projekt kivitendo

#=====================================================================

# LX-Office ERP

# Copyright (C) 2004

# Based on SQL-Ledger Version 2.1.9

# Web http://www.lx-office.org

#

#=====================================================================

# SQL-Ledger Accounting

# Copyright (c) 2001

#

# Author: Dieter Simader

# Email: dsimader@sql-ledger.org

# Web: http://www.sql-ledger.org

#

#

# This program is free software; you can redistribute it and/or modify

# it under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 2 of the License, or

# (at your option) any later version.

#

# This program is distributed in the hope that it will be useful,

# but WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

# 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

# MA 02110-1335, USA.

#

# Sales report

#

#======================================================================

use POSIX qw(strftime);

use List::Util qw(sum first);

use Data::Dumper;

require "bin/mozilla/common.pl";

require "bin/mozilla/reportgenerator.pl";

use strict;

sub search_invoice {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

$form->{title} = $locale->text('Sales Report');

"salesmen" => "ALL_SALESMEN",

$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted;

($form->{CUSTOM_VARIABLES_FILTER_CODE_IC},

$form->{CUSTOM_VARIABLES_INCLUSION_CODE_IC}) = CVar->render_search_options('variables' => $form->{CUSTOM_VARIABLES_IC},

'include_prefix' => 'l_',

'include_value' => 'Y');

$form->{CUSTOM_VARIABLES_CT} = CVar->get_configs('module' => 'CT');

($form->{CUSTOM_VARIABLES_FILTER_CODE_CT},

$form->{CUSTOM_VARIABLES_INCLUSION_CODE_CT}) = CVar->render_search_options('variables' => $form->{CUSTOM_VARIABLES_CT},

'include_prefix' => 'l_',

'include_value' => 'Y');

print $form->parse_html_template('vk/search_invoice', { %myconfig });

$main::lxdebug->leave_sub();

}

sub invoice_transactions {

$main::lxdebug->enter_sub();

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

my ($callback, $href, @columns);

if ($form->{l_subtotal_mainsort} eq "Y" and not defined $form->{l_headers_mainsort} and not defined $form->{l_headers_subsort} and not defined $form->{l_subtotal_subsort} ) {

my $dummy;

($dummy, $form->{customer_id}) = split(/--/, $form->{customer});

}

my $cvar_configs_ic = CVar->get_configs('module' => 'IC');

VK->invoice_transactions(\%myconfig, \%$form);

# Data already comes out of SELECT statement in correct month order, but

# remove whitespaces (month names are padded) and translate them as early

# as possible

foreach (@{ $form->{AR} }) {

$_->{month} =~ s/\s//g;

$_->{month} = $locale->text($_->{month});

};

$form->{title} = $locale->text('Sales Report');

@columns =

my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };

my @searchable_custom_variables = grep { $_->{searchable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };

my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @includeable_custom_variables;

push @columns, map { "cvar_$_->{name}" } @includeable_custom_variables;

# first with l_ to determine which columns to show

# then with the options for headings (such as transdatefrom, partnumber, ...)

$href = build_std_url('action=invoice_transactions', grep { $form->{$_} } @hidden_variables);

# href = vk.pl?action=invoice_transactions&l_headers=Y&l_subtotal=Y&l_total=Y&transdatefrom=04.03.2010 ...

my %column_defs = (

'description' => { 'text' => $locale->text('Description'), },

'partnumber' => { 'text' => $locale->text('Part Number'), },

'business' => { 'text' => $locale->text('Customer type'), },

'employee' => { 'text' => $locale->text('Employee'), },

'salesman' => { 'text' => $locale->text('Salesperson'), },

'transdate' => { 'text' => $locale->text('Invoice Date'), },

'sellprice_total' => { 'text' => $locale->text('Sales net amount'), },

'lastcost_total' => { 'text' => $locale->text('Purchase net amount'), },

'discount' => { 'text' => $locale->text('Discount'), },

'lastcost' => { 'text' => $locale->text('Purchase price'), },

'marge_total' => { 'text' => $locale->text('Sales margin'), },

'marge_percent' => { 'text' => $locale->text('Sales margin %'), },

# add 3 more column_defs so we have a translation for top_info_text

'customer' => { 'text' => $locale->text('Customer'), },

'part' => { 'text' => $locale->text('Part'), },

'month' => { 'text' => $locale->text('Month'), },

%column_defs_cvars,

# always fill the column "Description" if we are in Zwischensummenmode

my @options;

push @options, $locale->text('Invoice Date') . " : $form->{invdate}" if $form->{invdate};

push @options, $locale->text('Employee') . ' : ' . SL::DB::Employee->new(id => $form->{employee_id})->load->name if $form->{employee_id};

push @options, $locale->text('Salesman') . ' : ' . SL::DB::Employee->new(id => $form->{salesman_id})->load->name if $form->{salesman_id};

push @options, $locale->text('Customer type') . ' : ' . SL::DB::Business->new(id => $form->{business_id})->load->description if $form->{business_id};

push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};

push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};

push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};

push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};

push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};

my $report = SL::ReportGenerator->new(\%myconfig, $form);

'title' => $form->{title},

$report->set_options_from_form();

$report->set_columns(%column_defs);

$report->set_column_order(@columns);

$report->set_export_options('invoice_transactions', @hidden_variables, qw(mainsort sortdir));

'trans_id_field' => 'customerid',

'configs' => $cvar_configs_ct,

'column_defs' => \%column_defs,

'data' => $form->{AR}

);

CVar->add_custom_variables_to_report('module' => 'IC',

'trans_id_field' => 'parts_id',

'configs' => $cvar_configs_ic,

'column_defs' => \%column_defs,

'data' => $form->{AR}

);

my %empty_row = (

description => {

data => '',

class => 'listrowempty',

colspan => $num_visible_columns,

},

);

$form->{callback} = $href .= "&sort=$form->{mainsort}";

# escape callback for href

$callback = $form->escape($href);

# sum of sellprice_total, lastcost_total and marge_total

# average of marge_percent

my %subtotals2 = map { $_ => 0 } @subtotal_columns;

my $idx = 0;

my $all_units = AM->retrieve_all_units();

$basefactor = 1 unless $basefactor;

$ar->{price_factor} = 1 unless $ar->{price_factor};

# calculate individual sellprice, discount is already accounted for in column sellprice in db

# The sellprice total can be calculated from sellprice or fxsellprice (the

# value that was actually entered in the sellprice field and is always

# and there is no simple way to extract the tax rate of the article from

# Using fxsellprice is potentially more accurate (certainly for tax

# included), because we can use the same method as is used while the

# invoice is generated.

#

# sellprice however has already been converted to the net value (but

# rounded in the process, which leads to rounding errors when calculating

# the linetotal from the rounded sellprice in the report. These rounding

# errors can quickly amount to several cents when qty is large)

#

# For calculating sellprice_total from fxsellprice, you would use:

# sellprice_total_including_tax = qty * fxsellprice * (1-discount) / price_factor * exchangerate

# $ar->{sellprice_total_including_tax} = $form->round_amount( $ar->{qty} * ( $ar->{fxsellprice} * ( 1 - $ar->{discount} ) ) / $ar->{price_factor}, $form->{"decimalplaces"});

my $qty_orig = $ar->{qty};

# adjust sellprice so it reflects the unit sellprice according to price_factor and basefactor

$ar->{sellprice_total} = $form->round_amount( $qty_orig * $sellprice_orig / $ar->{price_factor}, $form->{"decimalplaces"});

# marge_percent is recalculated, because the value in invoice used to be empty

if ( $form->{l_headers_mainsort} eq "Y" && ( $idx == 1 or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} } )) {

# use $emptyname for mainsort header if mainsort is empty

class => "listmainsortheader",

colspan => $num_visible_columns,

# add empty row after main header

# my $emptyheaderrow_set = [ $emptyheaderrow ];

if (( $idx == 0

or $ar->{ $form->{'subsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'subsort'} }

or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} })

&& ($form->{l_headers_subsort} eq "Y")

&& $form->{l_parts}

# if subsort name is defined, use that name in header, otherwise use $emptyname

class => "listsubsortheader",

colspan => $num_visible_columns,

map { $subtotals1{$_} += $ar->{$_};

$subtotals2{$_} += $ar->{$_};

} @subtotal_columns;

map { $totals{$_} += $ar->{$_} } @total_columns;

# calculate averages for subtotals1 and subtotals2

# credited positions reduce both total and qty and thus don't influence average prices

$subtotals1{sellprice} = $subtotals1{sellprice_total} / $subtotals1{qty};

# qty is zero, so we have a special case where each position in subtotal

# group has a corresponding credit note so that the total qty is zero in

# this case we also want the total amounts to be zero, so overwrite them,

# rather than leaving the last value in sellprice/lastcost

$subtotals1{sellprice} = 0;

if ( $subtotals2{qty} != 0 ) {

$subtotals2{sellprice} = $subtotals2{sellprice_total} / $subtotals2{qty};

$subtotals2{sellprice} = 0;

$subtotals2{marge_percent} = $subtotals2{sellprice_total} ? (($subtotals2{sellprice_total} - $subtotals2{lastcost_total}) / $subtotals2{sellprice_total}) *100 : 0;

# is recalculated after each position

# only want to see subtotals and totals

my %row = (

map { ($_ => { data => $ar->{$_}, align => $column_alignment{$_} }) } @columns

);

$row{invnumber}->{link} = build_std_url("script=is.pl", 'action=edit') . "&id=" . E($ar->{id}) . "&callback=${callback}";

$row{description}->{data} = $ar->{invoice_description};

}

# if l_subtotal_mainsort is not selected l_subtotal_subsort isn't run either

&& ($form->{l_subtotal_subsort} eq 'Y')

|| ($ar->{ $form->{'subsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'subsort'} })

|| ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })

)) { # if value that is sorted by changes, print subtotal

$report->add_data({ %empty_row }) if $form->{l_parts} and $addemptylines;

}

&& ($form->{l_subtotal_mainsort} eq 'Y')

&& ($form->{mainsort} ne $form->{subsort})

|| ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })

)) { # if value that is sorted by changes, print subtotal

$report->add_data({ %empty_row }) if $addemptylines; # insert empty row after mainsort

}

if ( $form->{l_total} eq "Y" ) {

$report->add_separator();

}

sub create_subtotal_row_invoice {

$main::lxdebug->enter_sub();

my ($totals, $columns, $column_alignment, $subtotal_columns, $class, $name) = @_;