-#=====================================================================
+ #=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
package IC;
use Data::Dumper;
-use List::MoreUtils qw(all any);
+use List::MoreUtils qw(all any uniq);
use YAML;
use SL::CVar;
use SL::DBUtils;
+use strict;
+
sub get_part {
$main::lxdebug->enter_sub();
}
($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
- do_query($form, $dbh, qq|INSERT INTO parts (id, partnumber) VALUES (?, '')|, $form->{id});
+ do_query($form, $dbh, qq|INSERT INTO parts (id, partnumber, unit) VALUES (?, '', '')|, $form->{id});
$form->{orphaned} = 1;
if ($form->{partnumber} eq "" && $form->{"item"} eq "service") {
if (($form->{"make_$i"}) || ($form->{"model_$i"})) {
$query = qq|INSERT INTO makemodel (parts_id, make, model) | .
- qq|VALUES (?, ?, ?)|;
- @values = (conv_i($form->{id}), conv_i($form->{"make_$i"}), $form->{"model_$i"});
+ qq|VALUES (?, ?, ?)|;
+ @values = (conv_i($form->{id}), conv_i($form->{"make_$i"}), $form->{"model_$i"});
do_query($form, $dbh, $query, @values);
}
$query =
qq|INSERT INTO partstax (parts_id, chart_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?))|;
- @values = (conv_i($form->{id}), $item);
+ @values = (conv_i($form->{id}), $item);
do_query($form, $dbh, $query, @values);
}
}
if ($form->{"qty_$i"} != 0) {
$form->{"bom_$i"} *= 1;
$query = qq|INSERT INTO assembly (id, parts_id, qty, bom) | .
- qq|VALUES (?, ?, ?, ?)|;
- @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}), conv_i($form->{"qty_$i"}), $form->{"bom_$i"} ? 't' : 'f');
+ qq|VALUES (?, ?, ?, ?)|;
+ @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}), conv_i($form->{"qty_$i"}), $form->{"bom_$i"} ? 't' : 'f');
do_query($form, $dbh, $query, @values);
}
}
) AS ioi ON ioi.parts_id = p.id|,
apoe =>
q|LEFT JOIN (
- SELECT id, transdate, 'ir' AS module, ordnumber, quonumber, invnumber, FALSE AS quotation, NULL AS customer_id, vendor_id, NULL AS deliverydate, 'invoice' AS ioi FROM ap UNION
- SELECT id, transdate, 'is' AS module, ordnumber, quonumber, invnumber, FALSE AS quotation, customer_id, NULL AS vendor_id, deliverydate, 'invoice' AS ioi FROM ar UNION
- SELECT id, transdate, 'oe' AS module, ordnumber, quonumber, NULL AS invnumber, quotation, customer_id, vendor_id, NULL AS deliverydate, 'orderitems' AS ioi FROM oe
+ SELECT id, transdate, 'ir' AS module, ordnumber, quonumber, invnumber, FALSE AS quotation, NULL AS customer_id, vendor_id, NULL AS deliverydate, 'invoice' AS ioi FROM ap UNION
+ SELECT id, transdate, 'is' AS module, ordnumber, quonumber, invnumber, FALSE AS quotation, customer_id, NULL AS vendor_id, deliverydate, 'invoice' AS ioi FROM ar UNION
+ SELECT id, transdate, 'oe' AS module, ordnumber, quonumber, NULL AS invnumber, quotation, customer_id, vendor_id, reqdate AS deliverydate, 'orderitems' AS ioi FROM oe
) AS apoe ON ((ioi.trans_id = apoe.id) AND (ioi.ioi = apoe.ioi))|,
cv =>
q|LEFT JOIN (
ordnumber => 'apoe.', make => 'mm.',
quonumber => 'apoe.', model => 'mm.',
invnumber => 'apoe.', partsgroup => 'pg.',
- lastcost => ' ',
+ lastcost => ' ', , soldtotal => ' ',
factor => 'pfac.',
'SUM(ioi.qty)' => ' ',
description => 'p.',
[ 'deliverydate', 'ioi.', 'invoice_oi' ],
[ 'transdate', 'apoe.', 'apoe' ],
[ 'unit', 'ioi.', 'invoice_oi' ],
+ [ 'sellprice', 'ioi.', 'invoice_oi' ],
);
# careful with renames. these are HARD, and any filters done on the original column will break
#my $order_clause = " ORDER BY $form->{sort} $sort_order";
- my $limit_clause = " LIMIT 100" if $form->{top100};
+ my $limit_clause;
+ $limit_clause = " LIMIT 100" if $form->{top100};
+ $limit_clause = " LIMIT " . $form->{limit} * 1 if $form->{limit} * 1;
#=== joins and complicated filters ========#
# now the master trick: soldtotal.
if ($form->{l_soldtotal}) {
- push @where_tokens, 'ioi.qty >= 0';
+ push @where_tokens, 'NOT ioi.qty = 0';
push @group_tokens, @select_tokens;
map { s/.*\sAS\s+//si } @group_tokens;
push @select_tokens, 'SUM(ioi.qty)';
my $where_clause = join ' AND ', map { "($_)" } @where_tokens;
my $group_clause = ' GROUP BY ' . join ', ', map { $token_builder->($_) } @group_tokens if scalar @group_tokens;
- my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'IC',
- 'trans_id_field' => 'p.id',
- 'filter' => $form);
+ my %oe_flag_to_cvar = (
+ bought => 'invoice',
+ sold => 'invoice',
+ onorder => 'orderitems',
+ ordered => 'orderitems',
+ rfq => 'orderitems',
+ quoted => 'orderitems',
+ );
+
+ my ($cvar_where, @cvar_values) = CVar->build_filter_query(
+ module => 'IC',
+ trans_id_field => $bsooqr ? 'ioi.id': 'p.id',
+ filter => $form,
+ sub_module => $bsooqr ? [ uniq grep { $oe_flag_to_cvar{$form->{$_}} } @oe_flags ] : undef,
+ );
if ($cvar_where) {
$where_clause .= qq| AND ($cvar_where)|;
}
$main::lxdebug->leave_sub();
+
+ return wantarray ? @{ $form->{parts} } : $form->{parts};
}
sub _create_filter_for_priceupdate {
my ($query, $sth);
- $query =
- qq|SELECT c.new_chart_id, date($transdate) >= c.valid_from AS is_valid, | .
- qq| cnew.accno | .
- qq|FROM chart c | .
- qq|LEFT JOIN chart cnew ON c.new_chart_id = cnew.id | .
- qq|WHERE (c.id = ?) AND NOT c.new_chart_id ISNULL AND (c.new_chart_id > 0)|;
- $sth = prepare_query($form, $dbh, $query);
+ $form->{ACCOUNT_CHAIN_BY_ID} ||= {
+ map { $_->{id} => $_ }
+ selectall_hashref_query($form, $dbh, <<SQL, $transdate) };
+ SELECT c.id, c.new_chart_id, date(?) >= c.valid_from AS is_valid, cnew.accno
+ FROM chart c
+ LEFT JOIN chart cnew ON c.new_chart_id = cnew.id
+ WHERE NOT c.new_chart_id IS NULL AND (c.new_chart_id > 0)
+SQL
while (1) {
- do_statement($form, $sth, $query, $accno_id);
- my $ref = $sth->fetchrow_hashref();
+ my $ref = $form->{ACCOUNT_CHAIN_BY_ID}->{$accno_id};
last unless ($ref && $ref->{"is_valid"} &&
!grep({ $_ == $ref->{"new_chart_id"} } @visited_accno_ids));
$accno_id = $ref->{"new_chart_id"};
}
sub retrieve_accounts {
- $main::lxdebug->enter_sub(2);
+ $main::lxdebug->enter_sub;
- my ($self, $myconfig, $form, $parts_id, $index) = @_;
-
- my ($query, $sth, $dbh);
+ my $self = shift;
+ my $myconfig = shift;
+ my $form = shift;
+ my $dbh = $form->get_standard_dbh;
+ my %args = @_; # index => part_id
- $form->{"taxzone_id"} *= 1;
+ $form->{taxzone_id} *= 1;
- $dbh = $form->get_standard_dbh($myconfig);
+ return unless grep $_, values %args; # shortfuse if no part_id supplied
+ # transdate madness.
my $transdate = "";
if ($form->{type} eq "invoice") {
if (($form->{vc} eq "vendor") || !$form->{deliverydate}) {
} else {
$transdate = $dbh->quote($transdate);
}
+ #/transdate
+ my $inc_exp = $form->{"vc"} eq "customer" ? "income_accno_id" : "expense_accno_id";
+
+ my @part_ids = grep { $_ } values %args;
+ my $in = join ',', ('?') x @part_ids;
+
+ my %accno_by_part = map { $_->{id} => $_ }
+ selectall_hashref_query($form, $dbh, <<SQL, @part_ids);
+ SELECT
+ p.id, p.inventory_accno_id AS is_part,
+ bg.inventory_accno_id,
+ bg.income_accno_id_$form->{taxzone_id} AS income_accno_id,
+ bg.expense_accno_id_$form->{taxzone_id} AS expense_accno_id,
+ c1.accno AS inventory_accno,
+ c2.accno AS income_accno,
+ c3.accno AS expense_accno
+ FROM parts p
+ LEFT JOIN buchungsgruppen bg ON p.buchungsgruppen_id = bg.id
+ LEFT JOIN chart c1 ON bg.inventory_accno_id = c1.id
+ LEFT JOIN chart c2 ON bg.income_accno_id_$form->{taxzone_id} = c2.id
+ LEFT JOIN chart c3 ON bg.expense_accno_id_$form->{taxzone_id} = c3.id
+ WHERE p.id IN ($in)
+SQL
+
+ my $sth_tax = prepare_query($::form, $dbh, <<SQL);
+ SELECT c.accno, t.taxdescription AS description, t.rate, t.taxnumber
+ FROM tax t
+ LEFT JOIN chart c ON c.id = t.chart_id
+ WHERE t.id IN
+ (SELECT tk.tax_id
+ FROM taxkeys tk
+ WHERE tk.chart_id = ? AND startdate <= ?
+ ORDER BY startdate DESC LIMIT 1)
+SQL
+
+ while (my ($index => $part_id) = each %args) {
+ my $ref = $accno_by_part{$part_id} or next;
+
+ $ref->{"inventory_accno_id"} = undef unless $ref->{"is_part"};
+
+ my %accounts;
+ for my $type (qw(inventory income expense)) {
+ next unless $ref->{"${type}_accno_id"};
+ ($accounts{"${type}_accno_id"}, $accounts{"${type}_accno"}) =
+ $self->follow_account_chain($form, $dbh, $transdate, $ref->{"${type}_accno_id"}, $ref->{"${type}_accno"});
+ }
- $query =
- qq|SELECT | .
- qq| p.inventory_accno_id AS is_part, | .
- qq| bg.inventory_accno_id, | .
- qq| bg.income_accno_id_$form->{taxzone_id} AS income_accno_id, | .
- qq| bg.expense_accno_id_$form->{taxzone_id} AS expense_accno_id, | .
- qq| c1.accno AS inventory_accno, | .
- qq| c2.accno AS income_accno, | .
- qq| c3.accno AS expense_accno | .
- qq|FROM parts p | .
- qq|LEFT JOIN buchungsgruppen bg ON p.buchungsgruppen_id = bg.id | .
- qq|LEFT JOIN chart c1 ON bg.inventory_accno_id = c1.id | .
- qq|LEFT JOIN chart c2 ON bg.income_accno_id_$form->{taxzone_id} = c2.id | .
- qq|LEFT JOIN chart c3 ON bg.expense_accno_id_$form->{taxzone_id} = c3.id | .
- qq|WHERE p.id = ?|;
- my $ref = selectfirst_hashref_query($form, $dbh, $query, $parts_id);
-
- return $main::lxdebug->leave_sub(2) if (!$ref);
-
- $ref->{"inventory_accno_id"} = undef unless ($ref->{"is_part"});
-
- my %accounts;
- foreach my $type (qw(inventory income expense)) {
- next unless ($ref->{"${type}_accno_id"});
- ($accounts{"${type}_accno_id"}, $accounts{"${type}_accno"}) =
- $self->follow_account_chain($form, $dbh, $transdate,
- $ref->{"${type}_accno_id"},
- $ref->{"${type}_accno"});
- }
+ $form->{"${_}_accno_$index"} = $accounts{"${_}_accno"} for qw(inventory income expense);
- map({ $form->{"${_}_accno_$index"} = $accounts{"${_}_accno"} }
- qw(inventory income expense));
+ $sth_tax->execute($accounts{$inc_exp}, quote_db_date($transdate));
+ $ref = $sth_tax->fetchrow_hashref or next;
- my $inc_exp = $form->{"vc"} eq "customer" ? "income" : "expense";
- my $accno_id = $accounts{"${inc_exp}_accno_id"};
+ $form->{"taxaccounts_$index"} = $ref->{"accno"};
+ $form->{"taxaccounts"} .= "$ref->{accno} "if $form->{"taxaccounts"} !~ /$ref->{accno}/;
- $query =
- qq|SELECT c.accno, t.taxdescription AS description, t.rate, t.taxnumber | .
- qq|FROM tax t | .
- qq|LEFT JOIN chart c ON c.id = t.chart_id | .
- qq|WHERE t.id IN | .
- qq| (SELECT tk.tax_id | .
- qq| FROM taxkeys tk | .
- qq| WHERE tk.chart_id = ? AND startdate <= | . quote_db_date($transdate) .
- qq| ORDER BY startdate DESC LIMIT 1) |;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $accno_id);
-
- unless ($ref) {
- $main::lxdebug->leave_sub(2);
- return;
- }
-
- $form->{"taxaccounts_$index"} = $ref->{"accno"};
- if ($form->{"taxaccounts"} !~ /$ref->{accno}/) {
- $form->{"taxaccounts"} .= "$ref->{accno} ";
+ $form->{"$ref->{accno}_${_}"} = $ref->{$_} for qw(rate description taxnumber);
}
- map({ $form->{"$ref->{accno}_${_}"} = $ref->{$_}; }
- qw(rate description taxnumber));
-# $main::lxdebug->message(0, "formvars: rate " . $form->{"$ref->{accno}_rate"} .
-# " description " . $form->{"$ref->{accno}_description"} .
-# " taxnumber " . $form->{"$ref->{accno}_taxnumber"} .
-# " || taxaccounts_$index " . $form->{"taxaccounts_$index"} .
-# " || taxaccounts " . $form->{"taxaccounts"});
+ $sth_tax->finish;
- $main::lxdebug->leave_sub(2);
+ $::lxdebug->leave_sub;
}
sub get_basic_part_info {
my $placeholders = join ', ', ('?') x scalar(@part_ids);
my $query = qq|SELECT mm.parts_id, mm.model, v.name AS make
FROM makemodel mm
- LEFT JOIN vendor v ON (mm.make = cast (v.id as text))
+ LEFT JOIN vendor v ON (mm.make = v.id)
WHERE mm.parts_id IN ($placeholders)|;
my %makemodel = ();
projects / kivitendo-erp.git / blobdiff