X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=faaaa3383a9dda526bd95f2961bbca597b78a1a6;hb=b8ee6b6ed46e55095b955ee1800b8a4b8d8ccc3f;hp=201f5b5153daf596538a0ff5927256114e26c4ee;hpb=ce3ce404919a3e39c4b966db7b7d02076cd8c7e5;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 201f5b515..faaaa3383 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -34,9 +34,22 @@ package OE; +use List::Util qw(max first); +use YAML; + use SL::AM; use SL::Common; +use SL::CVar; +use SL::DB::Order; +use SL::DB::PeriodicInvoicesConfig; +use SL::DB::Status; +use SL::DB::Tax; use SL::DBUtils; +use SL::HTML::Restrict; +use SL::IC; +use SL::TransNumber; + +use strict; sub transactions { $main::lxdebug->enter_sub(); @@ -44,7 +57,7 @@ sub transactions { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = $form->get_standard_dbh; my $query; my $ordnumber = 'ordnumber'; @@ -53,33 +66,71 @@ sub transactions { 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 $vc = $form->{vc} eq "customer" ? "customer" : "vendor"; + my %billed_amount; + my %billed_netamount; + if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) { + $query = <<''; + SELECT from_id, ar.amount, ar.netamount FROM ( + SELECT from_id, to_id + FROM record_links + WHERE from_table = 'oe' AND to_table = 'ar' + UNION + SELECT rl1.from_id, rl2.to_id + FROM record_links rl1 + LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id) + WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar' + ) rl + LEFT JOIN ar ON ar.id = rl.to_id + + for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) { + $billed_amount{ $ref->{from_id}} += $ref->{amount}; + $billed_netamount{$ref->{from_id}} += $ref->{netamount}; + } + } + $query = qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | . - qq| o.amount, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | . - qq| o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia, | . + 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| ex.$rate AS exchangerate, | . qq| pr.projectnumber AS globalprojectnumber, | . - qq| e.name AS employee | . + qq| e.name AS employee, s.name AS salesman, | . + qq| ct.${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 exchangerate ex ON (ex.curr = o.curr | . + 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 tax_zones tz ON (o.taxzone_id = tz.id) | . + qq|$periodic_invoices_joins | . qq|WHERE (o.quotation = ?) |; push(@values, $quotation); - my ($null, $department_id) = split /--/, $form->{department}; + my ($null, $split_department_id) = split /--/, $form->{department}; + my $department_id = $form->{department_id} || $split_department_id; if ($department_id) { $query .= qq| AND o.department_id = ?|; push(@values, $department_id); @@ -90,7 +141,23 @@ sub transactions { qq|AND ((globalproject_id = ?) OR EXISTS | . qq| (SELECT * FROM orderitems oi | . qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|; - push(@values, $form->{"project_id"}, $form->{"project_id"}); + push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"})); + } + + if ($form->{"projectnumber"}) { + $query .= <{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ; + } + + if ($form->{"business_id"}) { + $query .= " AND ct.business_id = ?"; + push(@values, $form->{"business_id"}); } if ($form->{"${vc}_id"}) { @@ -102,6 +169,25 @@ sub transactions { push(@values, '%' . $form->{$vc} . '%'); } + if ($form->{"cp_name"}) { + $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)"; + push(@values, ('%' . $form->{"cp_name"} . '%')x2); + } + + if (!$main::auth->assert('sales_all_edit', 1)) { + $query .= " AND o.employee_id = (select id from employee where login= ?)"; + push @values, $form->{login}; + } + if ($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} && $form->{closed})) { @@ -115,10 +201,15 @@ sub transactions { } if ($form->{$ordnumber}) { - $query .= qq| AND $ordnumber ILIKE ?|; + $query .= qq| AND o.$ordnumber ILIKE ?|; push(@values, '%' . $form->{$ordnumber} . '%'); } + if ($form->{cusordnumber}) { + $query .= qq| AND o.cusordnumber ILIKE ?|; + push(@values, '%' . $form->{cusordnumber} . '%'); + } + if($form->{transdatefrom}) { $query .= qq| AND o.transdate >= ?|; push(@values, conv_date($form->{transdatefrom})); @@ -129,24 +220,75 @@ sub transactions { 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->{shippingpoint}) { + $query .= qq| AND o.shippingpoint ILIKE ?|; + push(@values, '%' . $form->{shippingpoint} . '%'); + } + + if ($form->{taxzone_id} ne '') { # taxzone_id could be 0 + $query .= qq| AND tz.id = ?|; + push(@values, $form->{taxzone_id}); + } + if ($form->{transaction_description}) { $query .= qq| AND o.transaction_description ILIKE ?|; push(@values, '%' . $form->{transaction_description} . '%'); } - my $sortorder = join(', ', ("o.id", $form->sort_columns("transdate", $ordnumber, "name"))); - my %allowed_sort_columns = - ("transdate" => "o.transdate", - "reqdate" => "o.reqdate", - "id" => "o.id", - "ordnumber" => "o.ordnumber", - "quonumber" => "o.quonumber", - "name" => "ct.name", - "employee" => "e.name", - "shipvia" => "o.shipvia", - "transaction_description" => "o.transaction_description"); + if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) { + my $not = $form->{periodic_invoices_inactive} ? 'NOT' : ''; + $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|; + } + + if ($form->{reqdate_unset_or_old}) { + $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|; + } + + if (($form->{order_probability_value} || '') ne '') { + my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>='; + $query .= qq| AND (o.order_probability ${op} ?)|; + push @values, $form->{order_probability_value}; + } + + if ($form->{expected_billing_date_from}) { + $query .= qq| AND (o.expected_billing_date >= ?)|; + push @values, conv_date($form->{expected_billing_date_from}); + } + + if ($form->{expected_billing_date_to}) { + $query .= qq| AND (o.expected_billing_date <= ?)|; + push @values, conv_date($form->{expected_billing_date_to}); + } + + my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC'; + my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"))); + my %allowed_sort_columns = ( + "transdate" => "o.transdate", + "reqdate" => "o.reqdate", + "id" => "o.id", + "ordnumber" => "o.ordnumber", + "cusordnumber" => "o.cusordnumber", + "quonumber" => "o.quonumber", + "name" => "ct.name", + "employee" => "e.name", + "salesman" => "s.name", + "shipvia" => "o.shipvia", + "transaction_description" => "o.transaction_description", + "shippingpoint" => "o.shippingpoint", + "taxzone" => "tz.description", + ); if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) { - $sortorder = $allowed_sort_columns{$form->{sort}}; + $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}"; } $query .= qq| ORDER by | . $sortorder; @@ -156,25 +298,67 @@ sub transactions { my %id = (); $form->{OE} = []; - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { + while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { + $ref->{billed_amount} = $billed_amount{$ref->{id}}; + $ref->{billed_netamount} = $billed_netamount{$ref->{id}}; + $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount}; + $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount}; $ref->{exchangerate} = 1 unless $ref->{exchangerate}; push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} }; $id{ $ref->{id} } = $ref->{id}; } $sth->finish; - $dbh->disconnect; $main::lxdebug->leave_sub(); } +sub transactions_for_todo_list { + $main::lxdebug->enter_sub(); + + my $self = shift; + my %params = @_; + + my $myconfig = \%main::myconfig; + my $form = $main::form; + + my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); + + my $query = qq|SELECT id FROM employee WHERE login = ?|; + my ($e_id) = selectrow_query($form, $dbh, $query, $form->{login}); + + $query = + qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount, + CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc, + c.name AS customer, + v.name AS vendor, + e.name AS employee + FROM oe + LEFT JOIN customer c ON (oe.customer_id = c.id) + LEFT JOIN vendor v ON (oe.vendor_id = v.id) + LEFT JOIN employee e ON (oe.employee_id = e.id) + WHERE (COALESCE(quotation, FALSE) = TRUE) + AND (COALESCE(closed, FALSE) = FALSE) + AND ((oe.employee_id = ?) OR (oe.salesman_id = ?)) + AND NOT (oe.reqdate ISNULL) + AND (oe.reqdate < current_date) + ORDER BY transdate|; + + my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id); + + $main::lxdebug->leave_sub(); + + return $quotations; +} + sub save { $main::lxdebug->enter_sub(); my ($self, $myconfig, $form) = @_; # connect to database, turn off autocommit - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = $form->get_standard_dbh; + my $restricter = SL::HTML::Restrict->create; my ($query, @values, $sth, $null); my $exchangerate = 0; @@ -182,18 +366,25 @@ sub save { 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); } 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; - $query = qq|DELETE FROM orderitems WHERE trans_id = ?|; + if ($form->{id}) { + $query = qq|DELETE FROM custom_variables + WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE module = 'IC')) + AND (sub_module = 'orderitems') + AND (trans_id IN (SELECT id FROM orderitems WHERE trans_id = ?))|; do_query($form, $dbh, $query, $form->{id}); $query = qq|DELETE FROM shipto | . @@ -205,27 +396,33 @@ sub save { $query = qq|SELECT nextval('id')|; ($form->{id}) = selectrow_query($form, $dbh, $query); - $query = qq|INSERT INTO oe (id, ordnumber, employee_id) VALUES (?, '', ?)|; - do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}); + $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|; + do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id}); } - my $amount; - 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->{"id_$i"}) { @@ -236,36 +433,36 @@ sub save { 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}; + $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor}; } my $baseqty = $form->{"qty_$i"} * $basefactor; - # set values to 0 if nothing entered - $form->{"discount_$i"} = - $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100; + $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1; + $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1; - $form->{"sellprice_$i"} = + $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}); + + # keep entered selling price + my $fxsellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"}); - $fxsellprice = $form->{"sellprice_$i"}; - my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); - $dec = length($dec); + my ($dec) = ($fxsellprice =~ /\.(\d+)/); + $dec = length $dec; my $decimalplaces = ($dec > 2) ? $dec : 2; - $discount = - $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}, - $decimalplaces); - $form->{"sellprice_$i"} = - $form->round_amount($form->{"sellprice_$i"} - $discount, - $decimalplaces); + # undo discount formatting + $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100; + + # 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"}); $taxrate = 0; $taxdiff = 0; @@ -286,72 +483,99 @@ sub save { if ($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; - $reqdate = - ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef; + $reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef; - # get pricegroup_id and save ist + # 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; # save detail record in orderitems table - @values = (); - $query = qq|INSERT INTO orderitems (|; - if ($form->{"orderitems_id_$i"}) { - $query .= "id, "; - } - $query .= qq|trans_id, parts_id, description, longdescription, qty, base_qty, | . - qq|sellprice, discount, unit, reqdate, project_id, serialnumber, ship, | . - qq|pricegroup_id, ordnumber, transdate, cusordnumber, subtotal) | . - qq|VALUES (|; - if($form->{"orderitems_id_$i"}) { - $query .= qq|?,|; - push(@values, $form->{"orderitems_id_$i"}); + if (! $form->{"orderitems_id_$i"}) { + $query = qq|SELECT nextval('orderitemsid')|; + ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query); + + $query = qq|INSERT INTO orderitems (id) VALUES (?)|; + do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}); } - $query .= qq|?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; - push(@values, + my $orderitems_id = $form->{"orderitems_id_$i"}; + push @processed_orderitems, $orderitems_id; + + $query = <{id}), conv_i($form->{"id_$i"}), - $form->{"description_$i"}, $form->{"longdescription_$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"}, conv_i($pricegroup_id), + $form->{"serialnumber_$i"}, $form->{"ship_$i"}, $pricegroup_id, $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}), - $form->{"cusordnumber_$i"}, $subtotal); + $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f', + $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"}, + $form->{"lastcost_$i"}, + conv_i($form->{"price_factor_id_$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); } } + # search for orphaned ids + $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems; + @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems); + my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values); + + if (scalar @orphaned_ids) { + # clean up orderitems + $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids; + do_query($form, $dbh, $query, @orphaned_ids); + } $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef; @@ -365,59 +589,28 @@ sub save { if ($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->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate}); - $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}; + my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't'; - ($null, $form->{department_id}) = split(/--/, $form->{department}); + ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department}; # save OE record $query = - qq|UPDATE oe set | . - qq|ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, | . - qq|customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?, | . - qq|shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?, | . - qq|delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, | . - qq|taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?, | . - qq|globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ? | . - qq|WHERE id = ?|; - - @values = ($form->{ordnumber}, $form->{quonumber}, + qq|UPDATE oe SET + ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, + customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?, + shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?, + delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, + taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?, + globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ? + , order_probability = ?, expected_billing_date = ? + WHERE id = ?|; + + @values = ($form->{ordnumber} || '', $form->{quonumber}, $form->{cusordnumber}, conv_date($form->{transdate}), conv_i($form->{vendor_id}), conv_i($form->{customer_id}), $amount, $netamount, conv_date($reqdate), @@ -430,18 +623,21 @@ Message: $form->{message}\r| if $form->{message}; conv_i($form->{shipto_id}), conv_i($form->{payment_id}), conv_i($form->{delivery_vendor_id}), conv_i($form->{delivery_customer_id}), + conv_i($form->{delivery_term_id}), conv_i($form->{globalproject_id}), conv_i($form->{employee_id}), conv_i($form->{salesman_id}), conv_i($form->{cp_id}), $form->{transaction_description}, + $form->{marge_total} * 1, $form->{marge_percent} * 1, + $form->{order_probability} * 1, conv_date($form->{expected_billing_date}), conv_i($form->{id})); do_query($form, $dbh, $query, @values); $form->{ordtotal} = $amount; - # 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"); } @@ -449,143 +645,143 @@ 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 (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, $ml * -1); - } + Common::webdav_folder($form); my $rc = $dbh->commit; - $dbh->disconnect; - - $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? - "quonumber" : "ordnumber"}; - Common::webdav_folder($form) if ($main::webdav); + $self->save_periodic_invoices_config(dbh => $dbh, + oe_id => $form->{id}, + config_yaml => $form->{periodic_invoices_config}) + if ($form->{type} eq 'sales_order'); $main::lxdebug->leave_sub(); return $rc; } -# 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 { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig, $form) = @_; +sub save_periodic_invoices_config { + my ($self, %params) = @_; - # get ids from $form - map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} } - (1 .. $form->{rowcount}); + return if !$params{oe_id}; - my $dbh = $form->dbconnect($myconfig); - $query = qq|UPDATE oe SET | . - qq|closed = TRUE | . - qq|WHERE ordnumber IN (| - . join(', ', map { $dbh->quote($_) } @ids) . qq|)|; - $dbh->do($query) || $form->dberror($query); - $dbh->disconnect; + my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef; + return if 'HASH' ne ref $config; - $main::lxdebug->leave_sub(); + my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id}) + || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id}); + $obj->update_attributes(%{ $config }); } -sub close_order { - $main::lxdebug->enter_sub(); +sub load_periodic_invoice_config { + my $self = shift; + my $form = shift; - my ($self, $myconfig, $form) = @_; + delete $form->{periodic_invoices_config}; - $main::lxdebug->leave_sub() unless ($form->{"id"}); - - my $dbh = $form->dbconnect($myconfig); - do_query($form, $dbh, qq|UPDATE oe SET closed = TRUE where id = ?|, - $form->{"id"}); - $dbh->disconnect; + if ($form->{id}) { + my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id}); - $main::lxdebug->leave_sub(); + if ($config_obj) { + my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id + print printer_id copies) }; + $form->{periodic_invoices_config} = YAML::Dump($config); + } + } } -sub delete { +sub _close_quotations_rfqs { $main::lxdebug->enter_sub(); - my ($self, $myconfig, $form, $spool) = @_; + my $self = shift; + my %params = @_; - # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + Common::check_params(\%params, qw(from_id to_id)); + + my $myconfig = \%main::myconfig; + my $form = $main::form; + + my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); - # delete spool files - my $query = qq|SELECT s.spoolfile FROM status s | . - qq|WHERE s.trans_id = ?|; - my @values = (conv_i($form->{id})); - $sth = $dbh->prepare($query); - $sth->execute(@values) || $self->dberror($query); + my $query = qq|SELECT quotation FROM oe WHERE id = ?|; + my $sth = prepare_query($form, $dbh, $query); - my $spoolfile; - my @spoolfiles = (); + do_statement($form, $sth, $query, conv_i($params{to_id})); - while (($spoolfile) = $sth->fetchrow_array) { - push @spoolfiles, $spoolfile; + my ($quotation) = $sth->fetchrow_array(); + + if ($quotation) { + $main::lxdebug->leave_sub(); + return; } - $sth->finish; - $query = qq|SELECT o.parts_id, o.ship FROM orderitems o | . - qq|WHERE o.trans_id = ?|; - @values = (conv_i($form->{id})); - $sth = $dbh->prepare($query); - $sth->execute(@values) || $self->dberror($query); + my @close_ids; - while (my ($id, $ship) = $sth->fetchrow_array) { - $form->update_balance($dbh, "parts", "onhand", qq|id = $id|, $ship * -1); + foreach my $from_id (@{ $params{from_id} }) { + $from_id = conv_i($from_id); + do_statement($form, $sth, $query, $from_id); + ($quotation) = $sth->fetchrow_array(); + push @close_ids, $from_id if ($quotation); } - $sth->finish; - # delete-values - @values = (conv_i($form->{id})); + $sth->finish(); - # delete inventory - $query = qq|DELETE FROM inventory | . - qq|WHERE oe_id = ?|; - do_query($form, $dbh, $query, @values); + if (scalar @close_ids) { + $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|; + do_query($form, $dbh, $query, @close_ids); - # delete status entries - $query = qq|DELETE FROM status | . - qq|WHERE trans_id = ?|; - do_query($form, $dbh, $query, @values); + $dbh->commit() unless ($params{dbh}); + } - # delete OE record - $query = qq|DELETE FROM oe | . - qq|WHERE id = ?|; - do_query($form, $dbh, $query, @values); + $main::lxdebug->leave_sub(); +} - # delete individual entries - $query = qq|DELETE FROM orderitems | . - qq|WHERE trans_id = ?|; - do_query($form, $dbh, $query, @values); +sub delete { + $main::lxdebug->enter_sub(); - $query = qq|DELETE FROM shipto | . - qq|WHERE trans_id = ? AND module = 'OE'|; - do_query($form, $dbh, $query, @values); + my ($self, $myconfig, $form) = @_; - my $rc = $dbh->commit; - $dbh->disconnect; + my $rc = SL::DB::Order->new->db->with_transaction(sub { + my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) }; - if ($rc) { - foreach $spoolfile (@spoolfiles) { - unlink "$spool/$spoolfile" if $spoolfile; - } - } + SL::DB::Order->new(id => $form->{id})->delete; + + my $spool = $::lx_office_conf{paths}->{spool}; + unlink map { "$spool/$_" } @spoolfiles if $spool; + + 1; + }); $main::lxdebug->leave_sub(); @@ -598,9 +794,9 @@ sub retrieve { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = $form->get_standard_dbh; - my ($query, @values, @ids); + my ($query, $query_add, @values, @ids, $sth); # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later map { @@ -608,52 +804,42 @@ sub retrieve { if ($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"} = $ids[0]; undef @ids; } - if ($form->{id}) { + # and remember for the rest of the function + my $is_collective_order = scalar @ids; - # get default accounts and last order number - $query = - qq|SELECT (SELECT c.accno FROM chart c | . - qq| WHERE d.inventory_accno_id = c.id) AS inventory_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.income_accno_id = c.id) AS income_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.expense_accno_id = c.id) AS expense_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, | . - qq|d.curr AS currencies | . - qq|FROM defaults d|; - } else { - $query = - qq|SELECT (SELECT c.accno FROM chart c | . - qq| WHERE d.inventory_accno_id = c.id) AS inventory_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.income_accno_id = c.id) AS income_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.expense_accno_id = c.id) AS expense_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, | . - qq| (SELECT c.accno FROM chart c | . - qq| WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, | . - qq|d.curr AS currencies, | . - qq|current_date AS transdate, current_date AS reqdate | . - qq|FROM defaults d|; + if (!$form->{id}) { + my $wday = (localtime(time))[6]; + my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1; + + # if we have a client configured interval for sales quotation, we add this + $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval && + $form->{type} eq 'sales_quotation' ); + + $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|; } - 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 + $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. @@ -670,32 +856,37 @@ sub retrieve { # 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 $query = - qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate, | . - qq| o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, | . - qq| o.curr AS currency, e.name AS employee, o.employee_id, o.salesman_id, | . - qq| o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal, | . - qq| o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber, | . - qq| d.description AS department, o.payment_id, o.language_id, o.taxzone_id, | . - qq| o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, | . - qq| o.globalproject_id, o.delivered, o.transaction_description | . - qq|FROM oe o | . - qq|JOIN ${vc} cv ON (o.${vc}_id = cv.id) | . - qq|LEFT JOIN employee e ON (o.employee_id = e.id) | . - qq|LEFT JOIN department d ON (o.department_id = d.id) | . - ($form->{id} ? qq|WHERE o.id = ?| : - qq|WHERE o.id IN (| . join(', ', map("? ", @ids)) . qq|)|); + qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate, + o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, + (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id, + o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal, + o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber, + d.description AS department, o.payment_id, o.language_id, o.taxzone_id, + o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, + o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id + , o.order_probability, o.expected_billing_date + FROM oe o + JOIN ${vc} cv ON (o.${vc}_id = cv.id) + LEFT JOIN employee e ON (o.employee_id = e.id) + 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); - map { $form->{$_} = $ref->{$_} } keys %$ref; + $ref = $sth->fetchrow_hashref("NAME_lc"); - $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? - "quonumber" : "ordnumber"}; + if ($ref) { + 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; + $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 %$ref; + } } # if not given, fill transdate with current_date @@ -706,48 +897,38 @@ sub retrieve { if ($form->{delivery_customer_id}) { $query = qq|SELECT name FROM customer WHERE id = ?|; - ($form->{delivery_customer_string}) = - selectrow_query($form, $dbh, $query, $form->{delivery_customer_id}); + ($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id}); } if ($form->{delivery_vendor_id}) { $query = qq|SELECT name FROM customer WHERE id = ?|; - ($form->{delivery_vendor_string}) = - selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id}); + ($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 | . - qq|WHERE s.trans_id = ? AND s.module = 'OE'|; + $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); + $ref = $sth->fetchrow_hashref("NAME_lc"); delete($ref->{id}); map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; # get printed, emailed and queued - $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname | . - qq|FROM status s | . - qq|WHERE s.trans_id = ?|; + $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->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; + my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; $form->{taxzone_id} = 0 unless ($form->{taxzone_id}); @@ -755,33 +936,44 @@ sub retrieve { # this query looks up all information about the items # stuff different from the whole will not be overwritten, but saved with a suffix. $query = - qq|SELECT o.id AS orderitems_id, | . - qq| c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, | . - qq| c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, | . - qq| c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid, | . - qq| oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe, | . - qq| p.partnumber, p.assembly, o.description, o.qty, | . - qq| 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, | . - qq| o.reqdate, o.project_id, o.serialnumber, o.ship, | . - qq| o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription, | . - qq| pr.projectnumber, p.formel, | . - qq| pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup | . - qq|FROM orderitems o | . - qq|JOIN parts p ON (o.parts_id = p.id) | . - qq|JOIN oe ON (o.trans_id = oe.id) | . - qq|LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id) | . - qq|LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id) | . - qq|LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id) | . - qq|LEFT JOIN project pr ON (o.project_id = pr.id) | . - qq|LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | . - ($form->{id} ? qq|WHERE o.trans_id = ?| : - qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) . - qq|ORDER BY o.$oid{$myconfig->{dbdriver}}|; + qq|SELECT o.id AS orderitems_id, + c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, + c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, + c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid, + oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe, + p.partnumber, p.assembly, p.listprice, o.description, o.qty, + o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, + o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost, + o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription, + o.price_factor_id, o.price_factor, o.marge_price_factor, + pr.projectnumber, p.formel, + pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup + FROM orderitems o + JOIN parts p ON (o.parts_id = p.id) + JOIN oe ON (o.trans_id = oe.id) + LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id) + LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id) + LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id) + LEFT JOIN project pr ON (o.project_id = pr.id) + LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | . + ($form->{id} + ? qq|WHERE o.trans_id = ?| + : qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) . + qq|ORDER BY o.oid|; @ids = $form->{id} ? ($form->{id}) : @ids; $sth = prepare_execute_query($form, $dbh, $query, @values); - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { + while ($ref = $sth->fetchrow_hashref("NAME_lc")) { + # Retrieve custom variables. + my $cvars = CVar->get_custom_variables(dbh => $dbh, + module => 'IC', + sub_module => 'orderitems', + trans_id => $ref->{orderitems_id}, + ); + map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars }; + + # Handle accounts. if (!$ref->{"part_inventory_accno_id"}) { map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)); } @@ -828,11 +1020,10 @@ sub retrieve { } # delete orderitems_id in collective orders, so that they get cloned no matter what - delete $ref->{orderitems_id} if (@ids); + delete $ref->{orderitems_id} if $is_collective_order; # get tax rates and description - $accno_id = - ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; + my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | . qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | . @@ -840,16 +1031,16 @@ sub retrieve { 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|; - $stw = prepare_execute_query($form, $dbh, $query, $accno_id); + my $stw = prepare_execute_query($form, $dbh, $query, $accno_id); $ref->{taxaccounts} = ""; my $i = 0; - while ($ptr = $stw->fetchrow_hashref(NAME_lc)) { + 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}; @@ -859,6 +1050,7 @@ sub retrieve { } chop $ref->{taxaccounts}; + push @{ $form->{form_details} }, $ref; $stw->finish; } @@ -872,27 +1064,50 @@ 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"); - Common::webdav_folder($form) if ($main::webdav); + Common::webdav_folder($form); + + $self->load_periodic_invoice_config($form); my $rc = $dbh->commit; - $dbh->disconnect; $main::lxdebug->leave_sub(); return $rc; } +sub retrieve_simple { + $main::lxdebug->enter_sub(); + + my $self = shift; + my %params = @_; + + Common::check_params(\%params, qw(id)); + + my $myconfig = \%main::myconfig; + my $form = $main::form; + + my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); + + my $oe_query = qq|SELECT * FROM oe WHERE id = ?|; + my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ?|; + + my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id})); + $order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id})); + + $main::lxdebug->leave_sub(); + + return $order; +} + sub order_details { $main::lxdebug->enter_sub(); my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = $form->get_standard_dbh; my $query; my @values = (); my $sth; @@ -907,14 +1122,32 @@ sub order_details { my $position = 0; my $subtotal_header = 0; my $subposition = 0; + my %taxaccounts; + my %taxbase; + my $tax_rate; + my $taxamount; - my %oid = ('Pg' => 'oid', - 'Oracle' => 'rowid'); - - my (@project_ids, %projectnumbers); + my (@project_ids); push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"}); + $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS', + 'departments' => 'ALL_DEPARTMENTS'); + my %price_factors; + + foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) { + $price_factors{$pfac->{id}} = $pfac; + $pfac->{factor} *= 1; + $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor}); + } + + # lookup department + foreach my $dept (@{ $form->{ALL_DEPARTMENTS} }) { + next unless $dept->{id} eq $form->{department_id}; + $form->{department} = $dept->{description}; + last; + } + # sort items by partsgroup for $i (1 .. $form->{rowcount}) { $partsgroup = ""; @@ -925,34 +1158,54 @@ sub order_details { push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"}); } + my $projects = []; + my %projects_by_id; if (@project_ids) { - $query = "SELECT id, projectnumber FROM project WHERE id IN (" . - join(", ", map("?", @project_ids)) . ")"; - $sth = prepare_execute_query($form, $dbh, $query, @project_ids); - while (my $ref = $sth->fetchrow_hashref()) { - $projectnumbers{$ref->{id}} = $ref->{projectnumber}; + $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]); + %projects_by_id = map { $_->id => $_ } @$projects; + } + + if ($projects_by_id{$form->{"globalproject_id"}}) { + $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber; + $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description; + + for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) { + $form->{"project_cvar_" . $_->config->name} = $_->value_as_text; } - $sth->finish(); } - $form->{"globalprojectnumber"} = - $projectnumbers{$form->{"globalproject_id"}}; + $form->{discount} = []; + + $form->{TEMPLATE_ARRAYS} = { }; + IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form); + + my $ic_cvar_configs = CVar->get_configs(module => 'IC'); + my $project_cvar_configs = CVar->get_configs(module => 'Projects'); my @arrays = qw(runningnumber number description longdescription qty ship unit bin partnotes serialnumber reqdate sellprice listprice netprice discount p_discount discount_sub nodiscount_sub - linetotal nodiscount_linetotal tax_rate projectnumber); + linetotal nodiscount_linetotal tax_rate projectnumber projectdescription + price_factor price_factor_name partsgroup weight lineweight); + + push @arrays, map { "ic_cvar_$_->{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); + + 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(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|); $sameitem = $item->[1]; - map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays)); + map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays)); } $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}); @@ -975,91 +1228,97 @@ 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}->{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} }, $form->{"listprice_$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"}; + + 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 $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; + my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used + + $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces); + + push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : ''; + push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : ''; + + $linetotal = ($linetotal != 0) ? $linetotal : ''; + + push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : ''; + push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : ''; + push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"}; + + $form->{ordtotal} += $linetotal; $form->{nodiscount_total} += $nodiscount_linetotal; - $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)); - push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}}); + 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 $taxrate = 0; @@ -1077,15 +1336,14 @@ sub order_details { } if ($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"}) { $sameitem = ""; @@ -1093,76 +1351,82 @@ sub order_details { # get parts and push them onto the stack my $sortorder = ""; if ($form->{groupitems}) { - $sortorder = - qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|; + $sortorder = qq|ORDER BY pg.partsgroup, a.oid|; } else { - $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|; + $sortorder = qq|ORDER BY a.oid|; } $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | . - 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"}); + 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(@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(@{ $form->{$_} }, "") } - grep({ $_ ne "description" } @arrays)); + map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays)); $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--"; - push(@{ $form->{description} }, $sameitem); + 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(@{ $form->{$_} }, "") } - grep({ $_ ne "description" } @arrays)); + 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)); } $sth->finish; } + 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 }; } } + $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3); + $form->{totalweight_nofmt} = $totalweight; + my $defaults = AM->get_defaults(); + $form->{weightunit} = $defaults->{weightunit}; + 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"} . q{ } . 100 * $form->{"${item}_rate"} . q{%}); - push(@{ $form->{taxrate} }, - $form->format_amount($myconfig, $form->{"${item}_rate"} * 100)); - push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"}); + push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2)); + push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item}); + push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2)); + push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount); + push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100)); + push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100); + push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"}); + + my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"}); + my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : ''; + push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%}); } - $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->{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); - } - else { - $form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2); + $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}; } - $form->{ordtotal} = - ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax; + + $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax; # format amounts - $form->{quototal} = $form->{ordtotal} = - $form->format_amount($myconfig, $form->{ordtotal}, 2); + $form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2); if ($form->{type} =~ /_quotation/) { $form->set_payment_options($myconfig, $form->{quodate}); @@ -1174,6 +1438,11 @@ sub order_details { $dbh->disconnect; + $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef); + $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id}; + + $::form->{order} = SL::DB::Manager::Order->find_by(id => $::form->{id}); + $main::lxdebug->leave_sub(); } @@ -1183,74 +1452,44 @@ sub project_description { my ($self, $dbh, $id) = @_; my $query = qq|SELECT description FROM project WHERE id = ?|; - my ($value) = selectrow_query($form, $dbh, $query, $id); + my ($value) = selectrow_query($main::form, $dbh, $query, $id); $main::lxdebug->leave_sub(); return $value; } -sub adj_onhand { - $main::lxdebug->enter_sub(); +1; - my ($dbh, $form, $ml) = @_; +__END__ - my $all_units = $form->{all_units}; +=head1 NAME - my $query = - qq|SELECT oi.parts_id, oi.ship, oi.unit, p.inventory_accno_id, p.assembly | . - qq| FROM orderitems oi | . - qq| JOIN parts p ON (p.id = oi.parts_id) | . - qq| WHERE oi.trans_id = ?|; - my @values = ($form->{id}); - my $sth = $dbh->prepare($query); - $sth->execute(@values) || $form->dberror($query); +OE.pm - Order entry module - $query = - qq|SELECT sum(p.inventory_accno_id) | . - qq|FROM parts p | . - qq|JOIN assembly a ON (a.parts_id = p.id) | . - qq|WHERE a.id = ?|; - my $ath = $dbh->prepare($query) || $form->dberror($query); +=head1 DESCRIPTION - my $ispa; +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. - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { - if ($ref->{inventory_accno_id} || $ref->{assembly}) { +=head1 FUNCTIONS - # do not update if assembly consists of all services - if ($ref->{assembly}) { - $ath->execute($ref->{parts_id}) || $form->dberror($query); +=over 4 - ($ispa) = $sth->fetchrow_array; - $ath->finish; +=item retrieve_simple PARAMS - next unless $ispa; +simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems. - } + my $order = retrieve_simple(id => 2); - # get item baseunit - $query = qq|SELECT unit FROM parts WHERE id = ?|; - my ($item_unit) = selectrow_query($form, $dbh, $query, $ref->{parts_id}); - - my $basefactor = 1; - if (defined($all_units->{$item_unit}->{factor}) && - (($all_units->{$item_unit}->{factor} * 1) != 0)) { - $basefactor = $all_units->{$ref->{unit}}->{factor} / - $all_units->{$item_unit}->{factor}; - } - my $baseqty = $ref->{ship} * $basefactor; - - # adjust onhand in parts table - $form->update_balance($dbh, "parts", "onhand", - qq|id = $ref->{parts_id}|, - $baseqty * $ml); - } + $order => { + %_OE_CONTENT, + orderitems => [ + %_ORDERITEM_ROW_1, + %_ORDERITEM_ROW_2, + ... + ] } - $sth->finish; - - $main::lxdebug->leave_sub(); -} +=back -1; +=cut