X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=b45449863ae212df601e2b2fa2aea7c70259204c;hb=89b2668811eac6023ad58322e2f9970ddb6a27c9;hp=797eb97178c089fc8a5df87b298cfadaadae24f2;hpb=45659209a7151609c68e28281fe06407076cea5f;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 797eb9717..b45449863 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -45,7 +45,9 @@ use SL::DB::PeriodicInvoicesConfig; use SL::DB::Status; use SL::DB::Tax; use SL::DBUtils; +use SL::HTML::Restrict; use SL::IC; +use SL::TransNumber; use strict; @@ -79,10 +81,32 @@ 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, | . @@ -91,8 +115,10 @@ sub transactions { qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid, ct.business_id, | . qq| tz.description AS taxzone | . $periodic_invoices_columns . + qq| , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | . qq|FROM oe o | . qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | . + qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | . qq|LEFT JOIN employee e ON (o.employee_id = e.id) | . qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | . qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | . @@ -143,6 +169,11 @@ SQL push(@values, '%' . $form->{$vc} . '%'); } + if ($form->{"cp_name"}) { + $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)"; + push(@values, ('%' . $form->{"cp_name"} . '%')x2); + } + if (!$main::auth->assert('sales_all_edit', 1)) { $query .= " AND o.employee_id = (select id from employee where login= ?)"; push @values, $form->{login}; @@ -174,6 +205,11 @@ 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})); @@ -214,6 +250,26 @@ SQL $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|; } + if ($form->{reqdate_unset_or_old}) { + $query .= qq| AND ((o.reqdate IS NULL) OR (o.reqdate < date_trunc('month', current_date)))|; + } + + if (($form->{order_probability_value} || '') ne '') { + my $op = $form->{order_probability_value} eq 'le' ? '<=' : '>='; + $query .= qq| AND (o.order_probability ${op} ?)|; + push @values, $form->{order_probability_value}; + } + + if ($form->{expected_billing_date_from}) { + $query .= qq| AND (o.expected_billing_date >= ?)|; + push @values, conv_date($form->{expected_billing_date_from}); + } + + if ($form->{expected_billing_date_to}) { + $query .= qq| AND (o.expected_billing_date <= ?)|; + push @values, conv_date($form->{expected_billing_date_to}); + } + 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 = ( @@ -221,6 +277,7 @@ SQL "reqdate" => "o.reqdate", "id" => "o.id", "ordnumber" => "o.ordnumber", + "cusordnumber" => "o.cusordnumber", "quonumber" => "o.quonumber", "name" => "ct.name", "employee" => "e.name", @@ -242,6 +299,10 @@ 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}; @@ -297,6 +358,7 @@ sub save { # connect to database, turn off autocommit my $dbh = $form->get_standard_dbh; + my $restricter = SL::HTML::Restrict->create; my ($query, @values, $sth, $null); my $exchangerate = 0; @@ -314,6 +376,10 @@ 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}) { $query = qq|DELETE FROM custom_variables WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE module = 'IC')) @@ -321,9 +387,6 @@ sub save { AND (trans_id IN (SELECT id FROM orderitems WHERE trans_id = ?))|; do_query($form, $dbh, $query, $form->{id}); - $query = qq|DELETE FROM orderitems WHERE trans_id = ?|; - do_query($form, $dbh, $query, $form->{id}); - $query = qq|DELETE FROM shipto | . qq|WHERE trans_id = ? AND module = 'OE'|; do_query($form, $dbh, $query, $form->{id}); @@ -333,8 +396,8 @@ sub save { $query = qq|SELECT nextval('id')|; ($form->{id}) = selectrow_query($form, $dbh, $query); - $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults))|; - do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}); + $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|; + do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id}); } my $amount = 0; @@ -351,6 +414,7 @@ sub save { my @taxaccounts; my %taxaccounts; my $netamount = 0; + my @processed_orderitems; $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS'); my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} }; @@ -378,25 +442,27 @@ sub save { $form->{"lastcost_$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; + # keep entered selling price + my $fxsellprice = + $form->parse_amount($myconfig, $form->{"sellprice_$i"}); - $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"}); - $fxsellprice = $form->{"sellprice_$i"}; - - my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); - $dec = length($dec); + my ($dec) = ($fxsellprice =~ /\.(\d+)/); + $dec = length $dec; my $decimalplaces = ($dec > 2) ? $dec : 2; - $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}, $decimalplaces); - $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces); + # undo discount formatting + $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100; - $form->{"inventory_accno_$i"} *= 1; - $form->{"expense_accno_$i"} *= 1; + # deduct discount + $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"}); + # round linetotal at least to 2 decimal places $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1; $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2); + $form->{"inventory_accno_$i"} *= 1; + $form->{"expense_accno_$i"} *= 1; + @taxaccounts = split(/ /, $form->{"taxaccounts_$i"}); $taxrate = 0; $taxdiff = 0; @@ -450,20 +516,29 @@ sub save { $pricegroup_id = undef if !$pricegroup_id; # save detail record in orderitems table + if (! $form->{"orderitems_id_$i"}) { + $query = qq|SELECT nextval('orderitemsid')|; + ($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query); + + $query = qq|INSERT INTO orderitems (id) VALUES (?)|; + do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}); + } my $orderitems_id = $form->{"orderitems_id_$i"}; - ($orderitems_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('orderitemsid')|) if (!$orderitems_id); - - @values = (); - $query = qq|INSERT INTO orderitems ( - id, trans_id, parts_id, description, longdescription, qty, base_qty, - sellprice, discount, unit, reqdate, project_id, serialnumber, ship, - pricegroup_id, ordnumber, transdate, cusordnumber, subtotal, - marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor) - VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, - (SELECT factor FROM price_factors WHERE id = ?), ?)|; - push(@values, - conv_i($orderitems_id), conv_i($form->{id}), conv_i($form->{"id_$i"}), - $form->{"description_$i"}, $form->{"longdescription_$i"}, + push @processed_orderitems, $orderitems_id; + + $query = <{id}), conv_i($form->{"id_$i"}), + $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"}, $baseqty, $fxsellprice, $form->{"discount_$i"}, $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}), @@ -472,8 +547,12 @@ sub save { $form->{"cusordnumber_$i"}, $form->{"subtotal_$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($orderitems_id), + ); + do_query($form, $dbh, $query, @values); $form->{"sellprice_$i"} = $fxsellprice; @@ -489,6 +568,16 @@ sub save { dbh => $dbh); } } + # search for orphaned ids + $query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems; + @values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems); + my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values); + + if (scalar @orphaned_ids) { + # clean up orderitems + $query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids; + do_query($form, $dbh, $query, @orphaned_ids); + } $reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef; @@ -520,6 +609,7 @@ sub save { delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?, globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ? + , order_probability = ?, expected_billing_date = ? WHERE id = ?|; @values = ($form->{ordnumber} || '', $form->{quonumber}, @@ -540,15 +630,16 @@ sub save { conv_i($form->{salesman_id}), conv_i($form->{cp_id}), $form->{transaction_description}, $form->{marge_total} * 1, $form->{marge_percent} * 1, + $form->{order_probability} * 1, conv_date($form->{expected_billing_date}), conv_i($form->{id})); do_query($form, $dbh, $query, @values); $form->{ordtotal} = $amount; - # add shipto $form->{name} = $form->{ $form->{vc} }; $form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//; + # add shipto if (!$form->{shipto_id}) { $form->add_shipto($dbh, $form->{id}, "OE"); } @@ -625,7 +716,7 @@ 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); } @@ -731,6 +822,11 @@ sub retrieve { if (!$form->{id}) { my $wday = (localtime(time))[6]; my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1; + + # if we have a client configured interval for sales quotation, we add this + $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval && + $form->{type} eq 'sales_quotation' ); + $query_add = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|; } @@ -770,6 +866,7 @@ sub retrieve { 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.delivery_term_id + , o.order_probability, o.expected_billing_date FROM oe o JOIN ${vc} cv ON (o.${vc}_id = cv.id) LEFT JOIN employee e ON (o.employee_id = e.id) @@ -850,15 +947,15 @@ sub retrieve { o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost, o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription, - o.price_factor_id, o.price_factor, o.marge_price_factor, + o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source, pr.projectnumber, p.formel, pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup FROM orderitems o 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 income_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id) - LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{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 = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id) + LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id) LEFT JOIN project pr ON (o.project_id = pr.id) LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | . ($form->{id} @@ -925,7 +1022,7 @@ sub retrieve { } # delete orderitems_id in collective orders, so that they get cloned no matter what - delete $ref->{orderitems_id} if (@ids); + delete $ref->{orderitems_id} if $is_collective_order; # get tax rates and description my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; @@ -1171,7 +1268,7 @@ sub order_details { 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"} : ''; @@ -1311,7 +1408,7 @@ sub order_details { 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; + 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{%}); } @@ -1346,6 +1443,8 @@ sub order_details { $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}); + $main::lxdebug->leave_sub(); }