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

# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

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

#

# Sales report

#

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

use POSIX qw(strftime);

use List::Util qw(sum first);

use Data::Dumper;

require "bin/mozilla/arap.pl";

require "bin/mozilla/common.pl";

require "bin/mozilla/drafts.pl";

require "bin/mozilla/reportgenerator.pl";

use strict;

sub search_invoice {

$main::lxdebug->enter_sub();

$main::auth->assert('general_ledger | invoice_edit');

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

my ($customer, $department);

# setup customer selection

$form->all_vc(\%myconfig, "customer", "AR");

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

$form->{jsscript} = 1;

"departments" => "ALL_DEPARTMENTS",

"business_types" => "ALL_BUSINESS_TYPES",

"salesmen" => "ALL_SALESMEN",

'employees' => 'ALL_EMPLOYEES',

'partsgroup' => 'ALL_PARTSGROUPS',

"customers" => "ALL_VC");

$form->{CUSTOM_VARIABLES_IC} = CVar->get_configs('module' => 'IC');

($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');

$form->{salesman_labels} = $form->{employee_labels};

$form->header;

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

$main::lxdebug->leave_sub();

}

sub invoice_transactions {

$main::lxdebug->enter_sub();

$main::auth->assert('general_ledger | invoice_edit');

my $form = $main::form;

my %myconfig = %main::myconfig;

my $locale = $main::locale;

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

my $addemptylines = '1';

# Felddaten kommen aus Dropdownbox

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

# es wurde ein Wert im Freitextfeld übergeben, auf Eindeutigkeit überprüfen

# check_name wird mit no_select => 1 ausgeführt, ist die Abfrage nicht eindeutig kommt ein Fehler

# und die Abfrage muß erneut ausgeführt werden

# Ohne no_select kommt bei Auswahl des Kunden ein Aufruf von update der ins

# Nichts führt, daher diese Zwischenlösung

&check_name('customer', no_select => 1);

$form->{customername} = $form->{customer};

};

# decimalplaces überprüfen oder auf Default 2 setzen

$form->{decimalplaces} = 2 unless $form->{decimalplaces} > 0 && $form->{decimalplaces} < 6;

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

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

if ( $form->{mainsort} eq 'month' or $form->{subsort} eq 'month' ) {

# 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;

# hidden variables für pdf/csv export übergeben

# einmal mit l_ um zu bestimmen welche Spalten ausgegeben werden sollen

# einmal optionen für die Überschrift (z.B. transdatefrom, partnumber, ...)

"$form->{db}number",

map({ "cvar_$_->{name}" } @searchable_custom_variables),

map { "l_$_" } @columns

);

# Variablen werden dann als Hidden Variable mitgegeben, z.B.

# <input type="hidden" name="report_generator_hidden_transdateto" value="21.05.2010">

$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'), },

'country' => { 'text' => $locale->text('Country'), },

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

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

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

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

'qty' => { 'text' => $locale->text('Quantity'), },

'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,

# so now the check-box "Description" is only used as switch for part description in invoice-mode

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

if (not defined $form->{"l_parts"}) {

$form->{"l_description"} = "Y";

};

my @options;

if ($form->{customer}) {

push @options, $locale->text('Customer') . " : $form->{customername}";

}

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

}

my ($department) = split /--/, $form->{department};

push @options, $locale->text('Department') . " : $department";

}

if ($form->{invnumber}) {

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

}

if ($form->{invdate}) {

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

}

if ($form->{partnumber}) {

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

}

my $partsgroup = SL::DB::PartsGroup->new(id => $form->{partsgroup_id})->load;

push @options, $locale->text('Group') . " : $partsgroup->{partsgroup}";

}

if ($form->{country}) {

push @options, $locale->text('Country') . " : $form->{country}";

}

if ($form->{employee_id}) {

my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;

push @options, $locale->text('Employee') . ' : ' . $employee->name;

}

if ($form->{salesman_id}) {

my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;

push @options, $locale->text('Salesman') . ' : ' . $salesman->name;

}

if ($form->{business_id}) {

my $business = SL::DB::Business->new(id => $form->{business_id})->load;

push @options, $locale->text('Customer type') . ' : ' . $business->description;

}

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

}

if ($form->{notes}) {

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

}

if ($form->{transaction_description}) {

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

}

if ($form->{transdatefrom}) {

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

}

if ($form->{transdateto}) {

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

}

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));

$report->set_sort_indicator($form->{mainsort}, $form->{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}

);

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

# escape callback for href

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

# Summe von sellprice_total, lastcost_total und marge_total

# Durchschnitt von marge_percent

my @total_columns = qw(sellprice_total lastcost_total marge_total marge_percent );

my %totals = map { $_ => 0 } @total_columns;

my %subtotals1 = map { $_ => 0 } @subtotal_columns;

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 was already accounted for in db sellprice

$ar->{lastcost_total} = $ar->{qty} * $ar->{lastcost} * $basefactor;

$ar->{marge_total} = $ar->{sellprice_total} ? $ar->{sellprice_total}-$ar->{lastcost_total} : 0;

$ar->{discount} *= 100; # für Ausgabe formatieren, 10% stored as 0.1 in db

$ar->{qty} *= $basefactor;

#weight is the still the weight per part, but here we want the total weight

$ar->{weight} *= $ar->{qty};

# use $emptyname for mainsort header if mainsort is empty

if ( $ar->{$form->{'mainsort'}} ) {

$headerrow->{description}->{data} = $ar->{$form->{'mainsort'}};

my $headerrow_set = [ $headerrow ];

$report->add_data($headerrow_set);

# add empty row after main header

# my $emptyheaderrow_set = [ $emptyheaderrow ];

# subsort überschriften

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

) {

my $headerrow;

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

if ( $ar->{$form->{'subsort'}} ) {

$headerrow->{description}->{data} = $ar->{$form->{'subsort'}};

$headerrow->{description}->{class} = "listsubsortheader";

my $headerrow_set = [ $headerrow ];

$report->add_data($headerrow_set) if $form->{l_headers_subsort} eq "Y" and $form->{l_parts};

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};

$subtotals1{lastcost} = $subtotals1{lastcost_total} / $subtotals1{qty};

} else {

# 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;

$subtotals1{lastcost} = 0;

};

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

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

$subtotals2{sellprice} = 0;

$subtotals2{lastcost} = 0;

};

# Ertrag prozentual in den Summen: (summe VK - summe Ertrag) / summe VK

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

# Ertrag prozentual: (Summe VK betrag - Summe EK betrag) / Summe VK betrag

# wird laufend bei jeder Position neu berechnet

map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 3) } qw(weight);

my $row = { };

foreach my $column (@columns) {

$row->{$column} = {

'data' => $ar->{$column},

'align' => $column_alignment{$column},

};

}

$row->{invnumber}->{link} = build_std_url("script=is.pl", 'action=edit')

. "&id=" . E($ar->{id}) . "&callback=${callback}";

# Subtotals und Totals sehen möchte

my $row_set = $form->{l_parts} ? [ $row ] : [ ];

# macht man l_subtotal_mainsort aus wird l_subtotal_subsort auch nicht ausgeführt

if (($form->{l_subtotal_mainsort} 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

push @{ $row_set }, create_subtotal_row_invoice(\%subtotals2, \@columns, \%column_alignment, \@subtotal_columns, 'listsubsortsubtotal', $ar->{ $form->{'subsort'} }) ;

push @{ $row_set }, insert_empty_row() if $form->{l_parts} and $addemptylines;

}

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

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

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

# subtotal is overriden if mainsort and subsort are equal, don't print

# subtotal line even if it is selected

push @{ $row_set }, create_subtotal_row_invoice(\%subtotals1, \@columns, \%column_alignment, \@subtotal_columns, 'listmainsortsubtotal', $ar->{$form->{mainsort}});

push @{ $row_set }, insert_empty_row() if $addemptylines; # insert empty row after mainsort

}