X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=266945ce37da7aa69fd1a211cbf3ada3ff0300d5;hb=f48af81769e3a7da01d09ff63e61dbd09fe5ad2e;hp=694732e1df3395342a3764e158186b0d2ec3839f;hpb=3b9c2119792ae678e9368a0141d7f8646fd6ef42;p=kivitendo-erp.git

diff --git a/SL/OE.pm b/SL/OE.pm
index 694732e1d..266945ce3 100644
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -43,8 +43,10 @@ use SL::CVar;
 use SL::DB::Order;
 use SL::DB::PeriodicInvoicesConfig;
 use SL::DB::Status;
+use SL::DB::Tax;
 use SL::DBUtils;
 use SL::IC;
+use SL::TransNumber;
 
 use strict;
 
@@ -78,16 +80,39 @@ sub transactions {
 
   my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
 
+  my %billed_amount;
+  my %billed_netamount;
+  if ($form->{l_remaining_amount} || $form->{l_remaining_netamount}) {
+    $query = <<'';
+      SELECT from_id, ar.amount, ar.netamount FROM (
+        SELECT from_id, to_id
+        FROM record_links
+        WHERE from_table = 'oe' AND to_table = 'ar'
+        UNION
+        SELECT rl1.from_id, rl2.to_id
+        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'
+      ) rl
+      LEFT JOIN ar ON ar.id = rl.to_id
+
+    for my $ref (@{ selectall_hashref_query($form, $dbh, $query) }) {
+      $billed_amount{   $ref->{from_id}} += $ref->{amount};
+      $billed_netamount{$ref->{from_id}} += $ref->{netamount};
+    }
+  }
+
   $query =
     qq|SELECT o.id, o.ordnumber, o.transdate, o.reqdate, | .
     qq|  o.amount, ct.${vc}number, ct.name, o.netamount, o.${vc}_id, o.globalproject_id, | .
-    qq|  o.closed, o.delivered, o.quonumber, o.shippingpoint, o.shipvia, | .
+    qq|  o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
     qq|  o.transaction_description, | .
     qq|  o.marge_total, o.marge_percent, | .
     qq|  ex.$rate AS exchangerate, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee, s.name AS salesman, | .
-    qq|  ct.${vc}number AS vcnumber, ct.country, ct.ustid  | .
+    qq|  ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id,  | .
+    qq|  tz.description AS taxzone | .
     $periodic_invoices_columns .
     qq|FROM oe o | .
     qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
@@ -96,6 +121,7 @@ sub transactions {
     qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
     qq|  AND ex.transdate = o.transdate) | .
     qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | .
+    qq|LEFT JOIN tax_zones tz ON (o.taxzone_id = tz.id) | .
     qq|$periodic_invoices_joins | .
     qq|WHERE (o.quotation = ?) |;
   push(@values, $quotation);
@@ -126,6 +152,11 @@ SQL
     push @values, "%" . $form->{"projectnumber"} . "%", "%" . $form->{"projectnumber"} . "%" ;
   }
 
+  if ($form->{"business_id"}) {
+    $query .= " AND ct.business_id = ?";
+    push(@values, $form->{"business_id"});
+  }
+
   if ($form->{"${vc}_id"}) {
     $query .= " AND o.${vc}_id = ?";
     push(@values, $form->{"${vc}_id"});
@@ -166,6 +197,11 @@ SQL
     push(@values, '%' . $form->{$ordnumber} . '%');
   }
 
+  if ($form->{cusordnumber}) {
+    $query .= qq| AND o.cusordnumber ILIKE ?|;
+    push(@values, '%' . $form->{cusordnumber} . '%');
+  }
+
   if($form->{transdatefrom}) {
     $query .= qq| AND o.transdate >= ?|;
     push(@values, conv_date($form->{transdatefrom}));
@@ -186,6 +222,16 @@ SQL
     push(@values, conv_date($form->{reqdateto}));
   }
 
+  if ($form->{shippingpoint}) {
+    $query .= qq| AND o.shippingpoint ILIKE ?|;
+    push(@values, '%' . $form->{shippingpoint} . '%');
+  }
+
+  if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
+    $query .= qq| AND tz.id = ?|;
+    push(@values, $form->{taxzone_id});
+  }
+
   if ($form->{transaction_description}) {
     $query .= qq| AND o.transaction_description ILIKE ?|;
     push(@values, '%' . $form->{transaction_description} . '%');
@@ -203,12 +249,15 @@ SQL
     "reqdate"                 => "o.reqdate",
     "id"                      => "o.id",
     "ordnumber"               => "o.ordnumber",
+    "cusordnumber"            => "o.cusordnumber",
     "quonumber"               => "o.quonumber",
     "name"                    => "ct.name",
     "employee"                => "e.name",
     "salesman"                => "s.name",
     "shipvia"                 => "o.shipvia",
-    "transaction_description" => "o.transaction_description"
+    "transaction_description" => "o.transaction_description",
+    "shippingpoint"           => "o.shippingpoint",
+    "taxzone"                 => "tz.description",
   );
   if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
     $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}";
@@ -222,6 +271,10 @@ SQL
   my %id = ();
   $form->{OE} = [];
   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};
     push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
     $id{ $ref->{id} } = $ref->{id};
@@ -294,6 +347,10 @@ sub save {
 
   my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
 
+  my $number_field         = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
+  my $trans_number         = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
+  $form->{$number_field} ||= $trans_number->create_unique;
+
   if ($form->{id}) {
     $query = qq|DELETE FROM custom_variables
                 WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE module = 'IC'))
@@ -498,7 +555,7 @@ sub save {
          customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
          shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
          delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
-         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
+         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
        WHERE id = ?|;
 
@@ -515,6 +572,7 @@ sub save {
              conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
              conv_i($form->{delivery_vendor_id}),
              conv_i($form->{delivery_customer_id}),
+             conv_i($form->{delivery_term_id}),
              conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
              conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
              $form->{transaction_description},
@@ -604,7 +662,7 @@ sub load_periodic_invoice_config {
     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
+      my $config = { map { $_ => $config_obj->$_ } qw(active terminated periodicity start_date_as_date end_date_as_date first_billing_date_as_date extend_automatically_by ar_chart_id
                                                       print printer_id copies) };
       $form->{periodic_invoices_config} = YAML::Dump($config);
     }
@@ -748,7 +806,7 @@ sub retrieve {
            o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
            d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
            o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
-           o.globalproject_id, o.delivered, o.transaction_description
+           o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
          FROM oe o
          JOIN ${vc} cv ON (o.${vc}_id = cv.id)
          LEFT JOIN employee e ON (o.employee_id = e.id)
@@ -1011,7 +1069,7 @@ sub order_details {
   my $tax_rate;
   my $taxamount;
 
-  my (@project_ids, %projectnumbers, %projectdescriptions);
+  my (@project_ids);
 
   push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
 
@@ -1042,19 +1100,21 @@ sub order_details {
     push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
   }
 
+  my $projects = [];
+  my %projects_by_id;
   if (@project_ids) {
-    $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" .
-      join(", ", map("?", @project_ids)) . ")";
-    $sth = prepare_execute_query($form, $dbh, $query, @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;
+    }
+  }
 
   $form->{discount} = [];
 
@@ -1062,6 +1122,7 @@ sub order_details {
   IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
 
   my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+  my $project_cvar_configs = CVar->get_configs(module => 'Projects');
 
   my @arrays =
     qw(runningnumber number description longdescription qty ship unit bin
@@ -1071,6 +1132,7 @@ sub order_details {
        price_factor price_factor_name partsgroup weight lineweight);
 
   push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+  push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
 
   my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
 
@@ -1184,12 +1246,14 @@ sub order_details {
         $nodiscount += $linetotal;
       }
 
+      my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
+
       push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} },                  $form->format_amount($myconfig, $linetotal, 2);
       push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} },            $linetotal_exact;
       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"}});
+      push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} },              $project->projectnumber;
+      push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} },         $project->description;
 
       my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
       $totalweight += $lineweight;
@@ -1261,6 +1325,8 @@ sub order_details {
       push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
         CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
           for @{ $ic_cvar_configs };
+
+      push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
     }
   }
 
@@ -1279,8 +1345,11 @@ sub order_details {
     push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} },      $taxamount);
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} },        $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} },  $form->{"${item}_rate"} * 100);
-    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} },      $form->{"${item}_taxnumber"});
+
+    my $tax_obj     = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
+    my $description = $tax_obj->translated_attribute('taxdescription',  $form->{language_id}, 0) if $tax_obj;
+    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
   }
 
   $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
@@ -1311,6 +1380,9 @@ sub order_details {
 
   $dbh->disconnect;
 
+  $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};
+
   $main::lxdebug->leave_sub();
 }