package OE;
use List::Util qw(max first);
-use YAML;
use SL::AM;
use SL::Common;
use SL::TransNumber;
use SL::Util qw(trim);
use SL::DB;
+use SL::YAML;
use Text::ParseWords;
use strict;
FROM record_links rl1
LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
+ UNION
+ SELECT rl1.from_id, rl3.to_id
+ FROM record_links rl1
+ JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
+ JOIN record_links rl3 ON (rl2.to_table = rl3.from_table AND rl2.to_id = rl3.from_id)
+ WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar' AND rl3.to_table = 'ar'
) rl
LEFT JOIN ar ON ar.id = rl.to_id
qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
qq| o.transaction_description, | .
qq| o.marge_total, o.marge_percent, | .
+ qq| o.exchangerate, | .
qq| o.itime::DATE AS insertdate, | .
- qq| ex.$rate AS exchangerate, | .
+ qq| department.description as department, | .
+ qq| ex.$rate AS daily_exchangerate, | .
qq| pt.description AS payment_terms, | .
qq| pr.projectnumber AS globalprojectnumber, | .
qq| e.name AS employee, s.name AS salesman, | .
qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
qq|LEFT JOIN payment_terms pt ON (pt.id = o.payment_id)| .
qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
+ qq|LEFT JOIN department ON (o.department_id = department.id) | .
qq|$periodic_invoices_joins | .
qq|WHERE (o.quotation = ?) |;
push(@values, $quotation);
push(@values, (like($form->{"cp_name"}))x2);
}
- if (!$main::auth->assert('sales_all_edit', 1)) {
+ if ( !(($vc eq 'customer' && $main::auth->assert('sales_all_edit', 1)) || ($vc eq 'vendor' && $main::auth->assert('purchase_all_edit', 1))) ) {
$query .= " AND o.employee_id = (select id from employee where login= ?)";
push @values, $::myconfig{login};
}
"insertdate" => "o.itime",
"taxzone" => "tz.description",
"payment_terms" => "pt.description",
+ "department" => "department.description",
);
if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
$sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}" . ", o.itime ${sortdir}";
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
$ref->{billed_amount} = $billed_amount{$ref->{id}};
$ref->{billed_netamount} = $billed_netamount{$ref->{id}};
- $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
- $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
- $ref->{exchangerate} = 1 unless $ref->{exchangerate};
+ if ($ref->{billed_amount} < 0) { # case: credit note(s) higher than invoices
+ $ref->{remaining_amount} = $ref->{amount} + $ref->{billed_amount};
+ $ref->{remaining_netamount} = $ref->{netamount} + $ref->{billed_netamount};
+ } else {
+ $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
+ $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
+ }
+ $ref->{exchangerate} ||= $ref->{daily_exchangerate};
+ $ref->{exchangerate} ||= 1;
push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
$id{ $ref->{id} } = $ref->{id};
}
require SL::DB::Customer;
my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
die "Can't find customer" unless $customer;
+ die $main::locale->text("Error while creating project with project number of new order number, project number #1 already exists!", $form->{ordnumber})
+ if SL::DB::Manager::Project->find_by(projectnumber => $form->{ordnumber});
+
my $new_project = SL::DB::Project->new(
projectnumber => $form->{ordnumber},
description => $customer->name,
);
$new_project->save;
$form->{"globalproject_id"} = $new_project->id;
- };
+ }
CVar->get_non_editable_ic_cvars(form => $form,
dbh => $dbh,
return if !$params{oe_id};
- my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef;
+ my $config = $params{config_yaml} ? SL::YAML::Load($params{config_yaml}) : undef;
return if 'HASH' ne ref $config;
my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id})
if ($config_obj) {
my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity order_value_periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
print printer_id copies direct_debit send_email email_recipient_contact_id email_recipient_address email_sender email_subject email_body) };
- $form->{periodic_invoices_config} = YAML::Dump($config);
+ $form->{periodic_invoices_config} = SL::YAML::Dump($config);
}
}
}
$form->{useasnew} = 1 if $is_collective_order == 1;
if (!$form->{id}) {
- my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+ my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
+ $form->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
$form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
$form->{transdate} = DateTime->today_local->to_kivitendo;
}
my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
$form->{taxzone_id} = 0 unless ($form->{taxzone_id});
+ unshift @values, ($form->{taxzone_id}) x 2;
# retrieve individual items
# this query looks up all information about the items
JOIN parts p ON (o.parts_id = p.id)
JOIN oe ON (o.trans_id = oe.id)
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
- LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{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 = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
+ LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+ LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
LEFT JOIN project pr ON (o.project_id = pr.id)
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
($form->{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 | .
- qq|FROM tax t LEFT JOIN chart c on (c.id = t.chart_id) | .
+ qq|SELECT c.accno, t.taxdescription, t.rate, t.id as tax_id, c.accno as taxnumber | .
+ qq|FROM tax t | .
+ qq|LEFT JOIN chart c on (c.id = t.chart_id) | .
qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
qq| WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) | .
qq| AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1) | .
$form->{"$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} ";
}
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
$form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
- $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
my %price_factors;
foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
# 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);
$form->{TEMPLATE_ARRAYS} = { };
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->{ordtotal} += $linetotal;
$form->{nodiscount_total} += $nodiscount_linetotal;
$form->{discount_total} += $discount;
$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|;
+ $sortorder = qq|ORDER BY pg.partsgroup, a.position|;
} else {
- $sortorder = qq|ORDER BY a.oid|;
+ $sortorder = qq|ORDER BY a.position|;
}
$query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
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}->{taxnumber} }, $form->{"${item}_taxnumber"});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} }, $form->{"${item}_tax_id"});
- my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
- my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
- push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
+ 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{%});
+ }
}
$form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
$form->{username} = $myconfig->{name};
+ $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};
$form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
+ $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals;
$main::lxdebug->leave_sub();
}
-sub project_description {
- $main::lxdebug->enter_sub();
-
- my ($self, $dbh, $id) = @_;
-
- my $query = qq|SELECT description FROM project WHERE id = ?|;
- my ($value) = selectrow_query($main::form, $dbh, $query, $id);
-
- $main::lxdebug->leave_sub();
-
- return $value;
-}
-
1;
__END__
projects / kivitendo-erp.git / blobdiff