use List::Util qw(max);
+use Carp;
use SL::AM;
use SL::ARAP;
use SL::CVar;
sub invoice_details {
$main::lxdebug->enter_sub();
+ # prepare invoice for printing
+
my ($self, $myconfig, $form, $locale) = @_;
$form->{duedate} ||= $form->{invdate};
if ($form->{"id_$i"} != 0) {
+ # Prepare linked items for printing
+ if ( $form->{"invoice_id_$i"} ) {
+
+ require SL::DB::InvoiceItem;
+ my $invoice_item = SL::DB::Manager::InvoiceItem->find_by( id => $form->{"invoice_id_$i"} );
+ my $linkeditems = $invoice_item->linked_records( direction => 'from', recursive => 1 );
+
+ # check for (recursively) linked sales quotation items, sales order
+ # items and sales delivery order items.
+
+ # The checks for $form->{"ordnumber_$i"} and quo and do are for the old
+ # behaviour, where this data was stored in its own database fields in
+ # the invoice items, and there were no record links for the items.
+
+ # If this information were to be fetched in retrieve_invoice, e.g. for showing
+ # this information in the second row, then these fields will already have
+ # been set and won't be calculated again. This shouldn't be done there
+ # though, as each invocation creates several database calls per item, and would
+ # make the interface very slow for many items. So currently these
+ # requests are only made when printing the record.
+
+ # When using the workflow an invoice item can only be (recursively) linked to at
+ # most one sales quotation item and at most one delivery order item. But it may
+ # be linked back to several order items, if collective orders were involved. If
+ # that is the case we will always choose the very first order item from the
+ # original order, i.e. where it first appeared in an order.
+
+ # TODO: credit note items aren't checked for a record link to their
+ # invoice item
+
+ unless ( $form->{"ordnumber_$i"} ) {
+
+ # $form->{"ordnumber_$i"} comes from ordnumber in invoice, if an
+ # entry exists this must be from before the change from ordnumber to linked items.
+ # So we just use that value and don't check for linked items.
+ # In that case there won't be any links for quo or do items either
+
+ # sales order items are fetched and sorted by id, the lowest id is first
+ # It is assumed that the id always grows, so the item we want (the original) will have the lowest id
+ # better solution: filter the order_item that doesn't have any links from other order_items
+ # or maybe fetch linked_records with param save_path and order by _record_length_depth
+ my @linked_orderitems = grep { $_->isa("SL::DB::OrderItem") && $_->record->type eq 'sales_order' } @{$linkeditems};
+ if ( scalar @linked_orderitems ) {
+ @linked_orderitems = sort { $a->id <=> $b->id } @linked_orderitems;
+ my $orderitem = $linked_orderitems[0]; # 0: the original order item, -1: the last collective order item
+
+ $form->{"ordnumber_$i"} = $orderitem->record->record_number;
+ $form->{"transdate_oe_$i"} = $orderitem->record->transdate->to_kivitendo;
+ $form->{"cusordnumber_oe_$i"} = $orderitem->record->cusordnumber;
+ };
+
+ my @linked_quoitems = grep { $_->isa("SL::DB::OrderItem") && $_->record->type eq 'sales_quotation' } @{$linkeditems};
+ if ( scalar @linked_quoitems ) {
+ croak "an invoice item may only be linked back to 1 sales quotation item, something is wrong\n" unless scalar @linked_quoitems == 1;
+ $form->{"quonumber_$i"} = $linked_quoitems[0]->record->record_number;
+ $form->{"transdate_quo_$i"} = $linked_quoitems[0]->record->transdate->to_kivitendo;
+ };
+
+ my @linked_deliveryorderitems = grep { $_->isa("SL::DB::DeliveryOrderItem") && $_->record->type eq 'sales_delivery_order' } @{$linkeditems};
+ if ( scalar @linked_deliveryorderitems ) {
+ croak "an invoice item may only be linked back to 1 sales delivery item, something is wrong\n" unless scalar @linked_deliveryorderitems == 1;
+ $form->{"donumber_$i"} = $linked_deliveryorderitems[0]->record->record_number;
+ $form->{"transdate_do_$i"} = $linked_deliveryorderitems[0]->record->transdate->to_kivitendo;
+ };
+ };
+ };
+
+
# add number, description and qty to $form->{number},
if ($form->{"subtotal_$i"} && !$subtotal_header) {
$subtotal_header = $i;
push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} }, $form->{"reqdate_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ # linked item print variables
+ push @{ $form->{TEMPLATE_ARRAYS}->{quonumber_quo} }, $form->{"quonumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{transdate_quo} }, $form->{"transdate_quo_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_oe_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{cusordnumber_oe} }, $form->{"cusordnumber_oe_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{donumber_do} }, $form->{"donumber_$i"};
- push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{transdate_do} }, $form->{"transdate_do_$i"};
+
push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
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 = ?,
+ base_qty = ?, subtotal = ?,
marge_percent = ?, marge_total = ?, lastcost = ?, active_price_source = ?, active_discount_source = ?,
price_factor_id = ?, price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
WHERE id = ?
$form->{"discount_$i"}, $allocated, 'f',
$form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
$form->{"serialnumber_$i"}, $pricegroup_id,
- $form->{"ordnumber_$i"}, $form->{"donumber_$i"}, conv_date($form->{"transdate_$i"}),
- $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
+ $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
$form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
$form->{"lastcost_$i"},
$form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
my $dateformat = $myconfig->{dateformat};
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
- my (@values, $duedate, $ref, $query);
-
- if ($form->{invdate}) {
- $duedate = "to_date(?, '$dateformat')";
- push @values, $form->{invdate};
- } else {
- $duedate = "current_date";
- }
+ my (@values, $ref, $query);
my $cid = conv_i($form->{customer_id});
my $payment_id;
- if ($form->{payment_id}) {
- $payment_id = "(pt.id = ?) OR";
- push @values, conv_i($form->{payment_id});
- }
-
# get customer
$query =
qq|SELECT
c.street, c.zipcode, c.city, c.country,
c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
c.taxincluded_checked, c.direct_debit,
- $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
b.discount AS tradediscount, b.description AS business
FROM customer c
LEFT JOIN business b ON (b.id = c.business_id)
- LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
LEFT JOIN currencies cu ON (c.currency_id=cu.id)
WHERE c.id = ?|;
push @values, $cid;
$ref = selectfirst_hashref_query($form, $dbh, $query, @values);
delete $ref->{salesman_id} if !$ref->{salesman_id};
+ delete $ref->{payment_id} if $form->{payment_id};
map { $form->{$_} = $ref->{$_} } keys %$ref;
+ if ($form->{payment_id}) {
+ my $reference_date = $form->{invdate} ? DateTime->from_kivitendo($form->{invdate}) : undef;
+ $form->{duedate} = SL::DB::PaymentTerm->new(id => $form->{payment_id})->load->calc_date(reference_date => $reference_date)->to_kivitendo;
+ } else {
+ $form->{duedate} = DateTime->today_local->to_kivitendo;
+ }
+
# use customer currency
$form->{currency} = $form->{curr};
projects / kivitendo-erp.git / blobdiff