) . qq|)|; - $dbh->do($query) || $form->dberror($query); - $dbh->disconnect; +sub _set_project_in_linked_requirement_spec { + my ($self, %params) = @_; - $main::lxdebug->leave_sub(); + return if $params{type} ne 'sales_order'; + return if !$params{project_id} || !$params{sales_order_id}; + + my $query = <get_standard_dbh, $query, $params{project_id}, $params{sales_order_id}); } -sub delete { - $main::lxdebug->enter_sub(); +sub save_periodic_invoices_config { + my ($self, %params) = @_; - my ($self, $myconfig, $form, $spool) = @_; + return if !$params{oe_id}; - # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + my $config = $params{config_yaml} ? SL::YAML::Load($params{config_yaml}) : undef; + return if 'HASH' ne ref $config; - # 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 $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 }); +} - my $spoolfile; - my @spoolfiles = (); +sub load_periodic_invoice_config { + my $self = shift; + my $form = shift; - while (($spoolfile) = $sth->fetchrow_array) { - push @spoolfiles, $spoolfile; - } - $sth->finish; + delete $form->{periodic_invoices_config}; - $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); + if ($form->{id}) { + my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id}); - while (my ($id, $ship) = $sth->fetchrow_array) { - $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1); + if ($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 send_email email_recipient_contact_id email_recipient_address email_sender email_subject email_body) }; + $form->{periodic_invoices_config} = SL::YAML::Dump($config); + } } - $sth->finish; +} + +sub _close_quotations_rfqs { + $main::lxdebug->enter_sub(); + + my $self = shift; + my %params = @_; - # delete inventory - $query = qq|DELETE FROM inventory - WHERE oe_id = $form->{id}|; - $dbh->do($query) || $form->dberror($query); + Common::check_params(\%params, qw(from_id to_id)); - # delete status entries - $query = qq|DELETE FROM status - WHERE trans_id = $form->{id}|; - $dbh->do($query) || $form->dberror($query); + my $myconfig = \%main::myconfig; + my $form = $main::form; - # delete OE record - $query = qq|DELETE FROM oe - WHERE id = $form->{id}|; - $dbh->do($query) || $form->dberror($query); + my $dbh = $params{dbh} || SL::DB->client->dbh; - # delete individual entries - $query = qq|DELETE FROM orderitems - WHERE trans_id = $form->{id}|; - $dbh->do($query) || $form->dberror($query); + SL::DB->client->with_transaction(sub { - $query = qq|DELETE FROM shipto - WHERE trans_id = $form->{id} AND module = 'OE'|; - $dbh->do($query) || $form->dberror($query); + my $query = qq|SELECT quotation FROM oe WHERE id = ?|; + my $sth = prepare_query($form, $dbh, $query); - my $rc = $dbh->commit; - $dbh->disconnect; + do_statement($form, $sth, $query, conv_i($params{to_id})); - if ($rc) { - foreach $spoolfile (@spoolfiles) { - unlink "$spool/$spoolfile" if $spoolfile; + my ($quotation) = $sth->fetchrow_array(); + + if ($quotation) { + return 1; } - } + + my @close_ids; + + 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(); + + 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); + } + 1; + }) or do { die SL::DB->client->error }; + + $main::lxdebug->leave_sub(); +} + +sub delete { + $main::lxdebug->enter_sub(); + + my ($self, $myconfig, $form) = @_; + + 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; + }) or do { die SL::DB->client->error }; $main::lxdebug->leave_sub(); @@ -631,65 +1005,79 @@ sub delete { } sub retrieve { + my ($self, $myconfig, $form) = @_; $main::lxdebug->enter_sub(); + my $rc = SL::DB->client->with_transaction(\&_retrieve, $self, $myconfig, $form); + + $::lxdebug->leave_sub; + return $rc; +} + +sub _retrieve { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = SL::DB->client->dbh; - my $query, @ids; + my ($query, $query_add, @values, @ids, $sth); # 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 ($form->{"id_$_"} and $form->{"trans_id_$_"}) + if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"}) } (1 .. $form->{"rowcount"}); + if ($form->{rowcount} && scalar @ids) { + $form->{convert_from_oe_ids} = join ' ', @ids; + } + # if called in multi id mode, and still only got one id, switch back to single id if ($form->{"rowcount"} and $#ids == 0) { $form->{"id"} = $ids[0]; undef @ids; + delete $form->{convert_from_oe_ids}; } - if ($form->{id}) { - - # 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|; + # 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 : + $form->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1; + if ( ($form->{type} eq 'sales_order' && !$::instance_conf->get_deliverydate_on) + || ($form->{type} eq 'sales_quotation' && !$::instance_conf->get_reqdate_on)) { + $form->{reqdate} = ''; + } else { + $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo; + } + $form->{transdate} = DateTime->today_local->to_kivitendo; } - my $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - my $ref = $sth->fetchrow_hashref(NAME_lc); + # 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; - $sth->finish; - ($form->{currency}) = split /:/, $form->{currencies}; + $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. @@ -697,41 +1085,50 @@ sub retrieve { 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 - $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate, - o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, - o.curr AS currency, e.name AS employee, o.employee_id, - o.$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, o.payment_id, o.language_id, o.taxzone_id, o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id - 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) - | - . ($form->{id} - ? qq|WHERE o.id = $form->{id}| - : qq|WHERE o.id IN (| . join(', ', @ids) . qq|)|); - - #$main::lxdebug->message(0, $query); - - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - $ref = $sth->fetchrow_hashref(NAME_lc); - map { $form->{$_} = $ref->{$_} } keys %$ref; - - - - # set all entries for multiple ids blank that yield different information - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { - map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref; + $query = + qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate, + o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, + (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id, + o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal, + o.closed, o.reqdate, o.tax_point, 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.billing_address_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}; # if not given, fill transdate with current_date $form->{transdate} = $form->current_date($myconfig) @@ -740,97 +1137,98 @@ sub retrieve { $sth->finish; if ($form->{delivery_customer_id}) { - $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - ($form->{delivery_customer_string}) = $sth->fetchrow_array(); - $sth->finish; + $query = qq|SELECT name FROM customer WHERE id = ?|; + ($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_id}|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - ($form->{delivery_vendor_string}) = $sth->fetchrow_array(); - $sth->finish; + $query = qq|SELECT name FROM customer WHERE id = ?|; + ($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id}); } # 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 = $form->{id} AND s.module = 'OE'|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); + $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; + $ref = $sth->fetchrow_hashref("NAME_lc"); + $form->{$_} = $ref->{$_} for grep { m{^shipto(?!_id$)} } keys %$ref; $sth->finish; + if ($ref->{shipto_id}) { + my $cvars = CVar->get_custom_variables( + dbh => $dbh, + module => 'ShipTo', + trans_id => $ref->{shipto_id}, + ); + $form->{"shiptocvar_$_->{name}"} = $_->{value} for @{ $cvars }; + } + # 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); + $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 = $sth->fetchrow_hashref(NAME_lc)) { + while ($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}; + $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile}; } $sth->finish; map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued); } # if !@ids - my %oid = ('Pg' => 'oid', - 'Oracle' => 'rowid'); + my $transdate = $form->{tax_point} ? $dbh->quote($form->{tax_point}) : $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; + + $form->{taxzone_id} = 0 unless ($form->{taxzone_id}); + unshift @values, ($form->{taxzone_id}) x 2; - my $transdate = "'$form->{transdate}'"; - if (!$transdate) { - $transdate = "current_date"; - } - if(!$form->{taxzone_id}) { - $form->{taxzone_id} = 0; - } # retrieve individual items # 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, o.description, o.qty, - o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, - o.reqdate, o.project_id, o.serialnumber, o.ship, - o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription, - pr.projectnumber, p.alu, 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 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 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 = $form->{id}| - : qq|WHERE o.trans_id IN (| . join(", ", @ids) . qq|)|) - . qq| - ORDER BY o.$oid{$myconfig->{dbdriver}}|; - - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); - - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { - if (!$ref->{"part_inventory_accno_id"}) { + $query = + qq|SELECT o.id AS orderitems_id, + c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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.part_type, p.listprice, o.description, o.qty, + p.classification_id, + o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.part_type, + 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 = ? 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 = ? 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_type"} eq 'part') { map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)); } - delete($ref->{"part_inventory_accno_id"}); + # delete($ref->{"part_inventory_accno_id"}); # in collective order, copy global ordnumber, transdate, cusordnumber into item scope # unless already present there @@ -842,68 +1240,72 @@ sub retrieve { - while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) { - my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|; - my $stw = $dbh->prepare($query); - $stw->execute || $form->dberror($query); - ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array; - $stw->finish; - } + while ($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 $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|; - my $stw = $dbh->prepare($query); - $stw->execute || $form->dberror($query); - ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array; - $stw->finish; - } + while ($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 $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|; - my $stw = $dbh->prepare($query); - $stw->execute || $form->dberror($query); - ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array; - $stw->finish; - } + while ($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 - delete $ref->{orderitems_id} if (@ids); - - #set expense_accno=inventory_accno if they are different => bilanz - $vendor_accno = - ($ref->{expense_accno} != $ref->{inventory_accno}) - ? $ref->{inventory_accno} - : $ref->{expense_accno}; + # 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; - $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber - FROM tax t LEFT JOIN chart c ON (c.id=t.chart_id) - WHERE t.taxkey in (SELECT taxkey_id from chart where accno = '$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.id as tax_id, c.accno as taxnumber | . + qq|FROM tax t | . + qq|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} = ""; my $i = 0; - while ($ptr = $stw->fetchrow_hashref(NAME_lc)) { - - # if ($customertax{$ref->{accno}}) { + 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->{taxdescription}; $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber}; + $form->{"$ptr->{accno}_tax_id"} = $ptr->{tax_id}; $form->{taxaccounts} .= "$ptr->{accno} "; } } chop $ref->{taxaccounts}; + push @{ $form->{form_details} }, $ref; $stw->finish; } @@ -917,33 +1319,37 @@ sub retrieve { } - $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); - # get tax zones - $query = qq|SELECT id, description - FROM tax_zones|; - $sth = $dbh->prepare($query); - $sth->execute || $form->dberror($query); + $self->load_periodic_invoice_config($form); + return 1; +} - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - push @{ $form->{TAXZONE} }, $ref; - } - $sth->finish; +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 $rc = $dbh->commit; - $dbh->disconnect; + 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 $rc; + return $order; } sub order_details { @@ -952,8 +1358,9 @@ sub order_details { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $query; + my @values = (); my $sth; my $nodiscount; my $yesdiscount; @@ -966,9 +1373,23 @@ sub order_details { 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"}); - my %oid = ('Pg' => 'oid', - 'Oracle' => 'rowid'); + $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS'); + 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}); + } # sort items by partsgroup for $i (1 .. $form->{rowcount}) { @@ -977,47 +1398,68 @@ sub order_details { $partsgroup = $form->{"partsgroup_$i"}; } push @partsgroup, [$i, $partsgroup]; + push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"}); + } + + 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; } - # if there is a warehouse limit picking - if ($form->{warehouse_id} && $form->{formname} =~ /(pick|packing)_list/) { + if ($projects_by_id{$form->{"globalproject_id"}}) { + $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber; + $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description; - # 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); + for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) { + $form->{"project_cvar_" . $_->config->name} = $_->value_as_text; + } + } - for $i (1 .. $form->{rowcount}) { - $sth->execute($form->{"id_$i"}, $form->{warehouse_id}) || $form->dberror; + $form->{discount} = []; - ($qty) = $sth->fetchrow_array; - $sth->finish; + # 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; + my @separate_totals = qw(non_separate_subtotal); - $form->{"qty_$i"} = 0 if $qty == 0; + $form->{TEMPLATE_ARRAYS} = { }; - if ($form->parse_amount($myconfig, $form->{"ship_$i"}) > $qty) { - $form->{"ship_$i"} = $form->format_amount($myconfig, $qty); - } - } - } + my $ic_cvar_configs = CVar->get_configs(module => 'IC'); + my $project_cvar_configs = CVar->get_configs(module => 'Projects'); + my @arrays = + qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin + partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt + discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt + linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription + price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt optional); + + push @arrays, map { "ic_cvar_$_->{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}, .... @@ -1035,644 +1477,286 @@ sub order_details { $position++; } - push(@{ $form->{runningnumber} }, $i); - push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|); - push(@{ $form->{description} }, qq|$form->{"description_$i"}|); - push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$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 $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 }; + + push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays; + + 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->{TEMPLATE_ARRAYS}->{optional} }, $form->{"optional_$i"}; + + my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"}); + my ($dec) = ($sellprice =~ /\.(\d+)/); + my $decimalplaces = max 2, length($dec); + + my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"}); + + my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor}; + my $linetotal = $form->round_amount($linetotal_exact, 2); + + my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor}; + my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_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"}; + + if ( $prepared_template_arrays{separate}[$i - 1] ) { + my $pabbr = $prepared_template_arrays{separate}[$i - 1]; + if ( ! $form->{"separate_${pabbr}_subtotal"} ) { + push @separate_totals , "separate_${pabbr}_subtotal"; + $form->{"separate_${pabbr}_subtotal"} = 0; + } + $form->{"separate_${pabbr}_subtotal"} += $linetotal; + } else { + $form->{non_separate_subtotal} += $linetotal; + } - my $i_discount = - $form->round_amount( - $sellprice * $form->parse_amount($myconfig, - $form->{"discount_$i"}) / 100, - $decimalplaces); - - my $discount = - $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces); - - # keep a netprice as well, (sellprice - discount) - #$form->{"netprice_$i"} = $sellprice - $discount; - $form->{"netprice_$i"} = $sellprice - $i_discount; - my $nodiscount_linetotal = - $form->round_amount($form->{"qty_$i"} * $sellprice, 2); - my $linetotal = - $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2); - - push(@{ $form->{netprice} }, - ($form->{"netprice_$i"} != 0) - ? $form->format_amount( - $myconfig, $form->{"netprice_$i"}, - $decimalplaces - ) - : " "); - - $discount = - ($discount != 0) - ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) - : " "; - $linetotal = ($linetotal != 0) ? $linetotal : " "; - - push(@{ $form->{discount} }, $discount); - push(@{ $form->{p_discount} }, $form->{"discount_$i"}); - - $form->{ordtotal} += $linetotal; - $discount_subtotal += $linetotal; + $form->{ordtotal} += $linetotal unless $form->{"optional_$i"}; $form->{nodiscount_total} += $nodiscount_linetotal; - $nodiscount_subtotal += $nodiscount_linetotal; - $form->{discount_total} += $form->parse_amount($myconfig, $discount); + $form->{discount_total} += $discount; + + if ($subtotal_header) { + $discount_subtotal += $linetotal; + $nodiscount_subtotal += $nodiscount_linetotal; + } if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) { - $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2); - push(@{ $form->{discount_sub} }, $discount_subtotal); - $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2); - push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal); - $discount_subtotal = 0; + 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; + $subtotal_header = 0; + } else { - push(@{ $form->{discount_sub} }, ""); - push(@{ $form->{nodiscount_sub} }, ""); + push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt); } - if ($linetotal == $netto_linetotal) { + if (!$form->{"discount_$i"}) { $nodiscount += $linetotal; } - push(@{ $form->{linetotal} }, - $form->format_amount($myconfig, $linetotal, 2)); - push(@{ $form->{nodiscount_linetotal} }, - $form->format_amount($myconfig, $nodiscount_linetotal, 2)); + + 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 ($form->{taxincluded}) { + unless ($form->{"optional_$i"}) { + if ($form->{taxincluded}) { - # calculate tax - $taxamount = $linetotal * $taxrate / (1 + $taxrate); - $taxbase = $linetotal / (1 + $taxrate); - } else { - $taxamount = $linetotal * $taxrate; - $taxbase = $linetotal; + # calculate tax + $taxamount = $linetotal * $taxrate / (1 + $taxrate); + $taxbase = $linetotal / (1 + $taxrate); + } else { + $taxamount = $linetotal * $taxrate; + $taxbase = $linetotal; + } } if ($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(@{ $form->{tax_rate} }, qq|$tax_rate|); + push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|); - if ($form->{"assembly_$i"}) { + if ($form->{"part_type_$i"} eq 'assembly') { $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.position|; } else { - $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|; + $sortorder = qq|ORDER BY a.position|; } - $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, - pg.partsgroup - FROM assembly a - JOIN parts p ON (a.parts_id = p.id) - LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) - WHERE a.bom = '1' - AND a.id = '$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 nodiscount_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 nodiscount_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) { - push(@{ $form->{taxbase} }, - $form->format_amount($myconfig, $taxbase{$item}, 2)); - - $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2); - - 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"}); - } - $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2); - $yesdiscount = $form->{nodiscount_total} - $nodiscount; - $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, $yesdiscount, 2); - - $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, $form->{ordtotal}, 2); - - if ($form->{type} =~ /_quotation/) { - $form->set_payment_options($myconfig, $form->{quodate}); - } else { - $form->set_payment_options($myconfig, $form->{orddate}); - } - - # 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) = @_; - - 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; + CVar->get_non_editable_ic_cvars(form => $form, + dbh => $dbh, + row => $i, + sub_module => 'orderitems', + may_converted_from => ['orderitems', 'invoice']); - $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; - } - $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); - - 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); + push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} }, + CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_) + for @{ $ic_cvar_configs }; + push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config }; } } - my $rc = $dbh->commit; - $dbh->disconnect; - - $main::lxdebug->leave_sub(); - - return $rc; -} - -sub adj_onhand { - $main::lxdebug->enter_sub(); - - my ($dbh, $form, $ml) = @_; - - my $service_units = $form->{service_units}; - my $part_units = $form->{part_units}; - - my $query = qq|SELECT oi.parts_id, oi.ship, oi.unit, 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); - - my $ispa; - - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - #print(STDERR "Bin in Schleife $ref->{inventory_accno_id}\n"); - - if ($ref->{inventory_accno_id} || $ref->{assembly}) { + $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3); + $form->{totalweight_nofmt} = $totalweight; + my $defaults = AM->get_defaults(); + $form->{weightunit} = $defaults->{weightunit}; - # do not update if assembly consists of all services - if ($ref->{assembly}) { - $ath->execute($ref->{parts_id}) || $form->dberror($query); - - ($ispa) = $sth->fetchrow_array; - $ath->finish; - - next unless $ispa; - - } - - # get item baseunit - $query = qq|SELECT p.unit - FROM parts p - WHERE p.id = $ref->{parts_id}|; - my $stw = $dbh->prepare($query); - $stw->execute || $form->dberror($query); - - my ($item_unit) = $stw->fetchrow_array(); - $stw->finish; - - if ($ref->{inventory_accno_id}) { - if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') { - $basefactor = $part_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor}; - } else { - $basefactor = 1; - } - $baseqty = $ref->{ship} * $basefactor; - } else { - if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') { - $basefactor = $service_units->{$ref->{unit}}->{factor} / $part_units->{$item_unit}->{factor}; - } else { - $basefactor = 1; - } - $baseqty = $ref->{ship} * $basefactor; - } - #print(STDERR "$baseqty Basismenge\n"); - - # adjust onhand in parts table - $form->update_balance($dbh, "parts", "onhand", - qq|id = $ref->{parts_id}|, - $baseqty * $ml); + 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"}); + push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} }, $form->{"${item}_tax_id"}); + + if ( $form->{"${item}_tax_id"} ) { + my $tax_obj = SL::DB::Manager::Tax->find_by(id => $form->{"${item}_tax_id"}) or die "Can't find tax with id " . $form->{"${item}_tax_id"}; + 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; - - $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)); - - $form->update_balance($dbh, "inventory", "qty", - qq|$oid{$myconfig->{dbdriver}} = $inv->{oid}|, - $qty * -1 * $ml); - } - } - $ith->finish; + $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} - $nodiscount, 2); + if($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}; } - $sth->finish; - - # 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); - - $main::lxdebug->leave_sub(); -} - -sub get_inventory { - $main::lxdebug->enter_sub(); - my ($self, $myconfig, $form) = @_; + my $grossamount = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax; + $form->{ordtotal} = $form->round_amount( $grossamount, 2, 1); + $form->{rounding} = $form->round_amount( + $form->{ordtotal} - $form->round_amount($grossamount, 2), + 2 + ); - 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|; + # format amounts + $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2); + $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2); - if ($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'"; - } + $form->set_payment_options($myconfig, $form->{$form->{type} =~ /_quotation/ ? 'quodate' : 'orddate'}, $form->{type}); - $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; + $form->{username} = $myconfig->{name}; - $dbh->disconnect; + $form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id}; + $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}; - # sort inventory - @{ $form->{all_inventory} } = - sort { $a->{ $form->{sort} } cmp $b->{ $form->{sort} } } - @{ $form->{all_inventory} }; + $form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id}; + $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals; $main::lxdebug->leave_sub(); - - return @{ $form->{all_inventory} }; } -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 and C. - $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