SL::DB::Helper::LinkedRecords: rekursive Suche in linked_records
[kivitendo-erp.git] / SL / IS.pm
index 35c2c40..64afc53 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -44,11 +44,14 @@ use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 use SL::DO;
 use SL::GenericTranslations;
+use SL::HTML::Restrict;
 use SL::MoreCommon;
 use SL::IC;
 use SL::IO;
 use SL::TransNumber;
 use SL::DB::Default;
+use SL::DB::Tax;
+use SL::TransNumber;
 use Data::Dumper;
 
 use strict;
@@ -67,7 +70,7 @@ sub invoice_details {
   my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
   ($form->{terms}) = selectrow_query($form, $dbh, $query);
 
-  my (@project_ids, %projectnumbers, %projectdescriptions);
+  my (@project_ids);
   $form->{TEMPLATE_ARRAYS} = {};
 
   push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
@@ -91,31 +94,27 @@ sub invoice_details {
     push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
   }
 
+  my $projects = [];
+  my %projects_by_id;
   if (@project_ids) {
-    $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" .
-      join(", ", map({ "?" } @project_ids)) . ")";
-    $sth = $dbh->prepare($query);
-    $sth->execute(@project_ids) ||
-      $form->dberror($query . " (" . join(", ", @project_ids) . ")");
-    while (my $ref = $sth->fetchrow_hashref()) {
-      $projectnumbers{$ref->{id}} = $ref->{projectnumber};
-      $projectdescriptions{$ref->{id}} = $ref->{description};
-    }
-    $sth->finish();
+    $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
+    %projects_by_id = map { $_->id => $_ } @$projects;
   }
 
-  $form->{"globalprojectnumber"} =
-    $projectnumbers{$form->{"globalproject_id"}};
-  $form->{"globalprojectdescription"} =
-    $projectdescriptions{$form->{"globalproject_id"}};
+  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;
+    }
+  }
 
   my $tax = 0;
   my $item;
   my $i;
   my @partsgroup = ();
   my $partsgroup;
-  my %oid = ('Pg'     => 'oid',
-             'Oracle' => 'rowid');
 
   # sort items by partsgroup
   for $i (1 .. $form->{rowcount}) {
@@ -147,16 +146,18 @@ sub invoice_details {
   IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
 
   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 ship unit bin
-       deliverydate_oe ordnumber_oe transdate_oe validuntil
+       deliverydate_oe ordnumber_oe donumber_do transdate_oe validuntil
        partnotes serialnumber reqdate sellprice listprice netprice
        discount p_discount discount_sub nodiscount_sub
        linetotal  nodiscount_linetotal tax_rate projectnumber projectdescription
-       price_factor price_factor_name partsgroup);
+       price_factor price_factor_name partsgroup weight lineweight);
 
   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);
 
@@ -164,6 +165,7 @@ sub invoice_details {
 
   map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays);
 
+  my $totalweight = 0;
   foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
     $i = $item->[0];
 
@@ -209,6 +211,7 @@ sub invoice_details {
       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}->{ordnumber_oe} },      $form->{"ordnumber_$i"};
+      push @{ $form->{TEMPLATE_ARRAYS}->{donumber_do} },       $form->{"donumber_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} },      $form->{"transdate_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} },         $form->{"invnumber"};
       push @{ $form->{TEMPLATE_ARRAYS}->{invdate} },           $form->{"invdate"};
@@ -277,8 +280,17 @@ sub invoice_details {
       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} },              $projectnumbers{$form->{"project_id_$i"}});
-      push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} },         $projectdescriptions{$form->{"project_id_$i"}});
+      my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
+
+      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;
 
       @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
       $taxrate     = 0;
@@ -328,9 +340,9 @@ sub invoice_details {
         my $sortorder = "";
         if ($form->{groupitems}) {
           $sortorder =
-            qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+            qq|ORDER BY pg.partsgroup, a.oid|;
         } else {
-          $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+          $sortorder = qq|ORDER BY a.oid|;
         }
 
         $query =
@@ -363,9 +375,16 @@ sub invoice_details {
       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};
+
   foreach my $item (sort keys %taxaccounts) {
     $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
 
@@ -375,8 +394,11 @@ sub invoice_details {
     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}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} },      $form->{"${item}_taxnumber"});
+
+    my $tax_obj     = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
+    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{%});
   }
 
   for my $i (1 .. $form->{paidaccounts}) {
@@ -414,6 +436,9 @@ sub invoice_details {
 
   $form->set_payment_options($myconfig, $form->{invdate});
 
+  $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->{username} = $myconfig->{name};
 
   $main::lxdebug->leave_sub();
@@ -522,6 +547,7 @@ sub post_invoice {
 
   # connect to database, turn off autocommit
   my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
+  my $restricter = SL::HTML::Restrict->create;
 
   my ($query, $sth, $null, $project_id, @values);
   my $exchangerate = 0;
@@ -560,9 +586,8 @@ sub post_invoice {
       do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
 
       if (!$form->{invnumber}) {
-        $form->{invnumber} =
-          $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
-                                 "cnnumber" : "invnumber", $dbh);
+        my $trans_number   = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
+        $form->{invnumber} = $trans_number->create_unique;
       }
     }
   }
@@ -719,19 +744,19 @@ sub post_invoice {
         qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
                                 sellprice, fxsellprice, discount, allocated, assemblyitem,
                                 unit, deliverydate, project_id, serialnumber, pricegroup_id,
-                                ordnumber, transdate, cusordnumber, base_qty, subtotal,
+                                ordnumber, donumber, transdate, cusordnumber, base_qty, subtotal,
                                 marge_percent, marge_total, lastcost,
                                 price_factor_id, price_factor, marge_price_factor)
-           VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
+           VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
                    (SELECT factor FROM price_factors WHERE id = ?), ?)|;
 
       @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
-                 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
+                 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
                  $form->{"sellprice_$i"}, $fxsellprice,
                  $form->{"discount_$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"}, conv_date($form->{"transdate_$i"}),
+                 $form->{"ordnumber_$i"}, $form->{"donumber_$i"}, conv_date($form->{"transdate_$i"}),
                  $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
                  $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
                  $form->{"lastcost_$i"},
@@ -1089,7 +1114,8 @@ sub post_invoice {
                 cp_id       = ?, marge_total   = ?, marge_percent = ?,
                 globalproject_id               = ?, delivery_customer_id             = ?,
                 transaction_description        = ?, delivery_vendor_id               = ?,
-                donumber    = ?, invnumber_for_credit_note = ?,        direct_debit  = ?
+                donumber    = ?, invnumber_for_credit_note = ?,        direct_debit  = ?,
+                delivery_term_id = ?
               WHERE id = ?|;
   @values = (          $form->{"invnumber"},           $form->{"ordnumber"},             $form->{"quonumber"},          $form->{"cusordnumber"},
              conv_date($form->{"invdate"}),  conv_date($form->{"orddate"}),    conv_date($form->{"quodate"}),    conv_i($form->{"customer_id"}),
@@ -1103,6 +1129,7 @@ sub post_invoice {
                 conv_i($form->{"globalproject_id"}),                              conv_i($form->{"delivery_customer_id"}),
                        $form->{transaction_description},                          conv_i($form->{"delivery_vendor_id"}),
                        $form->{"donumber"}, $form->{"invnumber_for_credit_note"},        $form->{direct_debit} ? 't' : 'f',
+                conv_i($form->{delivery_term_id}),
                 conv_i($form->{"id"}));
   do_query($form, $dbh, $query, @values);
 
@@ -1172,6 +1199,7 @@ sub post_invoice {
       dbh        => $dbh,
       from       => $transdate,
       to         => $transdate,
+      trans_id   => $form->{id},
     );
 
     $datev->export;
@@ -1236,7 +1264,6 @@ sub post_payment {
 
   # connect to database, turn off autocommit
   my $dbh = $form->get_standard_dbh;
-  $dbh->begin_work;
 
   my (%payments, $old_form, $row, $item, $query, %keep_vars);
 
@@ -1495,7 +1522,6 @@ sub delete_invoice {
 
   # connect to database
   my $dbh = $form->get_standard_dbh;
-  $dbh->begin_work;
 
   &reverse_invoice($dbh, $form);
 
@@ -1579,7 +1605,7 @@ sub retrieve_invoice {
            a.employee_id, a.salesman_id, a.payment_id,
            a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
            a.transaction_description, a.donumber, a.invnumber_for_credit_note,
-           a.marge_total, a.marge_percent, a.direct_debit,
+           a.marge_total, a.marge_percent, a.direct_debit, a.delivery_term_id,
            e.name AS employee
          FROM ar a
          LEFT JOIN employee e ON (e.id = a.employee_id)
@@ -1629,9 +1655,9 @@ sub retrieve_invoice {
 
            i.id AS invoice_id,
            i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
-           i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
+           i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
            i.price_factor_id, i.price_factor, i.marge_price_factor,
-           p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
+           p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
            pr.projectnumber, pg.partsgroup, prg.pricegroup
 
          FROM invoice i
@@ -1749,7 +1775,7 @@ sub get_customer {
   $query =
     qq|SELECT
          c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
-         c.email, c.cc, c.bcc, c.language_id, c.payment_id,
+         c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
          c.street, c.zipcode, c.city, c.country,
          c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
          c.taxincluded_checked, c.direct_debit,
@@ -1937,10 +1963,10 @@ sub retrieve_item {
          c3.new_chart_id AS expense_new_chart,
          date($transdate) - c3.valid_from AS expense_valid,
 
-         p.unit, p.assembly, p.bin, p.onhand,
+         p.unit, p.assembly, p.onhand,
          p.notes AS partnotes, p.notes AS longdescription,
          p.not_discountable, p.formel, p.payment_id AS part_payment_id,
-         p.price_factor_id,
+         p.price_factor_id, p.weight,
 
          pfac.factor AS price_factor,