# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Inventory invoicing module
package IS;
-use List::Util qw(max);
+use List::Util qw(max sum0);
+use List::MoreUtils qw(any);
+use Carp;
use SL::AM;
use SL::ARAP;
use SL::CVar;
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::Chart;
use SL::DB::Default;
+use SL::DB::Draft;
+use SL::DB::Tax;
+use SL::DB::TaxZone;
+use SL::TransNumber;
+use SL::DB;
+use SL::Presenter::Part qw(type_abbreviation classification_abbreviation);
use Data::Dumper;
use strict;
+use constant PCLASS_OK => 0;
+use constant PCLASS_NOTFORSALE => 1;
+use constant PCLASS_NOTFORPURCHASE => 2;
sub invoice_details {
$main::lxdebug->enter_sub();
+ # prepare invoice for printing
+
my ($self, $myconfig, $form, $locale) = @_;
$form->{duedate} ||= $form->{invdate};
my $dbh = $form->get_standard_dbh;
my $sth;
- 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"});
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}) {
$form->{discount} = [];
- IC->prepare_parts_for_printing();
+ # get some values of parts from db on store them in extra array,
+ # so that they can be sorted in later
+ my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
+ my @prepared_arrays = keys %prepared_template_arrays;
+ my @separate_totals = qw(non_separate_subtotal);
my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+ my $project_cvar_configs = CVar->get_configs(module => 'Projects');
my @arrays =
- qw(runningnumber number description longdescription qty ship unit bin
- deliverydate_oe ordnumber_oe transdate_oe validuntil
- partnotes serialnumber reqdate sellprice listprice netprice
- discount p_discount discount_sub nodiscount_sub
- linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
- price_factor price_factor_name partsgroup);
+ qw(runningnumber number description longdescription qty qty_nofmt unit bin
+ deliverydate_oe ordnumber_oe donumber_do transdate_oe invnumber invdate
+ partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
+ discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
+ linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
+ price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+ push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
- my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
+ my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber tax_id);
my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
- map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays);
+ my @invoices_for_advance_payment_arrays = qw(iap_invnumber iap_transdate
+ iap_amount iap_amount_nofmt
+ iap_taxamount iap_taxamount_nofmt
+ iap_open_amount iap_open_amount_nofmt
+ iap_netamount);
+
+ map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays, @prepared_arrays, @invoices_for_advance_payment_arrays);
+ my $totalweight = 0;
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
$i = $item->[0];
if ($item->[1] ne $sameitem) {
+ push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
$sameitem = $item->[1];
- map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
}
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
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;
my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
+ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
+
+ push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$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} }, $form->{"transdate_$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_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};
push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
- push(@{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"});
my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
my ($dec) = ($sellprice =~ /\.(\d+)/);
my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
- $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
+ $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
+ if ( $prepared_template_arrays{separate}[$i - 1] ) {
+ my $pabbr = $prepared_template_arrays{separate}[$i - 1];
+ if ( ! $form->{"separate_${pabbr}_subtotal"} ) {
+ push @separate_totals , "separate_${pabbr}_subtotal";
+ $form->{"separate_${pabbr}_subtotal"} = 0;
+ }
+ $form->{"separate_${pabbr}_subtotal"} += $linetotal;
+ } else {
+ $form->{non_separate_subtotal} += $linetotal;
+ }
+
$form->{total} += $linetotal;
$form->{nodiscount_total} += $nodiscount_linetotal;
$form->{discount_total} += $discount;
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;
}
my $tax_rate = $taxrate * 100;
push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
- if ($form->{"assembly_$i"}) {
+ if ($form->{"part_type_$i"} eq 'assembly') {
$sameitem = "";
# get parts and push them onto the stack
my $sortorder = "";
if ($form->{groupitems}) {
$sortorder =
- qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+ qq|ORDER BY pg.partsgroup, a.position|;
} else {
- $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+ $sortorder = qq|ORDER BY a.position|;
}
- $query =
+ my $query =
qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
FROM assembly a
JOIN parts p ON (a.parts_id = p.id)
while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
- map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
+ push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
}
map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
push(@{ $form->{TEMPLATE_ARRAYS}->{description} },
$form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
)
. qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
- map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
}
$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 };
+
+ 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);
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"});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} }, $form->{"${item}_tax_id"});
+
+ # taxnumber (= accno) is used for grouping the amounts of the various taxes and as a prefix in form
+
+ # This code used to assume that at most one tax entry can point to the same
+ # chart_id, even though chart_id does not have a unique constraint!
+
+ # This chart_id was then looked up via its accno, which is the key that is
+ # used to group the different taxes by for a record
+
+ # As we now also store the tax_id we can use that to look up the tax
+ # instead, this is only done here to get the (translated) taxdescription.
+
+ if ( $form->{"${item}_tax_id"} ) {
+ my $tax_obj = SL::DB::Manager::Tax->find_by(id => $form->{"${item}_tax_id"}) or die "Can't find tax with id " . $form->{"${item}_tax_id"};
+ 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}) {
$form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
$form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
- $form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
- $form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
+ my $grossamount = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
+ $form->{invtotal} = $form->round_amount($grossamount, 2, 1);
+ $form->{rounding} = $form->round_amount(
+ $form->{invtotal} - $form->round_amount($grossamount, 2),
+ 2
+ );
+ $form->{rounding_nofmt} = $form->{rounding};
+ $form->{total_nofmt} = $form->{total};
+ $form->{invtotal_nofmt} = $form->{invtotal};
+ $form->{paid_nofmt} = $form->{paid};
+
+ $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
+ $form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
$form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
$form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
- $form->set_payment_options($myconfig, $form->{invdate});
-
- $form->{username} = $myconfig->{name};
-
- $main::lxdebug->leave_sub();
-}
+ $form->set_payment_options($myconfig, $form->{invdate}, 'sales_invoice');
-sub project_description {
- $main::lxdebug->enter_sub();
+ $form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
+ $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} && $form->{language_id};
- my ($self, $dbh, $id) = @_;
- my $form = \%main::form;
+ $form->{username} = $myconfig->{name};
+ $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals;
+
+ my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
+ my $from_order = !!$form->{convert_from_oe_ids};
+ foreach my $invoice_for_advance_payment (@{$self->_get_invoices_for_advance_payment($id_for_iap, $from_order)}) {
+ # Collect VAT of invoices for advance payment.
+ # Set sellprices to fxsellprices for items, because
+ # the PriceTaxCalculator sets fxsellprice from sellprice before calculating.
+ $_->sellprice($_->fxsellprice) for @{$invoice_for_advance_payment->items};
+ my %pat = $invoice_for_advance_payment->calculate_prices_and_taxes;
+ my $taxamount = sum0 values %{ $pat{taxes_by_tax_id} };
+
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_$_"} }, $invoice_for_advance_payment->$_) for qw(invnumber transdate);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount_nofmt"} }, $invoice_for_advance_payment->amount);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount"} }, $invoice_for_advance_payment->amount_as_number);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_netamount"} }, $invoice_for_advance_payment->netamount_as_number);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount_nofmt"} }, $taxamount);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount"} }, $form->format_amount($myconfig, $taxamount, 2));
+
+ my $open_amount = $form->round_amount($invoice_for_advance_payment->open_amount, 2);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount_nofmt"} }, $open_amount);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount"} }, $form->format_amount($myconfig, $open_amount, 2));
+
+ $form->{iap_amount_nofmt} += $invoice_for_advance_payment->amount;
+ $form->{iap_taxamount_nofmt} += $taxamount;
+ $form->{iap_open_amount_nofmt} += $open_amount;
+ $form->{iap_existing} = 1;
+ }
+ $form->{iap_amount} = $form->format_amount($myconfig, $form->{iap_amount_nofmt}, 2);
+ $form->{iap_taxamount} = $form->format_amount($myconfig, $form->{iap_taxamount_nofmt}, 2);
+ $form->{iap_open_amount} = $form->format_amount($myconfig, $form->{iap_open_amount_nofmt}, 2);
- my $query = qq|SELECT description FROM project WHERE id = ?|;
- my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
+ $form->{iap_final_amount_nofmt} = $form->{invtotal_nofmt} - $form->{iap_amount_nofmt};
+ $form->{iap_final_amount} = $form->format_amount($myconfig, $form->{iap_final_amount_nofmt}, 2);
$main::lxdebug->leave_sub();
-
- return $_;
}
sub customer_details {
my $query =
qq|SELECT ct.*, cp.*, ct.notes as customernotes,
ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
- ct.curr AS currency
+ cu.name AS currency
FROM customer ct
LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
+ LEFT JOIN currencies cu ON (ct.currency_id = cu.id)
WHERE (ct.id = ?) $where
ORDER BY cp.cp_id
LIMIT 1|;
my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
-
- # remove id and taxincluded before copy back
- delete @$ref{qw(id taxincluded)};
+ # we have no values, probably a invalid contact person. hotfix and first idea for issue #10
+ if (!$ref) {
+ my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
+ if ($customer) {
+ $ref->{name} = $customer->name;
+ $ref->{street} = $customer->street;
+ $ref->{zipcode} = $customer->zipcode;
+ $ref->{country} = $customer->country;
+ $ref->{gln} = $customer->gln;
+ }
+ my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
+ if ($contact) {
+ $ref->{cp_name} = $contact->cp_name;
+ $ref->{cp_givenname} = $contact->cp_givenname;
+ $ref->{cp_gender} = $contact->cp_gender;
+ }
+ }
+ # remove id,notes (double of customernotes) and taxincluded before copy back
+ delete @$ref{qw(id taxincluded notes)};
@wanted_vars = grep({ $_ } @wanted_vars);
if (scalar(@wanted_vars) > 0) {
map { $form->{$_} = $ref->{$_} } keys %$ref;
- # remove any trailing whitespace
- $form->{currency} =~ s/\s*$// if ($form->{currency});
-
if ($form->{delivery_customer_id}) {
$query =
qq|SELECT *, notes as customernotes
'trans_id' => $form->{customer_id});
map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
+ if ($form->{cp_id}) {
+ $custom_variables = CVar->get_custom_variables(dbh => $dbh,
+ module => 'Contacts',
+ trans_id => $form->{cp_id});
+ $form->{"cp_cvar_$_->{name}"} = $_->{value} for @{ $custom_variables };
+ }
+
$form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
'language_id' => $language_id,
}
sub post_invoice {
+ my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
+ my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, %params);
- # connect to database, turn off autocommit
- my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _post_invoice {
+ my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
+
+ my $payments_only = $params{payments_only};
+ my $dbh = $provided_dbh || SL::DB->client->dbh;
+ my $restricter = SL::HTML::Restrict->create;
my ($query, $sth, $null, $project_id, @values);
my $exchangerate = 0;
}
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
- # 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 $defaultcurrency = $form->{defaultcurrency};
my $all_units = AM->retrieve_units($myconfig, $form);
+ my $already_booked = !!$form->{id};
+
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);
$query = qq|SELECT nextval('glid')|;
($form->{"id"}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
- do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
+ $query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
+ do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});
if (!$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} = $trans_number->create_unique;
}
}
}
my ($netamount, $invoicediff) = (0, 0);
my ($amount, $linetotal, $lastincomeaccno);
- my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
- my $defaultcurrency = (split m/:/, $currencies)[0];
-
if ($form->{currency} eq $defaultcurrency) {
$form->{exchangerate} = 1;
} else {
$form->{amount} = {};
$form->{amount_cogs} = {};
+ my @processed_invoice_ids;
+
foreach my $i (1 .. $form->{rowcount}) {
if ($form->{type} eq "credit_note") {
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
if ($form->{"id_$i"}) {
my $item_unit;
+ my $position = $i;
if (defined($baseunits{$form->{"id_$i"}})) {
$item_unit = $baseunits{$form->{"id_$i"}};
next if $payments_only;
- if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
+ if ($form->{"inventory_accno_$i"} || $form->{"part_type_$i"} eq 'assembly') {
- if ($form->{"assembly_$i"}) {
+ if ($form->{"part_type_$i"} eq 'assembly') {
# 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;
- my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
+ 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 $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
+ do_query($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
- $query =
- qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
- sellprice, fxsellprice, discount, allocated, assemblyitem,
- unit, deliverydate, project_id, serialnumber, pricegroup_id,
- ordnumber, transdate, cusordnumber, base_qty, subtotal,
- marge_percent, marge_total, lastcost,
- price_factor_id, price_factor, marge_price_factor)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
- (SELECT factor FROM price_factors WHERE id = ?), ?)|;
-
- @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
- $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
+ $query = <<SQL;
+ UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?,
+ sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, assemblyitem = ?,
+ unit = ?, deliverydate = ?, project_id = ?, serialnumber = ?, pricegroup_id = ?,
+ base_qty = ?, subtotal = ?,
+ marge_percent = ?, marge_total = ?, lastcost = ?, active_price_source = ?, active_discount_source = ?,
+ price_factor_id = ?, price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
+ WHERE id = ?
+SQL
+
+ @values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
+ $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
$form->{"sellprice_$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"}),
- $form->{"cusordnumber_$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"},
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
- conv_i($form->{"marge_price_factor_$i"}));
+ conv_i($form->{"marge_price_factor_$i"}),
+ conv_i($form->{"invoice_id_$i"}));
do_query($form, $dbh, $query, @values);
+ push @processed_invoice_ids, $form->{"invoice_id_$i"};
CVar->save_custom_variables(module => 'IC',
sub_module => 'invoice',
- trans_id => $invoice_id,
+ trans_id => $form->{"invoice_id_$i"},
configs => $ic_cvar_configs,
variables => $form,
name_prefix => 'ic_',
name_postfix => "_$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
}
}
- $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
- $form->{paid} =
- $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
+ # Invoice Summary includes Rounding
+ my $grossamount = $netamount + $tax;
+ my $rounding = $form->round_amount(
+ $form->round_amount($grossamount, 2, 1) - $form->round_amount($grossamount, 2),
+ 2
+ );
+ my $rnd_accno = $rounding == 0 ? 0
+ : $rounding > 0 ? $form->{rndgain_accno}
+ : $form->{rndloss_accno}
+ ;
+ $form->{amount}{ $form->{id} }{ $form->{AR} } = $form->round_amount($grossamount, 2, 1);
+ $form->{paid} = $form->round_amount(
+ $form->{paid} * $form->{exchangerate} + $diff,
+ 2
+ );
# reverse AR
$form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
$project_id = conv_i($form->{"globalproject_id"});
# entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
- my $taxdate = $form->{deliverydate} ? $form->{deliverydate} : $form->{invdate};
+ my $taxdate = $form->{tax_point} ||$form->{deliverydate} || $form->{invdate};
+
+ # Sanity checks for invoices for advance payment and final invoices
+ my $advance_payment_clearing_chart;
+ if (any { $_ eq $form->{type} } qw(invoice_for_advance_payment final_invoice)) {
+ $advance_payment_clearing_chart = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load;
+ die "No Clearing Chart for Advance Payment" unless ref $advance_payment_clearing_chart eq 'SL::DB::Chart';
+
+ my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
+ die 'Wrong call: Cannot post invoice for advance payment or final invoice with more than one tax' if (scalar @current_taxaccounts > 1);
+
+ my @trans_ids = keys %{ $form->{amount} };
+ if (scalar @trans_ids > 1) {
+ require Data::Dumper;
+ die "Invalid state for advance payment more than one trans_id " . Dumper($form->{amount});
+ }
+ }
+
+ my $iap_amounts;
+ if ($form->{type} eq 'final_invoice') {
+ my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
+ my $from_order = !!$form->{convert_from_oe_ids};
+ my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($id_for_iap, $from_order);
+ if (scalar @$invoices_for_advance_payment > 0) {
+ # reverse booking for invoices for advance payment
+ foreach my $invoice_for_advance_payment (@$invoices_for_advance_payment) {
+ # delete ?
+ # --> is implemented below (bookings are marked in memo field)
+ #
+ # TODO: helper table acc_trans_advance_payment
+ # trans_id for final invoice connects to acc_trans_id here
+ # my $booking = SL::DB::AccTrans->new( ...)
+ # --> helper table not nessessary because of mark in memo field
+ #
+ # TODO: If final_invoice change (delete storno) delete all connectin acc_trans entries, if
+ # period is not closed
+ # --> no problem because gldate of reverse booking is date of final invoice
+ # if deletion of final invoice is allowed, reverting bookings in invoices
+ # for advance payment are allowed, too.
+ # $booking->id, $self->id in helper table
+ if (!$already_booked) {
+ # move all netamount to correct transfer chart (19% or 7%)
+ my %inv_calc = $invoice_for_advance_payment->calculate_prices_and_taxes();
+ my @trans_ids = keys %{ $inv_calc{amounts} };
+ die "Invalid state for advance payment invoice,more than one trans_id" if (scalar @trans_ids > 1);
+ my $entry = delete $inv_calc{amounts}{$trans_ids[0]};
+ my $tax;
+ if ($entry->{tax_id}) {
+ $tax = SL::DB::Manager::Tax->find_by(id => $entry->{tax_id}); # || die "Can't find tax with id " . $entry->{tax_id};
+ }
+ # no tax, no prob
+ if ($tax and $tax->rate != 0) {
+ my $transfer_chart = $tax->taxkey == 2 ? SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_taxable_7_id)->load
+ : $tax->taxkey == 3 ? SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_taxable_19_id)->load
+ : undef;
+ die "No Transfer Chart for Advance Payment" unless ref $transfer_chart eq 'SL::DB::Chart';
+ $form->{amount}->{$invoice_for_advance_payment->id}->{$transfer_chart->accno} = -1 * $invoice_for_advance_payment->netamount;
+ $form->{memo} ->{$invoice_for_advance_payment->id}->{$transfer_chart->accno} = 'reverse booking by final invoice';
+ # AR
+ $form->{amount}->{$invoice_for_advance_payment->id}->{$form->{AR}} = $invoice_for_advance_payment->netamount;
+ $form->{memo} ->{$invoice_for_advance_payment->id}->{$form->{AR}} = 'reverse booking by final invoice';
+ }
+ }
+
+ # VAT for invoices for advance payment is booked on payment of these. So do not book this VAT for final invoice.
+ # And book the amount of the invoices for advance payment with taxkey 0 (see below).
+ # Collect amounts and VAT of invoices for advance payment.
+
+ # Set sellprices to fxsellprices for items, because
+ # the PriceTaxCalculator sets fxsellprice from sellprice before calculating.
+ $_->sellprice($_->fxsellprice) for @{$invoice_for_advance_payment->items};
+ my %pat = $invoice_for_advance_payment->calculate_prices_and_taxes;
+
+ foreach my $tax_chart_id (keys %{ $pat{taxes_by_chart_id} }) {
+ my $tax_accno = SL::DB::Chart->load_cached($tax_chart_id)->accno;
+ $form->{amount}{ $form->{id} }{$tax_accno} -= $pat{taxes_by_chart_id}->{$tax_chart_id};
+ $form->{amount}{ $form->{id} }{$form->{AR}} += $pat{taxes_by_chart_id}->{$tax_chart_id};
+ }
+
+ foreach my $amount_chart_id (keys %{ $pat{amounts} }) {
+ my $amount_accno = SL::DB::Chart->load_cached($amount_chart_id)->accno;
+ $iap_amounts->{$amount_accno} += $pat{amounts}->{$amount_chart_id}->{amount};
+ $form->{amount}{ $form->{id} }{$amount_accno} -= $pat{amounts}->{$amount_chart_id}->{amount};
+ }
+ }
+ }
+ }
+
+ if ($form->{type} eq 'invoice_for_advance_payment') {
+ # get gross and move to clearing chart - delete everything else
+ # 1. gross
+ my $gross = $form->{amount}{ $form->{id} }{$form->{AR}};
+ # 2. destroy
+ undef $form->{amount}{ $form->{id} };
+ # 3. rebuild
+ $form->{amount}{ $form->{id} }{$form->{AR}} = $gross;
+ $form->{amount}{ $form->{id} }{$advance_payment_clearing_chart->accno} = $gross * -1;
+ # 4. no cogs, hopefully not commonly used at all
+ undef $form->{amount_cogs};
+ }
foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link, memo)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
(SELECT tax_id
FROM taxkeys
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
?,
- (SELECT link FROM chart WHERE accno = ?))|;
- @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
+ (SELECT link FROM chart WHERE accno = ?),
+ ?)|;
+ @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno, $form->{memo}{$trans_id}{$accno});
do_query($form, $dbh, $query, @values);
$form->{amount}{$trans_id}{$accno} = 0;
}
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link, memo)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
(SELECT tax_id
FROM taxkeys
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
?,
- (SELECT link FROM chart WHERE accno = ?))|;
- @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
+ (SELECT link FROM chart WHERE accno = ?),
+ ?)|;
+ @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno,$form->{memo}{$trans_id}{$accno});
do_query($form, $dbh, $query, @values);
}
}
+ if (!$payments_only && ($rnd_accno != 0)) {
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
+ @values = (conv_i($trans_id), $rnd_accno, $rounding, conv_date($form->{invdate}), conv_i($project_id), $rnd_accno);
+ do_query($form, $dbh, $query, @values);
+ $rnd_accno = 0;
+ }
+ }
+
+ # Book the amount of the invoices for advance payment with taxkey 0 (see below).
+ if ($form->{type} eq 'final_invoice' && $iap_amounts) {
+ foreach my $accno (keys %$iap_amounts) {
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
+ @values = (conv_i($form->{id}), $accno, $iap_amounts->{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
+ do_query($form, $dbh, $query, @values);
+ }
}
# deduct payment differences from diff
}
}
+ my %already_cleared = %{ $params{already_cleared} // {} };
+
# record payments and offsetting AR
if (!$form->{storno}) {
for my $i (1 .. $form->{paidaccounts}) {
# record AR
$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
+ my $new_cleared = !$form->{"acc_trans_id_$i"} ? 'f'
+ : !$already_cleared{$form->{"acc_trans_id_$i"}} ? 'f'
+ : $already_cleared{$form->{"acc_trans_id_$i"}}->{amount} != $form->{"paid_$i"} * -1 ? 'f'
+ : $already_cleared{$form->{"acc_trans_id_$i"}}->{accno} != $accno ? 'f'
+ : $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared} ? 't'
+ : 'f';
+
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, cleared, chart_link)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
(SELECT tax_id
FROM taxkeys
WHERE accno = ?)
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
- ?,
+ ?, ?,
(SELECT link FROM chart WHERE accno = ?))|;
- @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $form->{AR});
+ @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $new_cleared, $form->{AR});
do_query($form, $dbh, $query, @values);
}
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, chart_link)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, cleared, chart_link)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
(SELECT tax_id
FROM taxkeys
WHERE accno = ?)
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
- ?,
+ ?, ?,
(SELECT link FROM chart WHERE accno = ?))|;
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
- $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $accno);
+ $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $new_cleared, $accno);
do_query($form, $dbh, $query, @values);
# exchangerate difference
$query = qq|UPDATE ar SET paid = ? WHERE id = ?|;
do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
- $dbh->commit if !$provided_dbh;
+ $form->new_lastmtime('ar');
- $main::lxdebug->leave_sub();
return;
}
- $amount = $netamount + $tax;
+ $amount = $form->round_amount( $netamount + $tax, 2, 1);
# save AR record
#erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb
$query = qq|UPDATE ar set
invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
- transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
+ transdate = ?, orddate = ?, quodate = ?, tax_point = ?, customer_id = ?,
amount = ?, netamount = ?, paid = ?,
duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
- shipvia = ?, terms = ?, notes = ?, intnotes = ?,
- curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
- type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
+ shipvia = ?, notes = ?, intnotes = ?,
+ currency_id = (SELECT id FROM currencies WHERE name = ?),
+ department_id = ?, payment_id = ?, taxincluded = ?,
+ type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?, billing_address_id = ?,
employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
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 = ?, qrbill_without_amount = ?,
+ 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($form->{"customer_id"}),
+ conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_date($form->{tax_point}), conv_i($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"}, $restricter->process($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"}),
+ $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}), conv_i($form->{billing_address_id}),
conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
conv_i($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',
+ $form->{"donumber"}, $form->{"invnumber_for_credit_note"}, $form->{direct_debit} ? 't' : 'f', $form->{qrbill_without_amount} ? 't' : 'f',
+ conv_i($form->{delivery_term_id}),
conv_i($form->{"id"}));
do_query($form, $dbh, $query, @values);
if ($form->{storno}) {
$query =
qq!UPDATE ar SET
- paid = paid + amount,
+ paid = amount,
storno = 't',
intnotes = ? || intnotes
WHERE id = ?!;
do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
}
- # add shipto
- $form->{name} = $form->{customer};
- $form->{name} =~ s/--\Q$form->{customer_id}\E//;
+ # maybe we are in a larger transaction and the current
+ # object is not yet persistent in the db, therefore we
+ # need the current dbh to get the not yet committed mtime
+ $form->new_lastmtime('ar', $provided_dbh);
+ # add shipto
if (!$form->{shipto_id}) {
$form->add_shipto($dbh, $form->{id}, "AR");
}
Common::webdav_folder($form);
- # 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' => $form->{id},
+ if ($form->{convert_from_ar_ids}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'ar',
+ 'from_ids' => $form->{convert_from_ar_ids},
+ 'to_table' => 'ar',
+ 'to_id' => $form->{id},
);
- delete $form->{convert_from_oe_ids};
+ delete $form->{convert_from_ar_ids};
+ }
+
+ # Link this record to the records it was created from.
+ if ($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};
'arap_id' => $form->{id},
'table' => 'ar',);
+ # search for orphaned invoice items
+ $query = sprintf 'SELECT id FROM invoice WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_invoice_ids;
+ @values = (conv_i($form->{id}), map { conv_i($_) } @processed_invoice_ids);
+ my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
+ if (scalar @orphaned_ids) {
+ # clean up invoice items
+ $query = sprintf 'DELETE FROM invoice WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
+ do_query($form, $dbh, $query, @orphaned_ids);
+ }
+
+ if ($form->{draft_id}) {
+ SL::DB::Manager::Draft->delete_all(where => [ id => delete($form->{draft_id}) ]);
+ }
+
# safety check datev export
if ($::instance_conf->get_datev_check_on_sales_invoice) {
- my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
- $transdate ||= DateTime->today;
my $datev = SL::DATEV->new(
- exporttype => DATEV_ET_BUCHUNGEN,
- format => DATEV_FORMAT_KNE,
dbh => $dbh,
- from => $transdate,
- to => $transdate,
+ trans_id => $form->{id},
);
- $datev->export;
+ $datev->generate_datev_data;
if ($datev->errors) {
- $dbh->rollback;
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
}
}
- my $rc = 1;
- $dbh->commit if !$provided_dbh;
+ # update shop status
+ my $invoice = SL::DB::Invoice->new( id => $form->{id} )->load;
+ my @linked_shop_orders = $invoice->linked_records(
+ from => 'ShopOrder',
+ via => ['DeliveryOrder','Order',],
+ );
+ #do update
+ my $shop_order = $linked_shop_orders[0][0];
+ if ( $shop_order ) {
+ require SL::Shop;
+ my $shop_config = SL::DB::Manager::Shop->get_first( query => [ id => $shop_order->shop_id ] );
+ my $shop = SL::Shop->new( config => $shop_config );
+ $shop->connector->set_orderstatus($shop_order->shop_trans_id, "completed");
+ }
- $main::lxdebug->leave_sub();
+ return 1;
+}
- return $rc;
+sub _get_invoices_for_advance_payment {
+ my ($self, $id, $id_is_from_order) = @_;
+
+ return [] if !$id;
+
+ # Search all related invoices for advance payment.
+ # Case 1:
+ # (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice
+ #
+ # Case 2:
+ # order -> invoice for adv. payment 1
+ # | |`-> invoice for adv. payment 2
+ # | `--> invoice for adv. payment 3
+ # `----> final invoice
+ #
+ # The id is currently that from the last invoice for adv. payment (3 in this example),
+ # that from the final invoice or that from the order.
+
+ my $invoice_obj;
+ my $order_obj;
+ my $links;
+
+ if (!$id_is_from_order) {
+ $invoice_obj = SL::DB::Invoice->load_cached($id*1);
+ $links = $invoice_obj->linked_records(direction => 'from', from => ['Order']);
+ $order_obj = $links->[0];
+ } else {
+ $order_obj = SL::DB::Order->load_cached($id*1);
+ }
+
+ if ($order_obj) {
+ $links = $order_obj ->linked_records(direction => 'to', to => ['Invoice']);
+ } else {
+ $links = $invoice_obj->linked_records(direction => 'from', from => ['Invoice'], recursive => 1);
+ }
+
+ my @related_invoices = grep {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$links;
+
+ push @related_invoices, $invoice_obj if !$order_obj && "invoice_for_advance_payment" eq $invoice_obj->type;
+
+ return \@related_invoices;
+}
+
+
+sub transfer_out {
+ $::lxdebug->enter_sub;
+
+ my ($self, $form, $dbh) = @_;
+
+ my (@errors, @transfers);
+
+ # do nothing, if transfer default is not requested at all
+ if (!$::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, $qty, $wh_id, $bin_id, $chargenumber);
+
+ if ($::instance_conf->get_sales_serial_eq_charge && $form->{"serialnumber_$i"}) {
+ my @serials = split(" ", $form->{"serialnumber_$i"});
+ if (scalar @serials != $form->{"qty_$i"}) {
+ push @errors, $::locale->text("Cannot transfer #1 qty with #2 serial number(s)", $form->{"qty_$i"}, scalar @serials);
+ last;
+ }
+ foreach my $serial (@serials) {
+ ($qty, $wh_id, $bin_id, $chargenumber) = WH->get_wh_and_bin_for_charge(chargenumber => $serial);
+ if (!$qty) {
+ push @errors, $::locale->text("Not enough in stock for the serial number #1", $serial);
+ last;
+ }
+ push @transfers, {
+ 'parts_id' => $form->{"id_$i"},
+ 'qty' => 1,
+ 'unit' => $form->{"unit_$i"},
+ 'transfer_type' => 'shipped',
+ 'src_warehouse_id' => $wh_id,
+ 'src_bin_id' => $bin_id,
+ 'chargenumber' => $chargenumber,
+ 'project_id' => $form->{"project_id_$i"},
+ 'invoice_id' => $form->{"invoice_id_$i"},
+ 'comment' => $::locale->text("Default transfer invoice with charge number"),
+ };
+ }
+ $err = []; # error handling uses @errors direct
+ } else {
+ ($err, $wh_id, $bin_id) = _determine_wh_and_bin($dbh, $::instance_conf,
+ $form->{"id_$i"},
+ $form->{"qty_$i"},
+ $form->{"unit_$i"});
+ 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 };
+ } # end form rowcount
+
+ 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) {
+ $::lxdebug->leave_sub(2);
+ return (\@errors);
+ }
+
+ # test negative qty
+ if ($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 automatically.',
+ $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);
+
+ $::lxdebug->leave_sub;
}
sub _delete_payments {
}
sub post_payment {
+ my ($self, $myconfig, $form, $locale) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_post_payment, $self, $myconfig, $form, $locale);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _post_payment {
my ($self, $myconfig, $form, $locale) = @_;
- # connect to database, turn off autocommit
- my $dbh = $form->get_standard_dbh;
- $dbh->begin_work;
+ my $dbh = SL::DB->client->dbh;
my (%payments, $old_form, $row, $item, $query, %keep_vars);
$old_form = save_form();
+ $query = <<SQL;
+ SELECT at.acc_trans_id, at.amount, at.cleared, c.accno
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (at.trans_id = ?)
+SQL
+
+ my %already_cleared = selectall_as_map($form, $dbh, $query, 'acc_trans_id', [ qw(amount cleared accno) ], $form->{id});
+
# Delete all entries in acc_trans from prior payments.
if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
# Post the new payments.
- $self->post_invoice($myconfig, $form, $dbh, 1);
+ $self->post_invoice($myconfig, $form, $dbh, payments_only => 1, already_cleared => \%already_cleared);
restore_form($old_form);
- my $rc = $dbh->commit();
-
- $main::lxdebug->leave_sub();
-
- return $rc;
+ return 1;
}
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,
- p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
+ qq|SELECT a.parts_id, a.qty, p.part_type, p.partnumber, p.description, p.unit
FROM assembly a
JOIN parts p ON (a.parts_id = p.id)
WHERE (a.id = ?)|;
$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, $query, @values);
}
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
FROM invoice i, parts p
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
- LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.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.parts_id = p.id)
AND (i.parts_id = ?)
AND ((i.base_qty + i.allocated) < 0)
# reverse inventory items
my $query =
- qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
+ qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.part_type
FROM invoice i
JOIN parts p ON (i.parts_id = p.id)
WHERE i.trans_id = ?|;
# delete acc_trans
my @values = (conv_i($form->{id}));
do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
- do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
+
+ $query = qq|DELETE FROM custom_variables
+ WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE (module = 'ShipTo')))
+ AND (trans_id IN (SELECT shipto_id FROM shipto WHERE (module = 'AR') AND (trans_id = ?)))|;
+ do_query($form, $dbh, $query, @values);
do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
$main::lxdebug->leave_sub();
}
sub delete_invoice {
+ my ($self, $myconfig, $form) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_delete_invoice, $self, $myconfig, $form);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _delete_invoice {
my ($self, $myconfig, $form) = @_;
- # connect to database
- my $dbh = $form->get_standard_dbh;
- $dbh->begin_work;
+ my $dbh = SL::DB->client->dbh;
&reverse_invoice($dbh, $form);
+ _delete_transfers($dbh, $form, $form->{id});
my @values = (conv_i($form->{id}));
do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
}
+ # if we delete a final invoice, the reverse bookings for the clearing account in the invoice for advance payment
+ # must be deleted as well
+ my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{id});
+
+ # Todo: allow only if invoice for advance payment is not paid.
+ # die if any { $_->paid } for @$invoices_for_advance_payment;
+ my @trans_ids_to_consider = map { $_->id } @$invoices_for_advance_payment;
+ if (scalar @trans_ids_to_consider) {
+ my $query = sprintf 'DELETE FROM acc_trans WHERE memo LIKE ? AND trans_id IN (%s)', join ', ', ("?") x scalar @trans_ids_to_consider;
+ do_query($form, $dbh, $query, 'reverse booking by final invoice', @trans_ids_to_consider);
+ }
+
# delete spool files
my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
my @queries = (
qq|DELETE FROM status WHERE trans_id = ?|,
qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
+ qq|DELETE FROM invoice WHERE trans_id = ?|,
qq|DELETE FROM ar WHERE id = ?|,
);
map { do_query($form, $dbh, $_, @values) } @queries;
- my $rc = $dbh->commit;
+ my $spool = $::lx_office_conf{paths}->{spool};
+ map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
- if ($rc) {
- my $spool = $::lx_office_conf{paths}->{spool};
- map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
- }
-
- $main::lxdebug->leave_sub();
-
- return $rc;
+ return 1;
}
sub retrieve_invoice {
+ my ($self, $myconfig, $form) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_retrieve_invoice, $self, $myconfig, $form);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _retrieve_invoice {
my ($self, $myconfig, $form) = @_;
- # connect to database
- my $dbh = $form->get_standard_dbh;
+ my $dbh = SL::DB->client->dbh;
my ($sth, $ref, $query);
(SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
- d.curr AS currencies
+ (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno,
+ (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno
${query_transdate}
FROM defaults d|;
qq|SELECT
a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
a.orddate, a.quodate, a.globalproject_id,
- a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
- a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
- a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
+ a.transdate AS invdate, a.deliverydate, a.tax_point, a.paid, a.storno, a.storno_id, a.gldate,
+ a.shippingpoint, a.shipvia, a.notes, a.intnotes, a.taxzone_id,
+ a.duedate, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.shipto_id, a.cp_id,
+ a.billing_address_id,
a.employee_id, a.salesman_id, a.payment_id,
+ a.mtime, a.itime,
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.qrbill_without_amount, a.delivery_term_id,
+ dc.dunning_description,
e.name AS employee
FROM ar a
LEFT JOIN employee e ON (e.id = a.employee_id)
+ LEFT JOIN dunning_config dc ON (a.dunning_config_id = dc.id)
WHERE a.id = ?|;
$ref = selectfirst_hashref_query($form, $dbh, $query, $id);
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
-
- # remove any trailing whitespace
- $form->{currency} =~ s/\s*$//;
+ $form->{mtime} = $form->{itime} if !$form->{mtime};
+ $form->{lastmtime} = $form->{mtime};
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
- # get shipto
- $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
- delete $ref->{id};
- map { $form->{$_} = $ref->{$_} } keys %{ $ref };
-
foreach my $vc (qw(customer vendor)) {
next if !$form->{"delivery_${vc}_id"};
($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
}
+ # get shipto
+ $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
+ $form->{$_} = $ref->{$_} for grep { m{^shipto(?!_id$)} } keys %$ref;
+
# get printed, emailed
$query = qq|SELECT printed, emailed, spoolfile, formname FROM status WHERE trans_id = ?|;
$sth = prepare_execute_query($form, $dbh, $query, $id);
$sth->finish;
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
- my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
+ my $transdate = $form->{tax_point} ? $dbh->quote($form->{tax_point})
+ : $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
: $form->{invdate} ? $dbh->quote($form->{invdate})
: "current_date";
my $taxzone_id = $form->{taxzone_id} *= 1;
- $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
+ $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
# retrieve individual items
$query =
i.id AS invoice_id,
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
- i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
- i.price_factor_id, i.price_factor, i.marge_price_factor,
- p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
+ i.project_id, i.serialnumber, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
+ i.price_factor_id, i.price_factor, i.marge_price_factor, i.active_price_source, i.active_discount_source,
+ p.partnumber, p.part_type, p.notes AS partnotes, p.formel, p.listprice,
+ p.classification_id,
pr.projectnumber, pg.partsgroup, prg.pricegroup
FROM invoice i
LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
- LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
+ LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$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);
trans_id => $ref->{invoice_id},
);
map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
- delete $ref->{invoice_id};
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
delete($ref->{"part_inventory_accno_id"});
# get tax rates and description
my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
$query =
- qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
+ qq|SELECT c.accno, t.taxdescription, t.rate, t.id as tax_id, c.accno as taxnumber
+ FROM tax t
LEFT JOIN chart c ON (c.id = t.chart_id)
WHERE t.id IN
(SELECT tk.tax_id FROM taxkeys tk
if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
- $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
+ $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber}; # don't use this anymore
+ $form->{"$ptr->{accno}_tax_id"} = $ptr->{tax_id};
$form->{taxaccounts} .= "$ptr->{accno} ";
}
}
$sth->finish;
- Common::webdav_folder($form);
- }
+ # Fetch shipping address.
+ $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'AR'|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{id});
- my $rc = $dbh->commit;
+ $form->{$_} = $ref->{$_} for grep { $_ ne 'id' } keys %$ref;
- $main::lxdebug->leave_sub();
+ if ($form->{shipto_id}) {
+ my $cvars = CVar->get_custom_variables(
+ dbh => $dbh,
+ module => 'ShipTo',
+ trans_id => $form->{shipto_id},
+ );
+ $form->{"shiptocvar_$_->{name}"} = $_->{value} for @{ $cvars };
+ }
- return $rc;
+ Common::webdav_folder($form);
+ }
+
+ return 1;
}
sub get_customer {
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
+ my $where = '';
+ if ($cid) {
+ $where .= 'AND c.id = ?';
+ push @values, $cid;
+ }
$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.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit,
+ 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, c.curr,
+ c.notes AS intnotes, c.pricegroup_id as customer_pricegroup_id, c.taxzone_id, c.salesman_id, cu.name AS curr,
c.taxincluded_checked, c.direct_debit,
- $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
+ (SELECT aba.id
+ FROM additional_billing_addresses aba
+ WHERE aba.default_address
+ LIMIT 1) AS default_billing_address_id,
b.discount AS tradediscount, b.description AS business
FROM customer c
LEFT JOIN business b ON (b.id = c.business_id)
- LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
- WHERE c.id = ?|;
- push @values, $cid;
+ LEFT JOIN currencies cu ON (c.currency_id=cu.id)
+ WHERE 1 = 1 $where|;
$ref = selectfirst_hashref_query($form, $dbh, $query, @values);
delete $ref->{salesman_id} if !$ref->{salesman_id};
+ delete $ref->{payment_id} if !$ref->{payment_id};
map { $form->{$_} = $ref->{$_} } keys %$ref;
- # remove any trailing whitespace
- $form->{curr} =~ s/\s*$//;
+ 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 if not empty
- $form->{currency} = $form->{curr} if $form->{curr};
+ # use customer currency
+ $form->{currency} = $form->{curr};
$query =
qq|SELECT sum(amount - paid) AS dunning_amount
$query =
qq|SELECT o.amount,
(SELECT e.buy FROM exchangerate e
- WHERE e.curr = o.curr
+ WHERE e.currency_id = o.currency_id
AND e.transdate = o.transdate)
FROM oe o
WHERE o.customer_id = ?
}
$sth->finish;
- # get shipto if we did not converted an order or invoice
- if (!$form->{shipto}) {
- map { delete $form->{$_} }
- qw(shiptoname shiptodepartment_1 shiptodepartment_2
- shiptostreet shiptozipcode shiptocity shiptocountry
- shiptocontact shiptophone shiptofax shiptoemail);
-
- $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
- delete $ref->{id};
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- }
-
- # setup last accounts used for this customer
- if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
- $query =
- qq|SELECT c.id, c.accno, c.description, c.link, c.category
- FROM chart c
- JOIN acc_trans ac ON (ac.chart_id = c.id)
- JOIN ar a ON (a.id = ac.trans_id)
- WHERE a.customer_id = ?
- AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
- AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
- $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
-
- my $i = 0;
- while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
- if ($ref->{category} eq 'I') {
- $i++;
- $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
-
- if ($form->{initial_transdate}) {
- my $tax_query =
- qq|SELECT tk.tax_id, t.rate
- FROM taxkeys tk
- LEFT JOIN tax t ON tk.tax_id = t.id
- WHERE (tk.chart_id = ?) AND (startdate <= date(?))
- ORDER BY tk.startdate DESC
- LIMIT 1|;
- my ($tax_id, $rate) =
- selectrow_query($form, $dbh, $tax_query, $ref->{id},
- $form->{initial_transdate});
- $form->{"taxchart_$i"} = "${tax_id}--${rate}";
- }
- }
- if ($ref->{category} eq 'A') {
- $form->{ARselected} = $form->{AR_1} = $ref->{accno};
- }
- }
- $sth->finish;
- $form->{rowcount} = $i if ($i && !$form->{type});
- }
-
$main::lxdebug->leave_sub();
}
my ($table, $field) = split m/\./, $column;
next if !$form->{"${field}_${i}"};
$where .= qq| AND lower(${column}) ILIKE ?|;
- push @values, '%' . $form->{"${field}_${i}"} . '%';
+ push @values, like($form->{"${field}_${i}"});
}
- #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
+ my (%mm_by_id);
if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
$where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
push @values, $form->{"partnumber_$i"};
+
+ # also search hits in makemodels, but only cache the results by id and merge later
+ my $mm_query = qq|
+ SELECT parts_id, model FROM makemodel LEFT JOIN parts ON parts.id = parts_id WHERE NOT parts.obsolete AND model ILIKE ?;
+ |;
+ my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, like($form->{"partnumber_$i"}));
+ my @mm_ids = map { $_->{parts_id} } @$mm_results;
+ push @{$mm_by_id{ $_->{parts_id} } ||= []}, $_ for @$mm_results;
+
+ if (@mm_ids) {
+ $where .= qq| OR p.id IN (| . join(',', ('?') x @mm_ids) . qq|)|;
+ push @values, @mm_ids;
+ }
}
# Search for part ID overrides all other criteria.
my $query =
qq|SELECT
p.id, p.partnumber, p.description, p.sellprice,
- p.listprice, p.inventory_accno_id, p.lastcost,
+ p.listprice, p.part_type, p.lastcost,
+ p.ean, p.notes,
+ p.classification_id,
c1.accno AS inventory_accno,
c1.new_chart_id AS inventory_new_chart,
c3.new_chart_id AS expense_new_chart,
date($transdate) - c3.valid_from AS expense_valid,
- p.unit, p.assembly, p.bin, p.onhand,
+ p.unit, p.part_type, 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,
-
+ pt.used_for_sale AS used_for_sale,
pg.partsgroup
FROM parts p
FROM buchungsgruppen
WHERE id = p.buchungsgruppen_id) = c1.id)
LEFT JOIN chart c2 ON
- ((SELECT income_accno_id_${taxzone_id}
- FROM buchungsgruppen
- WHERE id = p.buchungsgruppen_id) = c2.id)
+ ((SELECT tc.income_accno_id
+ FROM taxzone_charts tc
+ WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c2.id)
LEFT JOIN chart c3 ON
- ((SELECT expense_accno_id_${taxzone_id}
- FROM buchungsgruppen
- WHERE id = p.buchungsgruppen_id) = c3.id)
+ ((SELECT tc.expense_accno_id
+ FROM taxzone_charts tc
+ WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c3.id)
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
+ LEFT JOIN part_classifications pt ON (pt.id = p.classification_id)
LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
WHERE $where|;
my $sth = prepare_execute_query($form, $dbh, $query, @values);
LIMIT 1| ] );
map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries;
+ my $has_wrong_pclass = PCLASS_OK;
while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
+ if ($mm_by_id{$ref->{id}}) {
+ $ref->{makemodels} = $mm_by_id{$ref->{id}};
+ push @{ $ref->{matches} ||= [] }, $::locale->text('Model') . ': ' . join ', ', map { $_->{model} } @{ $mm_by_id{$ref->{id}} };
+ }
+
+ if (($::form->{"partnumber_$i"} ne '') && ($ref->{ean} eq $::form->{"partnumber_$i"})) {
+ push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
+ }
+
+ $ref->{type_and_classific} = type_abbreviation($ref->{part_type}) .
+ classification_abbreviation($ref->{classification_id});
+ if (! $ref->{used_for_sale} ) {
+ $has_wrong_pclass = PCLASS_NOTFORSALE ;
+ next;
+ }
# In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
# Buchungskonto also aus dem Ergebnis rausgenommen werden.
# get tax rates and description
my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
$query =
- qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
+ qq|SELECT c.accno, t.taxdescription, t.id as tax_id, t.rate, c.accno as taxnumber
FROM tax t
LEFT JOIN chart c ON (c.id = t.chart_id)
WHERE t.id in
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
+ $form->{"$ptr->{accno}_tax_id"} = $ptr->{tax_id};
$form->{taxaccounts} .= "$ptr->{accno} ";
}
}
$ref->{onhand} *= 1;
-
push @{ $form->{item_list} }, $ref;
}
$sth->finish;
$_->[1]->finish for @translation_queries;
+ $form->{is_wrong_pclass} = $has_wrong_pclass;
+ $form->{NOTFORSALE} = PCLASS_NOTFORSALE;
+ $form->{NOTFORPURCHASE} = PCLASS_NOTFORPURCHASE;
foreach my $item (@{ $form->{item_list} }) {
my $custom_variables = CVar->get_custom_variables(module => 'IC',
trans_id => $item->{id},
dbh => $dbh,
);
-
+ $form->{is_wrong_pclass} = PCLASS_OK; # one correct type
map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
}
-
- $main::lxdebug->leave_sub();
-}
-
-##########################
-# get pricegroups from database
-# build up selected pricegroup
-# if an exchange rate - change price
-# for each part
-#
-sub get_pricegroups_for_parts {
-
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my $dbh = $form->get_standard_dbh;
-
- $form->{"PRICES"} = {};
-
- my $i = 1;
- my $id = 0;
- my $all_units = AM->retrieve_units($myconfig, $form);
- while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
- $form->{"PRICES"}{$i} = [];
-
- $id = $form->{"id_$i"};
-
- if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
- $id = $form->{"new_id_$i"};
- }
-
- my ($price, $selectedpricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
-
- my $pricegroup_old = $form->{"pricegroup_old_$i"};
-
- # sellprice has format 13,0000 or 0,00000, can't check for 0 numerically
- my $sellprice = $form->{"sellprice_$i"};
- my $pricegroup_id = $form->{"pricegroup_id_$i"};
- $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
- $form->{"old_pricegroup_$i"} = $pricegroup_old;
-
- my $price_new = $form->{"price_new_$i"};
- my $price_old = $form->{"price_old_$i"};
-
- if (!$form->{"unit_old_$i"}) {
- # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
- # Einheit, wie sie in den Stammdaten hinterlegt wurde.
- # Es sollte also angenommen werden, dass diese ausgewaehlt war.
- $form->{"unit_old_$i"} = $form->{"unit_$i"};
- }
-
- # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
- # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
- $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
-
- if (!$all_units->{$form->{"selected_unit_$i"}} ||
- ($all_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
- $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
- # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
- # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
- # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
- $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
- }
-
- my $basefactor = 1;
-
- if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
- if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
- $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
- $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
- $all_units->{$form->{"unit_old_$i"}}->{"factor"};
- }
- }
-
- if (!$form->{"basefactor_$i"}) {
- $form->{"basefactor_$i"} = 1;
- }
-
- my $query =
- qq|SELECT
- 0 as pricegroup_id,
- sellprice AS default_sellprice,
- '' AS pricegroup,
- sellprice AS price,
- 'selected' AS selected
- FROM parts
- WHERE id = ?
- UNION ALL
- SELECT
- pricegroup_id,
- parts.sellprice AS default_sellprice,
- pricegroup.pricegroup,
- price,
- '' AS selected
- FROM prices
- LEFT JOIN parts ON parts.id = parts_id
- LEFT JOIN pricegroup ON pricegroup.id = pricegroup_id
- WHERE parts_id = ?
- ORDER BY pricegroup|;
- my @values = (conv_i($id), conv_i($id));
- my $pkq = prepare_execute_query($form, $dbh, $query, @values);
-
- while (my $pkr = $pkq->fetchrow_hashref('NAME_lc')) {
- $pkr->{id} = $id;
- $pkr->{selected} = '';
-
- # if there is an exchange rate change price
- if (($form->{exchangerate} * 1) != 0) {
- $pkr->{price} /= $form->{exchangerate};
- }
-
- $pkr->{price} *= $form->{"basefactor_$i"};
- $pkr->{price} *= $basefactor;
- $pkr->{price_ufmt} = $pkr->{price};
- $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
-
- if (!defined $selectedpricegroup_id) {
- # new entries in article list, either old invoice was loaded (edit) or a new article was added
- # Case A: open old invoice, no pricegroup selected
- # Case B: add new article to invoice, no pricegroup selected
-
- # to distinguish case A and B the variable pricegroup_id_$i is used
- # for new articles this variable isn't defined, for loaded articles it is
- # sellprice can't be used, as it already has 0,00 set
-
- if ($pkr->{pricegroup_id} eq $form->{"pricegroup_id_$i"} and defined $form->{"pricegroup_id_$i"}) {
- # Case A
- $pkr->{selected} = ' selected';
- } elsif ($pkr->{pricegroup_id} eq $form->{customer_klass}
- and not defined $form->{"pricegroup_id_$i"}
- and $pkr->{price_ufmt} != 0 # only use customer pricegroup price if it has a value, else use default_sellprice
- # for the case where pricegroup prices haven't been set
- ) {
- # Case B: use default pricegroup of customer
-
- $pkr->{selected} = ' selected'; # unless $form->{selected};
- # no customer pricesgroup set
- if ($pkr->{price_ufmt} == $pkr->{default_sellprice}) {
-
- $pkr->{price} = $form->{"sellprice_$i"};
-
- } else {
-
-# this sub should not set anything and only return. --sschoeling, 20090506
-# is this correct? put in again... -- grichardson 20110119
- $form->{"sellprice_$i"} = $pkr->{price};
- }
-
- } elsif ($pkr->{price_ufmt} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) {
- $pkr->{price} = $form->{"sellprice_$i"};
- $pkr->{selected} = ' selected';
- }
- }
-
- # existing article: pricegroup or price changed
- if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
- if ($selectedpricegroup_id ne $pricegroup_old) {
- # pricegroup has changed
- if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
- $pkr->{selected} = ' selected';
- }
- } elsif ( ($form->parse_amount($myconfig, $price_new)
- != $form->parse_amount($myconfig, $form->{"sellprice_$i"}))
- and ($price_new ne 0) and defined $price_new) {
- # sellprice has changed
- # when loading existing invoices $price_new is NULL
- if ($pkr->{pricegroup_id} == 0) {
- $pkr->{price} = $form->{"sellprice_$i"};
- $pkr->{selected} = ' selected';
- }
- } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
- # neither sellprice nor pricegroup changed
- $pkr->{selected} = ' selected';
- if ( ($pkr->{pricegroup_id} == 0) and ($pkr->{price} == $form->{"sellprice_$i"})) {
- # $pkr->{price} = $form->{"sellprice_$i"};
- } else {
- $pkr->{price} = $form->{"sellprice_$i"};
- }
- }
- }
- push @{ $form->{PRICES}{$i} }, $pkr;
-
- }
- $form->{"basefactor_$i"} *= $basefactor;
-
- $i++;
-
- $pkq->finish;
- }
-
$main::lxdebug->leave_sub();
}