$sth->finish;
}
+ CVar->get_non_editable_ic_cvars(form => $form,
+ dbh => $dbh,
+ row => $i,
+ sub_module => 'invoice',
+ may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
+
push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
for @{ $ic_cvar_configs };
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
my $defaultcurrency = $form->{defaultcurrency};
- # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
- # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
- # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
- if (!$form->{department_id}){
- ($null, $form->{department_id}) = split(/--/, $form->{department});
- }
-
my $all_units = AM->retrieve_units($myconfig, $form);
if (!$payments_only) {
+ if ($form->{storno}) {
+ _delete_transfers($dbh, $form, $form->{storno_id});
+ }
if ($form->{id}) {
&reverse_invoice($dbh, $form);
+ _delete_transfers($dbh, $form, $form->{id});
} else {
my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, save => 1);
if ($form->{"id_$i"}) {
my $item_unit;
+ my $position = $i;
if (defined($baseunits{$form->{"id_$i"}})) {
$item_unit = $baseunits{$form->{"id_$i"}};
if ($form->{"assembly_$i"}) {
# record assembly item as allocated
- &process_assembly($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty);
+ &process_assembly($dbh, $myconfig, $form, $position, $form->{"id_$i"}, $baseqty);
} else {
$allocated = &cogs($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
$pricegroup_id *= 1;
$pricegroup_id = undef if !$pricegroup_id;
+ CVar->get_non_editable_ic_cvars(form => $form,
+ dbh => $dbh,
+ row => $i,
+ sub_module => 'invoice',
+ may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
+
if (!$form->{"invoice_id_$i"}) {
# there is no persistent id, therefore create one with all necessary constraints
my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
my $h_invoice_id = prepare_query($form, $dbh, $q_invoice_id);
do_statement($form, $h_invoice_id, $q_invoice_id);
$form->{"invoice_id_$i"} = $h_invoice_id->fetchrow_array();
- my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, parts_id) values (?, ?, ?)|;
- do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}), conv_i($form->{id}), conv_i($form->{"id_$i"}));
+ my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
+ do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
+ conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
$h_invoice_id->finish();
}
# save detail record in invoice table
$query = <<SQL;
- UPDATE invoice SET trans_id = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?,
+ UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?,
sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, assemblyitem = ?,
unit = ?, deliverydate = ?, project_id = ?, serialnumber = ?, pricegroup_id = ?,
ordnumber = ?, donumber = ?, transdate = ?, cusordnumber = ?, base_qty = ?, subtotal = ?,
WHERE id = ?
SQL
- @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
+ @values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
$form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
$form->{"sellprice_$i"}, $fxsellprice,
$form->{"discount_$i"}, $allocated, 'f',
name_postfix => "_$i",
dbh => $dbh);
}
+ # link previous items with invoice items
+ foreach (qw(delivery_order_items orderitems invoice)) {
+ if (!$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $form->{"converted_from_${_}_id_$i"},
+ 'to_table' => 'invoice',
+ 'to_id' => $form->{"invoice_id_$i"},
+ );
+ }
+ delete $form->{"converted_from_${_}_id_$i"};
+ }
}
# total payments, don't move we need it here
conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
$amount, $netamount, $form->{"paid"},
conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
- $form->{"shipvia"}, conv_i($form->{"terms"}), $form->{"notes"}, $form->{"intnotes"},
+ $form->{"shipvia"}, conv_i($form->{"terms"}), $restricter->process($form->{"notes"}), $form->{"intnotes"},
$form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
$form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
}
# Link this record to the records it was created from.
- RecordLinks->create_links('dbh' => $dbh,
- 'mode' => 'ids',
- 'from_table' => 'oe',
- 'from_ids' => $form->{convert_from_oe_ids},
- 'to_table' => 'ar',
- 'to_id' => $form->{id},
- );
- delete $form->{convert_from_oe_ids};
+ if ($form->{convert_from_oe_ids}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'oe',
+ 'from_ids' => $form->{convert_from_oe_ids},
+ 'to_table' => 'ar',
+ 'to_id' => $form->{id},
+ );
+ delete $form->{convert_from_oe_ids};
+ }
my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
return $rc;
}
+sub transfer_out {
+ $::lxdebug->enter_sub;
+
+ my ($self, $form, $dbh) = @_;
+
+ my (@errors, @transfers);
+
+ # do nothing, if transfer default is not requeseted at all
+ if (!$::instance_conf->get_transfer_default) {
+ $::lxdebug->leave_sub;
+ return \@errors;
+ }
+
+ require SL::WH;
+
+ foreach my $i (1 .. $form->{rowcount}) {
+ next if !$form->{"id_$i"};
+ my ($err, $wh_id, $bin_id) = _determine_wh_and_bin($dbh, $::instance_conf,
+ $form->{"id_$i"},
+ $form->{"qty_$i"},
+ $form->{"unit_$i"});
+ next if ($err eq 'ignore service');
+ if (!@{ $err } && $wh_id && $bin_id) {
+ push @transfers, {
+ 'parts_id' => $form->{"id_$i"},
+ 'qty' => $form->{"qty_$i"},
+ 'unit' => $form->{"unit_$i"},
+ 'transfer_type' => 'shipped',
+ 'src_warehouse_id' => $wh_id,
+ 'src_bin_id' => $bin_id,
+ 'project_id' => $form->{"project_id_$i"},
+ 'invoice_id' => $form->{"invoice_id_$i"},
+ 'comment' => $::locale->text("Default transfer invoice"),
+ };
+ }
+
+ push @errors, @{ $err };
+ }
+
+ if (!@errors) {
+ WH->transfer(@transfers);
+ }
+
+ $::lxdebug->leave_sub;
+ return \@errors;
+}
+
+sub _determine_wh_and_bin {
+ $::lxdebug->enter_sub(2);
+
+ my ($dbh, $conf, $part_id, $qty, $unit) = @_;
+ my @errors;
+
+ my $part = SL::DB::Part->new(id => $part_id)->load;
+
+ # ignore service if they are not configured to be transfered
+ if ($part->is_service && !$conf->get_transfer_default_services) {
+ $::lxdebug->leave_sub(2);
+ return 'ignore service';
+ }
+
+ # test negative qty
+ if ($qty < 0) {
+ push @errors, $::locale->text("Cannot transfer negative quantities.");
+ return (\@errors);
+ }
+
+ # get/test default bin
+ my ($default_wh_id, $default_bin_id);
+ if ($conf->get_transfer_default_use_master_default_bin) {
+ $default_wh_id = $conf->get_warehouse_id if $conf->get_warehouse_id;
+ $default_bin_id = $conf->get_bin_id if $conf->get_bin_id;
+ }
+ my $wh_id = $part->warehouse_id || $default_wh_id;
+ my $bin_id = $part->bin_id || $default_bin_id;
+
+ # check qty and bin
+ if ($bin_id) {
+ my ($max_qty, $error) = WH->get_max_qty_parts_bin(dbh => $dbh,
+ parts_id => $part->id,
+ bin_id => $bin_id);
+ if ($error == 1) {
+ push @errors, $::locale->text("Part \"#1\" has chargenumber or best before date set. So it cannot be transfered automaticaly.",
+ $part->description);
+ }
+ my $form_unit_obj = SL::DB::Unit->new(name => $unit)->load;
+ my $part_unit_qty = $form_unit_obj->convert_to($qty, $part->unit_obj);
+ my $diff_qty = $max_qty - $part_unit_qty;
+ if (!@errors && $diff_qty < 0) {
+ push @errors, $::locale->text("For part \"#1\" there are missing #2 #3 in the default warehouse/bin \"#4/#5\"",
+ $part->description,
+ $::form->format_amount(\%::myconfig, -1*$diff_qty),
+ $part->unit_obj->name,
+ SL::DB::Warehouse->new(id => $wh_id)->load->description,
+ SL::DB::Bin->new( id => $bin_id)->load->description);
+ }
+ } else {
+ push @errors, $::locale->text("For part \"#1\" there is no default warehouse and bin defined.",
+ $part->description);
+ }
+
+ # transfer to special "ignore onhand" bin if requested and default bin does not work
+ if (@errors && $conf->get_transfer_default_ignore_onhand && $conf->get_bin_id_ignore_onhand) {
+ $wh_id = $conf->get_warehouse_id_ignore_onhand;
+ $bin_id = $conf->get_bin_id_ignore_onhand;
+ if ($wh_id && $bin_id) {
+ @errors = ();
+ } else {
+ push @errors, $::locale->text("For part \"#1\" there is no default warehouse and bin for ignoring onhand defined.",
+ $part->description);
+ }
+ }
+
+ $::lxdebug->leave_sub(2);
+ return (\@errors, $wh_id, $bin_id);
+}
+
+sub _delete_transfers {
+ $::lxdebug->enter_sub;
+
+ my ($dbh, $form, $id) = @_;
+
+ my $query = qq|DELETE FROM inventory WHERE invoice_id
+ IN (SELECT id FROM invoice WHERE trans_id = ?)|;
+
+ do_query($form, $dbh, $query, $id);
+
+ $::lxdebug->leave_sub;
+}
+
sub _delete_payments {
$main::lxdebug->enter_sub();
sub process_assembly {
$main::lxdebug->enter_sub();
- my ($dbh, $myconfig, $form, $id, $totalqty) = @_;
+ my ($dbh, $myconfig, $form, $position, $id, $totalqty) = @_;
my $query =
qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
$ref->{qty} *= $totalqty;
if ($ref->{assembly}) {
- &process_assembly($dbh, $myconfig, $form, $ref->{parts_id}, $ref->{qty});
+ &process_assembly($dbh, $myconfig, $form, $position, $ref->{parts_id}, $ref->{qty});
next;
} else {
if ($ref->{inventory_accno_id}) {
# save detail record for individual assembly item in invoice table
$query =
- qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
- my @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
+ qq|INSERT INTO invoice (trans_id, position, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ my @values = (conv_i($form->{id}), conv_i($position), $ref->{description},
+ conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
do_query($form, $dbh, $query, @values);
}
my $dbh = $form->get_standard_dbh;
&reverse_invoice($dbh, $form);
+ _delete_transfers($dbh, $form, $form->{id});
my @values = (conv_i($form->{id}));
LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
- WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.id|;
+ WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.position|;
$sth = prepare_execute_query($form, $dbh, $query, $id);
projects / kivitendo-erp.git / blobdiff