1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
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 received module
33 #======================================================================
43 use SL::GenericTranslations;
46 use List::Util qw(min);
51 $main::lxdebug->enter_sub();
53 my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
55 # connect to database, turn off autocommit
56 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
57 $form->{defaultcurrency} = $form->get_default_currency($myconfig);
59 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
62 my ($query, $sth, @values, $project_id);
63 my ($allocated, $taxrate, $taxamount, $taxdiff, $item);
64 my ($amount, $linetotal, $lastinventoryaccno, $lastexpenseaccno);
65 my ($netamount, $invoicediff, $expensediff) = (0, 0, 0);
67 my ($basefactor, $baseqty, @taxaccounts, $totaltax);
69 my $all_units = AM->retrieve_units($myconfig, $form);
71 if (!$payments_only) {
73 &reverse_invoice($dbh, $form);
75 ($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
76 do_query($form, $dbh, qq|INSERT INTO ap (id, invnumber) VALUES (?, '')|, $form->{id});
80 my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
81 my $defaultcurrency = (split m/:/, $currencies)[0];
83 if ($form->{currency} eq $defaultcurrency) {
84 $form->{exchangerate} = 1;
86 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'sell');
89 $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
90 $form->{exchangerate} = 1 unless ($form->{exchangerate} * 1);
93 my $q_item_unit = qq|SELECT unit FROM parts WHERE id = ?|;
94 my $h_item_unit = prepare_query($form, $dbh, $q_item_unit);
96 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
97 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
100 for my $i (1 .. $form->{rowcount}) {
101 next unless $form->{"id_$i"};
103 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
104 $form->{"qty_$i"} *= -1 if $form->{storno};
106 $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"} if $main::eur;
109 if (!$item_units{$form->{"id_$i"}}) {
110 do_statement($form, $h_item_unit, $q_item_unit, $form->{"id_$i"});
111 ($item_units{$form->{"id_$i"}}) = $h_item_unit->fetchrow_array();
114 my $item_unit = $item_units{$form->{"id_$i"}};
116 if (defined($all_units->{$item_unit}->{factor})
117 && ($all_units->{$item_unit}->{factor} ne '')
118 && ($all_units->{$item_unit}->{factor} * 1 != 0)) {
119 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
123 $baseqty = $form->{"qty_$i"} * $basefactor;
125 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
130 $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
131 (my $fxsellprice = $form->{"sellprice_$i"}) =~ /\.(\d+)/;
133 my $decimalplaces = ($dec > 2) ? $dec : 2;
135 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
137 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
138 #####################################################################
139 # das ist aus IS.pm kopiert. schlimm. jb 7.10.2009
140 # ich würde mir wünschen, dass diese vier stellen zusammengefasst werden
141 # ... vier stellen = (einkauf + verkauf) * (maske + backend)
142 # ansonsten stolpert man immer wieder viermal statt einmal heftig
143 # und auch das undo discount formatting ist nicht besonders wartungsfreundlich
145 # keine ahnung wofür das in IS.pm gemacht wird:
146 # my ($dec) = ($fxsellprice =~ /\.(\d+)/);
147 # $dec = length $dec;
148 # my $decimalplaces = ($dec > 2) ? $dec : 2;
150 # undo discount formatting
151 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
153 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
155 ######################################################################
156 if ($form->{"inventory_accno_$i"}) {
158 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
160 if ($form->{taxincluded}) {
161 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
162 $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
164 $taxamount = $linetotal * $taxrate;
167 $netamount += $linetotal;
169 if ($form->round_amount($taxrate, 7) == 0) {
170 if ($form->{taxincluded}) {
171 foreach $item (@taxaccounts) {
173 $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
174 $taxdiff += $taxamount;
175 $form->{amount}{ $form->{id} }{$item} -= $taxamount;
177 $form->{amount}{ $form->{id} }{ $taxaccounts[0] } += $taxdiff;
180 map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
184 map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
187 # add purchase to inventory, this one is without the tax!
188 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
189 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
190 $linetotal = $form->round_amount($linetotal, 2);
192 # this is the difference for the inventory
193 $invoicediff += ($amount - $linetotal);
195 $form->{amount}{ $form->{id} }{ $form->{"inventory_accno_$i"} } -= $linetotal;
197 # adjust and round sellprice
198 $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
200 $lastinventoryaccno = $form->{"inventory_accno_$i"};
202 next if $payments_only;
205 $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
206 @values = ($form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
207 do_query($form, $dbh, $query, @values);
209 # check if we sold the item already and
210 # make an entry for the expense and inventory
212 qq|SELECT i.id, i.qty, i.allocated, i.trans_id,
213 p.inventory_accno_id, p.expense_accno_id, a.transdate
214 FROM invoice i, ar a, parts p
215 WHERE (i.parts_id = p.id)
217 AND ((i.base_qty + i.allocated) > 0)
218 AND (i.trans_id = a.id)
220 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
222 my $totalqty = $baseqty;
224 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
225 my $qty = min $totalqty, ($ref->{base_qty} + $ref->{allocated});
226 $linetotal = $form->round_amount(($form->{"sellprice_$i"} * $qty) / $basefactor, 2);
228 if ($ref->{allocated} < 0) {
230 # we have an entry for it already, adjust amount
231 $form->update_balance($dbh, "acc_trans", "amount",
232 qq| (trans_id = $ref->{trans_id})
233 AND (chart_id = $ref->{inventory_accno_id})
234 AND (transdate = '$ref->{transdate}')|,
237 $form->update_balance($dbh, "acc_trans", "amount",
238 qq| (trans_id = $ref->{trans_id})
239 AND (chart_id = $ref->{expense_accno_id})
240 AND (transdate = '$ref->{transdate}')|,
243 } elsif ($linetotal != 0) {
244 # add entry for inventory, this one is for the sold item
245 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|;
246 @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id});
247 do_query($form, $dbh, $query, @values);
250 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|;
251 @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id});
252 do_query($form, $dbh, $query, @values);
255 # update allocated for sold item
256 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty * -1);
260 last if ($totalqty -= $qty) <= 0;
265 } else { # if ($form->{"inventory_accno_id_$i"})
267 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
269 if ($form->{taxincluded}) {
270 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
271 $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
274 $taxamount = $linetotal * $taxrate;
277 $netamount += $linetotal;
279 if ($form->round_amount($taxrate, 7) == 0) {
280 if ($form->{taxincluded}) {
281 foreach $item (@taxaccounts) {
282 $taxamount = $linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"}));
283 $totaltax += $taxamount;
284 $form->{amount}{ $form->{id} }{$item} -= $taxamount;
287 map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
290 map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
293 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
294 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
295 $linetotal = $form->round_amount($linetotal, 2);
297 # this is the difference for expense
298 $expensediff += ($amount - $linetotal);
300 # add amount to expense
301 $form->{amount}{ $form->{id} }{ $form->{"expense_accno_$i"} } -= $linetotal;
303 $lastexpenseaccno = $form->{"expense_accno_$i"};
305 # adjust and round sellprice
306 $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
308 next if $payments_only;
311 $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
312 do_query($form, $dbh, $query, $form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
315 next if $payments_only;
317 # save detail record in invoice table
318 my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
321 qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,
322 sellprice, fxsellprice, discount, allocated, unit, deliverydate,
323 project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
324 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
325 @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
326 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"} * -1,
327 $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
328 $form->{"unit_$i"}, conv_date($form->{deliverydate}),
329 conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
330 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}));
331 do_query($form, $dbh, $query, @values);
333 CVar->save_custom_variables(module => 'IC',
334 sub_module => 'invoice',
335 trans_id => $invoice_id,
336 configs => $ic_cvar_configs,
338 name_prefix => 'ic_',
339 name_postfix => "_$i",
343 $h_item_unit->finish();
345 $project_id = conv_i($form->{"globalproject_id"});
347 $form->{datepaid} = $form->{invdate};
349 # all amounts are in natural state, netamount includes the taxes
350 # if tax is included, netamount is rounded to 2 decimal places,
354 for my $i (1 .. $form->{paidaccounts}) {
355 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
356 $form->{paid} += $form->{"paid_$i"};
357 $form->{datepaid} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
360 my ($tax, $paiddiff) = (0, 0);
362 $netamount = $form->round_amount($netamount, 2);
364 # figure out rounding errors for amount paid and total amount
365 if ($form->{taxincluded}) {
367 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
368 $paiddiff = $amount - $netamount * $form->{exchangerate};
369 $netamount = $amount;
371 foreach $item (split / /, $form->{taxaccounts}) {
372 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
373 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
375 $amount = $form->{amount}{ $form->{id} }{$item} * -1;
377 $netamount -= $amount;
380 $invoicediff += $paiddiff;
381 $expensediff += $paiddiff;
383 ######## this only applies to tax included
385 $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff if $lastinventoryaccno;
386 $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff if $lastexpenseaccno;
389 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
390 $paiddiff = $amount - $netamount * $form->{exchangerate};
391 $netamount = $amount;
393 foreach my $item (split / /, $form->{taxaccounts}) {
394 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
395 $amount = $form->round_amount( $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate} * -1, 2);
396 $paiddiff += $amount - $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate} * -1;
397 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount * -1, 2);
398 $amount = $form->{amount}{ $form->{id} }{$item} * -1;
403 $form->{amount}{ $form->{id} }{ $form->{AP} } = $netamount + $tax;
406 $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2) if $form->{paid} != 0;
408 # update exchangerate
410 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate})
411 if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
413 # record acc_trans transactions
414 foreach my $trans_id (keys %{ $form->{amount} }) {
415 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
416 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
418 next if $payments_only || !$form->{amount}{$trans_id}{$accno};
420 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
421 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
422 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
423 @values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
424 conv_date($form->{invdate}), $accno, $project_id);
425 do_query($form, $dbh, $query, @values);
429 # deduct payment differences from paiddiff
430 for my $i (1 .. $form->{paidaccounts}) {
431 if ($form->{"paid_$i"} != 0) {
432 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
433 $paiddiff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
437 # force AP entry if 0
439 $form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid} if $form->{amount}{$form->{id}}{$form->{AP}} == 0;
441 # record payments and offsetting AP
442 for my $i (1 .. $form->{paidaccounts}) {
443 next if $form->{"paid_$i"} == 0;
445 my ($accno) = split /--/, $form->{"AP_paid_$i"};
446 $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
447 $form->{datepaid} = $form->{"datepaid_$i"};
449 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2) * -1;
452 if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
453 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
454 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
455 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
456 @values = (conv_i($form->{id}), $form->{AP}, $amount,
457 $form->{"datepaid_$i"}, $form->{AP}, $project_id);
458 do_query($form, $dbh, $query, @values);
462 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
463 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
464 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
465 @values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
466 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
467 do_query($form, $dbh, $query, @values);
471 if ($form->{currency} eq $defaultcurrency) {
472 $form->{"exchangerate_$i"} = 1;
474 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
475 $form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
478 # exchangerate difference
479 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } += $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $paiddiff;
483 ($form->{"paid_$i"} * $form->{exchangerate}) -
484 ($form->{"paid_$i"} * $form->{"exchangerate_$i"});
486 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += $amount;
488 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += $amount;
493 # update exchange rate
494 $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, 0, $form->{"exchangerate_$i"})
495 if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
498 # record exchange rate differences and gains/losses
499 foreach my $accno (keys %{ $form->{fx} }) {
500 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
501 $form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
502 next if ($form->{fx}{$accno}{$transdate} == 0);
504 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
505 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?)|;
506 @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id);
507 do_query($form, $dbh, $query, @values);
511 IO->set_datepaid(table => 'ap', id => $form->{id}, dbh => $dbh);
513 if ($payments_only) {
514 $query = qq|UPDATE ap SET paid = ? WHERE id = ?|;
515 do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
517 if (!$provided_dbh) {
522 $main::lxdebug->leave_sub();
526 $amount = $netamount + $tax;
528 # set values which could be empty
529 my $taxzone_id = $form->{taxzone_id} * 1;
530 $form->{department_id} = (split /--/, $form->{department})[1];
531 $form->{invnumber} = $form->{id} unless $form->{invnumber};
533 $taxzone_id = 0 if (3 < $taxzone_id) || (0 > $taxzone_id);
536 $query = qq|UPDATE ap SET
537 invnumber = ?, ordnumber = ?, quonumber = ?, transdate = ?,
538 orddate = ?, quodate = ?, vendor_id = ?, amount = ?,
539 netamount = ?, paid = ?, duedate = ?,
540 invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
541 intnotes = ?, curr = ?, storno_id = ?, storno = ?,
542 cp_id = ?, employee_id = ?, department_id = ?,
546 $form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, conv_date($form->{invdate}),
547 conv_date($form->{orddate}), conv_date($form->{quodate}), conv_i($form->{vendor_id}), $amount,
548 $netamount, $form->{paid}, conv_date($form->{duedate}),
549 '1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f',
550 $form->{intnotes}, $form->{currency}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
551 conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}),
552 conv_i($form->{globalproject_id}),
555 do_query($form, $dbh, $query, @values);
557 if ($form->{storno}) {
558 $query = qq|UPDATE ap SET paid = paid + amount WHERE id = ?|;
559 do_query($form, $dbh, $query, conv_i($form->{storno_id}));
561 $query = qq|UPDATE ap SET storno = 't' WHERE id = ?|;
562 do_query($form, $dbh, $query, conv_i($form->{storno_id}));
564 $query = qq!UPDATE ap SET intnotes = ? || intnotes WHERE id = ?!;
565 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{storno_id}));
567 $query = qq|UPDATE ap SET paid = amount WHERE id = ?|;
568 do_query($form, $dbh, $query, conv_i($form->{id}));
573 $form->{name} = $form->{vendor};
574 $form->{name} =~ s/--\Q$form->{vendor_id}\E//;
575 $form->add_shipto($dbh, $form->{id}, "AP");
577 # delete zero entries
578 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE amount = 0|);
580 Common::webdav_folder($form) if ($main::webdav);
582 # Link this record to the records it was created from.
583 RecordLinks->create_links('dbh' => $dbh,
585 'from_table' => 'oe',
586 'from_ids' => $form->{convert_from_oe_ids},
588 'to_id' => $form->{id},
590 delete $form->{convert_from_oe_ids};
592 my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
593 if (scalar @convert_from_do_ids) {
594 DO->close_orders('dbh' => $dbh,
595 'ids' => \@convert_from_do_ids);
597 RecordLinks->create_links('dbh' => $dbh,
599 'from_table' => 'delivery_orders',
600 'from_ids' => \@convert_from_do_ids,
602 'to_id' => $form->{id},
605 delete $form->{convert_from_do_ids};
607 ARAP->close_orders_if_billed('dbh' => $dbh,
608 'arap_id' => $form->{id},
612 if (!$provided_dbh) {
613 $rc = $dbh->commit();
617 $main::lxdebug->leave_sub();
622 sub reverse_invoice {
623 $main::lxdebug->enter_sub();
625 my ($dbh, $form) = @_;
627 # reverse inventory items
629 qq|SELECT i.parts_id, p.inventory_accno_id, p.expense_accno_id, i.qty, i.allocated, i.sellprice
630 FROM invoice i, parts p
631 WHERE (i.parts_id = p.id)
632 AND (i.trans_id = ?)|;
633 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
637 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
638 $netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2);
640 next unless $ref->{inventory_accno_id};
642 # if $ref->{allocated} > 0 than we sold that many items
643 next if ($ref->{allocated} <= 0);
645 # get references for sold items
647 qq|SELECT i.id, i.trans_id, i.allocated, a.transdate
649 WHERE (i.parts_id = ?)
650 AND (i.allocated < 0)
651 AND (i.trans_id = a.id)
652 ORDER BY transdate DESC|;
653 my $sth2 = prepare_execute_query($form, $dbh, $query, $ref->{parts_id});
655 while (my $pthref = $sth2->fetchrow_hashref("NAME_lc")) {
656 my $qty = $ref->{allocated};
657 if (($ref->{allocated} + $pthref->{allocated}) > 0) {
658 $qty = $pthref->{allocated} * -1;
661 my $amount = $form->round_amount($ref->{sellprice} * $qty, 2);
664 $form->update_balance($dbh, "invoice", "allocated", qq|id = $pthref->{id}|, $qty);
666 $form->update_balance($dbh, "acc_trans", "amount",
667 qq| (trans_id = $pthref->{trans_id})
668 AND (chart_id = $ref->{expense_accno_id})
669 AND (transdate = '$pthref->{transdate}')|,
672 $form->update_balance($dbh, "acc_trans", "amount",
673 qq| (trans_id = $pthref->{trans_id})
674 AND (chart_id = $ref->{inventory_accno_id})
675 AND (transdate = '$pthref->{transdate}')|,
678 last if (($ref->{allocated} -= $qty) <= 0);
684 my $id = conv_i($form->{id});
687 $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
688 do_query($form, $dbh, $query, $id);
690 # delete invoice entries
691 $query = qq|DELETE FROM invoice WHERE trans_id = ?|;
692 do_query($form, $dbh, $query, $id);
694 $query = qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
695 do_query($form, $dbh, $query, $id);
697 $main::lxdebug->leave_sub();
701 $main::lxdebug->enter_sub();
703 my ($self, $myconfig, $form) = @_;
705 # connect to database
706 my $dbh = $form->dbconnect_noauto($myconfig);
708 &reverse_invoice($dbh, $form);
710 # delete zero entries
711 $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
712 do_query($form, $dbh, $query);
715 $query = qq|DELETE FROM ap WHERE id = ?|;
716 do_query($form, $dbh, $query, conv_i($form->{id}));
718 my $rc = $dbh->commit;
721 $main::lxdebug->leave_sub();
726 sub retrieve_invoice {
727 $main::lxdebug->enter_sub();
729 my ($self, $myconfig, $form) = @_;
731 # connect to database
732 my $dbh = $form->dbconnect($myconfig);
734 my ($query, $sth, $ref, $q_invdate);
737 $q_invdate = qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) AS invdate|;
738 if ($form->{vendor_id}) {
739 my $vendor_id = $dbh->quote($form->{vendor_id} * 1);
741 qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) +
742 COALESCE((SELECT pt.terms_netto
744 LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
745 WHERE v.id = $vendor_id),
750 # get default accounts and last invoice number
753 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
754 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
755 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
756 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
757 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
761 $ref = selectfirst_hashref_query($form, $dbh, $query);
762 map { $form->{$_} = $ref->{$_} } keys %$ref;
766 $main::lxdebug->leave_sub();
772 $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
773 orddate, quodate, globalproject_id,
774 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
775 intnotes, curr AS currency
778 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
779 map { $form->{$_} = $ref->{$_} } keys %$ref;
781 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
784 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
785 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
787 map { $form->{$_} = $ref->{$_} } keys %$ref;
789 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
790 my $taxzone_id = $form->{taxzone_id} * 1;
792 $taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
794 # retrieve individual items
797 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
798 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
799 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
802 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
803 i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
804 p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
807 JOIN parts p ON (i.parts_id = p.id)
808 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
809 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
810 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
811 LEFT JOIN project pr ON (i.project_id = pr.id)
812 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
817 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
819 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
820 # Retrieve custom variables.
821 my $cvars = CVar->get_custom_variables(dbh => $dbh,
823 sub_module => 'invoice',
824 trans_id => $ref->{invoice_id},
826 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
827 delete $ref->{invoice_id};
829 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
830 delete($ref->{"part_inventory_accno_id"});
832 foreach my $type (qw(inventory income expense)) {
833 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
834 my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
835 @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
839 # get tax rates and description
840 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
842 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
843 LEFT JOIN chart c ON (c.id = t.chart_id)
845 (SELECT tk.tax_id FROM taxkeys tk
846 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
847 AND (startdate <= $transdate)
848 ORDER BY startdate DESC
851 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
852 $ref->{taxaccounts} = "";
855 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
856 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
861 $ref->{taxaccounts} .= "$ptr->{accno} ";
863 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
864 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
865 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
866 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
867 $form->{taxaccounts} .= "$ptr->{accno} ";
872 chop $ref->{taxaccounts};
873 push @{ $form->{invoice_details} }, $ref;
878 Common::webdav_folder($form) if ($main::webdav);
882 $main::lxdebug->leave_sub();
886 $main::lxdebug->enter_sub();
888 my ($self, $myconfig, $form, $params) = @_;
890 $params = $form unless defined $params && ref $params eq "HASH";
892 # connect to database
893 my $dbh = $form->dbconnect($myconfig);
895 my $dateformat = $myconfig->{dateformat};
896 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
898 my $vid = conv_i($params->{vendor_id});
899 my $vnr = conv_i($params->{vendornumber});
903 ? "to_date(" . $dbh->quote($params->{invdate}) . ", '$dateformat')"
910 $where .= 'AND v.id = ?';
914 $where .= 'AND v.vendornumber = ?';
919 v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
920 v.creditlimit, v.terms, v.notes AS intnotes,
921 v.email, v.cc, v.bcc, v.language_id, v.payment_id,
922 v.street, v.zipcode, v.city, v.country, v.taxzone_id,
923 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
924 b.description AS business
926 LEFT JOIN business b ON (b.id = v.business_id)
927 LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
929 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
930 map { $params->{$_} = $ref->{$_} } keys %$ref;
932 $params->{creditremaining} = $params->{creditlimit};
934 $query = qq|SELECT SUM(amount - paid) FROM ap WHERE vendor_id = ?|;
935 my ($unpaid_invoices) = selectfirst_array_query($form, $dbh, $query, $vid);
936 $params->{creditremaining} -= $unpaid_invoices;
938 $query = qq|SELECT o.amount,
941 WHERE (e.curr = o.curr)
942 AND (e.transdate = o.transdate)) AS exch
944 WHERE (o.vendor_id = ?) AND (o.quotation = '0') AND (o.closed = '0')|;
945 my $sth = prepare_execute_query($form, $dbh, $query, $vid);
946 while (my ($amount, $exch) = $sth->fetchrow_array()) {
947 $exch = 1 unless $exch;
948 $params->{creditremaining} -= $amount * $exch;
952 # get shipto if we do not convert an order or invoice
953 if (!$params->{shipto}) {
954 delete @{$params}{qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail)};
956 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module= 'CT')|;
957 $ref = selectfirst_hashref_query($form, $dbh, $query, $vid);
958 @{$params}{keys %$ref} = @{$ref}{keys %$ref};
959 map { $params->{$_} = $ref->{$_} } keys %$ref;
962 if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
963 # setup last accounts used
965 qq|SELECT c.id, c.accno, c.description, c.link, c.category
967 JOIN acc_trans ac ON (ac.chart_id = c.id)
968 JOIN ap a ON (a.id = ac.trans_id)
969 WHERE (a.vendor_id = ?)
970 AND (NOT ((c.link LIKE '%_tax%') OR (c.link LIKE '%_paid%')))
971 AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))|;
972 my $refs = selectall_hashref_query($form, $dbh, $query, $vid, $vid);
976 if ($ref->{category} eq 'E') {
979 if ($params->{initial_transdate}) {
980 my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
981 LEFT JOIN tax t ON (tk.tax_id = t.id)
982 WHERE (tk.chart_id = ?) AND (startdate <= ?)
983 ORDER BY tk.startdate DESC
985 ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
986 $params->{"taxchart_$i"} = "${tax_id}--${rate}";
989 $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
992 if ($ref->{category} eq 'L') {
993 $params->{APselected} = $params->{AP_1} = $ref->{accno};
996 $params->{rowcount} = $i if ($i && !$params->{type});
1001 $main::lxdebug->leave_sub();
1005 $main::lxdebug->enter_sub();
1007 my ($self, $myconfig, $form) = @_;
1009 # connect to database
1010 my $dbh = $form->dbconnect($myconfig);
1012 my $i = $form->{rowcount};
1014 # don't include assemblies or obsolete parts
1015 my $where = "NOT p.assembly = '1' AND NOT p.obsolete = '1'";
1018 foreach my $table_column (qw(p.partnumber p.description pg.partsgroup)) {
1019 my $field = (split m{\.}, $table_column)[1];
1020 next unless $form->{"${field}_${i}"};
1021 $where .= " AND lower(${table_column}) LIKE lower(?)";
1022 push @values, '%' . $form->{"${field}_${i}"} . '%';
1024 #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
1025 if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
1026 $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
1027 push @values, $form->{"partnumber_$i"};
1030 if ($form->{"description_$i"}) {
1031 $where .= " ORDER BY p.description";
1033 $where .= " ORDER BY p.partnumber";
1037 if ($form->{type} eq "invoice") {
1038 $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1040 $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
1043 my $taxzone_id = $form->{taxzone_id} * 1;
1044 $taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
1048 p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
1049 p.unit, p.assembly, p.bin, p.onhand, p.formel,
1050 p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1051 p.inventory_accno_id, p.price_factor_id,
1053 pfac.factor AS price_factor,
1055 c1.accno AS inventory_accno,
1056 c1.new_chart_id AS inventory_new_chart,
1057 date($transdate) - c1.valid_from AS inventory_valid,
1059 c2.accno AS income_accno,
1060 c2.new_chart_id AS income_new_chart,
1061 date($transdate) - c2.valid_from AS income_valid,
1063 c3.accno AS expense_accno,
1064 c3.new_chart_id AS expense_new_chart,
1065 date($transdate) - c3.valid_from AS expense_valid,
1070 LEFT JOIN chart c1 ON
1071 ((SELECT inventory_accno_id
1072 FROM buchungsgruppen
1073 WHERE id = p.buchungsgruppen_id) = c1.id)
1074 LEFT JOIN chart c2 ON
1075 ((SELECT income_accno_id_${taxzone_id}
1076 FROM buchungsgruppen
1077 WHERE id = p.buchungsgruppen_id) = c2.id)
1078 LEFT JOIN chart c3 ON
1079 ((SELECT expense_accno_id_${taxzone_id}
1080 FROM buchungsgruppen
1081 WHERE id = p.buchungsgruppen_id) = c3.id)
1082 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1083 LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
1085 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1087 $form->{item_list} = [];
1088 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1090 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1091 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1092 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1093 if (!$ref->{inventory_accno_id}) {
1094 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1096 delete($ref->{inventory_accno_id});
1098 # get tax rates and description
1099 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1101 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1103 LEFT JOIN chart c on (c.id = t.chart_id)
1111 AND (startdate <= $transdate)
1112 ORDER BY startdate DESC
1115 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1117 $ref->{taxaccounts} = "";
1119 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1121 # if ($customertax{$ref->{accno}}) {
1122 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1127 $ref->{taxaccounts} .= "$ptr->{accno} ";
1129 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1130 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1131 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1132 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1133 $form->{taxaccounts} .= "$ptr->{accno} ";
1139 chop $ref->{taxaccounts};
1141 $ref->{onhand} *= 1;
1143 push @{ $form->{item_list} }, $ref;
1149 foreach my $item (@{ $form->{item_list} }) {
1150 my $custom_variables = CVar->get_custom_variables(module => 'IC',
1151 trans_id => $item->{id},
1155 map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
1160 $main::lxdebug->leave_sub();
1163 sub vendor_details {
1164 $main::lxdebug->enter_sub();
1166 my ($self, $myconfig, $form, @wanted_vars) = @_;
1168 # connect to database
1169 my $dbh = $form->dbconnect($myconfig);
1173 # get contact id, set it if nessessary
1174 $form->{cp_id} *= 1;
1176 if ($form->{cp_id}) {
1177 $contact = "AND cp.cp_id = ?";
1178 push @values, $form->{cp_id};
1181 # get rest for the vendor
1182 # fax and phone and email as vendor*
1184 qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail
1186 LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id)
1187 WHERE (ct.id = ?) $contact
1190 my $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{vendor_id}, @values);
1192 # remove id and taxincluded before copy back
1193 delete @$ref{qw(id taxincluded)};
1195 @wanted_vars = grep({ $_ } @wanted_vars);
1196 if (scalar(@wanted_vars) > 0) {
1198 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
1199 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
1202 map { $form->{$_} = $ref->{$_} } keys %$ref;
1204 my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
1206 'trans_id' => $form->{vendor_id});
1207 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
1209 $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
1210 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
1211 'allow_fallback' => 1);
1215 $main::lxdebug->leave_sub();
1219 $main::lxdebug->enter_sub();
1221 my ($self, $myconfig, $form) = @_;
1223 # connect to database
1224 my $dbh = $form->dbconnect($myconfig);
1227 qq|SELECT accno, description, link
1229 WHERE link LIKE '%IC%'
1231 my $sth = prepare_execute_query($query, $dbh, $query);
1233 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1234 foreach my $key (split(/:/, $ref->{link})) {
1236 push @{ $form->{IC_links}{$key} },
1237 { accno => $ref->{accno},
1238 description => $ref->{description} };
1246 $main::lxdebug->leave_sub();
1249 sub _delete_payments {
1250 $main::lxdebug->enter_sub();
1252 my ($self, $form, $dbh) = @_;
1254 my @delete_acc_trans_ids;
1256 # Delete old payment entries from acc_trans.
1258 qq|SELECT acc_trans_id
1260 WHERE (trans_id = ?) AND fx_transaction
1264 SELECT at.acc_trans_id
1266 LEFT JOIN chart c ON (at.chart_id = c.id)
1267 WHERE (trans_id = ?) AND (c.link LIKE '%AP_paid%')|;
1268 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1271 qq|SELECT at.acc_trans_id
1273 LEFT JOIN chart c ON (at.chart_id = c.id)
1274 WHERE (trans_id = ?)
1275 AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
1276 ORDER BY at.acc_trans_id
1278 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1280 if (@delete_acc_trans_ids) {
1281 $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
1282 do_query($form, $dbh, $query);
1285 $main::lxdebug->leave_sub();
1289 $main::lxdebug->enter_sub();
1291 my ($self, $myconfig, $form, $locale) = @_;
1293 # connect to database, turn off autocommit
1294 my $dbh = $form->dbconnect_noauto($myconfig);
1296 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1298 $old_form = save_form();
1300 # Delete all entries in acc_trans from prior payments.
1301 $self->_delete_payments($form, $dbh);
1303 # Save the new payments the user made before cleaning up $form.
1304 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AP_paid_\d+$|^paidaccounts$/, keys %{ $form };
1306 # Clean up $form so that old content won't tamper the results.
1307 %keep_vars = map { $_, 1 } qw(login password id);
1308 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1310 # Retrieve the invoice from the database.
1311 $self->retrieve_invoice($myconfig, $form);
1313 # Set up the content of $form in the way that IR::post_invoice() expects.
1314 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1316 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1317 $item = $form->{invoice_details}->[$row - 1];
1319 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice);
1321 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1324 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1326 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1328 # Restore the payment options from the user input.
1329 map { $form->{$_} = $payments{$_} } keys %payments;
1331 # Get the AP accno (which is normally done by Form::create_links()).
1335 LEFT JOIN chart c ON (at.chart_id = c.id)
1336 WHERE (trans_id = ?)
1337 AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
1338 ORDER BY at.acc_trans_id
1341 ($form->{AP}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1343 # Post the new payments.
1344 $self->post_invoice($myconfig, $form, $dbh, 1);
1346 restore_form($old_form);
1348 my $rc = $dbh->commit();
1351 $main::lxdebug->leave_sub();
1357 $main::lxdebug->enter_sub();
1362 if (!$params{vendor_id} || !$params{invdate}) {
1363 $main::lxdebug->leave_sub();
1364 return $params{default};
1367 my $myconfig = \%main::myconfig;
1368 my $form = $main::form;
1370 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1372 my $query = qq|SELECT ?::date + pt.terms_netto
1374 LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)
1377 my ($sth, $duedate);
1379 if (($sth = $dbh->prepare($query)) && $sth->execute($params{invdate}, conv_i($params{vendor_id}))) {
1380 ($duedate) = $sth->fetchrow_array();
1386 $duedate ||= $params{default};
1388 $main::lxdebug->leave_sub();