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 $::lx_office_conf{system}->{eur};
109 if (!$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;
531 # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
532 # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
533 # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
534 # copy & paste von IS.pm
535 if (!$form->{department_id}){
536 $form->{department_id} = (split /--/, $form->{department})[1];
538 $form->{invnumber} = $form->{id} unless $form->{invnumber};
540 $taxzone_id = 0 if (3 < $taxzone_id) || (0 > $taxzone_id);
543 $query = qq|UPDATE ap SET
544 invnumber = ?, ordnumber = ?, quonumber = ?, transdate = ?,
545 orddate = ?, quodate = ?, vendor_id = ?, amount = ?,
546 netamount = ?, paid = ?, duedate = ?,
547 invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
548 intnotes = ?, curr = ?, storno_id = ?, storno = ?,
549 cp_id = ?, employee_id = ?, department_id = ?,
553 $form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, conv_date($form->{invdate}),
554 conv_date($form->{orddate}), conv_date($form->{quodate}), conv_i($form->{vendor_id}), $amount,
555 $netamount, $form->{paid}, conv_date($form->{duedate}),
556 '1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f',
557 $form->{intnotes}, $form->{currency}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
558 conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}),
559 conv_i($form->{globalproject_id}),
562 do_query($form, $dbh, $query, @values);
564 if ($form->{storno}) {
565 $query = qq|UPDATE ap SET paid = paid + amount WHERE id = ?|;
566 do_query($form, $dbh, $query, conv_i($form->{storno_id}));
568 $query = qq|UPDATE ap SET storno = 't' WHERE id = ?|;
569 do_query($form, $dbh, $query, conv_i($form->{storno_id}));
571 $query = qq!UPDATE ap SET intnotes = ? || intnotes WHERE id = ?!;
572 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{storno_id}));
574 $query = qq|UPDATE ap SET paid = amount WHERE id = ?|;
575 do_query($form, $dbh, $query, conv_i($form->{id}));
580 $form->{name} = $form->{vendor};
581 $form->{name} =~ s/--\Q$form->{vendor_id}\E//;
582 $form->add_shipto($dbh, $form->{id}, "AP");
584 # delete zero entries
585 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE amount = 0|);
587 Common::webdav_folder($form);
589 # Link this record to the records it was created from.
590 RecordLinks->create_links('dbh' => $dbh,
592 'from_table' => 'oe',
593 'from_ids' => $form->{convert_from_oe_ids},
595 'to_id' => $form->{id},
597 delete $form->{convert_from_oe_ids};
599 my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
600 if (scalar @convert_from_do_ids) {
601 DO->close_orders('dbh' => $dbh,
602 'ids' => \@convert_from_do_ids);
604 RecordLinks->create_links('dbh' => $dbh,
606 'from_table' => 'delivery_orders',
607 'from_ids' => \@convert_from_do_ids,
609 'to_id' => $form->{id},
612 delete $form->{convert_from_do_ids};
614 ARAP->close_orders_if_billed('dbh' => $dbh,
615 'arap_id' => $form->{id},
619 if (!$provided_dbh) {
620 $rc = $dbh->commit();
624 $main::lxdebug->leave_sub();
629 sub reverse_invoice {
630 $main::lxdebug->enter_sub();
632 my ($dbh, $form) = @_;
634 # reverse inventory items
636 qq|SELECT i.parts_id, p.inventory_accno_id, p.expense_accno_id, i.qty, i.allocated, i.sellprice
637 FROM invoice i, parts p
638 WHERE (i.parts_id = p.id)
639 AND (i.trans_id = ?)|;
640 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
644 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
645 $netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2);
647 next unless $ref->{inventory_accno_id};
649 # if $ref->{allocated} > 0 than we sold that many items
650 next if ($ref->{allocated} <= 0);
652 # get references for sold items
654 qq|SELECT i.id, i.trans_id, i.allocated, a.transdate
656 WHERE (i.parts_id = ?)
657 AND (i.allocated < 0)
658 AND (i.trans_id = a.id)
659 ORDER BY transdate DESC|;
660 my $sth2 = prepare_execute_query($form, $dbh, $query, $ref->{parts_id});
662 while (my $pthref = $sth2->fetchrow_hashref("NAME_lc")) {
663 my $qty = $ref->{allocated};
664 if (($ref->{allocated} + $pthref->{allocated}) > 0) {
665 $qty = $pthref->{allocated} * -1;
668 my $amount = $form->round_amount($ref->{sellprice} * $qty, 2);
671 $form->update_balance($dbh, "invoice", "allocated", qq|id = $pthref->{id}|, $qty);
673 $form->update_balance($dbh, "acc_trans", "amount",
674 qq| (trans_id = $pthref->{trans_id})
675 AND (chart_id = $ref->{expense_accno_id})
676 AND (transdate = '$pthref->{transdate}')|,
679 $form->update_balance($dbh, "acc_trans", "amount",
680 qq| (trans_id = $pthref->{trans_id})
681 AND (chart_id = $ref->{inventory_accno_id})
682 AND (transdate = '$pthref->{transdate}')|,
685 last if (($ref->{allocated} -= $qty) <= 0);
691 my $id = conv_i($form->{id});
694 $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
695 do_query($form, $dbh, $query, $id);
697 # delete invoice entries
698 $query = qq|DELETE FROM invoice WHERE trans_id = ?|;
699 do_query($form, $dbh, $query, $id);
701 $query = qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
702 do_query($form, $dbh, $query, $id);
704 $main::lxdebug->leave_sub();
708 $main::lxdebug->enter_sub();
710 my ($self, $myconfig, $form) = @_;
712 # connect to database
713 my $dbh = $form->dbconnect_noauto($myconfig);
715 &reverse_invoice($dbh, $form);
717 # delete zero entries
718 $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
719 do_query($form, $dbh, $query);
722 $query = qq|DELETE FROM ap WHERE id = ?|;
723 do_query($form, $dbh, $query, conv_i($form->{id}));
725 my $rc = $dbh->commit;
728 $main::lxdebug->leave_sub();
733 sub retrieve_invoice {
734 $main::lxdebug->enter_sub();
736 my ($self, $myconfig, $form) = @_;
738 # connect to database
739 my $dbh = $form->dbconnect($myconfig);
741 my ($query, $sth, $ref, $q_invdate);
744 $q_invdate = qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) AS invdate|;
745 if ($form->{vendor_id}) {
746 my $vendor_id = $dbh->quote($form->{vendor_id} * 1);
748 qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) +
749 COALESCE((SELECT pt.terms_netto
751 LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
752 WHERE v.id = $vendor_id),
757 # get default accounts and last invoice number
760 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
761 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
762 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
763 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
764 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
768 $ref = selectfirst_hashref_query($form, $dbh, $query);
769 map { $form->{$_} = $ref->{$_} } keys %$ref;
773 $main::lxdebug->leave_sub();
779 $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
780 orddate, quodate, globalproject_id,
781 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
782 intnotes, curr AS currency
785 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
786 map { $form->{$_} = $ref->{$_} } keys %$ref;
788 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
791 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
792 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
794 map { $form->{$_} = $ref->{$_} } keys %$ref;
796 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
797 my $taxzone_id = $form->{taxzone_id} * 1;
799 $taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
801 # retrieve individual items
804 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
805 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
806 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
809 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
810 i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
811 p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
814 JOIN parts p ON (i.parts_id = p.id)
815 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
816 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
817 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
818 LEFT JOIN project pr ON (i.project_id = pr.id)
819 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
824 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
826 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
827 # Retrieve custom variables.
828 my $cvars = CVar->get_custom_variables(dbh => $dbh,
830 sub_module => 'invoice',
831 trans_id => $ref->{invoice_id},
833 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
834 delete $ref->{invoice_id};
836 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
837 delete($ref->{"part_inventory_accno_id"});
839 foreach my $type (qw(inventory income expense)) {
840 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
841 my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
842 @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
846 # get tax rates and description
847 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
849 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
850 LEFT JOIN chart c ON (c.id = t.chart_id)
852 (SELECT tk.tax_id FROM taxkeys tk
853 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
854 AND (startdate <= $transdate)
855 ORDER BY startdate DESC
858 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
859 $ref->{taxaccounts} = "";
862 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
863 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
868 $ref->{taxaccounts} .= "$ptr->{accno} ";
870 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
871 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
872 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
873 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
874 $form->{taxaccounts} .= "$ptr->{accno} ";
879 chop $ref->{taxaccounts};
880 push @{ $form->{invoice_details} }, $ref;
885 Common::webdav_folder($form);
889 $main::lxdebug->leave_sub();
893 $main::lxdebug->enter_sub();
895 my ($self, $myconfig, $form, $params) = @_;
897 $params = $form unless defined $params && ref $params eq "HASH";
899 # connect to database
900 my $dbh = $form->dbconnect($myconfig);
902 my $dateformat = $myconfig->{dateformat};
903 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
905 my $vid = conv_i($params->{vendor_id});
906 my $vnr = conv_i($params->{vendornumber});
910 ? "to_date(" . $dbh->quote($params->{invdate}) . ", '$dateformat')"
917 $where .= 'AND v.id = ?';
921 $where .= 'AND v.vendornumber = ?';
926 v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
927 v.creditlimit, v.terms, v.notes AS intnotes,
928 v.email, v.cc, v.bcc, v.language_id, v.payment_id,
929 v.street, v.zipcode, v.city, v.country, v.taxzone_id,
930 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
931 b.description AS business
933 LEFT JOIN business b ON (b.id = v.business_id)
934 LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
936 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
937 map { $params->{$_} = $ref->{$_} } keys %$ref;
939 $params->{creditremaining} = $params->{creditlimit};
941 $query = qq|SELECT SUM(amount - paid) FROM ap WHERE vendor_id = ?|;
942 my ($unpaid_invoices) = selectfirst_array_query($form, $dbh, $query, $vid);
943 $params->{creditremaining} -= $unpaid_invoices;
945 $query = qq|SELECT o.amount,
948 WHERE (e.curr = o.curr)
949 AND (e.transdate = o.transdate)) AS exch
951 WHERE (o.vendor_id = ?) AND (o.quotation = '0') AND (o.closed = '0')|;
952 my $sth = prepare_execute_query($form, $dbh, $query, $vid);
953 while (my ($amount, $exch) = $sth->fetchrow_array()) {
954 $exch = 1 unless $exch;
955 $params->{creditremaining} -= $amount * $exch;
959 # get shipto if we do not convert an order or invoice
960 if (!$params->{shipto}) {
961 delete @{$params}{qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail)};
963 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module= 'CT')|;
964 $ref = selectfirst_hashref_query($form, $dbh, $query, $vid);
965 @{$params}{keys %$ref} = @{$ref}{keys %$ref};
966 map { $params->{$_} = $ref->{$_} } keys %$ref;
969 if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
970 # setup last accounts used
972 qq|SELECT c.id, c.accno, c.description, c.link, c.category
974 JOIN acc_trans ac ON (ac.chart_id = c.id)
975 JOIN ap a ON (a.id = ac.trans_id)
976 WHERE (a.vendor_id = ?)
977 AND (NOT ((c.link LIKE '%_tax%') OR (c.link LIKE '%_paid%')))
978 AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))|;
979 my $refs = selectall_hashref_query($form, $dbh, $query, $vid, $vid);
983 if ($ref->{category} eq 'E') {
986 if ($params->{initial_transdate}) {
987 my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
988 LEFT JOIN tax t ON (tk.tax_id = t.id)
989 WHERE (tk.chart_id = ?) AND (startdate <= ?)
990 ORDER BY tk.startdate DESC
992 ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
993 $params->{"taxchart_$i"} = "${tax_id}--${rate}";
996 $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
999 if ($ref->{category} eq 'L') {
1000 $params->{APselected} = $params->{AP_1} = $ref->{accno};
1003 $params->{rowcount} = $i if ($i && !$params->{type});
1008 $main::lxdebug->leave_sub();
1012 $main::lxdebug->enter_sub();
1014 my ($self, $myconfig, $form) = @_;
1016 # connect to database
1017 my $dbh = $form->dbconnect($myconfig);
1019 my $i = $form->{rowcount};
1021 # don't include assemblies or obsolete parts
1022 my $where = "NOT p.assembly = '1' AND NOT p.obsolete = '1'";
1025 foreach my $table_column (qw(p.partnumber p.description pg.partsgroup)) {
1026 my $field = (split m{\.}, $table_column)[1];
1027 next unless $form->{"${field}_${i}"};
1028 $where .= " AND lower(${table_column}) LIKE lower(?)";
1029 push @values, '%' . $form->{"${field}_${i}"} . '%';
1031 #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
1032 if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
1033 $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
1034 push @values, $form->{"partnumber_$i"};
1037 if ($form->{"description_$i"}) {
1038 $where .= " ORDER BY p.description";
1040 $where .= " ORDER BY p.partnumber";
1044 if ($form->{type} eq "invoice") {
1045 $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1047 $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
1050 my $taxzone_id = $form->{taxzone_id} * 1;
1051 $taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
1055 p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
1056 p.unit, p.assembly, p.bin, p.onhand, p.formel,
1057 p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1058 p.inventory_accno_id, p.price_factor_id,
1060 pfac.factor AS price_factor,
1062 c1.accno AS inventory_accno,
1063 c1.new_chart_id AS inventory_new_chart,
1064 date($transdate) - c1.valid_from AS inventory_valid,
1066 c2.accno AS income_accno,
1067 c2.new_chart_id AS income_new_chart,
1068 date($transdate) - c2.valid_from AS income_valid,
1070 c3.accno AS expense_accno,
1071 c3.new_chart_id AS expense_new_chart,
1072 date($transdate) - c3.valid_from AS expense_valid,
1077 LEFT JOIN chart c1 ON
1078 ((SELECT inventory_accno_id
1079 FROM buchungsgruppen
1080 WHERE id = p.buchungsgruppen_id) = c1.id)
1081 LEFT JOIN chart c2 ON
1082 ((SELECT income_accno_id_${taxzone_id}
1083 FROM buchungsgruppen
1084 WHERE id = p.buchungsgruppen_id) = c2.id)
1085 LEFT JOIN chart c3 ON
1086 ((SELECT expense_accno_id_${taxzone_id}
1087 FROM buchungsgruppen
1088 WHERE id = p.buchungsgruppen_id) = c3.id)
1089 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1090 LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
1092 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1094 $form->{item_list} = [];
1095 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1097 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1098 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1099 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1100 if (!$ref->{inventory_accno_id}) {
1101 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1103 delete($ref->{inventory_accno_id});
1105 # get tax rates and description
1106 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1108 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1110 LEFT JOIN chart c on (c.id = t.chart_id)
1118 AND (startdate <= $transdate)
1119 ORDER BY startdate DESC
1122 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1124 $ref->{taxaccounts} = "";
1126 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1128 # if ($customertax{$ref->{accno}}) {
1129 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1134 $ref->{taxaccounts} .= "$ptr->{accno} ";
1136 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1137 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1138 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1139 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1140 $form->{taxaccounts} .= "$ptr->{accno} ";
1146 chop $ref->{taxaccounts};
1148 $ref->{onhand} *= 1;
1150 push @{ $form->{item_list} }, $ref;
1156 foreach my $item (@{ $form->{item_list} }) {
1157 my $custom_variables = CVar->get_custom_variables(module => 'IC',
1158 trans_id => $item->{id},
1162 map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
1167 $main::lxdebug->leave_sub();
1170 sub vendor_details {
1171 $main::lxdebug->enter_sub();
1173 my ($self, $myconfig, $form, @wanted_vars) = @_;
1175 # connect to database
1176 my $dbh = $form->dbconnect($myconfig);
1180 # get contact id, set it if nessessary
1181 $form->{cp_id} *= 1;
1183 if ($form->{cp_id}) {
1184 $contact = "AND cp.cp_id = ?";
1185 push @values, $form->{cp_id};
1188 # get rest for the vendor
1189 # fax and phone and email as vendor*
1191 qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail
1193 LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id)
1194 WHERE (ct.id = ?) $contact
1197 my $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{vendor_id}, @values);
1199 # remove id and taxincluded before copy back
1200 delete @$ref{qw(id taxincluded)};
1202 @wanted_vars = grep({ $_ } @wanted_vars);
1203 if (scalar(@wanted_vars) > 0) {
1205 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
1206 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
1209 map { $form->{$_} = $ref->{$_} } keys %$ref;
1211 my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
1213 'trans_id' => $form->{vendor_id});
1214 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
1216 $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
1217 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
1218 'allow_fallback' => 1);
1222 $main::lxdebug->leave_sub();
1226 $main::lxdebug->enter_sub();
1228 my ($self, $myconfig, $form) = @_;
1230 # connect to database
1231 my $dbh = $form->dbconnect($myconfig);
1234 qq|SELECT accno, description, link
1236 WHERE link LIKE '%IC%'
1238 my $sth = prepare_execute_query($query, $dbh, $query);
1240 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1241 foreach my $key (split(/:/, $ref->{link})) {
1243 push @{ $form->{IC_links}{$key} },
1244 { accno => $ref->{accno},
1245 description => $ref->{description} };
1253 $main::lxdebug->leave_sub();
1256 sub _delete_payments {
1257 $main::lxdebug->enter_sub();
1259 my ($self, $form, $dbh) = @_;
1261 my @delete_acc_trans_ids;
1263 # Delete old payment entries from acc_trans.
1265 qq|SELECT acc_trans_id
1267 WHERE (trans_id = ?) AND fx_transaction
1271 SELECT at.acc_trans_id
1273 LEFT JOIN chart c ON (at.chart_id = c.id)
1274 WHERE (trans_id = ?) AND (c.link LIKE '%AP_paid%')|;
1275 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1278 qq|SELECT at.acc_trans_id
1280 LEFT JOIN chart c ON (at.chart_id = c.id)
1281 WHERE (trans_id = ?)
1282 AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
1283 ORDER BY at.acc_trans_id
1285 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1287 if (@delete_acc_trans_ids) {
1288 $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
1289 do_query($form, $dbh, $query);
1292 $main::lxdebug->leave_sub();
1296 $main::lxdebug->enter_sub();
1298 my ($self, $myconfig, $form, $locale) = @_;
1300 # connect to database, turn off autocommit
1301 my $dbh = $form->dbconnect_noauto($myconfig);
1303 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1305 $old_form = save_form();
1307 # Delete all entries in acc_trans from prior payments.
1308 $self->_delete_payments($form, $dbh);
1310 # Save the new payments the user made before cleaning up $form.
1311 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AP_paid_\d+$|^paidaccounts$/, keys %{ $form };
1313 # Clean up $form so that old content won't tamper the results.
1314 %keep_vars = map { $_, 1 } qw(login password id);
1315 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1317 # Retrieve the invoice from the database.
1318 $self->retrieve_invoice($myconfig, $form);
1320 # Set up the content of $form in the way that IR::post_invoice() expects.
1321 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1323 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1324 $item = $form->{invoice_details}->[$row - 1];
1326 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice);
1328 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1331 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1333 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1335 # Restore the payment options from the user input.
1336 map { $form->{$_} = $payments{$_} } keys %payments;
1338 # Get the AP accno (which is normally done by Form::create_links()).
1342 LEFT JOIN chart c ON (at.chart_id = c.id)
1343 WHERE (trans_id = ?)
1344 AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
1345 ORDER BY at.acc_trans_id
1348 ($form->{AP}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1350 # Post the new payments.
1351 $self->post_invoice($myconfig, $form, $dbh, 1);
1353 restore_form($old_form);
1355 my $rc = $dbh->commit();
1358 $main::lxdebug->leave_sub();
1364 $main::lxdebug->enter_sub();
1369 if (!$params{vendor_id} || !$params{invdate}) {
1370 $main::lxdebug->leave_sub();
1371 return $params{default};
1374 my $myconfig = \%main::myconfig;
1375 my $form = $main::form;
1377 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1379 my $query = qq|SELECT ?::date + pt.terms_netto
1381 LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)
1384 my ($sth, $duedate);
1386 if (($sth = $dbh->prepare($query)) && $sth->execute($params{invdate}, conv_i($params{vendor_id}))) {
1387 ($duedate) = $sth->fetchrow_array();
1393 $duedate ||= $params{default};
1395 $main::lxdebug->leave_sub();