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"});
113 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
114 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
116 if ($form->{lizenzen}) {
117 if ($form->{"licensenumber_$i"}) {
119 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
120 $sth = $dbh->prepare($query);
121 $sth->execute || $form->dberror($query);
123 ($licensenumber, $validuntil) = $sth->fetchrow_array;
124 push(@{ $form->{licensenumber} }, $licensenumber);
125 push(@{ $form->{validuntil} },
126 $locale->date($myconfig, $validuntil, 0));
127 $licensenumber = "Lizenz: " . $licensenumber;
129 push(@{ $form->{licensenumber} }, $licensenumber);
131 push(@{ $form->{licensenumber} }, "");
132 push(@{ $form->{validuntil} }, "");
137 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
139 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
140 my ($dec) = ($sellprice =~ /\.(\d+)/);
142 my $decimalplaces = ($dec > 2) ? $dec : 2;
146 $sellprice * $form->parse_amount($myconfig,
147 $form->{"discount_$i"}) / 100,
150 # keep a netprice as well, (sellprice - discount)
151 $form->{"netprice_$i"} = $sellprice - $discount;
152 push(@{ $form->{netprice} },
153 ($form->{"netprice_$i"} != 0)
154 ? $form->format_amount(
155 $myconfig, $form->{"netprice_$i"},
161 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
165 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
167 $linetotal = ($linetotal != 0) ? $linetotal : " ";
169 push(@{ $form->{discount} }, $discount);
171 $form->{total} += $linetotal;
173 push(@{ $form->{linetotal} },
174 $form->format_amount($myconfig, $linetotal, 2));
176 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
180 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
182 if ($form->{taxincluded}) {
185 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
186 $taxbase = $linetotal - $taxamount;
188 $taxamount = $linetotal * $taxrate;
189 $taxbase = $linetotal;
192 if ($form->round_amount($taxrate, 7) == 0) {
193 if ($form->{taxincluded}) {
194 foreach $item (@taxaccounts) {
196 $form->round_amount($linetotal * $form->{"${item}_rate"} /
197 (1 + abs($form->{"${item}_rate"})),
200 $taxaccounts{$item} += $taxamount;
201 $taxdiff += $taxamount;
203 $taxbase{$item} += $taxbase;
205 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
207 foreach $item (@taxaccounts) {
208 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
209 $taxbase{$item} += $taxbase;
213 foreach $item (@taxaccounts) {
214 $taxaccounts{$item} +=
215 $taxamount * $form->{"${item}_rate"} / $taxrate;
216 $taxbase{$item} += $taxbase;
219 $tax_rate = $taxrate * 100;
220 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
221 if ($form->{"assembly_$i"}) {
224 # get parts and push them onto the stack
226 if ($form->{groupitems}) {
228 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
230 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
233 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
236 JOIN parts p ON (a.parts_id = p.id)
237 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
239 AND a.id = '$form->{"id_$i"}'
241 $sth = $dbh->prepare($query);
242 $sth->execute || $form->dberror($query);
244 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
245 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
246 map { push(@{ $form->{$_} }, "") }
247 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal);
248 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
249 push(@{ $form->{description} }, $sameitem);
252 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
253 $form->format_string("a_partnumber", "a_description");
255 push(@{ $form->{description} },
256 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
258 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
259 map { push(@{ $form->{$_} }, "") }
260 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal);
268 foreach my $item (sort keys %taxaccounts) {
269 if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
270 push(@{ $form->{taxbase} },
271 $form->format_amount($myconfig, $taxbase{$item}, 2));
273 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
275 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
276 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
277 push(@{ $form->{taxrate} },
278 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
279 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
283 for my $i (1 .. $form->{paidaccounts}) {
284 if ($form->{"paid_$i"}) {
285 push(@{ $form->{payment} }, $form->{"paid_$i"});
286 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
287 push(@{ $form->{paymentaccount} }, $description);
288 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
289 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
291 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
295 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
297 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
299 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
300 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
302 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
305 map { $form->{$_} = $myconfig->{$_} }
306 (qw(company address tel fax signature businessnumber));
307 $form->{username} = $myconfig->{name};
311 $main::lxdebug->leave_sub();
314 sub project_description {
315 $main::lxdebug->enter_sub();
317 my ($self, $dbh, $id) = @_;
319 my $query = qq|SELECT p.description
322 my $sth = $dbh->prepare($query);
323 $sth->execute || $form->dberror($query);
325 ($_) = $sth->fetchrow_array;
329 $main::lxdebug->leave_sub();
334 sub customer_details {
335 $main::lxdebug->enter_sub();
337 my ($self, $myconfig, $form) = @_;
339 # connect to database
340 my $dbh = $form->dbconnect($myconfig);
342 # get contact id, set it if nessessary
343 ($null, $form->{cp_id}) = split /--/, $form->{contact};
346 if ($form->{cp_id}) {
347 $contact = "and cp.cp_id = $form->{cp_id}";
350 $taxincluded = $form->{taxincluded};
352 # get rest for the customer
353 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
355 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
356 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
357 my $sth = $dbh->prepare($query);
358 $sth->execute || $form->dberror($query);
360 $ref = $sth->fetchrow_hashref(NAME_lc);
361 map { $form->{$_} = $ref->{$_} } keys %$ref;
363 $form->{taxincluded} = $taxincluded;
368 $main::lxdebug->leave_sub();
372 $main::lxdebug->enter_sub();
374 my ($self, $myconfig, $form) = @_;
376 # connect to database, turn off autocommit
377 my $dbh = $form->dbconnect_noauto($myconfig);
379 my ($query, $sth, $null, $project_id, $deliverydate);
380 my $exchangerate = 0;
382 ($null, $form->{employee_id}) = split /--/, $form->{employee};
383 unless ($form->{employee_id}) {
384 $form->get_employee($dbh);
387 ($null, $form->{contact_id}) = split /--/, $form->{contact};
388 $form->{contact_id} *= 1;
390 ($null, $form->{department_id}) = split(/--/, $form->{department});
391 $form->{department_id} *= 1;
395 &reverse_invoice($dbh, $form);
398 my $uid = rand() . time;
400 $uid .= $form->{login};
402 $uid = substr($uid, 2, 75);
404 $query = qq|INSERT INTO ar (invnumber, employee_id)
405 VALUES ('$uid', $form->{employee_id})|;
406 $dbh->do($query) || $form->dberror($query);
408 $query = qq|SELECT a.id FROM ar a
409 WHERE a.invnumber = '$uid'|;
410 $sth = $dbh->prepare($query);
411 $sth->execute || $form->dberror($query);
413 ($form->{id}) = $sth->fetchrow_array;
417 map { $form->{$_} =~ s/\'/\'\'/g }
418 (qw(invnumber shippingpoint shipvia notes intnotes message));
420 my ($netamount, $invoicediff) = (0, 0);
421 my ($amount, $linetotal, $lastincomeaccno);
423 if ($form->{currency} eq $form->{defaultcurrency}) {
424 $form->{exchangerate} = 1;
427 $form->check_exchangerate($myconfig, $form->{currency},
428 $form->{transdate}, 'buy');
431 $form->{exchangerate} =
434 : $form->parse_amount($myconfig, $form->{exchangerate});
436 $form->{expense_inventory} = "";
438 foreach my $i (1 .. $form->{rowcount}) {
439 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
441 if ($form->{"qty_$i"} != 0) {
443 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
444 (qw(partnumber description unit));
446 # undo discount formatting
447 $form->{"discount_$i"} =
448 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
450 my ($allocated, $taxrate) = (0, 0);
453 # keep entered selling price
455 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
457 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
459 my $decimalplaces = ($dec > 2) ? $dec : 2;
463 $form->round_amount($fxsellprice * $form->{"discount_$i"},
465 $form->{"sellprice_$i"} = $fxsellprice - $discount;
468 map { $taxrate += $form->{"${_}_rate"} } split / /,
469 $form->{"taxaccounts_$i"};
471 # round linetotal to 2 decimal places
473 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
475 if ($form->{taxincluded}) {
476 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
477 $form->{"sellprice_$i"} =
478 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
480 $taxamount = $linetotal * $taxrate;
483 $netamount += $linetotal;
485 if ($taxamount != 0) {
487 $form->{amount}{ $form->{id} }{$_} +=
488 $taxamount * $form->{"${_}_rate"} / $taxrate
489 } split / /, $form->{"taxaccounts_$i"};
492 # add amount to income, $form->{amount}{trans_id}{accno}
494 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
497 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
498 $form->{exchangerate};
499 $linetotal = $form->round_amount($linetotal, 2);
501 # this is the difference from the inventory
502 $invoicediff += ($amount - $linetotal);
504 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
507 $lastincomeaccno = $form->{"income_accno_$i"};
509 # adjust and round sellprice
510 $form->{"sellprice_$i"} =
511 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
514 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
516 # adjust parts onhand quantity
518 if ($form->{"assembly_$i"}) {
520 # do not update if assembly consists of all services
521 $query = qq|SELECT sum(p.inventory_accno_id)
523 JOIN assembly a ON (a.parts_id = p.id)
524 WHERE a.id = $form->{"id_$i"}|;
525 $sth = $dbh->prepare($query);
526 $sth->execute || $form->dberror($query);
528 if ($sth->fetchrow_array) {
529 $form->update_balance($dbh, "parts", "onhand",
530 qq|id = $form->{"id_$i"}|,
531 $form->{"qty_$i"} * -1)
532 unless $form->{shipped};
536 # record assembly item as allocated
537 &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
539 $form->update_balance($dbh, "parts", "onhand",
540 qq|id = $form->{"id_$i"}|,
541 $form->{"qty_$i"} * -1)
542 unless $form->{shipped};
544 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
548 $project_id = 'NULL';
549 if ($form->{"projectnumber_$i"}) {
550 $project_id = $form->{"projectnumber_$i"};
553 ($form->{"deliverydate_$i"})
554 ? qq|'$form->{"deliverydate_$i"}'|
557 # get pricegroup_id and save ist
558 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
561 # save detail record in invoice table
562 $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
563 sellprice, fxsellprice, discount, allocated, assemblyitem,
564 unit, deliverydate, project_id, serialnumber, pricegroup_id,
565 ordnumber, transdate, cusordnumber)
566 VALUES ($form->{id}, $form->{"id_$i"},
567 '$form->{"description_$i"}', $form->{"qty_$i"},
568 $form->{"sellprice_$i"}, $fxsellprice,
569 $form->{"discount_$i"}, $allocated, 'f',
570 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
571 '$form->{"serialnumber_$i"}', '$pricegroup_id',
572 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}')|;
573 $dbh->do($query) || $form->dberror($query);
575 if ($form->{lizenzen}) {
576 if ($form->{"licensenumber_$i"}) {
578 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
579 $sth = $dbh->prepare($query);
580 $sth->execute || $form->dberror($query);
582 ($invoice_row_id) = $sth->fetchrow_array;
586 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
587 $dbh->do($query) || $form->dberror($query);
594 $form->{datepaid} = $form->{invdate};
596 # total payments, don't move we need it here
597 for my $i (1 .. $form->{paidaccounts}) {
598 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
599 $form->{paid} += $form->{"paid_$i"};
600 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
603 my ($tax, $diff) = (0, 0);
605 $netamount = $form->round_amount($netamount, 2);
607 # figure out rounding errors for total amount vs netamount + taxes
608 if ($form->{taxincluded}) {
610 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
611 $diff += $amount - $netamount * $form->{exchangerate};
612 $netamount = $amount;
614 foreach my $item (split / /, $form->{taxaccounts}) {
615 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
616 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
617 $tax += $form->{amount}{ $form->{id} }{$item};
618 $netamount -= $form->{amount}{ $form->{id} }{$item};
621 $invoicediff += $diff;
622 ######## this only applies to tax included
623 if ($lastincomeaccno) {
624 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
628 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
629 $diff = $amount - $netamount * $form->{exchangerate};
630 $netamount = $amount;
631 foreach my $item (split / /, $form->{taxaccounts}) {
632 $form->{amount}{ $form->{id} }{$item} =
633 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
636 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
639 $amount - $form->{amount}{ $form->{id} }{$item} *
640 $form->{exchangerate};
641 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
642 $tax += $form->{amount}{ $form->{id} }{$item};
646 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
648 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
651 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
653 # update exchangerate
654 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
655 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
656 $form->{exchangerate}, 0);
659 foreach my $trans_id (keys %{ $form->{amount} }) {
660 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
661 next unless ($form->{expense_inventory} =~ /$accno/);
663 ($form->{amount}{$trans_id}{$accno} =
664 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
667 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
669 VALUES ($trans_id, (SELECT c.id FROM chart c
670 WHERE c.accno = '$accno'),
671 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
672 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
673 $dbh->do($query) || $form->dberror($query);
674 $form->{amount}{$trans_id}{$accno} = 0;
678 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
680 ($form->{amount}{$trans_id}{$accno} =
681 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
684 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
686 VALUES ($trans_id, (SELECT id FROM chart
687 WHERE accno = '$accno'),
688 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
689 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
690 $dbh->do($query) || $form->dberror($query);
695 # deduct payment differences from diff
696 for my $i (1 .. $form->{paidaccounts}) {
697 if ($form->{"paid_$i"} != 0) {
699 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
700 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
704 # force AR entry if 0
705 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
707 # record payments and offsetting AR
708 for my $i (1 .. $form->{paidaccounts}) {
710 if ($form->{"paid_$i"} != 0) {
711 my ($accno) = split /--/, $form->{"AR_paid_$i"};
712 $form->{"datepaid_$i"} = $form->{invdate}
713 unless ($form->{"datepaid_$i"});
714 $form->{datepaid} = $form->{"datepaid_$i"};
718 if ($form->{currency} eq $form->{defaultcurrency}) {
719 $form->{"exchangerate_$i"} = 1;
722 $form->check_exchangerate($myconfig, $form->{currency},
723 $form->{"datepaid_$i"}, 'buy');
725 $form->{"exchangerate_$i"} =
728 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
733 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
736 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
737 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
739 VALUES ($form->{id}, (SELECT c.id FROM chart c
740 WHERE c.accno = '$form->{AR}'),
741 $amount, '$form->{"datepaid_$i"}')|;
742 $dbh->do($query) || $form->dberror($query);
746 $form->{"paid_$i"} *= -1;
748 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
750 VALUES ($form->{id}, (SELECT c.id FROM chart c
751 WHERE c.accno = '$accno'),
752 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
753 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
754 $dbh->do($query) || $form->dberror($query);
756 # exchangerate difference
757 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
758 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
762 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
763 $form->{"exchangerate_$i"};
765 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
768 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
774 # update exchange rate
775 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
776 $form->update_exchangerate($dbh, $form->{currency},
777 $form->{"datepaid_$i"},
778 $form->{"exchangerate_$i"}, 0);
783 # record exchange rate differences and gains/losses
784 foreach my $accno (keys %{ $form->{fx} }) {
785 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
787 ($form->{fx}{$accno}{$transdate} =
788 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
792 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
793 transdate, cleared, fx_transaction)
795 (SELECT c.id FROM chart c
796 WHERE c.accno = '$accno'),
797 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
798 $dbh->do($query) || $form->dberror($query);
803 $amount = $netamount + $tax;
805 # set values which could be empty to 0
807 $form->{taxincluded} *= 1;
808 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
809 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
811 # fill in subject if there is none
812 $form->{subject} = qq|$form->{label} $form->{invnumber}|
813 unless $form->{subject};
815 # if there is a message stuff it into the intnotes
816 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
817 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
818 my $now = scalar localtime;
819 $form->{intnotes} .= qq|\r
820 \r| if $form->{intnotes};
822 $form->{intnotes} .= qq|[email]\r
825 $cc${bcc}Subject: $form->{subject}\r
827 Message: $form->{message}\r| if $form->{message};
830 $query = qq|UPDATE ar set
831 invnumber = '$form->{invnumber}',
832 ordnumber = '$form->{ordnumber}',
833 quonumber = '$form->{quonumber}',
834 cusordnumber = '$form->{cusordnumber}',
835 transdate = '$form->{invdate}',
836 customer_id = $form->{customer_id},
838 netamount = $netamount,
839 paid = $form->{paid},
840 datepaid = $datepaid,
843 shippingpoint = '$form->{shippingpoint}',
844 shipvia = '$form->{shipvia}',
845 terms = $form->{terms},
846 notes = '$form->{notes}',
847 intnotes = '$form->{intnotes}',
848 taxincluded = '$form->{taxincluded}',
849 curr = '$form->{currency}',
850 department_id = $form->{department_id},
851 employee_id = $form->{employee_id},
852 cp_id = $form->{contact_id}
853 WHERE id = $form->{id}
855 $dbh->do($query) || $form->dberror($query);
857 $form->{pago_total} = $amount;
860 $form->{name} = $form->{customer};
861 $form->{name} =~ s/--$form->{customer_id}//;
862 $form->add_shipto($dbh, $form->{id});
864 # save printed, emailed and queued
865 $form->save_status($dbh);
867 if ($form->{webdav}) {
868 &webdav_folder($myconfig, $form);
871 my $rc = $dbh->commit;
874 $main::lxdebug->leave_sub();
879 sub process_assembly {
880 $main::lxdebug->enter_sub();
882 my ($dbh, $form, $id, $totalqty) = @_;
884 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
885 p.partnumber, p.description, p.unit,
886 p.inventory_accno_id, p.income_accno_id,
889 JOIN parts p ON (a.parts_id = p.id)
891 my $sth = $dbh->prepare($query);
892 $sth->execute || $form->dberror($query);
894 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
898 $ref->{inventory_accno_id} *= 1;
899 $ref->{expense_accno_id} *= 1;
901 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
903 # multiply by number of assemblies
904 $ref->{qty} *= $totalqty;
906 if ($ref->{assembly}) {
907 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
910 if ($ref->{inventory_accno_id}) {
911 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
915 # save detail record for individual assembly item in invoice table
916 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
917 sellprice, fxsellprice, allocated, assemblyitem, unit)
919 ($form->{id}, '$ref->{description}',
920 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
922 $dbh->do($query) || $form->dberror($query);
928 $main::lxdebug->leave_sub();
932 $main::lxdebug->enter_sub();
934 my ($dbh, $form, $id, $totalqty) = @_;
936 my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
937 (SELECT c.accno FROM chart c
938 WHERE p.inventory_accno_id = c.id) AS inventory_accno,
939 (SELECT c.accno FROM chart c
940 WHERE p.expense_accno_id = c.id) AS expense_accno
941 FROM invoice i, parts p
942 WHERE i.parts_id = p.id
944 AND (i.qty + i.allocated) < 0
946 my $sth = $dbh->prepare($query);
947 $sth->execute || $form->dberror($query);
952 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
953 if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
957 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
960 # total expenses and inventory
961 # sellprice is the cost of the item
962 $linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
967 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
968 $form->{expense_inventory} .= " " . $ref->{expense_accno};
971 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
972 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
978 last if (($totalqty -= $qty) <= 0);
983 $main::lxdebug->leave_sub();
988 sub reverse_invoice {
989 $main::lxdebug->enter_sub();
991 my ($dbh, $form) = @_;
993 # reverse inventory items
994 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
997 JOIN parts p ON (i.parts_id = p.id)
998 WHERE i.trans_id = $form->{id}|;
999 my $sth = $dbh->prepare($query);
1000 $sth->execute || $form->dberror($query);
1002 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1004 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1006 # if the invoice item is not an assemblyitem adjust parts onhand
1007 if (!$ref->{assemblyitem}) {
1009 # adjust onhand in parts table
1010 $form->update_balance($dbh, "parts", "onhand",
1011 qq|id = $ref->{parts_id}|,
1015 # loop if it is an assembly
1016 next if ($ref->{assembly});
1018 # de-allocated purchases
1019 $query = qq|SELECT i.id, i.trans_id, i.allocated
1021 WHERE i.parts_id = $ref->{parts_id}
1023 ORDER BY i.trans_id DESC|;
1024 my $sth = $dbh->prepare($query);
1025 $sth->execute || $form->dberror($query);
1027 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1029 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1030 $qty = $inhref->{allocated};
1034 $form->update_balance($dbh, "invoice", "allocated",
1035 qq|id = $inhref->{id}|,
1038 last if (($ref->{qty} -= $qty) <= 0);
1047 $query = qq|DELETE FROM acc_trans
1048 WHERE trans_id = $form->{id}|;
1049 $dbh->do($query) || $form->dberror($query);
1051 # delete invoice entries
1052 $query = qq|DELETE FROM invoice
1053 WHERE trans_id = $form->{id}|;
1054 $dbh->do($query) || $form->dberror($query);
1056 if ($form->{lizenzen}) {
1057 $query = qq|DELETE FROM licenseinvoice
1058 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1059 $dbh->do($query) || $form->dberror($query);
1062 $query = qq|DELETE FROM shipto
1063 WHERE trans_id = $form->{id}|;
1064 $dbh->do($query) || $form->dberror($query);
1066 $main::lxdebug->leave_sub();
1069 sub delete_invoice {
1070 $main::lxdebug->enter_sub();
1072 my ($self, $myconfig, $form, $spool) = @_;
1074 # connect to database
1075 my $dbh = $form->dbconnect_noauto($myconfig);
1077 &reverse_invoice($dbh, $form);
1080 my $query = qq|DELETE FROM ar
1081 WHERE id = $form->{id}|;
1082 $dbh->do($query) || $form->dberror($query);
1084 # delete spool files
1085 $query = qq|SELECT s.spoolfile FROM status s
1086 WHERE s.trans_id = $form->{id}|;
1087 my $sth = $dbh->prepare($query);
1088 $sth->execute || $self->dberror($query);
1091 my @spoolfiles = ();
1093 while (($spoolfile) = $sth->fetchrow_array) {
1094 push @spoolfiles, $spoolfile;
1098 # delete status entries
1099 $query = qq|DELETE FROM status
1100 WHERE trans_id = $form->{id}|;
1101 $dbh->do($query) || $form->dberror($query);
1103 my $rc = $dbh->commit;
1107 foreach $spoolfile (@spoolfiles) {
1108 unlink "$spool/$spoolfile" if $spoolfile;
1112 $main::lxdebug->leave_sub();
1117 sub retrieve_invoice {
1118 $main::lxdebug->enter_sub();
1120 my ($self, $myconfig, $form) = @_;
1122 # connect to database
1123 my $dbh = $form->dbconnect_noauto($myconfig);
1129 # get default accounts and last invoice number
1130 $query = qq|SELECT (SELECT c.accno FROM chart c
1131 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1132 (SELECT c.accno FROM chart c
1133 WHERE d.income_accno_id = c.id) AS income_accno,
1134 (SELECT c.accno FROM chart c
1135 WHERE d.expense_accno_id = c.id) AS expense_accno,
1136 (SELECT c.accno FROM chart c
1137 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1138 (SELECT c.accno FROM chart c
1139 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1140 d.curr AS currencies
1143 $query = qq|SELECT (SELECT c.accno FROM chart c
1144 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1145 (SELECT c.accno FROM chart c
1146 WHERE d.income_accno_id = c.id) AS income_accno,
1147 (SELECT c.accno FROM chart c
1148 WHERE d.expense_accno_id = c.id) AS expense_accno,
1149 (SELECT c.accno FROM chart c
1150 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1151 (SELECT c.accno FROM chart c
1152 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1153 d.curr AS currencies, current_date AS invdate
1156 my $sth = $dbh->prepare($query);
1157 $sth->execute || $form->dberror($query);
1159 my $ref = $sth->fetchrow_hashref(NAME_lc);
1160 map { $form->{$_} = $ref->{$_} } keys %$ref;
1166 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1167 a.transdate AS invdate, a.paid,
1168 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
1169 a.duedate, a.taxincluded, a.curr AS currency,
1170 a.employee_id, e.name AS employee
1172 LEFT JOIN employee e ON (e.id = a.employee_id)
1173 WHERE a.id = $form->{id}|;
1174 $sth = $dbh->prepare($query);
1175 $sth->execute || $form->dberror($query);
1177 $ref = $sth->fetchrow_hashref(NAME_lc);
1178 map { $form->{$_} = $ref->{$_} } keys %$ref;
1181 $form->{exchangerate} =
1182 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1186 $query = qq|SELECT s.* FROM shipto s
1187 WHERE s.trans_id = $form->{id}|;
1188 $sth = $dbh->prepare($query);
1189 $sth->execute || $form->dberror($query);
1191 $ref = $sth->fetchrow_hashref(NAME_lc);
1192 map { $form->{$_} = $ref->{$_} } keys %$ref;
1195 # get printed, emailed
1196 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1198 WHERE s.trans_id = $form->{id}|;
1199 $sth = $dbh->prepare($query);
1200 $sth->execute || $form->dberror($query);
1202 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1203 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1204 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1205 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1206 if $ref->{spoolfile};
1209 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1211 # retrieve individual items
1212 $query = qq|SELECT (SELECT c.accno FROM chart c
1213 WHERE p.inventory_accno_id = c.id)
1215 (SELECT c.accno FROM chart c
1216 WHERE p.income_accno_id = c.id)
1218 (SELECT c.accno FROM chart c
1219 WHERE p.expense_accno_id = c.id)
1221 i.description, i.qty, i.fxsellprice AS sellprice,
1222 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1223 i.project_id, pr.projectnumber, i.serialnumber,
1224 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos,
1225 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
1226 i.ordnumber, i.transdate, i.cusordnumber
1228 JOIN parts p ON (i.parts_id = p.id)
1229 LEFT JOIN project pr ON (i.project_id = pr.id)
1230 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1231 WHERE i.trans_id = $form->{id}
1232 AND NOT i.assemblyitem = '1'
1234 $sth = $dbh->prepare($query);
1235 $sth->execute || $form->dberror($query);
1236 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1238 #set expense_accno=inventory_accno if they are different => bilanz
1240 ($ref->{expense_accno} != $ref->{inventory_accno})
1241 ? $ref->{inventory_accno}
1242 : $ref->{expense_accno};
1244 # get tax rates and description
1246 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1247 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1249 WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
1251 $stw = $dbh->prepare($query);
1252 $stw->execute || $form->dberror($query);
1253 $ref->{taxaccounts} = "";
1254 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1256 # if ($customertax{$ref->{accno}}) {
1257 $ref->{taxaccounts} .= "$ptr->{accno} ";
1258 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1259 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1260 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1261 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1262 $form->{taxaccounts} .= "$ptr->{accno} ";
1267 if ($form->{lizenzen}) {
1268 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1269 FROM license l, licenseinvoice li
1270 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1271 $stg = $dbh->prepare($query);
1272 $stg->execute || $form->dberror($query);
1273 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1275 "<option value=\"$licenseid\">$licensenumber</option>";
1279 chop $ref->{taxaccounts};
1280 push @{ $form->{invoice_details} }, $ref;
1285 if ($form->{webdav}) {
1286 &webdav_folder($myconfig, $form);
1290 my $rc = $dbh->commit;
1293 $main::lxdebug->leave_sub();
1299 $main::lxdebug->enter_sub();
1301 my ($self, $myconfig, $form) = @_;
1303 # connect to database
1304 my $dbh = $form->dbconnect($myconfig);
1306 my $dateformat = $myconfig->{dateformat};
1307 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1311 ? "to_date('$form->{invdate}', '$dateformat')"
1314 $form->{customer_id} *= 1;
1317 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1318 c.email, c.cc, c.bcc, c.language,
1319 c.street, c.zipcode, c.city, c.country,
1320 $duedate + c.terms AS duedate, c.notes AS intnotes,
1321 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass
1323 LEFT JOIN business b ON (b.id = c.business_id)
1324 WHERE c.id = $form->{customer_id}|;
1325 my $sth = $dbh->prepare($query);
1326 $sth->execute || $form->dberror($query);
1328 $ref = $sth->fetchrow_hashref(NAME_lc);
1330 map { $form->{$_} = $ref->{$_} } keys %$ref;
1333 $form->{creditremaining} = $form->{creditlimit};
1334 $query = qq|SELECT SUM(a.amount - a.paid)
1336 WHERE a.customer_id = $form->{customer_id}|;
1337 $sth = $dbh->prepare($query);
1338 $sth->execute || $form->dberror($query);
1340 ($form->{creditremaining}) -= $sth->fetchrow_array;
1344 $query = qq|SELECT o.amount,
1345 (SELECT e.buy FROM exchangerate e
1346 WHERE e.curr = o.curr
1347 AND e.transdate = o.transdate)
1349 WHERE o.customer_id = $form->{customer_id}
1350 AND o.quotation = '0'
1351 AND o.closed = '0'|;
1352 $sth = $dbh->prepare($query);
1353 $sth->execute || $form->dberror($query);
1355 while (my ($amount, $exch) = $sth->fetchrow_array) {
1356 $exch = 1 unless $exch;
1357 $form->{creditremaining} -= $amount * $exch;
1361 $form->get_contacts($dbh, $form->{customer_id});
1362 ($null, $form->{cp_id}) = split /--/, $form->{contact};
1364 # get contact if selected
1365 if ($form->{contact} ne "--" && $form->{contact} ne "") {
1366 $form->get_contact($dbh, $form->{cp_id});
1369 # get shipto if we did not converted an order or invoice
1370 if (!$form->{shipto}) {
1371 map { delete $form->{$_} }
1372 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1374 $query = qq|SELECT s.* FROM shipto s
1375 WHERE s.trans_id = $form->{customer_id}|;
1376 $sth = $dbh->prepare($query);
1377 $sth->execute || $form->dberror($query);
1379 $ref = $sth->fetchrow_hashref(NAME_lc);
1380 map { $form->{$_} = $ref->{$_} } keys %$ref;
1384 # get taxes we charge for this customer
1385 $query = qq|SELECT c.accno
1387 JOIN customertax ct ON (ct.chart_id = c.id)
1388 WHERE ct.customer_id = $form->{customer_id}|;
1389 $sth = $dbh->prepare($query);
1390 $sth->execute || $form->dberror($query);
1392 my $customertax = ();
1393 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1394 $customertax{ $ref->{accno} } = 1;
1398 # setup last accounts used for this customer
1399 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1400 $query = qq|SELECT c.accno, c.description, c.link, c.category
1402 JOIN acc_trans ac ON (ac.chart_id = c.id)
1403 JOIN ar a ON (a.id = ac.trans_id)
1404 WHERE a.customer_id = $form->{customer_id}
1405 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1406 AND a.id IN (SELECT max(a2.id) FROM ar a2
1407 WHERE a2.customer_id = $form->{customer_id})|;
1408 $sth = $dbh->prepare($query);
1409 $sth->execute || $form->dberror($query);
1412 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1413 if ($ref->{category} eq 'I') {
1415 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1417 if ($ref->{category} eq 'A') {
1418 $form->{ARselected} = $form->{AR_1} =
1419 "$ref->{accno}--$ref->{description}";
1423 $form->{rowcount} = $i if ($i && !$form->{type});
1428 $main::lxdebug->leave_sub();
1432 $main::lxdebug->enter_sub();
1434 my ($self, $myconfig, $form) = @_;
1436 my $i = $form->{rowcount};
1438 my $where = "NOT p.obsolete = '1'";
1440 if ($form->{"partnumber_$i"}) {
1441 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1442 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1444 if ($form->{"description_$i"}) {
1445 my $description = $form->like(lc $form->{"description_$i"});
1446 $where .= " AND lower(p.description) LIKE '$description'";
1449 if ($form->{"partsgroup_$i"}) {
1450 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1451 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1454 if ($form->{"description_$i"}) {
1455 $where .= " ORDER BY p.description";
1457 $where .= " ORDER BY p.partnumber";
1460 # connect to database
1461 my $dbh = $form->dbconnect($myconfig);
1463 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1465 c1.accno AS inventory_accno,
1466 c2.accno AS income_accno,
1467 c3.accno AS expense_accno,
1468 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes,
1471 LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
1472 LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
1473 LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
1474 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1476 my $sth = $dbh->prepare($query);
1477 $sth->execute || $form->dberror($query);
1479 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1481 #set expense_accno=inventory_accno if they are different => bilanz
1483 ($ref->{expense_accno} != $ref->{inventory_accno})
1484 ? $ref->{inventory_accno}
1485 : $ref->{expense_accno};
1487 # get tax rates and description
1489 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1490 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1492 WHERE c.id=t.chart_id AND t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_id')
1494 $stw = $dbh->prepare($query);
1495 $stw->execute || $form->dberror($query);
1497 $ref->{taxaccounts} = "";
1498 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1500 # if ($customertax{$ref->{accno}}) {
1501 $ref->{taxaccounts} .= "$ptr->{accno} ";
1502 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1503 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1504 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1505 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1506 $form->{taxaccounts} .= "$ptr->{accno} ";
1512 chop $ref->{taxaccounts};
1514 push @{ $form->{item_list} }, $ref;
1516 if ($form->{lizenzen}) {
1517 if ($ref->{inventory_accno} > 0) {
1519 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1520 $stw = $dbh->prepare($query);
1521 $stw->execute || $form->dberror($query);
1522 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1523 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1532 $main::lxdebug->leave_sub();
1535 ##########################
1536 # get pricegroups from database
1537 # build up selected pricegroup
1538 # if an exchange rate - change price
1541 sub get_pricegroups_for_parts {
1543 $main::lxdebug->enter_sub();
1545 my ($self, $myconfig, $form) = @_;
1547 my $dbh = $form->dbconnect($myconfig);
1552 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1554 $id = $form->{"id_$i"};
1556 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1558 $id = $form->{"new_id_$i"};
1561 ($price, $selectedpricegroup_id) = split /--/,
1562 $form->{"sellprice_drag_$i"};
1564 $pricegroup_old = $form->{"pricegroup_old_$i"};
1566 $price_new = $form->{"price_new_$i"};
1568 $price_old = $form->{"price_old_$i"};
1571 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|;
1573 $pkq = $dbh->prepare($query);
1574 $pkq->execute || $form->dberror($query);
1575 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
1577 # push @{ $form->{PRICES}{$id} }, $pkr;
1578 push @{ $form->{PRICES}{$i} }, $pkr;
1580 $pkr->{selected} = '';
1582 # if there is an exchange rate change price
1583 if (($form->{exchangerate} * 1) != 0) {
1585 $pkr->{price} /= $form->{exchangerate};
1587 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
1589 if ($selectedpricegroup_id eq undef) {
1590 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
1592 $pkr->{selected} = ' selected';
1593 $last->{selected} = '';
1595 # no customer pricesgroup set
1596 if ($pkr->{price} == $pkr->{default_sellprice}) {
1598 $pkr->{price} = $form->{"sellprice_$i"};
1602 $form->{"sellprice_$i"} = $pkr->{price};
1606 if ($pkr->{price} == $pkr->{default_sellprice}) {
1608 $pkr->{price} = $form->{"sellprice_$i"};
1609 $pkr->{selected} = ' selected';
1613 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
1614 if ($selectedpricegroup_id ne $pricegroup_old) {
1615 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1616 if ($price_new != $form->{"sellprice_$i"}) {
1618 $pkr->{selected} = ' selected';
1619 $last->{selected} = '';
1623 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
1624 if ($pkr->{pricegroup_id} == 0) {
1625 $pkr->{price} = $form->{"sellprice_$i"};
1626 $pkr->{selected} = ' selected';
1627 $last->{selected} = '';
1630 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1631 $pkr->{selected} = ' selected';
1632 $last->{selected} = '';
1633 if ( ($pkr->{pricegroup_id} == 0)
1634 and ($pkr->{price} == $form->{"sellprice_$i"})) {
1636 # $pkr->{price} = $form->{"sellprice_$i"};
1638 $pkr->{price} = $form->{"sellprice_$i"};
1652 $main::lxdebug->leave_sub();
1656 $main::lxdebug->enter_sub();
1658 my ($myconfig, $form) = @_;
1661 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
1662 if ($form->{vc} eq "customer");
1663 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
1664 if ($form->{vc} eq "vendor");
1668 mkdir($path, 0770) or die "can't make directory $!\n";
1672 foreach $file (@files) {
1673 $file =~ /\/([^\/]*)$/;
1675 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
1677 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
1678 $form->{WEBDAV}{$fname} = $link;
1683 $main::lxdebug->leave_sub();