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#====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 1999-2003
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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# Contributors:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Order entry module
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# Quotation
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#======================================================================
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package OE;
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use List::Util qw(max first);
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use SL::AM;
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use SL::Common;
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use SL::CVar;
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use SL::DB::Order;
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use SL::DB::PeriodicInvoicesConfig;
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use SL::DB::Project;
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use SL::DB::ProjectType;
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use SL::DB::RequirementSpecOrder;
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use SL::DB::Status;
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use SL::DB::Tax;
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use SL::DBUtils;
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use SL::HTML::Restrict;
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use SL::IC;
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use SL::TransNumber;
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use SL::Util qw(trim);
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use SL::DB;
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use SL::YAML;
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use Text::ParseWords;
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use strict;
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sub transactions {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form) = @_;
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# connect to database
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my $dbh = $form->get_standard_dbh;
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my $query;
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my $ordnumber = 'ordnumber';
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my $record_type = $form->{type};
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my @values;
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my $where;
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my ($periodic_invoices_columns, $periodic_invoices_joins);
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my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
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if ($form->{type} =~ /_quotation$/) {
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$ordnumber = 'quonumber';
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} elsif ($form->{type} eq 'purchase_quotation_intake') {
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$ordnumber = 'quonumber';
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} elsif ($form->{type} eq 'sales_order') {
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$periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
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$periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
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}
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my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
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if ($form->{type} !~ /_quotation/) {
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$form->{hide_amounts} = !( ($vc eq 'customer' && $::auth->assert('sales_order_reports_amounts', 1))
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|| ($vc eq 'vendor' && $::auth->assert('purchase_order_reports_amounts', 1)) );
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$form->{hide_links} = $form->{hide_amounts};
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}
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if ($form->{hide_amounts}) {
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$form->{"l_$_"} = '' for qw(remaining_amount remaining_netamount amount netamount marge_total marge_percent expected_netamount tax);
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}
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my %billed_amount;
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my %billed_netamount;
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if (!$form->{hide_amounts} && ($form->{l_remaining_amount} || $form->{l_remaining_netamount})) {
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my $arap = $form->{vc} eq "customer" ? "ar" : "ap";
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$query = <<"SQL";
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SELECT from_id, ${arap}.amount, $arap.netamount FROM (
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SELECT from_id, to_id
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FROM record_links
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WHERE from_table = 'oe' AND to_table = '$arap'
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UNION
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SELECT rl1.from_id, rl2.to_id
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FROM record_links rl1
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LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
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WHERE rl1.from_table = 'oe' AND rl2.to_table = '$arap'
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UNION
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SELECT rl1.from_id, rl3.to_id
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FROM record_links rl1
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JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
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JOIN record_links rl3 ON (rl2.to_table = rl3.from_table AND rl2.to_id = rl3.from_id)
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WHERE rl1.from_table = 'oe' AND rl2.to_table = '$arap' AND rl3.to_table = '$arap'
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) rl
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LEFT JOIN $arap ON $arap.id = rl.to_id
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SQL
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for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
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$billed_amount{ $ref->{from_id}} += $ref->{amount};
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$billed_netamount{$ref->{from_id}} += $ref->{netamount};
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}
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}
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my ($phone_notes_columns, $phone_notes_join);
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$form->{phone_notes} = trim($form->{phone_notes});
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if ($form->{phone_notes}) {
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$phone_notes_columns = qq| , phone_notes.subject AS phone_notes_subject, phone_notes.body AS phone_notes_body |;
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$phone_notes_join = qq| JOIN notes phone_notes ON (o.id = phone_notes.trans_id AND phone_notes.trans_module LIKE 'oe') |;
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}
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my $amount_columns = $form->{hide_amounts}
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? ''
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: qq| , o.amount, o.netamount, o.marge_total, o.marge_percent, (o.netamount * o.order_probability / 100) AS expected_netamount |;
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$query =
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qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate | .
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$amount_columns .
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qq| , ct.${vc}number, ct.name, o.${vc}_id, o.globalproject_id, | .
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qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
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qq| o.transaction_description, | .
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qq| o.exchangerate, | .
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qq| o.itime::DATE AS insertdate, | .
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qq| o.intnotes,| .
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qq| o.vendor_confirmation_number,| .
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qq| department.description as department, | .
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qq| ex.$rate AS daily_exchangerate, | .
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qq| pt.description AS payment_terms, | .
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qq| pr.projectnumber AS globalprojectnumber, | .
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qq| e.name AS employee, s.name AS salesman, | .
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qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | .
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qq| tz.description AS taxzone, | .
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qq| shipto.shiptoname, shipto.shiptodepartment_1, shipto.shiptodepartment_2, | .
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qq| shipto.shiptostreet, shipto.shiptozipcode, shipto.shiptocity, shipto.shiptocountry, | .
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qq| order_statuses.name AS order_status | .
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$periodic_invoices_columns .
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$phone_notes_columns .
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qq| , o.order_probability, o.expected_billing_date, | .
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qq| (employee_id = (SELECT id FROM employee WHERE login = ?)) AS is_own | .
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qq|FROM oe o | .
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qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
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qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
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qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
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qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
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qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
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qq| AND ex.transdate = o.transdate) | .
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qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
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qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
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qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
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qq|LEFT JOIN department ON (o.department_id = department.id) | .
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qq|LEFT JOIN order_statuses ON (o.order_status_id = order_statuses.id) | .
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qq|LEFT JOIN shipto ON (
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(o.shipto_id = shipto.shipto_id) or
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(o.id = shipto.trans_id and shipto.module = 'OE')
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)| .
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qq|$periodic_invoices_joins | .
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$phone_notes_join .
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qq|WHERE (o.record_type = ?) |;
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push @values, $::myconfig{login};
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push(@values, $record_type);
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if ($form->{department_id}) {
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$query .= qq| AND o.department_id = ?|;
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push(@values, $form->{department_id});
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}
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if ($form->{"project_id"}) {
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$query .=
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qq| AND ((globalproject_id = ?) OR EXISTS | .
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qq| (SELECT * FROM orderitems oi | .
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qq| WHERE oi.project_id = ? AND oi.trans_id = o.id))|;
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push(@values, conv_i($form->{"project_id"}), conv_i($form->{"project_id"}));
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}
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if ($form->{"projectnumber"}) {
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$query .= <<SQL;
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AND ((pr.projectnumber ILIKE ?) OR EXISTS (
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SELECT * FROM orderitems oi
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LEFT JOIN project proi ON proi.id = oi.project_id
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WHERE proi.projectnumber ILIKE ? AND oi.trans_id = o.id
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))
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SQL
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push @values, like($form->{"projectnumber"}), like($form->{"projectnumber"});
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}
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if ($form->{"business_id"}) {
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$query .= " AND ct.business_id = ?";
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push(@values, $form->{"business_id"});
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}
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if ($form->{"${vc}_id"}) {
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$query .= " AND o.${vc}_id = ?";
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push(@values, $form->{"${vc}_id"});
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} elsif ($form->{$vc}) {
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$query .= " AND ct.name ILIKE ?";
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push(@values, like($form->{$vc}));
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}
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if ($form->{"cp_name"}) {
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$query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
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push(@values, (like($form->{"cp_name"}))x2);
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}
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if ( !( ($vc eq 'customer' && ($main::auth->assert('sales_all_edit', 1) || $main::auth->assert('sales_order_view', 1)))
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|| ($vc eq 'vendor' && ($main::auth->assert('purchase_all_edit', 1) || $main::auth->assert('purchase_order_view', 1))) ) ) {
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$query .= " AND o.employee_id = (select id from employee where login= ?)";
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push @values, $::myconfig{login};
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}
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if ($form->{employee_id}) {
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$query .= " AND o.employee_id = ?";
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push @values, conv_i($form->{employee_id});
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}
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if ($form->{salesman_id}) {
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$query .= " AND o.salesman_id = ?";
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push @values, conv_i($form->{salesman_id});
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}
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if (!$form->{open} && !$form->{closed}) {
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$query .= " AND o.id = 0";
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} elsif (!($form->{open} && $form->{closed})) {
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$query .= ($form->{open}) ? " AND o.closed = '0'" : " AND o.closed = '1'";
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}
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if (($form->{"notdelivered"} || $form->{"delivered"}) &&
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($form->{"notdelivered"} ne $form->{"delivered"})) {
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$query .= $form->{"delivered"} ?
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" AND o.delivered " : " AND NOT o.delivered";
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}
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if ($form->{$ordnumber}) {
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$query .= qq| AND o.$ordnumber ILIKE ?|;
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push(@values, like($form->{$ordnumber}));
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}
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if ($form->{cusordnumber}) {
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$query .= qq| AND o.cusordnumber ILIKE ?|;
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push(@values, like($form->{cusordnumber}));
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}
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if ($form->{vendor_confirmation_number}) {
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$query .= qq| AND o.vendor_confirmation_number ILIKE ?|;
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push(@values, like($form->{vendor_confirmation_number}));
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}
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if($form->{transdatefrom}) {
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$query .= qq| AND o.transdate >= ?|;
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push(@values, conv_date($form->{transdatefrom}));
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}
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if($form->{transdateto}) {
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$query .= qq| AND o.transdate <= ?|;
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push(@values, conv_date($form->{transdateto}));
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}
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if($form->{reqdatefrom}) {
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$query .= qq| AND o.reqdate >= ?|;
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push(@values, conv_date($form->{reqdatefrom}));
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}
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if($form->{reqdateto}) {
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$query .= qq| AND o.reqdate <= ?|;
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push(@values, conv_date($form->{reqdateto}));
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}
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if($form->{insertdatefrom}) {
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$query .= qq| AND o.itime::DATE >= ?|;
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push(@values, conv_date($form->{insertdatefrom}));
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}
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if($form->{insertdateto}) {
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$query .= qq| AND o.itime::DATE <= ?|;
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push(@values, conv_date($form->{insertdateto}));
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}
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if ($form->{shippingpoint}) {
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$query .= qq| AND o.shippingpoint ILIKE ?|;
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push(@values, like($form->{shippingpoint}));
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}
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if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
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$query .= qq| AND tz.id = ?|;
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push(@values, $form->{taxzone_id});
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}
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if ($form->{transaction_description}) {
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$query .= qq| AND o.transaction_description ILIKE ?|;
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push(@values, like($form->{transaction_description}));
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}
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if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
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my $not = $form->{periodic_invoices_inactive} ? 'NOT' : '';
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$query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
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}
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if ($form->{reqdate_unset_or_old}) {
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$query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|;
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}
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if (($form->{order_probability_value} || '') ne '') {
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my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>=';
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$query .= qq| AND (o.order_probability ${op} ?)|;
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push @values, trim($form->{order_probability_value});
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}
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if ($form->{expected_billing_date_from}) {
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$query .= qq| AND (o.expected_billing_date >= ?)|;
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push @values, conv_date($form->{expected_billing_date_from});
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}
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if ($form->{expected_billing_date_to}) {
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$query .= qq| AND (o.expected_billing_date <= ?)|;
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push @values, conv_date($form->{expected_billing_date_to});
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}
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if ($form->{intnotes}) {
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$query .= qq| AND o.intnotes ILIKE ?|;
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push(@values, like($form->{intnotes}));
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}
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if ($form->{order_status_id}) {
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$query .= qq| AND o.order_status_id = ?|;
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push(@values, $form->{order_status_id});
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}
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if ($form->{phone_notes}) {
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$query .= qq| AND (phone_notes.subject ILIKE ? OR regexp_replace(phone_notes.body, '<[^>]*>', '', 'g') ILIKE ?)|;
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push(@values, like($form->{phone_notes}), like($form->{phone_notes}));
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}
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$form->{fulltext} = trim($form->{fulltext});
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if ($form->{fulltext}) {
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my @fulltext_fields = qw(o.notes
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o.intnotes
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o.shippingpoint
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o.shipvia
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o.transaction_description
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o.quonumber
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o.ordnumber
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o.cusordnumber
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o.vendor_confirmation_number);
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$query .= ' AND (';
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$query .= join ' ILIKE ? OR ', @fulltext_fields;
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$query .= ' ILIKE ?';
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$query .= <<SQL;
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OR EXISTS (
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SELECT files.id FROM files LEFT JOIN file_full_texts ON (file_full_texts.file_id = files.id)
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WHERE files.object_id = o.id AND files.object_type = 'sales_order'
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AND file_full_texts.full_text ILIKE ?)
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SQL
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$query .= <<SQL;
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OR EXISTS (
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SELECT notes.id FROM notes
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WHERE notes.trans_id = o.id AND notes.trans_module LIKE 'oe'
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AND (notes.subject ILIKE ? OR regexp_replace(notes.body, '<[^>]*>', '', 'g') ILIKE ?))
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SQL
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$query .= <<SQL;
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OR EXISTS (
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SELECT follow_up_links.id FROM follow_up_links
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WHERE follow_up_links.trans_id = o.id AND trans_type = 'sales_order'
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AND EXISTS (
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SELECT notes.id FROM notes
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WHERE trans_module LIKE 'fu' AND trans_id = follow_up_links.follow_up_id
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AND (notes.subject ILIKE ? OR notes.body ILIKE ?)))
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SQL
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|
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$query .= ')';
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|
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push(@values, like($form->{fulltext})) for 1 .. (scalar @fulltext_fields) + 5;
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}
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|
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if ($form->{parts_partnumber}) {
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$query .= <<SQL;
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AND EXISTS (
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SELECT orderitems.trans_id
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FROM orderitems
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LEFT JOIN parts ON (orderitems.parts_id = parts.id)
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WHERE (orderitems.trans_id = o.id)
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AND (parts.partnumber ILIKE ?)
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LIMIT 1
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)
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SQL
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push @values, like($form->{parts_partnumber});
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}
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|
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if ($form->{parts_description}) {
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$query .= <<SQL;
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AND EXISTS (
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SELECT orderitems.trans_id
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FROM orderitems
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WHERE (orderitems.trans_id = o.id)
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AND (orderitems.description ILIKE ?)
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LIMIT 1
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)
|
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SQL
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push @values, like($form->{parts_description});
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}
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|
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if ($form->{shiptoname}) {
|
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$query .= " AND shipto.shiptoname ILIKE ?";
|
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push(@values, like($form->{shiptoname}));
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|
}
|
|
if ($form->{shiptodepartment_1}) {
|
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$query .= " AND shipto.shiptodepartment_1 ILIKE ?";
|
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push(@values, like($form->{shiptodepartment_1}));
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}
|
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if ($form->{shiptodepartment_2}) {
|
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$query .= " AND shipto.shiptodepartment_2 ILIKE ?";
|
|
push(@values, like($form->{shiptodepartment_2}));
|
|
}
|
|
if ($form->{shiptostreet}) {
|
|
$query .= " AND shipto.shiptostreet ILIKE ?";
|
|
push(@values, like($form->{shiptostreet}));
|
|
}
|
|
if ($form->{shiptozipcode}) {
|
|
$query .= " AND shipto.shiptozipcode ILIKE ?";
|
|
push(@values, like($form->{shiptozipcode}));
|
|
}
|
|
if ($form->{shiptocity}) {
|
|
$query .= " AND shipto.shiptocity ILIKE ?";
|
|
push(@values, like($form->{shiptocity}));
|
|
}
|
|
if ($form->{shiptocountry}) {
|
|
$query .= " AND shipto.shiptocountry ILIKE ?";
|
|
push(@values, like($form->{shiptocountry}));
|
|
}
|
|
|
|
if ($form->{all}) {
|
|
my @tokens = parse_line('\s+', 0, $form->{all});
|
|
# ordnumber quonumber customer.name vendor.name transaction_description
|
|
$query .= qq| AND (
|
|
o.ordnumber ILIKE ? OR
|
|
o.quonumber ILIKE ? OR
|
|
ct.name ILIKE ? OR
|
|
o.transaction_description ILIKE ?
|
|
)| for @tokens;
|
|
push @values, (like($_))x4 for @tokens;
|
|
}
|
|
|
|
my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT',
|
|
'trans_id_field' => 'ct.id',
|
|
'filter' => $form,
|
|
);
|
|
if ($cvar_where) {
|
|
$query .= qq| AND ($cvar_where)|;
|
|
push @values, @cvar_values;
|
|
}
|
|
|
|
my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
|
|
my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
|
|
my %allowed_sort_columns = (
|
|
"transdate" => "o.transdate",
|
|
"reqdate" => "o.reqdate",
|
|
"id" => "o.id",
|
|
"ordnumber" => "o.ordnumber",
|
|
"cusordnumber" => "o.cusordnumber",
|
|
"quonumber" => "o.quonumber",
|
|
"name" => "ct.name",
|
|
"employee" => "e.name",
|
|
"salesman" => "s.name",
|
|
"shipvia" => "o.shipvia",
|
|
"transaction_description" => "o.transaction_description",
|
|
"shippingpoint" => "o.shippingpoint",
|
|
"insertdate" => "o.itime",
|
|
"taxzone" => "tz.description",
|
|
"payment_terms" => "pt.description",
|
|
"department" => "department.description",
|
|
"intnotes" => "o.intnotes",
|
|
"order_status" => "order_statuses.name",
|
|
"vendor_confirmation_number" => "o.vendor_confirmation_number",
|
|
);
|
|
if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
|
|
$sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
|
|
}
|
|
$query .= qq| ORDER by | . $sortorder;
|
|
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute(@values) ||
|
|
$form->dberror($query . " (" . join(", ", @values) . ")");
|
|
|
|
my %id = ();
|
|
$form->{OE} = [];
|
|
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
|
|
if (!$form->{hide_amounts}) {
|
|
$ref->{billed_amount} = $billed_amount{$ref->{id}};
|
|
$ref->{billed_netamount} = $billed_netamount{$ref->{id}};
|
|
if ($ref->{billed_amount} < 0) { # case: credit note(s) higher than invoices
|
|
$ref->{remaining_amount} = $ref->{amount} + $ref->{billed_amount};
|
|
$ref->{remaining_netamount} = $ref->{netamount} + $ref->{billed_netamount};
|
|
} else {
|
|
$ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
|
|
$ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
|
|
}
|
|
}
|
|
|
|
$ref->{exchangerate} ||= $ref->{daily_exchangerate};
|
|
$ref->{exchangerate} ||= 1;
|
|
|
|
push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
|
|
$id{ $ref->{id} } = $ref->{id};
|
|
}
|
|
|
|
$sth->finish;
|
|
|
|
if ($form->{l_items} && scalar @{ $form->{OE} }) {
|
|
my ($items_query, $items_sth);
|
|
if ($form->{l_items}) {
|
|
$items_query =
|
|
qq|SELECT id
|
|
FROM orderitems
|
|
WHERE trans_id = ?
|
|
ORDER BY position|;
|
|
|
|
$items_sth = prepare_query($form, $dbh, $items_query);
|
|
}
|
|
|
|
foreach my $oe (@{ $form->{OE} }) {
|
|
do_statement($form, $items_sth, $items_query, $oe->{id});
|
|
$oe->{item_ids} = $dbh->selectcol_arrayref($items_sth);
|
|
$oe->{item_ids} = undef if !@{$oe->{item_ids}};
|
|
}
|
|
$items_sth->finish();
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub transactions_for_todo_list {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $self = shift;
|
|
my %params = @_;
|
|
|
|
my $myconfig = \%main::myconfig;
|
|
my $form = $main::form;
|
|
|
|
my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
|
|
|
|
my $query = qq|SELECT id FROM employee WHERE login = ?|;
|
|
my ($e_id) = selectrow_query($form, $dbh, $query, $::myconfig{login});
|
|
|
|
my $sales_purchase_filter = 'AND (1 = 0';
|
|
$sales_purchase_filter .= $params{sales} ? qq| OR customer_id IS NOT NULL| : '';
|
|
$sales_purchase_filter .= $params{purchase} ? qq| OR vendor_id IS NOT NULL| : '';
|
|
$sales_purchase_filter .= ')';
|
|
|
|
$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 ((oe.record_type = 'sales_quotation') OR (oe.record_type = 'request_quotation'))
|
|
AND (COALESCE(closed, FALSE) = FALSE)
|
|
AND ((oe.employee_id = ?) OR (oe.salesman_id = ?))
|
|
AND NOT (oe.reqdate ISNULL)
|
|
AND (oe.reqdate < current_date)
|
|
$sales_purchase_filter
|
|
ORDER BY transdate|;
|
|
|
|
my $quotations = selectall_hashref_query($form, $dbh, $query, $e_id, $e_id);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $quotations;
|
|
}
|
|
|
|
sub save {
|
|
my ($self, $myconfig, $form) = @_;
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $rc = SL::DB->client->with_transaction(\&_save, $self, $myconfig, $form);
|
|
|
|
$::lxdebug->leave_sub;
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub _save {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my $dbh = SL::DB->client->dbh;
|
|
my $restricter = SL::HTML::Restrict->create;
|
|
|
|
my ($query, @values, $sth, $null);
|
|
my $exchangerate = 0;
|
|
|
|
my $all_units = AM->retrieve_units($myconfig, $form);
|
|
$form->{all_units} = $all_units;
|
|
|
|
my $ic_cvar_configs = CVar->get_configs(module => 'IC',
|
|
dbh => $dbh);
|
|
|
|
$form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
|
|
unless ($form->{employee_id}) {
|
|
$form->get_employee($dbh);
|
|
}
|
|
|
|
my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
|
|
|
|
my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
|
|
my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
|
|
$form->{$number_field} ||= $trans_number->create_unique; # set $form->{ordnumber} or $form->{quonumber}
|
|
my $is_new = !$form->{id};
|
|
|
|
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});
|
|
|
|
} else {
|
|
|
|
$query = qq|SELECT nextval('id')|;
|
|
($form->{id}) = selectrow_query($form, $dbh, $query);
|
|
|
|
$query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
|
|
do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
|
|
}
|
|
|
|
my $amount = 0;
|
|
my $linetotal = 0;
|
|
my $discount = 0;
|
|
my $project_id;
|
|
my $reqdate;
|
|
my $taxrate;
|
|
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, $form->{"${_}_$i"}) } qw(qty ship));
|
|
|
|
if ($form->{"id_$i"}) {
|
|
|
|
# get item baseunit
|
|
$query = qq|SELECT unit FROM parts WHERE id = ?|;
|
|
my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
|
|
|
|
my $basefactor = 1;
|
|
if (defined($all_units->{$item_unit}->{factor}) &&
|
|
(($all_units->{$item_unit}->{factor} * 1) != 0)) {
|
|
$basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
|
|
}
|
|
my $baseqty = $form->{"qty_$i"} * $basefactor;
|
|
|
|
$form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
|
|
$form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
|
|
|
|
$form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
|
|
|
|
# keep entered selling price
|
|
my $fxsellprice =
|
|
$form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
|
|
|
my ($dec) = ($fxsellprice =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
# 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;
|
|
|
|
@taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
|
|
$taxrate = 0;
|
|
$taxdiff = 0;
|
|
|
|
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
|
|
|
|
if ($form->{taxincluded}) {
|
|
$taxamount = $linetotal * $taxrate / (1 + $taxrate);
|
|
$taxbase = $linetotal - $taxamount;
|
|
|
|
# we are not keeping a natural price, do not round
|
|
$form->{"sellprice_$i"} =
|
|
$form->{"sellprice_$i"} * (1 / (1 + $taxrate));
|
|
} else {
|
|
$taxamount = $linetotal * $taxrate;
|
|
$taxbase = $linetotal;
|
|
}
|
|
|
|
if ($form->round_amount($taxrate, 7) == 0) {
|
|
if ($form->{taxincluded}) {
|
|
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;
|
|
}
|
|
$taxaccounts{ $taxaccounts[0] } += $taxdiff;
|
|
} else {
|
|
foreach my $item (@taxaccounts) {
|
|
$taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
|
|
$taxbase{$item} += $taxbase;
|
|
}
|
|
}
|
|
} else {
|
|
foreach my $item (@taxaccounts) {
|
|
$taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
|
|
$taxbase{$item} += $taxbase;
|
|
}
|
|
}
|
|
|
|
$netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
|
|
|
|
$reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
|
|
|
|
# Get pricegroup_id and save it. Unfortunately the interface
|
|
# also uses ID "0" for signalling that none is selected, but "0"
|
|
# must not be stored in the database. Therefore we cannot simply
|
|
# use conv_i().
|
|
($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
|
|
$pricegroup_id *= 1;
|
|
$pricegroup_id = undef if !$pricegroup_id;
|
|
|
|
# force new project, if not set yet
|
|
if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
|
|
require SL::DB::Customer;
|
|
my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
|
|
die "Can't find customer" unless $customer;
|
|
die $main::locale->text("Error while creating project with project number of new order number, project number #1 already exists!", $form->{ordnumber})
|
|
if SL::DB::Manager::Project->find_by(projectnumber => $form->{ordnumber});
|
|
|
|
my $new_project = SL::DB::Project->new(
|
|
projectnumber => $form->{ordnumber},
|
|
description => $customer->name,
|
|
customer_id => $customer->id,
|
|
active => 1,
|
|
project_type_id => $::instance_conf->get_project_type_id,
|
|
project_status_id => $::instance_conf->get_project_status_id,
|
|
);
|
|
$new_project->save;
|
|
$form->{"globalproject_id"} = $new_project->id;
|
|
}
|
|
|
|
CVar->get_non_editable_ic_cvars(form => $form,
|
|
dbh => $dbh,
|
|
row => $i,
|
|
sub_module => 'orderitems',
|
|
may_converted_from => ['orderitems', 'invoice']);
|
|
|
|
my $position = $i;
|
|
|
|
# save detail record in orderitems table
|
|
if (! $form->{"orderitems_id_$i"}) {
|
|
$query = qq|SELECT nextval('orderitemsid')|;
|
|
($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
|
|
|
|
$query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
|
|
do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
|
|
}
|
|
|
|
my $orderitems_id = $form->{"orderitems_id_$i"};
|
|
push @processed_orderitems, $orderitems_id;
|
|
|
|
$query = <<SQL;
|
|
UPDATE orderitems SET
|
|
trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
|
|
sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
|
|
pricegroup_id = ?, subtotal = ?, recurring_billing_mode = ?,
|
|
marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
|
|
active_price_source = ?, active_discount_source = ?,
|
|
price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
|
|
WHERE id = ?
|
|
SQL
|
|
@values = (
|
|
conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
|
|
$form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
|
|
$form->{"qty_$i"}, $baseqty,
|
|
$fxsellprice, $form->{"discount_$i"},
|
|
$form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
|
|
trim($form->{"serialnumber_$i"}), $form->{"ship_$i"},
|
|
$pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f', $form->{"recurring_billing_mode_$i"} || 'always',
|
|
$form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
|
|
$form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
|
|
$form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
|
|
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
|
|
conv_i($orderitems_id),
|
|
);
|
|
|
|
do_query($form, $dbh, $query, @values);
|
|
|
|
$form->{"sellprice_$i"} = $fxsellprice;
|
|
$form->{"discount_$i"} *= 100;
|
|
|
|
CVar->save_custom_variables(module => 'IC',
|
|
sub_module => 'orderitems',
|
|
trans_id => $orderitems_id,
|
|
configs => $ic_cvar_configs,
|
|
variables => $form,
|
|
name_prefix => 'ic_',
|
|
name_postfix => "_$i",
|
|
dbh => $dbh);
|
|
|
|
# link previous items with orderitems
|
|
# assume we have a new workflow if we link from invoice or order to quotation
|
|
# unluckily orderitems are used for quotation and orders - therefore one more
|
|
# check to be sure NOT to link from order to quotation
|
|
foreach (qw(orderitems)) {
|
|
if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}
|
|
&& $form->{type} !~ 'quotation') {
|
|
RecordLinks->create_links('dbh' => $dbh,
|
|
'mode' => 'ids',
|
|
'from_table' => $_,
|
|
'from_ids' => $form->{"converted_from_${_}_id_$i"},
|
|
'to_table' => 'orderitems',
|
|
'to_id' => $orderitems_id,
|
|
);
|
|
}
|
|
delete $form->{"converted_from_${_}_id_$i"};
|
|
}
|
|
}
|
|
}
|
|
|
|
# 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;
|
|
|
|
# add up the tax
|
|
my $tax = 0;
|
|
map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
|
|
|
|
$amount = $form->round_amount($netamount + $tax, 2, 1);
|
|
$netamount = $form->round_amount($netamount, 2);
|
|
|
|
if ($form->{currency} eq $form->{defaultcurrency}) {
|
|
$form->{exchangerate} = 1;
|
|
} else {
|
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
|
|
}
|
|
|
|
# from inputfield (exchangerate) or hidden (forex)
|
|
my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate});
|
|
|
|
$form->{exchangerate} = $exchangerate || $exchangerate_from_form;
|
|
|
|
my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
|
|
|
|
# save OE record
|
|
$query =
|
|
qq|UPDATE oe SET
|
|
ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
|
|
customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?,
|
|
shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
|
|
delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
|
|
taxzone_id = ?, shipto_id = ?, billing_address_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
|
|
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
|
|
, order_probability = ?, expected_billing_date = ?
|
|
WHERE id = ?|;
|
|
|
|
@values = ($form->{ordnumber} || '', $form->{quonumber},
|
|
$form->{cusordnumber}, conv_date($form->{transdate}),
|
|
conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
|
|
$amount, $netamount, conv_date($reqdate), conv_date($form->{tax_point}),
|
|
$form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
|
|
$form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
|
|
$form->{currency}, $form->{closed} ? 't' : 'f',
|
|
$form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
|
|
$quotation, conv_i($form->{department_id}),
|
|
conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
|
|
conv_i($form->{shipto_id}), conv_i($form->{billing_address_id}), conv_i($form->{payment_id}),
|
|
conv_i($form->{delivery_vendor_id}),
|
|
conv_i($form->{delivery_customer_id}),
|
|
conv_i($form->{delivery_term_id}),
|
|
conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
|
|
conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
|
|
$form->{transaction_description},
|
|
$form->{marge_total} * 1, $form->{marge_percent} * 1,
|
|
$form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
|
|
conv_i($form->{id}));
|
|
do_query($form, $dbh, $query, @values);
|
|
|
|
$form->new_lastmtime('oe');
|
|
|
|
$form->{ordtotal} = $amount;
|
|
|
|
$form->{name} = $form->{ $form->{vc} };
|
|
$form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
|
|
|
|
# add shipto
|
|
if (!$form->{shipto_id}) {
|
|
$form->add_shipto($dbh, $form->{id}, "OE");
|
|
}
|
|
|
|
# save printed, emailed, queued
|
|
$form->save_status($dbh);
|
|
|
|
# Link this record to the records it was created from.
|
|
$form->{convert_from_oe_ids} =~ s/^\s+//;
|
|
$form->{convert_from_oe_ids} =~ s/\s+$//;
|
|
my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
|
|
delete $form->{convert_from_oe_ids};
|
|
if (!$form->{useasnew} && scalar @convert_from_oe_ids) {
|
|
RecordLinks->create_links('dbh' => $dbh,
|
|
'mode' => 'ids',
|
|
'from_table' => 'oe',
|
|
'from_ids' => \@convert_from_oe_ids,
|
|
'to_table' => 'oe',
|
|
'to_id' => $form->{id},
|
|
);
|
|
$self->_close_quotations_rfqs('dbh' => $dbh,
|
|
'from_id' => \@convert_from_oe_ids,
|
|
'to_id' => $form->{id});
|
|
}
|
|
|
|
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
|
|
if ($form->{vc} eq 'customer') {
|
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
|
|
}
|
|
if ($form->{vc} eq 'vendor') {
|
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
|
|
}
|
|
}
|
|
|
|
$form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
|
|
"quonumber" : "ordnumber"};
|
|
|
|
Common::webdav_folder($form);
|
|
|
|
$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},
|
|
);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return 1;
|
|
}
|
|
|
|
sub _link_created_sales_order_to_requirement_specs_for_sales_quotations {
|
|
my ($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}, $params{sales_order_id});
|
|
}
|
|
|
|
sub save_periodic_invoices_config {
|
|
my ($self, %params) = @_;
|
|
|
|
return if !$params{oe_id};
|
|
|
|
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})
|
|
|| SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
|
|
$obj->update_attributes(%{ $config });
|
|
}
|
|
|
|
sub load_periodic_invoice_config {
|
|
my $self = shift;
|
|
my $form = shift;
|
|
|
|
delete $form->{periodic_invoices_config};
|
|
|
|
if ($form->{id}) {
|
|
my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
|
|
|
|
if ($config_obj) {
|
|
my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
|
|
print printer_id copies direct_debit send_email email_recipient_contact_id email_recipient_address email_sender email_subject email_body) };
|
|
$form->{periodic_invoices_config} = SL::YAML::Dump($config);
|
|
}
|
|
}
|
|
}
|
|
|
|
sub _close_quotations_rfqs {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $self = shift;
|
|
my %params = @_;
|
|
|
|
Common::check_params(\%params, qw(from_id to_id));
|
|
|
|
my $myconfig = \%main::myconfig;
|
|
my $form = $main::form;
|
|
|
|
my $dbh = $params{dbh} || SL::DB->client->dbh;
|
|
|
|
SL::DB->client->with_transaction(sub {
|
|
|
|
my $query = qq|SELECT record_type FROM oe WHERE id = ?|;
|
|
my $sth = prepare_query($form, $dbh, $query);
|
|
|
|
do_statement($form, $sth, $query, conv_i($params{to_id}));
|
|
|
|
my ($record_type) = $sth->fetchrow_array();
|
|
|
|
if ($record_type =~ /_quotation$/) {
|
|
return 1;
|
|
}
|
|
|
|
my @close_ids;
|
|
|
|
foreach my $from_id (@{ $params{from_id} }) {
|
|
$from_id = conv_i($from_id);
|
|
do_statement($form, $sth, $query, $from_id);
|
|
($record_type) = $sth->fetchrow_array();
|
|
push @close_ids, $from_id if ($record_type =~ /_quotation$/);
|
|
}
|
|
|
|
$sth->finish();
|
|
|
|
if (scalar @close_ids) {
|
|
$query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
|
|
do_query($form, $dbh, $query, @close_ids);
|
|
}
|
|
1;
|
|
}) or do { die SL::DB->client->error };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my $rc = SL::DB::Order->new->db->with_transaction(sub {
|
|
my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
|
|
|
|
SL::DB::Order->new(id => $form->{id})->delete;
|
|
|
|
my $spool = $::lx_office_conf{paths}->{spool};
|
|
unlink map { "$spool/$_" } @spoolfiles if $spool;
|
|
|
|
1;
|
|
}) or do { die SL::DB->client->error };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub retrieve {
|
|
my ($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 $dbh = SL::DB->client->dbh;
|
|
|
|
my ($query, $query_add, @values, @ids, $sth);
|
|
|
|
# translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later
|
|
map {
|
|
push @ids, $form->{"trans_id_$_"}
|
|
if ($form->{"multi_id_$_"} and $form->{"trans_id_$_"})
|
|
} (1 .. $form->{"rowcount"});
|
|
|
|
if ($form->{rowcount} && scalar @ids) {
|
|
$form->{convert_from_oe_ids} = join ' ', @ids;
|
|
}
|
|
|
|
# if called in multi id mode, and still only got one id, switch back to single id
|
|
if ($form->{"rowcount"} and $#ids == 0) {
|
|
$form->{"id"} = $ids[0];
|
|
undef @ids;
|
|
delete $form->{convert_from_oe_ids};
|
|
}
|
|
|
|
# and remember for the rest of the function
|
|
my $is_collective_order = scalar @ids;
|
|
|
|
# If collective order was created from exactly 1 order, we assume the same
|
|
# behaviour as a "save as new" from within an order is actually desired, i.e.
|
|
# the original order isn't part of a workflow where we want to remember
|
|
# record_links, but simply a quick way of generating a new order from an old
|
|
# one without having to enter everything again.
|
|
# Setting useasnew will prevent the creation of record_links for the items
|
|
# when saving the new order.
|
|
# This form variable is probably not necessary, could just set saveasnew instead
|
|
$form->{useasnew} = 1 if $is_collective_order == 1;
|
|
|
|
if (!$form->{id}) {
|
|
my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
|
|
$form->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
|
|
if ( ($form->{type} eq 'sales_order' && !$::instance_conf->get_deliverydate_on)
|
|
|| ($form->{type} eq 'sales_quotation' && !$::instance_conf->get_reqdate_on)) {
|
|
$form->{reqdate} = '';
|
|
} else {
|
|
$form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
|
|
}
|
|
$form->{transdate} = DateTime->today_local->to_kivitendo;
|
|
}
|
|
|
|
# get default accounts
|
|
$query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
|
|
(SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
|
|
(SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
|
|
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
|
|
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
|
|
(SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno,
|
|
(SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno
|
|
$query_add
|
|
FROM defaults d|;
|
|
my $ref = selectfirst_hashref_query($form, $dbh, $query);
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
|
|
$form->{currency} = $form->get_default_currency($myconfig);
|
|
|
|
# set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
|
|
# we come from invoices, feel free.
|
|
$form->{reqdate} = $form->{deliverydate}
|
|
if ( $form->{deliverydate}
|
|
and $form->{callback} =~ /action=ar_transactions/);
|
|
|
|
my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
|
|
|
|
if ($form->{id} or @ids) {
|
|
|
|
# retrieve order for single id
|
|
# NOTE: this query is intended to fetch all information only ONCE.
|
|
# so if any of these infos is important (or even different) for any item,
|
|
# it will be killed out and then has to be fetched from the item scope query further down
|
|
$query =
|
|
qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate,
|
|
o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes,
|
|
(SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id,
|
|
o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal,
|
|
o.closed, o.reqdate, o.tax_point, o.quonumber, o.department_id, o.cusordnumber,
|
|
o.mtime, o.itime,
|
|
d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
|
|
o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, o.billing_address_id,
|
|
o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
|
|
o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
|
|
FROM oe o
|
|
JOIN ${vc} cv ON (o.${vc}_id = cv.id)
|
|
LEFT JOIN employee e ON (o.employee_id = e.id)
|
|
LEFT JOIN department d ON (o.department_id = d.id) | .
|
|
($form->{id}
|
|
? "WHERE o.id = ?"
|
|
: "WHERE o.id IN (" . join(', ', map("? ", @ids)) . ")"
|
|
);
|
|
@values = $form->{id} ? ($form->{id}) : @ids;
|
|
$sth = prepare_execute_query($form, $dbh, $query, @values);
|
|
|
|
$ref = $sth->fetchrow_hashref("NAME_lc");
|
|
|
|
if ($ref) {
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
|
|
$form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"};
|
|
|
|
# set all entries for multiple ids blank that yield different information
|
|
while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
|
|
map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
|
|
}
|
|
}
|
|
$form->{mtime} ||= $form->{itime};
|
|
$form->{lastmtime} = $form->{mtime};
|
|
|
|
# if not given, fill transdate with current_date
|
|
$form->{transdate} = $form->current_date($myconfig)
|
|
unless $form->{transdate};
|
|
|
|
$sth->finish;
|
|
|
|
if ($form->{delivery_customer_id}) {
|
|
$query = qq|SELECT name FROM customer WHERE id = ?|;
|
|
($form->{delivery_customer_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_customer_id});
|
|
}
|
|
|
|
if ($form->{delivery_vendor_id}) {
|
|
$query = qq|SELECT name FROM customer WHERE id = ?|;
|
|
($form->{delivery_vendor_string}) = selectrow_query($form, $dbh, $query, $form->{delivery_vendor_id});
|
|
}
|
|
|
|
# shipto and pinted/mailed/queued status makes only sense for single id retrieve
|
|
if (!@ids) {
|
|
$query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'OE'|;
|
|
$sth = prepare_execute_query($form, $dbh, $query, $form->{id});
|
|
|
|
$ref = $sth->fetchrow_hashref("NAME_lc");
|
|
$form->{$_} = $ref->{$_} 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, $form->{id});
|
|
|
|
while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
|
|
$form->{printed} .= "$ref->{formname} " if $ref->{printed};
|
|
$form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
|
|
$form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
|
|
}
|
|
$sth->finish;
|
|
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
|
|
} # if !@ids
|
|
|
|
my $transdate = $form->{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
|
|
# stuff different from the whole will not be overwritten, but saved with a suffix.
|
|
$query =
|
|
qq|SELECT o.id AS orderitems_id,
|
|
c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
|
|
c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
|
|
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
|
|
oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
|
|
p.partnumber, p.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.recurring_billing_mode, o.longdescription,
|
|
o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
|
|
pr.projectnumber, p.formel,
|
|
pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup,
|
|
e.name as orderer, e.id as orderer_id
|
|
FROM orderitems o
|
|
JOIN parts p ON (o.parts_id = p.id)
|
|
JOIN oe ON (o.trans_id = oe.id)
|
|
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
|
|
LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
|
|
LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
|
|
LEFT JOIN project pr ON (o.project_id = pr.id)
|
|
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
|
|
LEFT JOIN employee e ON (o.orderer_id = e.id) | .
|
|
($form->{id}
|
|
? qq|WHERE o.trans_id = ?|
|
|
: qq|WHERE o.trans_id IN (| . join(", ", map("?", @ids)) . qq|)|) .
|
|
qq| ORDER BY o.trans_id, o.position|;
|
|
|
|
@ids = $form->{id} ? ($form->{id}) : @ids;
|
|
$sth = prepare_execute_query($form, $dbh, $query, @values);
|
|
|
|
while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
|
|
# Retrieve custom variables.
|
|
my $cvars = CVar->get_custom_variables(dbh => $dbh,
|
|
module => 'IC',
|
|
sub_module => 'orderitems',
|
|
trans_id => $ref->{orderitems_id},
|
|
);
|
|
map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
|
|
|
|
# Handle accounts.
|
|
if (!$ref->{"part_type"} eq 'part') {
|
|
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
|
|
}
|
|
# delete($ref->{"part_inventory_accno_id"});
|
|
|
|
# in collective order, copy global ordnumber, transdate, cusordnumber into item scope
|
|
# unless already present there
|
|
# remove _oe entries afterwards
|
|
map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') }
|
|
qw|ordnumber transdate cusordnumber|
|
|
if (@ids);
|
|
map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|;
|
|
|
|
|
|
|
|
while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >= 0)) {
|
|
my $query =
|
|
qq|SELECT accno AS inventory_accno, | .
|
|
qq| new_chart_id AS inventory_new_chart, | .
|
|
qq| date($transdate) - valid_from AS inventory_valid | .
|
|
qq|FROM chart WHERE id = $ref->{inventory_new_chart}|;
|
|
($ref->{inventory_accno}, $ref->{inventory_new_chart},
|
|
$ref->{inventory_valid}) = selectrow_query($form, $dbh, $query);
|
|
}
|
|
|
|
while ($ref->{income_new_chart} && ($ref->{income_valid} >= 0)) {
|
|
my $query =
|
|
qq|SELECT accno AS income_accno, | .
|
|
qq| new_chart_id AS income_new_chart, | .
|
|
qq| date($transdate) - valid_from AS income_valid | .
|
|
qq|FROM chart WHERE id = $ref->{income_new_chart}|;
|
|
($ref->{income_accno}, $ref->{income_new_chart},
|
|
$ref->{income_valid}) = selectrow_query($form, $dbh, $query);
|
|
}
|
|
|
|
while ($ref->{expense_new_chart} && ($ref->{expense_valid} >= 0)) {
|
|
my $query =
|
|
qq|SELECT accno AS expense_accno, | .
|
|
qq| new_chart_id AS expense_new_chart, | .
|
|
qq| date($transdate) - valid_from AS expense_valid | .
|
|
qq|FROM chart WHERE id = $ref->{expense_new_chart}|;
|
|
($ref->{expense_accno}, $ref->{expense_new_chart},
|
|
$ref->{expense_valid}) = selectrow_query($form, $dbh, $query);
|
|
}
|
|
|
|
# delete orderitems_id in collective orders, so that they get cloned no matter what
|
|
# is this correct? or is the following meant?
|
|
# remember orderitems_ids in converted_from_orderitems_ids, so that they may be linked
|
|
$ref->{converted_from_orderitems_id} = delete $ref->{orderitems_id} if $is_collective_order;
|
|
|
|
# get tax rates and description
|
|
my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
|
|
$query =
|
|
qq|SELECT c.accno, t.taxdescription, t.rate, t.id as tax_id, c.accno as taxnumber | .
|
|
qq|FROM tax t | .
|
|
qq|LEFT JOIN chart c on (c.id = t.chart_id) | .
|
|
qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
|
|
qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
|
|
qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
|
|
qq|ORDER BY c.accno|;
|
|
my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
|
|
$ref->{taxaccounts} = "";
|
|
my $i = 0;
|
|
while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
|
|
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
|
|
$i++;
|
|
$ptr->{accno} = $i;
|
|
}
|
|
$ref->{taxaccounts} .= "$ptr->{accno} ";
|
|
if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
|
|
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
|
|
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
|
|
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
|
|
$form->{"$ptr->{accno}_tax_id"} = $ptr->{tax_id};
|
|
$form->{taxaccounts} .= "$ptr->{accno} ";
|
|
}
|
|
|
|
}
|
|
|
|
chop $ref->{taxaccounts};
|
|
|
|
push @{ $form->{form_details} }, $ref;
|
|
$stw->finish;
|
|
}
|
|
$sth->finish;
|
|
|
|
} else {
|
|
|
|
# get last name used
|
|
$form->lastname_used($dbh, $myconfig, $form->{vc})
|
|
unless $form->{"$form->{vc}_id"};
|
|
|
|
}
|
|
|
|
$form->{exchangerate} = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
|
|
|
|
Common::webdav_folder($form);
|
|
|
|
$self->load_periodic_invoice_config($form);
|
|
|
|
return 1;
|
|
}
|
|
|
|
sub retrieve_simple {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $self = shift;
|
|
my %params = @_;
|
|
|
|
Common::check_params(\%params, qw(id));
|
|
|
|
my $myconfig = \%main::myconfig;
|
|
my $form = $main::form;
|
|
|
|
my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
|
|
|
|
my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
|
|
my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
|
|
|
|
my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
|
|
$order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $order;
|
|
}
|
|
|
|
sub order_details {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = SL::DB->client->dbh;
|
|
my $query;
|
|
my @values = ();
|
|
my $sth;
|
|
my $nodiscount;
|
|
my $yesdiscount;
|
|
my $nodiscount_subtotal = 0;
|
|
my $discount_subtotal = 0;
|
|
my $item;
|
|
my $i;
|
|
my @partsgroup = ();
|
|
my $partsgroup;
|
|
my $position = 0;
|
|
my $subtotal_header = 0;
|
|
my $subposition = 0;
|
|
my %taxaccounts;
|
|
my %taxbase;
|
|
my $tax_rate;
|
|
my $taxamount;
|
|
|
|
my (@project_ids);
|
|
|
|
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
|
|
|
|
$form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
|
|
my %price_factors;
|
|
|
|
foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
|
|
$price_factors{$pfac->{id}} = $pfac;
|
|
$pfac->{factor} *= 1;
|
|
$pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
|
|
}
|
|
|
|
# sort items by partsgroup
|
|
for $i (1 .. $form->{rowcount}) {
|
|
$partsgroup = "";
|
|
if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
|
|
$partsgroup = $form->{"partsgroup_$i"};
|
|
}
|
|
push @partsgroup, [$i, $partsgroup];
|
|
push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
|
|
}
|
|
|
|
my $projects = [];
|
|
my %projects_by_id;
|
|
if (@project_ids) {
|
|
$projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
|
|
%projects_by_id = map { $_->id => $_ } @$projects;
|
|
}
|
|
|
|
if ($projects_by_id{$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;
|
|
}
|
|
}
|
|
|
|
$form->{discount} = [];
|
|
|
|
# get some values of parts from db on store them in extra array,
|
|
# so that they can be sorted in later
|
|
my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
|
|
my @prepared_arrays = keys %prepared_template_arrays;
|
|
my @separate_totals = qw(non_separate_subtotal);
|
|
|
|
$form->{TEMPLATE_ARRAYS} = { };
|
|
|
|
my $ic_cvar_configs = CVar->get_configs(module => 'IC');
|
|
my $project_cvar_configs = CVar->get_configs(module => 'Projects');
|
|
|
|
my @arrays =
|
|
qw(runningnumber number description longdescription qty qty_nofmt ship ship_nofmt unit bin
|
|
partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
|
|
orderer
|
|
discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
|
|
linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
|
|
price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt optional);
|
|
|
|
push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
|
|
push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
|
|
|
|
my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
|
|
|
|
map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @prepared_arrays);
|
|
|
|
my $totalweight = 0;
|
|
my $sameitem = "";
|
|
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
|
|
$i = $item->[0];
|
|
|
|
if ($item->[1] ne $sameitem) {
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
|
|
$sameitem = $item->[1];
|
|
|
|
map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
|
|
}
|
|
|
|
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
|
|
|
|
if ($form->{"id_$i"} != 0) {
|
|
|
|
# add number, description and qty to $form->{number}, ....
|
|
|
|
if ($form->{"subtotal_$i"} && !$subtotal_header) {
|
|
$subtotal_header = $i;
|
|
$position = int($position);
|
|
$subposition = 0;
|
|
$position++;
|
|
} elsif ($subtotal_header) {
|
|
$subposition += 1;
|
|
$position = int($position);
|
|
$position = $position.".".$subposition;
|
|
} else {
|
|
$position = int($position);
|
|
$position++;
|
|
}
|
|
|
|
my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
|
|
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{ship} }, $form->format_amount($myconfig, $form->{"ship_$i"});
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{ship_nofmt} }, $form->{"ship_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{optional} }, $form->{"optional_$i"};
|
|
|
|
my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
|
my ($dec) = ($sellprice =~ /\.(\d+)/);
|
|
my $decimalplaces = max 2, length($dec);
|
|
|
|
my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
|
|
|
|
my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
|
|
my $linetotal = $form->round_amount($linetotal_exact, 2);
|
|
|
|
my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
|
|
my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
|
|
|
|
my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
|
|
|
|
my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
|
|
|
|
$form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
|
|
|
|
$linetotal = ($linetotal != 0) ? $linetotal : '';
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
|
|
|
|
if ( $prepared_template_arrays{separate}[$i - 1] ) {
|
|
my $pabbr = $prepared_template_arrays{separate}[$i - 1];
|
|
if ( ! $form->{"separate_${pabbr}_subtotal"} ) {
|
|
push @separate_totals , "separate_${pabbr}_subtotal";
|
|
$form->{"separate_${pabbr}_subtotal"} = 0;
|
|
}
|
|
$form->{"separate_${pabbr}_subtotal"} += $linetotal;
|
|
} else {
|
|
$form->{non_separate_subtotal} += $linetotal;
|
|
}
|
|
|
|
$form->{ordtotal} += $linetotal unless $form->{"optional_$i"};
|
|
$form->{nodiscount_total} += $nodiscount_linetotal;
|
|
$form->{discount_total} += $discount;
|
|
|
|
if ($subtotal_header) {
|
|
$discount_subtotal += $linetotal;
|
|
$nodiscount_subtotal += $nodiscount_linetotal;
|
|
}
|
|
|
|
if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
|
|
|
|
$discount_subtotal = 0;
|
|
$nodiscount_subtotal = 0;
|
|
$subtotal_header = 0;
|
|
|
|
} else {
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
|
|
}
|
|
|
|
if (!$form->{"discount_$i"}) {
|
|
$nodiscount += $linetotal;
|
|
}
|
|
|
|
my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
|
|
|
|
my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
|
|
$totalweight += $lineweight;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
|
|
|
|
my ($taxamount, $taxbase);
|
|
my $taxrate = 0;
|
|
|
|
map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
|
|
|
|
unless ($form->{"optional_$i"}) {
|
|
if ($form->{taxincluded}) {
|
|
|
|
# calculate tax
|
|
$taxamount = $linetotal * $taxrate / (1 + $taxrate);
|
|
$taxbase = $linetotal / (1 + $taxrate);
|
|
} else {
|
|
$taxamount = $linetotal * $taxrate;
|
|
$taxbase = $linetotal;
|
|
}
|
|
}
|
|
|
|
if ($taxamount != 0) {
|
|
foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
|
|
$taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
|
|
$taxbase{$accno} += $taxbase;
|
|
}
|
|
}
|
|
|
|
$tax_rate = $taxrate * 100;
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
|
|
|
|
if ($form->{"part_type_$i"} eq 'assembly') {
|
|
$sameitem = "";
|
|
|
|
# get parts and push them onto the stack
|
|
my $sortorder = "";
|
|
if ($form->{groupitems}) {
|
|
$sortorder = qq|ORDER BY pg.partsgroup, a.position|;
|
|
} else {
|
|
$sortorder = qq|ORDER BY a.position|;
|
|
}
|
|
|
|
$query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
|
|
qq|pg.partsgroup | .
|
|
qq|FROM assembly a | .
|
|
qq| JOIN parts p ON (a.parts_id = p.id) | .
|
|
qq| LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
|
|
qq| WHERE a.bom = '1' | .
|
|
qq| AND a.id = ? | . $sortorder;
|
|
@values = ($form->{"id_$i"});
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute(@values) || $form->dberror($query);
|
|
|
|
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
|
|
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
|
|
map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
|
|
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
|
|
}
|
|
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq|, $ref->{partnumber}, $ref->{description}|);
|
|
map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
|
|
}
|
|
$sth->finish;
|
|
}
|
|
|
|
CVar->get_non_editable_ic_cvars(form => $form,
|
|
dbh => $dbh,
|
|
row => $i,
|
|
sub_module => 'orderitems',
|
|
may_converted_from => ['orderitems', 'invoice']);
|
|
|
|
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) {
|
|
$tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
|
|
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} }, $form->{"${item}_tax_id"});
|
|
|
|
if ( $form->{"${item}_tax_id"} ) {
|
|
my $tax_obj = SL::DB::Manager::Tax->find_by(id => $form->{"${item}_tax_id"}) or die "Can't find tax with id " . $form->{"${item}_tax_id"};
|
|
my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
|
|
}
|
|
}
|
|
|
|
$form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
|
|
$form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
|
|
$form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
|
|
$form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
|
|
|
|
if($form->{taxincluded}) {
|
|
$form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal} - $tax, 2);
|
|
$form->{subtotal_nofmt} = $form->{ordtotal} - $tax;
|
|
} else {
|
|
$form->{subtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
|
|
$form->{subtotal_nofmt} = $form->{ordtotal};
|
|
}
|
|
|
|
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);
|
|
|
|
$form->set_payment_options($myconfig, $form->{$form->{type} =~ /_quotation/ ? 'quodate' : 'orddate'}, $form->{type});
|
|
|
|
$form->{username} = $myconfig->{name};
|
|
|
|
$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();
|
|
}
|
|
|
|
1;
|
|
|
|
__END__
|
|
|
|
=head1 NAME
|
|
|
|
OE.pm - Order entry module
|
|
|
|
=head1 DESCRIPTION
|
|
|
|
OE.pm is part of the OE module. OE is responsible for sales and purchase orders, as well as sales quotations and purchase requests. This file abstracts the database tables C<oe> and C<orderitems>.
|
|
|
|
=head1 FUNCTIONS
|
|
|
|
=over 4
|
|
|
|
=item retrieve_simple PARAMS
|
|
|
|
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);
|
|
|
|
$order => {
|
|
%_OE_CONTENT,
|
|
orderitems => [
|
|
%_ORDERITEM_ROW_1,
|
|
%_ORDERITEM_ROW_2,
|
|
...
|
|
]
|
|
}
|
|
|
|
=back
|
|
|
|
=cut
|