# 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
package OE;
use List::Util qw(max first);
-use YAML;
use SL::AM;
use SL::Common;
use SL::CVar;
use SL::DB::Order;
use SL::DB::PeriodicInvoicesConfig;
+use SL::DB::Project;
+use SL::DB::ProjectType;
+use SL::DB::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;
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
}
}
+ my ($phone_notes_columns, $phone_notes_join);
+ $form->{phone_notes} = trim($form->{phone_notes});
+ if ($form->{phone_notes}) {
+ $phone_notes_columns = qq| , phone_notes.subject AS phone_notes_subject, phone_notes.body AS phone_notes_body |;
+ $phone_notes_join = qq| JOIN notes phone_notes ON (o.id = phone_notes.trans_id AND phone_notes.trans_module LIKE 'oe') |;
+ }
+
$query =
qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
qq| o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
qq| o.transaction_description, | .
qq| o.marge_total, o.marge_percent, | .
+ qq| o.exchangerate, | .
qq| o.itime::DATE AS insertdate, | .
- qq| ex.$rate AS exchangerate, | .
+ 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 .
+ $phone_notes_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 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 | .
+ $phone_notes_join .
qq|WHERE (o.quotation = ?) |;
push(@values, $quotation);
- my ($null, $split_department_id) = split /--/, $form->{department};
- my $department_id = $form->{department_id} || $split_department_id;
- if ($department_id) {
+ if ($form->{department_id}) {
$query .= qq| AND o.department_id = ?|;
- push(@values, $department_id);
+ push(@values, $form->{department_id});
}
if ($form->{"project_id"}) {
WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
))
SQL
- push @values, "%" . $form->{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ;
+ push @values, like($form->{"projectnumber"}), like($form->{"projectnumber"});
}
if ($form->{"business_id"}) {
} elsif ($form->{$vc}) {
$query .= " AND ct.name ILIKE ?";
- push(@values, '%' . $form->{$vc} . '%');
+ push(@values, like($form->{$vc}));
}
if ($form->{"cp_name"}) {
$query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
- push(@values, ('%' . $form->{"cp_name"} . '%')x2);
+ push(@values, (like($form->{"cp_name"}))x2);
}
- if (!$main::auth->assert('sales_all_edit', 1)) {
+ if ( !( ($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->{$ordnumber}) {
$query .= qq| AND o.$ordnumber ILIKE ?|;
- push(@values, '%' . $form->{$ordnumber} . '%');
+ push(@values, like($form->{$ordnumber}));
}
if ($form->{cusordnumber}) {
$query .= qq| AND o.cusordnumber ILIKE ?|;
- push(@values, '%' . $form->{cusordnumber} . '%');
+ push(@values, like($form->{cusordnumber}));
}
if($form->{transdatefrom}) {
if ($form->{shippingpoint}) {
$query .= qq| AND o.shippingpoint ILIKE ?|;
- push(@values, '%' . $form->{shippingpoint} . '%');
+ push(@values, like($form->{shippingpoint}));
}
if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
if ($form->{transaction_description}) {
$query .= qq| AND o.transaction_description ILIKE ?|;
- push(@values, '%' . $form->{transaction_description} . '%');
+ push(@values, like($form->{transaction_description}));
}
if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
if (($form->{order_probability_value} || '') ne '') {
my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
$query .= qq| AND (o.order_probability ${op} ?)|;
- push @values, $form->{order_probability_value};
+ push @values, trim($form->{order_probability_value});
}
if ($form->{expected_billing_date_from}) {
push @values, conv_date($form->{expected_billing_date_to});
}
+ if ($form->{intnotes}) {
+ $query .= qq| AND o.intnotes ILIKE ?|;
+ push(@values, like($form->{intnotes}));
+ }
+
+ if ($form->{phone_notes}) {
+ $query .= qq| AND (phone_notes.subject ILIKE ? OR phone_notes.body ILIKE ?)|;
+ push(@values, like($form->{phone_notes}), like($form->{phone_notes}));
+ }
+
+ $form->{fulltext} = trim($form->{fulltext});
+ if ($form->{fulltext}) {
+ my @fulltext_fields = qw(o.notes
+ o.intnotes
+ o.shippingpoint
+ o.shipvia
+ o.transaction_description
+ o.quonumber
+ o.ordnumber
+ o.cusordnumber);
+ $query .= ' AND (';
+ $query .= join ' ILIKE ? OR ', @fulltext_fields;
+ $query .= ' ILIKE ?';
+
+ $query .= <<SQL;
+ OR EXISTS (
+ SELECT files.id FROM files LEFT JOIN file_full_texts ON (file_full_texts.file_id = files.id)
+ WHERE files.object_id = o.id AND files.object_type = 'sales_order'
+ AND file_full_texts.full_text ILIKE ?)
+SQL
+
+ $query .= <<SQL;
+ OR EXISTS (
+ SELECT notes.id FROM notes
+ WHERE notes.trans_id = o.id AND notes.trans_module LIKE 'oe'
+ AND (notes.subject ILIKE ? OR notes.body ILIKE ?))
+SQL
+
+ $query .= <<SQL;
+ OR EXISTS (
+ SELECT follow_up_links.id FROM follow_up_links
+ WHERE follow_up_links.trans_id = o.id AND trans_type = 'sales_order'
+ AND EXISTS (
+ SELECT notes.id FROM notes
+ WHERE trans_module LIKE 'fu' AND trans_id = follow_up_links.follow_up_id
+ AND (notes.subject ILIKE ? OR notes.body ILIKE ?)))
+SQL
+
+ $query .= ')';
+
+ push(@values, like($form->{fulltext})) for 1 .. (scalar @fulltext_fields) + 5;
+ }
+
+ if ($form->{parts_partnumber}) {
+ $query .= <<SQL;
+ AND EXISTS (
+ SELECT orderitems.trans_id
+ FROM orderitems
+ LEFT JOIN parts ON (orderitems.parts_id = parts.id)
+ WHERE (orderitems.trans_id = o.id)
+ AND (parts.partnumber ILIKE ?)
+ LIMIT 1
+ )
+SQL
+ push @values, like($form->{parts_partnumber});
+ }
+
+ if ($form->{parts_description}) {
+ $query .= <<SQL;
+ AND EXISTS (
+ SELECT orderitems.trans_id
+ FROM orderitems
+ WHERE (orderitems.trans_id = o.id)
+ AND (orderitems.description ILIKE ?)
+ LIMIT 1
+ )
+SQL
+ push @values, like($form->{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' => $form,
"insertdate" => "o.itime",
"taxzone" => "tz.description",
"payment_terms" => "pt.description",
+ "department" => "department.description",
+ "intnotes" => "o.intnotes",
);
if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
$sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
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 $ref->{exchangerate};
+ if ($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} } = $ref->{id};
}
}
sub save {
+ my ($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->get_standard_dbh;
+ my $dbh = SL::DB->client->dbh;
my $restricter = SL::HTML::Restrict->create;
my ($query, @values, $sth, $null);
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;
+ $form->{$number_field} ||= $trans_number->create_unique; # set $form->{ordnumber} or $form->{quonumber}
+ my $is_new = !$form->{id};
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});
+
$query = qq|DELETE FROM shipto | .
qq|WHERE trans_id = ? AND module = 'OE'|;
do_query($form, $dbh, $query, $form->{id});
$pricegroup_id *= 1;
$pricegroup_id = undef if !$pricegroup_id;
+ # force new project, if not set yet
+ if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
+ require SL::DB::Customer;
+ my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
+ die "Can't find customer" unless $customer;
+ 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,
dbh => $dbh);
# link previous items with orderitems
- foreach (qw(orderitems invoice)) {
- if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
+ # assume we have a new workflow if we link from invoice or order to quotation
+ # unluckily orderitems are used for quotation and orders - therefore one more
+ # check to be sure NOT to link from order to quotation
+ foreach (qw(orderitems)) {
+ if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}
+ && $form->{type} !~ 'quotation') {
RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
'from_table' => $_,
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}) {
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
}
- $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
+ # from inputfield (exchangerate) or hidden (forex)
+ my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate});
- my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
+ $form->{exchangerate} = $exchangerate || $exchangerate_from_form;
- ($null, $form->{department_id}) = split(/--/, $form->{department}) if $form->{department};
+ my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
# save OE record
$query =
qq|UPDATE oe SET
ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
- customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
+ customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?,
shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
- taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
+ taxzone_id = ?, shipto_id = ?, billing_address_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
, order_probability = ?, expected_billing_date = ?
WHERE id = ?|;
@values = ($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),
+ $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->{payment_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($form->{id}));
do_query($form, $dbh, $query, @values);
+ $form->new_lastmtime('oe');
+
$form->{ordtotal} = $amount;
$form->{name} = $form->{ $form->{vc} };
$form->save_status($dbh);
# Link this record to the records it was created from.
- # check every record type we may link. i am not happy with converting the string to array back
- # should be a array from the start (OE.pm -> retrieve).
- # and that i need the local array ref for close_quotation_rfqs. better ideas welcome
$form->{convert_from_oe_ids} =~ s/^\s+//;
$form->{convert_from_oe_ids} =~ s/\s+$//;
my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
delete $form->{convert_from_oe_ids};
- @{ $form->{convert_from_oe_ids} } = @convert_from_oe_ids;
- foreach (qw(ar oe)) {
- if (!$form->{useasnew} && $form->{"convert_from_${_}_ids"}) {
- RecordLinks->create_links('dbh' => $dbh,
- 'mode' => 'ids',
- 'from_table' => $_,
- 'from_ids' => $form->{"convert_from_${_}_ids"},
- 'to_table' => 'oe',
- 'to_id' => $form->{id},
- );
- delete $form->{"convert_from_${_}_ids"};
- }
+ 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 $_ eq 'oe';
+ 'to_id' => $form->{id});
}
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
Common::webdav_folder($form);
- my $rc = $dbh->commit;
-
$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 $rc;
+ return 1;
+}
+
+sub _link_created_sales_order_to_requirement_specs_for_sales_quotations {
+ my ($self, %params) = @_;
+
+ # 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.
+
+ return if !$params{is_new};
+ return if $params{type} ne 'sales_order';
+ return if !@{ $params{converted_from_ids} };
+
+ 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 };
+
+ return if !@sales_quotations;
+
+ my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => [ map { $_->id } @sales_quotations ] ]);
+
+ 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 => $rs_order->version_id,
+ )->save;
+ }
+
+ 1;
+ });
+}
+
+sub _set_project_in_linked_requirement_spec {
+ my ($self, %params) = @_;
+
+ return if $params{type} ne 'sales_order';
+ return if !$params{project_id} || !$params{sales_order_id};
+
+ my $query = <<SQL;
+ UPDATE requirement_specs
+ SET project_id = ?
+ WHERE id IN (
+ SELECT so.requirement_spec_id
+ FROM requirement_spec_orders so
+ WHERE so.order_id = ?
+ )
+SQL
+
+ do_query($::form, $::form->get_standard_dbh, $query, $params{project_id}, $params{sales_order_id});
}
sub save_periodic_invoices_config {
return if !$params{oe_id};
- my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
+ my $config = $params{config_yaml} ? SL::YAML::Load($params{config_yaml}) : undef;
return if 'HASH' ne ref $config;
my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
if ($config_obj) {
my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
- print printer_id copies direct_debit) };
- $form->{periodic_invoices_config} = YAML::Dump($config);
+ 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);
}
}
}
my $myconfig = \%main::myconfig;
my $form = $main::form;
- my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
+ my $dbh = $params{dbh} || SL::DB->client->dbh;
- my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
- my $sth = prepare_query($form, $dbh, $query);
+ SL::DB->client->with_transaction(sub {
- do_statement($form, $sth, $query, conv_i($params{to_id}));
+ my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
+ my $sth = prepare_query($form, $dbh, $query);
- my ($quotation) = $sth->fetchrow_array();
+ do_statement($form, $sth, $query, conv_i($params{to_id}));
- if ($quotation) {
- $main::lxdebug->leave_sub();
- return;
- }
+ my ($quotation) = $sth->fetchrow_array();
- my @close_ids;
+ if ($quotation) {
+ return 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);
- }
+ my @close_ids;
- $sth->finish();
+ 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);
+ }
- 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);
+ $sth->finish();
- $dbh->commit() unless ($params{dbh});
- }
+ 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 };
$main::lxdebug->leave_sub();
}
unlink map { "$spool/$_" } @spoolfiles if $spool;
1;
- });
+ }) or do { die SL::DB->client->error };
$main::lxdebug->leave_sub();
}
sub retrieve {
+ my ($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->get_standard_dbh;
+ my $dbh = SL::DB->client->dbh;
my ($query, $query_add, @values, @ids, $sth);
$form->{useasnew} = 1 if $is_collective_order == 1;
if (!$form->{id}) {
- my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
- $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
+ 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;
}
(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.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, $query);
o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
(SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
- o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
+ o.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.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
$sth = prepare_execute_query($form, $dbh, $query, $form->{id});
$ref = $sth->fetchrow_hashref("NAME_lc");
- delete($ref->{id});
- map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $form->{$_} = $ref->{$_} 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 = ?|;
$sth = prepare_execute_query($form, $dbh, $query, $form->{id});
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
} # if !@ids
- my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
+ 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, ($form->{taxzone_id}) x 2;
# retrieve individual items
# this query looks up all information about the items
c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
- p.partnumber, p.assembly, p.listprice, o.description, o.qty,
- o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
+ p.partnumber, p.part_type, p.listprice, o.description, o.qty,
+ p.classification_id,
+ o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.part_type,
o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
JOIN parts p ON (o.parts_id = p.id)
JOIN oe ON (o.trans_id = oe.id)
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
- LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$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 = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
+ LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+ LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
LEFT JOIN project pr ON (o.project_id = pr.id)
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
($form->{id}
map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
# Handle accounts.
- if (!$ref->{"part_inventory_accno_id"}) {
+ 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
# get tax rates and description
my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
$query =
- qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber | .
- qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
+ qq|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) | .
$form->{"$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} ";
}
$self->load_periodic_invoice_config($form);
- my $rc = $dbh->commit;
-
- $main::lxdebug->leave_sub();
-
- return $rc;
+ return 1;
}
sub retrieve_simple {
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->get_standard_dbh;
+ my $dbh = SL::DB->client->dbh;
my $query;
my @values = ();
my $sth;
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
- $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS',
- 'departments' => 'ALL_DEPARTMENTS');
+ $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
my %price_factors;
foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
$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 = "";
# 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);
$form->{TEMPLATE_ARRAYS} = { };
partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
- price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
+ price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt optional);
push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
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+)/);
push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
- $form->{ordtotal} += $linetotal;
+ 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;
+ }
+
+ $form->{ordtotal} += $linetotal unless $form->{"optional_$i"};
$form->{nodiscount_total} += $nodiscount_linetotal;
$form->{discount_total} += $discount;
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) {
$tax_rate = $taxrate * 100;
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|;
+ $sortorder = qq|ORDER BY pg.partsgroup, a.position|;
} else {
- $sortorder = qq|ORDER BY a.oid|;
+ $sortorder = qq|ORDER BY a.position|;
}
$query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
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"});
- 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{%});
+ 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{%});
+ }
}
$form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
$form->{subtotal_nofmt} = $form->{ordtotal};
}
- $form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
+ 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
+ );
# format amounts
+ $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
$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});
- }
+ $form->set_payment_options($myconfig, $form->{$form->{type} =~ /_quotation/ ? 'quodate' : 'orddate'}, $form->{type});
$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};
$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();
}
-sub project_description {
- $main::lxdebug->enter_sub();
-
- my ($self, $dbh, $id) = @_;
-
- my $query = qq|SELECT description FROM project WHERE id = ?|;
- my ($value) = selectrow_query($main::form, $dbh, $query, $id);
-
- $main::lxdebug->leave_sub();
-
- return $value;
-}
-
1;
__END__
projects / kivitendo-erp.git / blobdiff