1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
40 $main::lxdebug->enter_sub();
42 my ($self, $myconfig, $form, $locale) = @_;
44 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
47 my $dbh = $form->dbconnect($myconfig);
49 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
52 my $sth = $dbh->prepare($query);
53 $sth->execute || $form->dberror($query);
55 ($form->{terms}) = $sth->fetchrow_array;
63 my %oid = ('Pg' => 'oid',
66 # sort items by partsgroup
67 for $i (1 .. $form->{rowcount}) {
69 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
70 $form->format_string("partsgroup_$i");
71 $partsgroup = $form->{"partsgroup_$i"};
73 push @partsgroup, [$i, $partsgroup];
85 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
88 if ($item->[1] ne $sameitem) {
89 push(@{ $form->{description} }, qq|$item->[1]|);
90 $sameitem = $item->[1];
92 map { push(@{ $form->{$_} }, "") }
93 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
96 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
98 if ($form->{"qty_$i"} != 0) {
100 # add number, description and qty to $form->{number}, ....
101 push(@{ $form->{runningnumber} }, $i);
102 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
103 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
104 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
105 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
106 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
107 push(@{ $form->{qty} },
108 $form->format_amount($myconfig, $form->{"qty_$i"}));
109 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
110 push(@{ $form->{deliverydate} }, qq|$form->{"deliverydate_$i"}|);
112 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
114 if ($form->{lizenzen}) {
115 if ($form->{"licensenumber_$i"}) {
117 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
118 $sth = $dbh->prepare($query);
119 $sth->execute || $form->dberror($query);
121 ($licensenumber, $validuntil) = $sth->fetchrow_array;
122 push(@{ $form->{licensenumber} }, $licensenumber);
123 push(@{ $form->{validuntil} },
124 $locale->date($myconfig, $validuntil, 0));
125 $licensenumber = "Lizenz: " . $licensenumber;
127 push(@{ $form->{licensenumber} }, $licensenumber);
129 push(@{ $form->{licensenumber} }, "");
130 push(@{ $form->{validuntil} }, "");
135 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
137 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
138 my ($dec) = ($sellprice =~ /\.(\d+)/);
140 my $decimalplaces = ($dec > 2) ? $dec : 2;
144 $sellprice * $form->parse_amount($myconfig,
145 $form->{"discount_$i"}) / 100,
148 # keep a netprice as well, (sellprice - discount)
149 $form->{"netprice_$i"} = $sellprice - $discount;
150 push(@{ $form->{netprice} },
151 ($form->{"netprice_$i"} != 0)
152 ? $form->format_amount(
153 $myconfig, $form->{"netprice_$i"},
159 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
163 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
165 $linetotal = ($linetotal != 0) ? $linetotal : " ";
167 push(@{ $form->{discount} }, $discount);
169 $form->{total} += $linetotal;
171 push(@{ $form->{linetotal} },
172 $form->format_amount($myconfig, $linetotal, 2));
174 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
178 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
180 if ($form->{taxincluded}) {
183 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
184 $taxbase = $linetotal - $taxamount;
186 $taxamount = $linetotal * $taxrate;
187 $taxbase = $linetotal;
190 if ($form->round_amount($taxrate, 7) == 0) {
191 if ($form->{taxincluded}) {
192 foreach $item (@taxaccounts) {
194 $form->round_amount($linetotal * $form->{"${item}_rate"} /
195 (1 + abs($form->{"${item}_rate"})),
198 $taxaccounts{$item} += $taxamount;
199 $taxdiff += $taxamount;
201 $taxbase{$item} += $taxbase;
203 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
205 foreach $item (@taxaccounts) {
206 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
207 $taxbase{$item} += $taxbase;
211 foreach $item (@taxaccounts) {
212 $taxaccounts{$item} +=
213 $taxamount * $form->{"${item}_rate"} / $taxrate;
214 $taxbase{$item} += $taxbase;
218 if ($form->{"assembly_$i"}) {
221 # get parts and push them onto the stack
223 if ($form->{groupitems}) {
225 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
227 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
230 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
233 JOIN parts p ON (a.parts_id = p.id)
234 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
236 AND a.id = '$form->{"id_$i"}'
238 $sth = $dbh->prepare($query);
239 $sth->execute || $form->dberror($query);
241 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
242 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
243 map { push(@{ $form->{$_} }, "") }
244 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal);
245 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
246 push(@{ $form->{description} }, $sameitem);
249 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
250 $form->format_string("a_partnumber", "a_description");
252 push(@{ $form->{description} },
253 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
255 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
256 map { push(@{ $form->{$_} }, "") }
257 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal);
265 foreach my $item (sort keys %taxaccounts) {
266 if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
267 push(@{ $form->{taxbase} },
268 $form->format_amount($myconfig, $taxbase{$item}, 2));
270 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
272 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount));
273 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
274 push(@{ $form->{taxrate} },
275 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
276 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
280 for my $i (1 .. $form->{paidaccounts}) {
281 if ($form->{"paid_$i"}) {
282 push(@{ $form->{payment} }, $form->{"paid_$i"});
283 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
284 push(@{ $form->{paymentaccount} }, $description);
285 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
286 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
288 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
292 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
294 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
296 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
297 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
299 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
302 map { $form->{$_} = $myconfig->{$_} }
303 (qw(company address tel fax signature businessnumber));
304 $form->{username} = $myconfig->{name};
308 $main::lxdebug->leave_sub();
311 sub project_description {
312 $main::lxdebug->enter_sub();
314 my ($self, $dbh, $id) = @_;
316 my $query = qq|SELECT p.description
319 my $sth = $dbh->prepare($query);
320 $sth->execute || $form->dberror($query);
322 ($_) = $sth->fetchrow_array;
326 $main::lxdebug->leave_sub();
331 sub customer_details {
332 $main::lxdebug->enter_sub();
334 my ($self, $myconfig, $form) = @_;
336 # connect to database
337 my $dbh = $form->dbconnect($myconfig);
339 # get contact id, set it if nessessary
340 ($null, $form->{cp_id}) = split /--/, $form->{contact};
343 if ($form->{cp_id}) {
344 $contact = "and cp.cp_id = $form->{cp_id}";
347 $taxincluded = $form->{taxincluded};
349 # get rest for the customer
350 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
352 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
353 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
354 my $sth = $dbh->prepare($query);
355 $sth->execute || $form->dberror($query);
357 $ref = $sth->fetchrow_hashref(NAME_lc);
358 map { $form->{$_} = $ref->{$_} } keys %$ref;
360 $form->{taxincluded} = $taxincluded;
365 $main::lxdebug->leave_sub();
369 $main::lxdebug->enter_sub();
370 print STDERR "IS.pm-post_invoice\n";
371 my ($self, $myconfig, $form) = @_;
373 # connect to database, turn off autocommit
374 my $dbh = $form->dbconnect_noauto($myconfig);
376 my ($query, $sth, $null, $project_id, $deliverydate);
377 my $exchangerate = 0;
379 ($null, $form->{employee_id}) = split /--/, $form->{employee};
380 unless ($form->{employee_id}) {
381 $form->get_employee($dbh);
384 ($null, $form->{contact_id}) = split /--/, $form->{contact};
385 $form->{contact_id} *= 1;
387 ($null, $form->{department_id}) = split(/--/, $form->{department});
388 $form->{department_id} *= 1;
392 &reverse_invoice($dbh, $form);
395 my $uid = rand() . time;
397 $uid .= $form->{login};
399 $uid = substr($uid, 2, 75);
401 $query = qq|INSERT INTO ar (invnumber, employee_id)
402 VALUES ('$uid', $form->{employee_id})|;
403 $dbh->do($query) || $form->dberror($query);
405 $query = qq|SELECT a.id FROM ar a
406 WHERE a.invnumber = '$uid'|;
407 $sth = $dbh->prepare($query);
408 $sth->execute || $form->dberror($query);
410 ($form->{id}) = $sth->fetchrow_array;
414 map { $form->{$_} =~ s/\'/\'\'/g }
415 (qw(invnumber shippingpoint shipvia notes intnotes message));
417 my ($netamount, $invoicediff) = (0, 0);
418 my ($amount, $linetotal, $lastincomeaccno);
420 if ($form->{currency} eq $form->{defaultcurrency}) {
421 $form->{exchangerate} = 1;
424 $form->check_exchangerate($myconfig, $form->{currency},
425 $form->{transdate}, 'buy');
428 $form->{exchangerate} =
431 : $form->parse_amount($myconfig, $form->{exchangerate});
433 $form->{expense_inventory} = "";
435 foreach my $i (1 .. $form->{rowcount}) {
436 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
438 if ($form->{"qty_$i"} != 0) {
440 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
441 (qw(partnumber description unit));
443 # undo discount formatting
444 $form->{"discount_$i"} =
445 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
447 my ($allocated, $taxrate) = (0, 0);
450 # keep entered selling price
452 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
454 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
456 my $decimalplaces = ($dec > 2) ? $dec : 2;
460 $form->round_amount($fxsellprice * $form->{"discount_$i"},
462 $form->{"sellprice_$i"} = $fxsellprice - $discount;
465 map { $taxrate += $form->{"${_}_rate"} } split / /,
466 $form->{"taxaccounts_$i"};
468 # round linetotal to 2 decimal places
470 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
472 if ($form->{taxincluded}) {
473 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
474 $form->{"sellprice_$i"} =
475 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
477 $taxamount = $linetotal * $taxrate;
480 $netamount += $linetotal;
482 if ($taxamount != 0) {
484 $form->{amount}{ $form->{id} }{$_} +=
485 $taxamount * $form->{"${_}_rate"} / $taxrate
486 } split / /, $form->{"taxaccounts_$i"};
489 # add amount to income, $form->{amount}{trans_id}{accno}
491 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
494 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
495 $form->{exchangerate};
496 $linetotal = $form->round_amount($linetotal, 2);
498 # this is the difference from the inventory
499 $invoicediff += ($amount - $linetotal);
501 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
504 $lastincomeaccno = $form->{"income_accno_$i"};
506 # adjust and round sellprice
507 $form->{"sellprice_$i"} =
508 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
511 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
513 # adjust parts onhand quantity
515 if ($form->{"assembly_$i"}) {
517 # do not update if assembly consists of all services
518 $query = qq|SELECT sum(p.inventory_accno_id)
520 JOIN assembly a ON (a.parts_id = p.id)
521 WHERE a.id = $form->{"id_$i"}|;
522 $sth = $dbh->prepare($query);
523 $sth->execute || $form->dberror($query);
525 if ($sth->fetchrow_array) {
526 $form->update_balance($dbh, "parts", "onhand",
527 qq|id = $form->{"id_$i"}|,
528 $form->{"qty_$i"} * -1)
529 unless $form->{shipped};
533 # record assembly item as allocated
534 &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
536 $form->update_balance($dbh, "parts", "onhand",
537 qq|id = $form->{"id_$i"}|,
538 $form->{"qty_$i"} * -1)
539 unless $form->{shipped};
541 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
545 $project_id = 'NULL';
546 if ($form->{"projectnumber_$i"}) {
547 $project_id = $form->{"projectnumber_$i"};
550 ($form->{"deliverydate_$i"})
551 ? qq|'$form->{"deliverydate_$i"}'|
555 # get pricegroup_id and save ist
556 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
559 # save detail record in invoice table
560 $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
561 sellprice, fxsellprice, discount, allocated, assemblyitem,
562 unit, deliverydate, project_id, serialnumber, pricegroup_id)
563 VALUES ($form->{id}, $form->{"id_$i"},
564 '$form->{"description_$i"}', $form->{"qty_$i"},
565 $form->{"sellprice_$i"}, $fxsellprice,
566 $form->{"discount_$i"}, $allocated, 'f',
567 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
568 '$form->{"serialnumber_$i"}',
570 $dbh->do($query) || $form->dberror($query);
572 if ($form->{lizenzen}) {
573 if ($form->{"licensenumber_$i"}) {
575 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
576 $sth = $dbh->prepare($query);
577 $sth->execute || $form->dberror($query);
579 ($invoice_row_id) = $sth->fetchrow_array;
583 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
584 $dbh->do($query) || $form->dberror($query);
591 $form->{datepaid} = $form->{invdate};
593 # total payments, don't move we need it here
594 for my $i (1 .. $form->{paidaccounts}) {
595 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
596 $form->{paid} += $form->{"paid_$i"};
597 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
600 my ($tax, $diff) = (0, 0);
602 $netamount = $form->round_amount($netamount, 2);
604 # figure out rounding errors for total amount vs netamount + taxes
605 if ($form->{taxincluded}) {
607 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
608 $diff += $amount - $netamount * $form->{exchangerate};
609 $netamount = $amount;
611 foreach my $item (split / /, $form->{taxaccounts}) {
612 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
613 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
614 $tax += $form->{amount}{ $form->{id} }{$item};
615 $netamount -= $form->{amount}{ $form->{id} }{$item};
618 $invoicediff += $diff;
619 ######## this only applies to tax included
620 if ($lastincomeaccno) {
621 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
625 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
626 $diff = $amount - $netamount * $form->{exchangerate};
627 $netamount = $amount;
628 foreach my $item (split / /, $form->{taxaccounts}) {
629 $form->{amount}{ $form->{id} }{$item} =
630 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
633 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
636 $amount - $form->{amount}{ $form->{id} }{$item} *
637 $form->{exchangerate};
638 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
639 $tax += $form->{amount}{ $form->{id} }{$item};
643 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
645 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
648 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
650 # update exchangerate
651 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
652 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
653 $form->{exchangerate}, 0);
656 foreach my $trans_id (keys %{ $form->{amount} }) {
657 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
658 next unless ($form->{expense_inventory} =~ /$accno/);
660 ($form->{amount}{$trans_id}{$accno} =
661 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
664 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
666 VALUES ($trans_id, (SELECT c.id FROM chart c
667 WHERE c.accno = '$accno'),
668 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
669 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
670 $dbh->do($query) || $form->dberror($query);
671 $form->{amount}{$trans_id}{$accno} = 0;
675 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
677 ($form->{amount}{$trans_id}{$accno} =
678 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
681 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
683 VALUES ($trans_id, (SELECT id FROM chart
684 WHERE accno = '$accno'),
685 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
686 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
687 $dbh->do($query) || $form->dberror($query);
692 # deduct payment differences from diff
693 for my $i (1 .. $form->{paidaccounts}) {
694 if ($form->{"paid_$i"} != 0) {
696 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
697 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
701 # force AR entry if 0
702 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
704 # record payments and offsetting AR
705 for my $i (1 .. $form->{paidaccounts}) {
707 if ($form->{"paid_$i"} != 0) {
708 my ($accno) = split /--/, $form->{"AR_paid_$i"};
709 $form->{"datepaid_$i"} = $form->{invdate}
710 unless ($form->{"datepaid_$i"});
711 $form->{datepaid} = $form->{"datepaid_$i"};
715 if ($form->{currency} eq $form->{defaultcurrency}) {
716 $form->{"exchangerate_$i"} = 1;
719 $form->check_exchangerate($myconfig, $form->{currency},
720 $form->{"datepaid_$i"}, 'buy');
722 $form->{"exchangerate_$i"} =
725 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
730 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
733 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
734 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
736 VALUES ($form->{id}, (SELECT c.id FROM chart c
737 WHERE c.accno = '$form->{AR}'),
738 $amount, '$form->{"datepaid_$i"}')|;
739 $dbh->do($query) || $form->dberror($query);
743 $form->{"paid_$i"} *= -1;
745 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
747 VALUES ($form->{id}, (SELECT c.id FROM chart c
748 WHERE c.accno = '$accno'),
749 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
750 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
751 $dbh->do($query) || $form->dberror($query);
753 # exchangerate difference
754 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
755 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
759 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
760 $form->{"exchangerate_$i"};
762 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
765 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
771 # update exchange rate
772 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
773 $form->update_exchangerate($dbh, $form->{currency},
774 $form->{"datepaid_$i"},
775 $form->{"exchangerate_$i"}, 0);
780 # record exchange rate differences and gains/losses
781 foreach my $accno (keys %{ $form->{fx} }) {
782 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
784 ($form->{fx}{$accno}{$transdate} =
785 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
789 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
790 transdate, cleared, fx_transaction)
792 (SELECT c.id FROM chart c
793 WHERE c.accno = '$accno'),
794 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
795 $dbh->do($query) || $form->dberror($query);
800 $amount = $netamount + $tax;
802 # set values which could be empty to 0
804 $form->{taxincluded} *= 1;
805 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
806 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
808 # fill in subject if there is none
809 $form->{subject} = qq|$form->{label} $form->{invnumber}|
810 unless $form->{subject};
812 # if there is a message stuff it into the intnotes
813 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
814 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
815 my $now = scalar localtime;
816 $form->{intnotes} .= qq|\r
817 \r| if $form->{intnotes};
819 $form->{intnotes} .= qq|[email]\r
822 $cc${bcc}Subject: $form->{subject}\r
824 Message: $form->{message}\r| if $form->{message};
827 $query = qq|UPDATE ar set
828 invnumber = '$form->{invnumber}',
829 ordnumber = '$form->{ordnumber}',
830 quonumber = '$form->{quonumber}',
831 cusordnumber = '$form->{cusordnumber}',
832 transdate = '$form->{invdate}',
833 customer_id = $form->{customer_id},
835 netamount = $netamount,
836 paid = $form->{paid},
837 datepaid = $datepaid,
840 shippingpoint = '$form->{shippingpoint}',
841 shipvia = '$form->{shipvia}',
842 terms = $form->{terms},
843 notes = '$form->{notes}',
844 intnotes = '$form->{intnotes}',
845 taxincluded = '$form->{taxincluded}',
846 curr = '$form->{currency}',
847 department_id = $form->{department_id},
848 employee_id = $form->{employee_id},
849 cp_id = $form->{contact_id}
850 WHERE id = $form->{id}
852 $dbh->do($query) || $form->dberror($query);
854 $form->{pago_total} = $amount;
857 $form->{name} = $form->{customer};
858 $form->{name} =~ s/--$form->{customer_id}//;
859 $form->add_shipto($dbh, $form->{id});
861 # save printed, emailed and queued
862 $form->save_status($dbh);
864 if ($form->{webdav}) {
865 &webdav_folder($myconfig, $form);
868 my $rc = $dbh->commit;
871 $main::lxdebug->leave_sub();
876 sub process_assembly {
877 $main::lxdebug->enter_sub();
879 my ($dbh, $form, $id, $totalqty) = @_;
881 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
882 p.partnumber, p.description, p.unit,
883 p.inventory_accno_id, p.income_accno_id,
886 JOIN parts p ON (a.parts_id = p.id)
888 my $sth = $dbh->prepare($query);
889 $sth->execute || $form->dberror($query);
891 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
895 $ref->{inventory_accno_id} *= 1;
896 $ref->{expense_accno_id} *= 1;
898 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
900 # multiply by number of assemblies
901 $ref->{qty} *= $totalqty;
903 if ($ref->{assembly}) {
904 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
907 if ($ref->{inventory_accno_id}) {
908 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
912 # save detail record for individual assembly item in invoice table
913 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
914 sellprice, fxsellprice, allocated, assemblyitem, unit)
916 ($form->{id}, '$ref->{description}',
917 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
919 $dbh->do($query) || $form->dberror($query);
925 $main::lxdebug->leave_sub();
929 $main::lxdebug->enter_sub();
931 my ($dbh, $form, $id, $totalqty) = @_;
933 my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
934 (SELECT c.accno FROM chart c
935 WHERE p.inventory_accno_id = c.id) AS inventory_accno,
936 (SELECT c.accno FROM chart c
937 WHERE p.expense_accno_id = c.id) AS expense_accno
938 FROM invoice i, parts p
939 WHERE i.parts_id = p.id
941 AND (i.qty + i.allocated) < 0
943 my $sth = $dbh->prepare($query);
944 $sth->execute || $form->dberror($query);
949 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
950 if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
954 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
957 # total expenses and inventory
958 # sellprice is the cost of the item
959 $linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
964 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
965 $form->{expense_inventory} .= " " . $ref->{expense_accno};
968 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
969 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
975 last if (($totalqty -= $qty) <= 0);
980 $main::lxdebug->leave_sub();
985 sub reverse_invoice {
986 $main::lxdebug->enter_sub();
988 my ($dbh, $form) = @_;
990 # reverse inventory items
991 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
994 JOIN parts p ON (i.parts_id = p.id)
995 WHERE i.trans_id = $form->{id}|;
996 my $sth = $dbh->prepare($query);
997 $sth->execute || $form->dberror($query);
999 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1001 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1003 # if the invoice item is not an assemblyitem adjust parts onhand
1004 if (!$ref->{assemblyitem}) {
1006 # adjust onhand in parts table
1007 $form->update_balance($dbh, "parts", "onhand",
1008 qq|id = $ref->{parts_id}|,
1012 # loop if it is an assembly
1013 next if ($ref->{assembly});
1015 # de-allocated purchases
1016 $query = qq|SELECT i.id, i.trans_id, i.allocated
1018 WHERE i.parts_id = $ref->{parts_id}
1020 ORDER BY i.trans_id DESC|;
1021 my $sth = $dbh->prepare($query);
1022 $sth->execute || $form->dberror($query);
1024 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1026 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1027 $qty = $inhref->{allocated};
1031 $form->update_balance($dbh, "invoice", "allocated",
1032 qq|id = $inhref->{id}|,
1035 last if (($ref->{qty} -= $qty) <= 0);
1044 $query = qq|DELETE FROM acc_trans
1045 WHERE trans_id = $form->{id}|;
1046 $dbh->do($query) || $form->dberror($query);
1048 # delete invoice entries
1049 $query = qq|DELETE FROM invoice
1050 WHERE trans_id = $form->{id}|;
1051 $dbh->do($query) || $form->dberror($query);
1053 if ($form->{lizenzen}) {
1054 $query = qq|DELETE FROM licenseinvoice
1055 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1056 $dbh->do($query) || $form->dberror($query);
1059 $query = qq|DELETE FROM shipto
1060 WHERE trans_id = $form->{id}|;
1061 $dbh->do($query) || $form->dberror($query);
1063 $main::lxdebug->leave_sub();
1066 sub delete_invoice {
1067 $main::lxdebug->enter_sub();
1069 my ($self, $myconfig, $form, $spool) = @_;
1071 # connect to database
1072 my $dbh = $form->dbconnect_noauto($myconfig);
1074 &reverse_invoice($dbh, $form);
1077 my $query = qq|DELETE FROM ar
1078 WHERE id = $form->{id}|;
1079 $dbh->do($query) || $form->dberror($query);
1081 # delete spool files
1082 $query = qq|SELECT s.spoolfile FROM status s
1083 WHERE s.trans_id = $form->{id}|;
1084 my $sth = $dbh->prepare($query);
1085 $sth->execute || $self->dberror($query);
1088 my @spoolfiles = ();
1090 while (($spoolfile) = $sth->fetchrow_array) {
1091 push @spoolfiles, $spoolfile;
1095 # delete status entries
1096 $query = qq|DELETE FROM status
1097 WHERE trans_id = $form->{id}|;
1098 $dbh->do($query) || $form->dberror($query);
1100 my $rc = $dbh->commit;
1104 foreach $spoolfile (@spoolfiles) {
1105 unlink "$spool/$spoolfile" if $spoolfile;
1109 $main::lxdebug->leave_sub();
1114 sub retrieve_invoice {
1115 $main::lxdebug->enter_sub();
1116 print STDERR "IS.pm-retrieve_invoice\n";
1117 my ($self, $myconfig, $form) = @_;
1119 # connect to database
1120 my $dbh = $form->dbconnect_noauto($myconfig);
1126 # get default accounts and last invoice number
1127 $query = qq|SELECT (SELECT c.accno FROM chart c
1128 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1129 (SELECT c.accno FROM chart c
1130 WHERE d.income_accno_id = c.id) AS income_accno,
1131 (SELECT c.accno FROM chart c
1132 WHERE d.expense_accno_id = c.id) AS expense_accno,
1133 (SELECT c.accno FROM chart c
1134 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1135 (SELECT c.accno FROM chart c
1136 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1137 d.curr AS currencies
1140 $query = qq|SELECT (SELECT c.accno FROM chart c
1141 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1142 (SELECT c.accno FROM chart c
1143 WHERE d.income_accno_id = c.id) AS income_accno,
1144 (SELECT c.accno FROM chart c
1145 WHERE d.expense_accno_id = c.id) AS expense_accno,
1146 (SELECT c.accno FROM chart c
1147 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1148 (SELECT c.accno FROM chart c
1149 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1150 d.curr AS currencies, current_date AS invdate
1153 my $sth = $dbh->prepare($query);
1154 $sth->execute || $form->dberror($query);
1156 my $ref = $sth->fetchrow_hashref(NAME_lc);
1157 map { $form->{$_} = $ref->{$_} } keys %$ref;
1163 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1164 a.transdate AS invdate, a.paid,
1165 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
1166 a.duedate, a.taxincluded, a.curr AS currency,
1167 a.employee_id, e.name AS employee
1169 LEFT JOIN employee e ON (e.id = a.employee_id)
1170 WHERE a.id = $form->{id}|;
1171 $sth = $dbh->prepare($query);
1172 $sth->execute || $form->dberror($query);
1174 $ref = $sth->fetchrow_hashref(NAME_lc);
1175 map { $form->{$_} = $ref->{$_} } keys %$ref;
1178 $form->{exchangerate} =
1179 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1183 $query = qq|SELECT s.* FROM shipto s
1184 WHERE s.trans_id = $form->{id}|;
1185 $sth = $dbh->prepare($query);
1186 $sth->execute || $form->dberror($query);
1188 $ref = $sth->fetchrow_hashref(NAME_lc);
1189 map { $form->{$_} = $ref->{$_} } keys %$ref;
1192 # get printed, emailed
1193 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1195 WHERE s.trans_id = $form->{id}|;
1196 $sth = $dbh->prepare($query);
1197 $sth->execute || $form->dberror($query);
1199 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1200 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1201 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1202 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1203 if $ref->{spoolfile};
1206 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1208 # retrieve individual items
1209 $query = qq|SELECT (SELECT c.accno FROM chart c
1210 WHERE p.inventory_accno_id = c.id)
1212 (SELECT c.accno FROM chart c
1213 WHERE p.income_accno_id = c.id)
1215 (SELECT c.accno FROM chart c
1216 WHERE p.expense_accno_id = c.id)
1218 i.description, i.qty, i.fxsellprice AS sellprice,
1219 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1220 i.project_id, pr.projectnumber, i.serialnumber,
1221 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos,
1222 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup
1224 JOIN parts p ON (i.parts_id = p.id)
1225 LEFT JOIN project pr ON (i.project_id = pr.id)
1226 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1227 WHERE i.trans_id = $form->{id}
1228 AND NOT i.assemblyitem = '1'
1230 $sth = $dbh->prepare($query);
1231 $sth->execute || $form->dberror($query);
1232 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1234 #set expense_accno=inventory_accno if they are different => bilanz
1236 ($ref->{expense_accno} != $ref->{inventory_accno})
1237 ? $ref->{inventory_accno}
1238 : $ref->{expense_accno};
1240 # get tax rates and description
1242 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1243 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1245 WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
1247 $stw = $dbh->prepare($query);
1248 $stw->execute || $form->dberror($query);
1249 $ref->{taxaccounts} = "";
1250 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1252 # if ($customertax{$ref->{accno}}) {
1253 $ref->{taxaccounts} .= "$ptr->{accno} ";
1254 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1255 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1256 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1257 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1258 $form->{taxaccounts} .= "$ptr->{accno} ";
1263 if ($form->{lizenzen}) {
1264 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1265 FROM license l, licenseinvoice li
1266 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1267 $stg = $dbh->prepare($query);
1268 $stg->execute || $form->dberror($query);
1269 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1271 "<option value=\"$licenseid\">$licensenumber</option>";
1275 chop $ref->{taxaccounts};
1276 push @{ $form->{invoice_details} }, $ref;
1281 if ($form->{webdav}) {
1282 &webdav_folder($myconfig, $form);
1286 my $rc = $dbh->commit;
1289 $main::lxdebug->leave_sub();
1295 $main::lxdebug->enter_sub();
1297 my ($self, $myconfig, $form) = @_;
1299 # connect to database
1300 my $dbh = $form->dbconnect($myconfig);
1302 my $dateformat = $myconfig->{dateformat};
1303 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1307 ? "to_date('$form->{invdate}', '$dateformat')"
1310 $form->{customer_id} *= 1;
1313 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1314 c.email, c.cc, c.bcc, c.language,
1315 c.street, c.zipcode, c.city, c.country,
1316 $duedate + c.terms AS duedate, c.notes AS intnotes,
1317 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass
1319 LEFT JOIN business b ON (b.id = c.business_id)
1320 WHERE c.id = $form->{customer_id}|;
1321 my $sth = $dbh->prepare($query);
1322 $sth->execute || $form->dberror($query);
1324 $ref = $sth->fetchrow_hashref(NAME_lc);
1326 map { $form->{$_} = $ref->{$_} } keys %$ref;
1329 $form->{creditremaining} = $form->{creditlimit};
1330 $query = qq|SELECT SUM(a.amount - a.paid)
1332 WHERE a.customer_id = $form->{customer_id}|;
1333 $sth = $dbh->prepare($query);
1334 $sth->execute || $form->dberror($query);
1336 ($form->{creditremaining}) -= $sth->fetchrow_array;
1340 $query = qq|SELECT o.amount,
1341 (SELECT e.buy FROM exchangerate e
1342 WHERE e.curr = o.curr
1343 AND e.transdate = o.transdate)
1345 WHERE o.customer_id = $form->{customer_id}
1346 AND o.quotation = '0'
1347 AND o.closed = '0'|;
1348 $sth = $dbh->prepare($query);
1349 $sth->execute || $form->dberror($query);
1351 while (my ($amount, $exch) = $sth->fetchrow_array) {
1352 $exch = 1 unless $exch;
1353 $form->{creditremaining} -= $amount * $exch;
1357 $form->get_contacts($dbh, $form->{customer_id});
1358 ($null, $form->{cp_id}) = split /--/, $form->{contact};
1360 # get contact if selected
1361 if ($form->{contact} ne "--" && $form->{contact} ne "") {
1362 $form->get_contact($dbh, $form->{cp_id});
1365 # get shipto if we did not converted an order or invoice
1366 if (!$form->{shipto}) {
1367 map { delete $form->{$_} }
1368 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1370 $query = qq|SELECT s.* FROM shipto s
1371 WHERE s.trans_id = $form->{customer_id}|;
1372 $sth = $dbh->prepare($query);
1373 $sth->execute || $form->dberror($query);
1375 $ref = $sth->fetchrow_hashref(NAME_lc);
1376 map { $form->{$_} = $ref->{$_} } keys %$ref;
1380 # get taxes we charge for this customer
1381 $query = qq|SELECT c.accno
1383 JOIN customertax ct ON (ct.chart_id = c.id)
1384 WHERE ct.customer_id = $form->{customer_id}|;
1385 $sth = $dbh->prepare($query);
1386 $sth->execute || $form->dberror($query);
1388 my $customertax = ();
1389 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1390 $customertax{ $ref->{accno} } = 1;
1394 # setup last accounts used for this customer
1395 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1396 $query = qq|SELECT c.accno, c.description, c.link, c.category
1398 JOIN acc_trans ac ON (ac.chart_id = c.id)
1399 JOIN ar a ON (a.id = ac.trans_id)
1400 WHERE a.customer_id = $form->{customer_id}
1401 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1402 AND a.id IN (SELECT max(a2.id) FROM ar a2
1403 WHERE a2.customer_id = $form->{customer_id})|;
1404 $sth = $dbh->prepare($query);
1405 $sth->execute || $form->dberror($query);
1408 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1409 if ($ref->{category} eq 'I') {
1411 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1413 if ($ref->{category} eq 'A') {
1414 $form->{ARselected} = $form->{AR_1} =
1415 "$ref->{accno}--$ref->{description}";
1419 $form->{rowcount} = $i if ($i && !$form->{type});
1424 $main::lxdebug->leave_sub();
1428 $main::lxdebug->enter_sub();
1430 my ($self, $myconfig, $form) = @_;
1432 my $i = $form->{rowcount};
1434 my $where = "NOT p.obsolete = '1'";
1436 if ($form->{"partnumber_$i"}) {
1437 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1438 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1440 if ($form->{"description_$i"}) {
1441 my $description = $form->like(lc $form->{"description_$i"});
1442 $where .= " AND lower(p.description) LIKE '$description'";
1445 if ($form->{"partsgroup_$i"}) {
1446 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1447 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1450 if ($form->{"description_$i"}) {
1451 $where .= " ORDER BY p.description";
1453 $where .= " ORDER BY p.partnumber";
1456 # connect to database
1457 my $dbh = $form->dbconnect($myconfig);
1459 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1461 c1.accno AS inventory_accno,
1462 c2.accno AS income_accno,
1463 c3.accno AS expense_accno,
1464 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes,
1467 LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
1468 LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
1469 LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
1470 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1472 my $sth = $dbh->prepare($query);
1473 $sth->execute || $form->dberror($query);
1475 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1477 #set expense_accno=inventory_accno if they are different => bilanz
1479 ($ref->{expense_accno} != $ref->{inventory_accno})
1480 ? $ref->{inventory_accno}
1481 : $ref->{expense_accno};
1483 # get tax rates and description
1485 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1486 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1488 WHERE c.id=t.chart_id AND t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_id')
1490 $stw = $dbh->prepare($query);
1491 $stw->execute || $form->dberror($query);
1493 $ref->{taxaccounts} = "";
1494 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1496 # if ($customertax{$ref->{accno}}) {
1497 $ref->{taxaccounts} .= "$ptr->{accno} ";
1498 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1499 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1500 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1501 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1502 $form->{taxaccounts} .= "$ptr->{accno} ";
1508 chop $ref->{taxaccounts};
1510 push @{ $form->{item_list} }, $ref;
1512 if ($form->{lizenzen}) {
1513 if ($ref->{inventory_accno} > 0) {
1515 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1516 $stw = $dbh->prepare($query);
1517 $stw->execute || $form->dberror($query);
1518 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1519 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1528 $main::lxdebug->leave_sub();
1531 ##########################
1532 # get pricegroups from database
1533 # build up selected pricegroup
1534 # if an exchange rate - change price
1537 sub get_pricegroups_for_parts {
1538 print STDERR "IS.pm - get_pricegroups_for_parts\n";
1539 $main::lxdebug->enter_sub();
1541 my ($self, $myconfig, $form) = @_;
1543 my $dbh = $form->dbconnect($myconfig);
1548 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1550 $id = $form->{"id_$i"};
1552 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1554 $id = $form->{"new_id_$i"};
1557 ($price, $selectedpricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
1558 # print (STDERR "sellprice_drag_$i", Dumper($form->{"sellprice_drag_$i"}));
1560 $pricegroup_old = $form->{"pricegroup_old_$i"};
1561 # print (STDERR "pricegroup_old_i-$i", Dumper($pricegroup_old));
1563 $price_new = $form->{"price_new_$i"};
1565 $price_old = $form->{"price_old_$i"};
1568 $query = qq|SELECT pricegroup_id, (SELECT p.sellprice from parts p where p.id = $id) as default_sellprice,(SELECT pg.pricegroup FROM pricegroup pg WHERE id=pricegroup_id) AS pricegroup, price, '' AS selected FROM prices WHERE parts_id = $id UNION SELECT 0 as pricegroup_id,(SELECT sellprice FROM parts WHERE id=$id) as default_sellprice,'' as pricegroup, (SELECT DISTINCT sellprice from parts where id=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|;
1570 $pkq = $dbh->prepare($query);
1571 $pkq->execute || $form->dberror($query);
1572 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
1573 # push @{ $form->{PRICES}{$id} }, $pkr;
1574 push @{ $form->{PRICES}{$i} }, $pkr;
1576 $pkr->{selected} = '';
1578 # if there is an exchange rate change price
1579 if (($form->{exchangerate} * 1) != 0) {
1580 # print STDERR "WECHSELKURS?-$form->{exchangerate}\n";
1581 $pkr->{price} /= $form->{exchangerate};
1583 $pkr->{price} = $form->format_amount($myconfig,$pkr->{price},5);
1586 if ($selectedpricegroup_id eq undef) {
1587 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
1588 print STDERR " INIT ROW \n";
1589 #print (STDERR " PREIS", Dumper($pkr->{price}));
1590 $pkr->{selected} = ' selected';
1591 $last->{selected} = '';
1592 # print (STDERR " SELLPRICE", Dumper($form->{"sellprice_$i"}));
1594 # no customer pricesgroup set
1595 if ($pkr->{price} == $pkr->{default_sellprice}) {
1596 print (STDERR " PREIS IST DEFAULT-SELLPRICE", Dumper($form->{"sellprice_$i"}));
1597 $pkr->{price} = $form->{"sellprice_$i"};
1599 # if ($form->{tradediscount}){
1600 # print (STDERR "TRADE--", Dumper($pkr->{price}));
1601 # $pkr->{price} =$pkr->{price} * (1 - $form->{tradediscount});
1602 # $pkr->{price} = $form->format_amount($myconfig,$pkr->{price},5);
1603 # print (STDERR "TRADE--", Dumper($pkr->{price}));
1607 print STDERR " PREIS IST NICHT NULL\n";
1608 $form->{"sellprice_$i"} = $pkr->{price};
1610 # print (STDERR " PRICE", Dumper($pkr->{price}));
1613 print STDERR " INIT ROW but what\n";
1614 print (STDERR " PREIS -", Dumper($pkr->{price}), "Default", Dumper($pkr->{default_sellprice}));
1615 if ($pkr->{price} == $pkr->{default_sellprice}) {
1616 print (STDERR " PREIS IST DEFAULT-", Dumper($form->{"sellprice_$i"}));
1617 $pkr->{price} = $form->{"sellprice_$i"};
1618 $pkr->{selected} = ' selected';
1622 if ($selectedpricegroup_id or $selectedpricegroup_id == 0){
1623 if ($selectedpricegroup_id ne $pricegroup_old) {
1624 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1625 if ($price_new != $form->{"sellprice_$i"}) {
1626 print STDERR " MANUELLEN PREIS WÄHLEN\n";
1628 print STDERR " UPDATE CHANGE PRICEGROUP\n";
1629 $pkr->{selected} = ' selected';
1630 $last->{selected} = '';
1631 #$form->{"pricegroup_old_$i"} = $pkr->{$pricegroup_id};
1635 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
1636 if ($pkr->{pricegroup_id} == 0) {
1637 print STDERR " UPDATE CHANGE PRICEGROUP with price manuelly\n";
1638 print (STDERR " SELLPRICE??? ---", Dumper($form->{"sellprice_$i"}));
1639 print (STDERR " NEWPRICE??? ---", Dumper($price_new));
1640 $pkr->{price} = $form->{"sellprice_$i"};
1641 $pkr->{selected} = ' selected';
1642 $last->{selected} = '';
1643 #$form->{"sellprice_$i"} = $form->format_amount($myconfig, $price_new, 2);
1644 # print (STDERR "----5555---", Dumper($pkr));
1647 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1648 print STDERR " UPDATE NO CHANGE\n";
1649 $pkr->{selected} = ' selected';
1650 $last->{selected} = '';
1651 print STDERR " DEFAULTPRICE??? ---$pkr->{default_sellprice}\n";
1652 print (STDERR " SELLPRICE??? ---", Dumper($form->{"sellprice_$i"}));
1653 # print (STDERR " HIER DER SELLPRICE DEFAULT??? ---", Dumper($form));
1654 print STDERR " NEWPRICE??? ---$price_new_\n";
1655 if (($pkr->{pricegroup_id} == 0) and ($pkr->{price} == $form->{"sellprice_$i"})) {
1656 print (STDERR " UPDATE NO CHANGE BUT PRICE MANUELLY SET", Dumper($pkr->{price}));
1657 # $pkr->{price} = $form->{"sellprice_$i"};
1659 $pkr->{price} = $form->{"sellprice_$i"};
1661 #print (STDERR " FEHLER", Dumper($form->{"sellprice_$i"}));
1674 # print (STDERR "TEST", Dumper($form->{PRICES}));
1675 # print (STDERR "TEST id_$i", Dumper($form->{"id_$i"}));
1676 $main::lxdebug->leave_sub();
1680 $main::lxdebug->enter_sub();
1682 my ($myconfig, $form) = @_;
1685 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
1686 if ($form->{vc} eq "customer");
1687 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
1688 if ($form->{vc} eq "vendor");
1692 mkdir($path, 0770) or die "can't make directory $!\n";
1696 foreach $file (@files) {
1697 $file =~ /\/([^\/]*)$/;
1699 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
1701 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
1702 $form->{WEBDAV}{$fname} = $link;
1707 $main::lxdebug->leave_sub();