package OE;
use List::Util qw(max first);
+use YAML;
+
use SL::AM;
use SL::Common;
use SL::CVar;
+use SL::DB::PeriodicInvoicesConfig;
use SL::DBUtils;
use SL::IC;
my @values;
my $where;
+ my ($periodic_invoices_columns, $periodic_invoices_joins);
+
my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell';
if ($form->{type} =~ /_quotation$/) {
$quotation = '1';
$ordnumber = 'quonumber';
+
+ } elsif ($form->{type} eq 'sales_order') {
+ $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
+ $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
}
my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
qq| pr.projectnumber AS globalprojectnumber, | .
qq| e.name AS employee, s.name AS salesman, | .
qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid | .
+ $periodic_invoices_columns .
qq|FROM oe o | .
qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
qq|LEFT JOIN exchangerate ex ON (ex.curr = o.curr | .
qq| AND ex.transdate = o.transdate) | .
qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
+ qq|$periodic_invoices_joins | .
qq|WHERE (o.quotation = ?) |;
push(@values, $quotation);
push(@values, '%' . $form->{transaction_description} . '%');
}
+ if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) {
+ my $not = 'NOT' if ($form->{periodic_invoices_inactive});
+ $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|;
+ }
+
my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
my %allowed_sort_columns = (
my ($self, $myconfig, $form) = @_;
# connect to database, turn off autocommit
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $form->get_standard_dbh;
my ($query, @values, $sth, $null);
my $exchangerate = 0;
my $baseqty = $form->{"qty_$i"} * $basefactor;
$form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
- $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
- $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
+ $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
+
+ $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
# set values to 0 if nothing entered
$form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
$form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id),
$form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
$form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f',
- $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
+ $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
$form->{"lastcost_$i"},
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
conv_i($form->{"marge_price_factor_$i"}));
$form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
"quonumber" : "ordnumber"};
- Common::webdav_folder($form) if ($main::webdav);
+ Common::webdav_folder($form);
my $rc = $dbh->commit;
- $dbh->disconnect;
+
+ $self->save_periodic_invoices_config(dbh => $dbh,
+ oe_id => $form->{id},
+ config_yaml => $form->{periodic_invoices_config})
+ if ($form->{type} eq 'sales_order');
$main::lxdebug->leave_sub();
return $rc;
}
+sub save_periodic_invoices_config {
+ my ($self, %params) = @_;
+
+ return if !$params{oe_id};
+
+ my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
+ return if 'HASH' ne ref $config;
+
+ my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
+ || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id});
+ $obj->update_attributes(%{ $config });
+}
+
+sub load_periodic_invoice_config {
+ my $self = shift;
+ my $form = shift;
+
+ delete $form->{periodic_invoices_config};
+
+ if ($form->{id}) {
+ my $config_obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $form->{id});
+
+ if ($config_obj) {
+ my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity start_date_as_date end_date_as_date extend_automatically_by ar_chart_id
+ print printer_id copies) };
+ $form->{periodic_invoices_config} = YAML::Dump($config);
+ }
+ }
+}
+
sub _close_quotations_rfqs {
$main::lxdebug->enter_sub();
sub delete {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $spool) = @_;
+ my ($self, $myconfig, $form) = @_;
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
# delete-values
@values = (conv_i($form->{id}));
+ # periodic invoices and their configuration
+ do_query($form, $dbh, qq|DELETE FROM periodic_invoices WHERE config_id IN (SELECT id FROM periodic_invoices_configs WHERE oe_id = ?)|, @values);
+ do_query($form, $dbh, qq|DELETE FROM periodic_invoices_configs WHERE oe_id = ?|, @values);
+
# delete status entries
$query = qq|DELETE FROM status | .
qq|WHERE trans_id = ?|;
$dbh->disconnect;
if ($rc) {
+ my $spool = $::lx_office_conf{paths}->{spool};
foreach $spoolfile (@spoolfiles) {
unlink "$spool/$spoolfile" if $spoolfile;
}
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $form->get_standard_dbh;
my ($query, $query_add, @values, @ids, $sth);
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? "buy" : "sell");
- Common::webdav_folder($form) if ($main::webdav);
+ Common::webdav_folder($form);
+
+ $self->load_periodic_invoice_config($form);
my $rc = $dbh->commit;
- $dbh->disconnect;
$main::lxdebug->leave_sub();
return $value;
}
-##########################
-# Get data for the submitted order id
-# from database
-#
-sub get_order_data_by_ordnumber {
- $main::lxdebug->enter_sub();
-
- my $self = shift;
- my %params = @_;
-
- Common::check_params(\%params, qw(ordnumber));
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $dbh = $form->get_standard_dbh();
-
- my @values = ($params{ordnumber});
-
- # We query the database for the fields we need using the submitted "ordnumber"
- my $query = <<SQL;
- SELECT o.payment_id, o.salesman_id, o.transdate AS orddate, o.taxzone_id, o.quonumber
- FROM oe o
- WHERE o.ordnumber = ?;
-SQL
-
- # Do the actual query and return the results for later processing by our "frontend"
- my $result = selectfirst_hashref_query($form, $dbh, $query, @values);
-
- $main::lxdebug->leave_sub();
-
- return $result;
-}
-
1;
__END__
projects / kivitendo-erp.git / blobdiff