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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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$query .= <<SQL;
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AND EXISTS (
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SELECT orderitems.trans_id
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FROM orderitems
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WHERE (orderitems.trans_id = o.id)
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AND (orderitems.description ILIKE ?)
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LIMIT 1
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)
|
|
SQL
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push @values, like($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, %par |