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}) {
162 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
163 $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
166 $taxamount = $linetotal * $taxrate;
169 $netamount += $linetotal;
171 if ($form->round_amount($taxrate, 7) == 0) {
172 if ($form->{taxincluded}) {
173 foreach $item (@taxaccounts) {
175 $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
176 $taxdiff += $taxamount;
177 $form->{amount}{ $form->{id} }{$item} -= $taxamount;
179 $form->{amount}{ $form->{id} }{ $taxaccounts[0] } += $taxdiff;
182 map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
186 map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
189 # add purchase to inventory, this one is without the tax!
190 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
191 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
192 $linetotal = $form->round_amount($linetotal, 2);
194 # this is the difference for the inventory
195 $invoicediff += ($amount - $linetotal);
197 $form->{amount}{ $form->{id} }{ $form->{"inventory_accno_$i"} } -= $linetotal;
199 # adjust and round sellprice
200 $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
202 $lastinventoryaccno = $form->{"inventory_accno_$i"};
204 next if $payments_only;
207 $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
208 @values = ($form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
209 do_query($form, $dbh, $query, @values);
211 # check if we sold the item already and
212 # make an entry for the expense and inventory
214 qq|SELECT i.id, i.qty, i.allocated, i.trans_id,
215 p.inventory_accno_id, p.expense_accno_id, a.transdate
216 FROM invoice i, ar a, parts p
217 WHERE (i.parts_id = p.id)
219 AND ((i.base_qty + i.allocated) > 0)
220 AND (i.trans_id = a.id)
222 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
224 my $totalqty = $baseqty;
226 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
227 my $qty = min $totalqty, ($ref->{base_qty} + $ref->{allocated});
228 $linetotal = $form->round_amount(($form->{"sellprice_$i"} * $qty) / $basefactor, 2);
230 if ($ref->{allocated} < 0) {
232 # we have an entry for it already, adjust amount
233 $form->update_balance($dbh, "acc_trans", "amount",
234 qq| (trans_id = $ref->{trans_id})
235 AND (chart_id = $ref->{inventory_accno_id})
236 AND (transdate = '$ref->{transdate}')|,
239 $form->update_balance($dbh, "acc_trans", "amount",
240 qq| (trans_id = $ref->{trans_id})
241 AND (chart_id = $ref->{expense_accno_id})
242 AND (transdate = '$ref->{transdate}')|,
245 } elsif ($linetotal != 0) {
246 # add entry for inventory, this one is for the sold item
247 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|;
248 @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id});
249 do_query($form, $dbh, $query, @values);
252 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|;
253 @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id});
254 do_query($form, $dbh, $query, @values);
257 # update allocated for sold item
258 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty * -1);
262 last if ($totalqty -= $qty) <= 0;
267 } else { # if ($form->{"inventory_accno_id_$i"})
269 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
271 if ($form->{taxincluded}) {
272 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
273 $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
276 $taxamount = $linetotal * $taxrate;
279 $netamount += $linetotal;
281 if ($form->round_amount($taxrate, 7) == 0) {
282 if ($form->{taxincluded}) {
283 foreach $item (@taxaccounts) {
284 $taxamount = $linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"}));
285 $totaltax += $taxamount;
286 $form->{amount}{ $form->{id} }{$item} -= $taxamount;
289 map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
292 map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
295 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
296 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
297 $linetotal = $form->round_amount($linetotal, 2);
299 # this is the difference for expense
300 $expensediff += ($amount - $linetotal);
302 # add amount to expense
303 $form->{amount}{ $form->{id} }{ $form->{"expense_accno_$i"} } -= $linetotal;
305 $lastexpenseaccno = $form->{"expense_accno_$i"};
307 # adjust and round sellprice
308 $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
310 next if $payments_only;
313 $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
314 do_query($form, $dbh, $query, $form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
317 next if $payments_only;
319 # save detail record in invoice table
320 my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
323 qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,
324 sellprice, fxsellprice, discount, allocated, unit, deliverydate,
325 project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
326 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
327 @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
328 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"} * -1,
329 $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
330 $form->{"unit_$i"}, conv_date($form->{deliverydate}),
331 conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
332 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}));
333 do_query($form, $dbh, $query, @values);
335 CVar->save_custom_variables(module => 'IC',
336 sub_module => 'invoice',
337 trans_id => $invoice_id,
338 configs => $ic_cvar_configs,
340 name_prefix => 'ic_',
341 name_postfix => "_$i",
345 $h_item_unit->finish();
347 $project_id = conv_i($form->{"globalproject_id"});
349 $form->{datepaid} = $form->{invdate};
351 # all amounts are in natural state, netamount includes the taxes
352 # if tax is included, netamount is rounded to 2 decimal places,
356 for my $i (1 .. $form->{paidaccounts}) {
357 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
358 $form->{paid} += $form->{"paid_$i"};
359 $form->{datepaid} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
362 my ($tax, $paiddiff) = (0, 0);
364 $netamount = $form->round_amount($netamount, 2);
366 # figure out rounding errors for amount paid and total amount
367 if ($form->{taxincluded}) {
369 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
370 $paiddiff = $amount - $netamount * $form->{exchangerate};
371 $netamount = $amount;
373 foreach $item (split / /, $form->{taxaccounts}) {
374 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
375 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
377 $amount = $form->{amount}{ $form->{id} }{$item} * -1;
379 $netamount -= $amount;
382 $invoicediff += $paiddiff;
383 $expensediff += $paiddiff;
385 ######## this only applies to tax included
387 # in the sales invoice case rounding errors only have to be corrected for
388 # income accounts, it is enough to add the total rounding error to one of
389 # the income accounts, with the one assigned to the last row being used
390 # (lastinventoryaccno)
392 # in the purchase invoice case rounding errors may be split between
393 # inventory accounts and expense accounts. After rounding, an error of 1
394 # cent is introduced if the total rounding error exceeds 0.005. The total
395 # error is made up of $invoicediff and $expensediff, however, so if both
396 # values are below 0.005, but add up to a total >= 0.005, correcting
397 # lastinventoryaccno and lastexpenseaccno separately has no effect after
398 # rounding. This caused bug 1579. Therefore when the combined total exceeds
399 # 0.005, but neither do individually, the account with the larger value
400 # shall receive the total rounding error, and the next time it is rounded
401 # the 1 cent correction will be introduced.
403 $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff if $lastinventoryaccno;
404 $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff if $lastexpenseaccno;
406 if ( (abs($expensediff)+abs($invoicediff)) >= 0.005 and abs($expensediff) < 0.005 and abs($invoicediff) < 0.005 ) {
408 # in total the rounding error adds up to 1 cent effectively, correct the
409 # larger of the two numbers
411 if ( abs($form->{amount}{ $form->{id} }{$lastinventoryaccno}) > abs($form->{amount}{ $form->{id} }{$lastexpenseaccno}) ) {
412 # $invoicediff has already been deducted, now also deduct expensediff
413 $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $expensediff;
415 # expensediff has already been deducted, now also deduct invoicediff
416 $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $invoicediff;
421 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
422 $paiddiff = $amount - $netamount * $form->{exchangerate};
423 $netamount = $amount;
425 foreach my $item (split / /, $form->{taxaccounts}) {
426 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
427 $amount = $form->round_amount( $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate} * -1, 2);
428 $paiddiff += $amount - $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate} * -1;
429 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount * -1, 2);
430 $amount = $form->{amount}{ $form->{id} }{$item} * -1;
435 $form->{amount}{ $form->{id} }{ $form->{AP} } = $netamount + $tax;
438 $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2) if $form->{paid} != 0;
440 # update exchangerate
442 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate})
443 if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
445 # record acc_trans transactions
446 foreach my $trans_id (keys %{ $form->{amount} }) {
447 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
448 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
451 next if $payments_only || !$form->{amount}{$trans_id}{$accno};
453 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
454 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
455 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
456 @values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
457 conv_date($form->{invdate}), $accno, $project_id);
458 do_query($form, $dbh, $query, @values);
462 # deduct payment differences from paiddiff
463 for my $i (1 .. $form->{paidaccounts}) {
464 if ($form->{"paid_$i"} != 0) {
465 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
466 $paiddiff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
470 # force AP entry if 0
472 $form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid} if $form->{amount}{$form->{id}}{$form->{AP}} == 0;
474 # record payments and offsetting AP
475 for my $i (1 .. $form->{paidaccounts}) {
476 next if $form->{"paid_$i"} == 0;
478 my ($accno) = split /--/, $form->{"AP_paid_$i"};
479 $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
480 $form->{datepaid} = $form->{"datepaid_$i"};
482 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2) * -1;
485 if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
486 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
487 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
488 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
489 @values = (conv_i($form->{id}), $form->{AP}, $amount,
490 $form->{"datepaid_$i"}, $form->{AP}, $project_id);
491 do_query($form, $dbh, $query, @values);
495 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
496 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
497 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
498 @values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
499 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
500 do_query($form, $dbh, $query, @values);
504 if ($form->{currency} eq $defaultcurrency) {
505 $form->{"exchangerate_$i"} = 1;
507 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
508 $form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
511 # exchangerate difference
512 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } += $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $paiddiff;
516 ($form->{"paid_$i"} * $form->{exchangerate}) -
517 ($form->{"paid_$i"} * $form->{"exchangerate_$i"});
519 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += $amount;
521 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += $amount;
526 # update exchange rate
527 $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, 0, $form->{"exchangerate_$i"})
528 if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
531 # record exchange rate differences and gains/losses
532 foreach my $accno (keys %{ $form->{fx} }) {
533 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
534 $form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
535 next if ($form->{fx}{$accno}{$transdate} == 0);
537 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
538 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?)|;
539 @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id);
540 do_query($form, $dbh, $query, @values);
544 IO->set_datepaid(table => 'ap', id => $form->{id}, dbh => $dbh);
546 if ($payments_only) {
547 $query = qq|UPDATE ap SET paid = ? WHERE id = ?|;
548 do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
550 if (!$provided_dbh) {
555 $main::lxdebug->leave_sub();
559 $amount = $netamount + $tax;
561 # set values which could be empty
562 my $taxzone_id = $form->{taxzone_id} * 1;
564 # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
565 # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
566 # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
567 # copy & paste von IS.pm
568 if (!$form->{department_id}){
569 $form->{department_id} = (split /--/, $form->{department})[1];
571 $form->{invnumber} = $form->{id} unless $form->{invnumber};
573 $taxzone_id = 0 if (3 < $taxzone_id) || (0 > $taxzone_id);
576 $query = qq|UPDATE ap SET
577 invnumber = ?, ordnumber = ?, quonumber = ?, transdate = ?,
578 orddate = ?, quodate = ?, vendor_id = ?, amount = ?,
579 netamount = ?, paid = ?, duedate = ?,
580 invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
581 intnotes = ?, curr = ?, storno_id = ?, storno = ?,
582 cp_id = ?, employee_id = ?, department_id = ?,
586 $form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, conv_date($form->{invdate}),
587 conv_date($form->{orddate}), conv_date($form->{quodate}), conv_i($form->{vendor_id}), $amount,
588 $netamount, $form->{paid}, conv_date($form->{duedate}),
589 '1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f',
590 $form->{intnotes}, $form->{currency}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
591 conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}),
592 conv_i($form->{globalproject_id}),
595 do_query($form, $dbh, $query, @values);
597 if ($form->{storno}) {
598 $query = qq|UPDATE ap SET paid = paid + amount WHERE id = ?|;
599 do_query($form, $dbh, $query, conv_i($form->{storno_id}));
601 $query = qq|UPDATE ap SET storno = 't' WHERE id = ?|;
602 do_query($form, $dbh, $query, conv_i($form->{storno_id}));
604 $query = qq!UPDATE ap SET intnotes = ? || intnotes WHERE id = ?!;
605 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{storno_id}));
607 $query = qq|UPDATE ap SET paid = amount WHERE id = ?|;
608 do_query($form, $dbh, $query, conv_i($form->{id}));
613 $form->{name} = $form->{vendor};
614 $form->{name} =~ s/--\Q$form->{vendor_id}\E//;
615 $form->add_shipto($dbh, $form->{id}, "AP");
617 # delete zero entries
618 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE amount = 0|);
620 Common::webdav_folder($form);
622 # Link this record to the records it was created from.
623 RecordLinks->create_links('dbh' => $dbh,
625 'from_table' => 'oe',
626 'from_ids' => $form->{convert_from_oe_ids},
628 'to_id' => $form->{id},
630 delete $form->{convert_from_oe_ids};
632 my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
633 if (scalar @convert_from_do_ids) {
634 DO->close_orders('dbh' => $dbh,
635 'ids' => \@convert_from_do_ids);
637 RecordLinks->create_links('dbh' => $dbh,
639 'from_table' => 'delivery_orders',
640 'from_ids' => \@convert_from_do_ids,
642 'to_id' => $form->{id},
645 delete $form->{convert_from_do_ids};
647 ARAP->close_orders_if_billed('dbh' => $dbh,
648 'arap_id' => $form->{id},
652 if (!$provided_dbh) {
653 $rc = $dbh->commit();
657 $main::lxdebug->leave_sub();
662 sub reverse_invoice {
663 $main::lxdebug->enter_sub();
665 my ($dbh, $form) = @_;
667 # reverse inventory items
669 qq|SELECT i.parts_id, p.inventory_accno_id, p.expense_accno_id, i.qty, i.allocated, i.sellprice
670 FROM invoice i, parts p
671 WHERE (i.parts_id = p.id)
672 AND (i.trans_id = ?)|;
673 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
677 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
678 $netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2);
680 next unless $ref->{inventory_accno_id};
682 # if $ref->{allocated} > 0 than we sold that many items
683 next if ($ref->{allocated} <= 0);
685 # get references for sold items
687 qq|SELECT i.id, i.trans_id, i.allocated, a.transdate
689 WHERE (i.parts_id = ?)
690 AND (i.allocated < 0)
691 AND (i.trans_id = a.id)
692 ORDER BY transdate DESC|;
693 my $sth2 = prepare_execute_query($form, $dbh, $query, $ref->{parts_id});
695 while (my $pthref = $sth2->fetchrow_hashref("NAME_lc")) {
696 my $qty = $ref->{allocated};
697 if (($ref->{allocated} + $pthref->{allocated}) > 0) {
698 $qty = $pthref->{allocated} * -1;
701 my $amount = $form->round_amount($ref->{sellprice} * $qty, 2);
704 $form->update_balance($dbh, "invoice", "allocated", qq|id = $pthref->{id}|, $qty);
706 $form->update_balance($dbh, "acc_trans", "amount",
707 qq| (trans_id = $pthref->{trans_id})
708 AND (chart_id = $ref->{expense_accno_id})
709 AND (transdate = '$pthref->{transdate}')|,
712 $form->update_balance($dbh, "acc_trans", "amount",
713 qq| (trans_id = $pthref->{trans_id})
714 AND (chart_id = $ref->{inventory_accno_id})
715 AND (transdate = '$pthref->{transdate}')|,
718 last if (($ref->{allocated} -= $qty) <= 0);
724 my $id = conv_i($form->{id});
727 $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
728 do_query($form, $dbh, $query, $id);
730 # delete invoice entries
731 $query = qq|DELETE FROM invoice WHERE trans_id = ?|;
732 do_query($form, $dbh, $query, $id);
734 $query = qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
735 do_query($form, $dbh, $query, $id);
737 $main::lxdebug->leave_sub();
741 $main::lxdebug->enter_sub();
743 my ($self, $myconfig, $form) = @_;
745 # connect to database
746 my $dbh = $form->dbconnect_noauto($myconfig);
748 &reverse_invoice($dbh, $form);
750 # delete zero entries
751 $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
752 do_query($form, $dbh, $query);
755 $query = qq|DELETE FROM ap WHERE id = ?|;
756 do_query($form, $dbh, $query, conv_i($form->{id}));
758 my $rc = $dbh->commit;
761 $main::lxdebug->leave_sub();
766 sub retrieve_invoice {
767 $main::lxdebug->enter_sub();
769 my ($self, $myconfig, $form) = @_;
771 # connect to database
772 my $dbh = $form->dbconnect($myconfig);
774 my ($query, $sth, $ref, $q_invdate);
777 $q_invdate = qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) AS invdate|;
778 if ($form->{vendor_id}) {
779 my $vendor_id = $dbh->quote($form->{vendor_id} * 1);
781 qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) +
782 COALESCE((SELECT pt.terms_netto
784 LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
785 WHERE v.id = $vendor_id),
790 # get default accounts and last invoice number
793 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
794 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
795 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
796 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
797 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
801 $ref = selectfirst_hashref_query($form, $dbh, $query);
802 map { $form->{$_} = $ref->{$_} } keys %$ref;
806 $main::lxdebug->leave_sub();
812 $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
813 orddate, quodate, globalproject_id,
814 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
815 intnotes, curr AS currency
818 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
819 map { $form->{$_} = $ref->{$_} } keys %$ref;
821 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
824 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
825 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
827 map { $form->{$_} = $ref->{$_} } keys %$ref;
829 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
830 my $taxzone_id = $form->{taxzone_id} * 1;
832 $taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
834 # retrieve individual items
837 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
838 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
839 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
842 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
843 i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
844 p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
847 JOIN parts p ON (i.parts_id = p.id)
848 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
849 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
850 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
851 LEFT JOIN project pr ON (i.project_id = pr.id)
852 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
857 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
859 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
860 # Retrieve custom variables.
861 my $cvars = CVar->get_custom_variables(dbh => $dbh,
863 sub_module => 'invoice',
864 trans_id => $ref->{invoice_id},
866 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
867 delete $ref->{invoice_id};
869 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
870 delete($ref->{"part_inventory_accno_id"});
872 foreach my $type (qw(inventory income expense)) {
873 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
874 my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
875 @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
879 # get tax rates and description
880 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
882 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
883 LEFT JOIN chart c ON (c.id = t.chart_id)
885 (SELECT tk.tax_id FROM taxkeys tk
886 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
887 AND (startdate <= $transdate)
888 ORDER BY startdate DESC
891 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
892 $ref->{taxaccounts} = "";
895 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
896 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
901 $ref->{taxaccounts} .= "$ptr->{accno} ";
903 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
904 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
905 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
906 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
907 $form->{taxaccounts} .= "$ptr->{accno} ";
912 chop $ref->{taxaccounts};
913 push @{ $form->{invoice_details} }, $ref;
918 Common::webdav_folder($form);
922 $main::lxdebug->leave_sub();
926 $main::lxdebug->enter_sub();
928 my ($self, $myconfig, $form, $params) = @_;
930 $params = $form unless defined $params && ref $params eq "HASH";
932 # connect to database
933 my $dbh = $form->dbconnect($myconfig);
935 my $dateformat = $myconfig->{dateformat};
936 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
938 my $vid = conv_i($params->{vendor_id});
939 my $vnr = conv_i($params->{vendornumber});
943 ? "to_date(" . $dbh->quote($params->{invdate}) . ", '$dateformat')"
950 $where .= 'AND v.id = ?';
954 $where .= 'AND v.vendornumber = ?';
959 v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
960 v.creditlimit, v.terms, v.notes AS intnotes,
961 v.email, v.cc, v.bcc, v.language_id, v.payment_id,
962 v.street, v.zipcode, v.city, v.country, v.taxzone_id,
963 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
964 b.description AS business
966 LEFT JOIN business b ON (b.id = v.business_id)
967 LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
969 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
970 map { $params->{$_} = $ref->{$_} } keys %$ref;
972 $params->{creditremaining} = $params->{creditlimit};
974 $query = qq|SELECT SUM(amount - paid) FROM ap WHERE vendor_id = ?|;
975 my ($unpaid_invoices) = selectfirst_array_query($form, $dbh, $query, $vid);
976 $params->{creditremaining} -= $unpaid_invoices;
978 $query = qq|SELECT o.amount,
981 WHERE (e.curr = o.curr)
982 AND (e.transdate = o.transdate)) AS exch
984 WHERE (o.vendor_id = ?) AND (o.quotation = '0') AND (o.closed = '0')|;
985 my $sth = prepare_execute_query($form, $dbh, $query, $vid);
986 while (my ($amount, $exch) = $sth->fetchrow_array()) {
987 $exch = 1 unless $exch;
988 $params->{creditremaining} -= $amount * $exch;
992 # get shipto if we do not convert an order or invoice
993 if (!$params->{shipto}) {
994 delete @{$params}{qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail)};
996 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module= 'CT')|;
997 $ref = selectfirst_hashref_query($form, $dbh, $query, $vid);
998 @{$params}{keys %$ref} = @{$ref}{keys %$ref};
999 map { $params->{$_} = $ref->{$_} } keys %$ref;
1002 if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
1003 # setup last accounts used
1005 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1007 JOIN acc_trans ac ON (ac.chart_id = c.id)
1008 JOIN ap a ON (a.id = ac.trans_id)
1009 WHERE (a.vendor_id = ?)
1010 AND (NOT ((c.link LIKE '%_tax%') OR (c.link LIKE '%_paid%')))
1011 AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))|;
1012 my $refs = selectall_hashref_query($form, $dbh, $query, $vid, $vid);
1016 if ($ref->{category} eq 'E') {
1018 my ($tax_id, $rate);
1019 if ($params->{initial_transdate}) {
1020 my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
1021 LEFT JOIN tax t ON (tk.tax_id = t.id)
1022 WHERE (tk.chart_id = ?) AND (startdate <= ?)
1023 ORDER BY tk.startdate DESC
1025 ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
1026 $params->{"taxchart_$i"} = "${tax_id}--${rate}";
1029 $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
1032 if ($ref->{category} eq 'L') {
1033 $params->{APselected} = $params->{AP_1} = $ref->{accno};
1036 $params->{rowcount} = $i if ($i && !$params->{type});
1041 $main::lxdebug->leave_sub();
1045 $main::lxdebug->enter_sub();
1047 my ($self, $myconfig, $form) = @_;
1049 # connect to database
1050 my $dbh = $form->dbconnect($myconfig);
1052 my $i = $form->{rowcount};
1054 # don't include assemblies or obsolete parts
1055 my $where = "NOT p.assembly = '1' AND NOT p.obsolete = '1'";
1058 foreach my $table_column (qw(p.partnumber p.description pg.partsgroup)) {
1059 my $field = (split m{\.}, $table_column)[1];
1060 next unless $form->{"${field}_${i}"};
1061 $where .= " AND lower(${table_column}) LIKE lower(?)";
1062 push @values, '%' . $form->{"${field}_${i}"} . '%';
1064 #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
1065 if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
1066 $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
1067 push @values, $form->{"partnumber_$i"};
1070 if ($form->{"description_$i"}) {
1071 $where .= " ORDER BY p.description";
1073 $where .= " ORDER BY p.partnumber";
1077 if ($form->{type} eq "invoice") {
1078 $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1080 $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
1083 my $taxzone_id = $form->{taxzone_id} * 1;
1084 $taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
1088 p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
1089 p.unit, p.assembly, p.bin, p.onhand, p.formel,
1090 p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1091 p.inventory_accno_id, p.price_factor_id,
1093 pfac.factor AS price_factor,
1095 c1.accno AS inventory_accno,
1096 c1.new_chart_id AS inventory_new_chart,
1097 date($transdate) - c1.valid_from AS inventory_valid,
1099 c2.accno AS income_accno,
1100 c2.new_chart_id AS income_new_chart,
1101 date($transdate) - c2.valid_from AS income_valid,
1103 c3.accno AS expense_accno,
1104 c3.new_chart_id AS expense_new_chart,
1105 date($transdate) - c3.valid_from AS expense_valid,
1110 LEFT JOIN chart c1 ON
1111 ((SELECT inventory_accno_id
1112 FROM buchungsgruppen
1113 WHERE id = p.buchungsgruppen_id) = c1.id)
1114 LEFT JOIN chart c2 ON
1115 ((SELECT income_accno_id_${taxzone_id}
1116 FROM buchungsgruppen
1117 WHERE id = p.buchungsgruppen_id) = c2.id)
1118 LEFT JOIN chart c3 ON
1119 ((SELECT expense_accno_id_${taxzone_id}
1120 FROM buchungsgruppen
1121 WHERE id = p.buchungsgruppen_id) = c3.id)
1122 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1123 LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
1125 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1127 $form->{item_list} = [];
1128 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1130 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1131 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1132 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1133 if (!$ref->{inventory_accno_id}) {
1134 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1136 delete($ref->{inventory_accno_id});
1138 # get tax rates and description
1139 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1141 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1143 LEFT JOIN chart c on (c.id = t.chart_id)
1151 AND (startdate <= $transdate)
1152 ORDER BY startdate DESC
1155 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1157 $ref->{taxaccounts} = "";
1159 while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
1161 # if ($customertax{$ref->{accno}}) {
1162 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1167 $ref->{taxaccounts} .= "$ptr->{accno} ";
1169 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1170 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1171 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1172 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1173 $form->{taxaccounts} .= "$ptr->{accno} ";
1179 chop $ref->{taxaccounts};
1181 $ref->{onhand} *= 1;
1183 push @{ $form->{item_list} }, $ref;
1189 foreach my $item (@{ $form->{item_list} }) {
1190 my $custom_variables = CVar->get_custom_variables(module => 'IC',
1191 trans_id => $item->{id},
1195 map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
1200 $main::lxdebug->leave_sub();
1203 sub vendor_details {
1204 $main::lxdebug->enter_sub();
1206 my ($self, $myconfig, $form, @wanted_vars) = @_;
1208 # connect to database
1209 my $dbh = $form->dbconnect($myconfig);
1213 # get contact id, set it if nessessary
1214 $form->{cp_id} *= 1;
1216 if ($form->{cp_id}) {
1217 $contact = "AND cp.cp_id = ?";
1218 push @values, $form->{cp_id};
1221 # get rest for the vendor
1222 # fax and phone and email as vendor*
1224 qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail
1226 LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id)
1227 WHERE (ct.id = ?) $contact
1230 my $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{vendor_id}, @values);
1232 # remove id and taxincluded before copy back
1233 delete @$ref{qw(id taxincluded)};
1235 @wanted_vars = grep({ $_ } @wanted_vars);
1236 if (scalar(@wanted_vars) > 0) {
1238 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
1239 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
1242 map { $form->{$_} = $ref->{$_} } keys %$ref;
1244 my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
1246 'trans_id' => $form->{vendor_id});
1247 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
1249 $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
1250 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
1251 'allow_fallback' => 1);
1255 $main::lxdebug->leave_sub();
1259 $main::lxdebug->enter_sub();
1261 my ($self, $myconfig, $form) = @_;
1263 # connect to database
1264 my $dbh = $form->dbconnect($myconfig);
1267 qq|SELECT accno, description, link
1269 WHERE link LIKE '%IC%'
1271 my $sth = prepare_execute_query($query, $dbh, $query);
1273 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
1274 foreach my $key (split(/:/, $ref->{link})) {
1276 push @{ $form->{IC_links}{$key} },
1277 { accno => $ref->{accno},
1278 description => $ref->{description} };
1286 $main::lxdebug->leave_sub();
1289 sub _delete_payments {
1290 $main::lxdebug->enter_sub();
1292 my ($self, $form, $dbh) = @_;
1294 my @delete_acc_trans_ids;
1296 # Delete old payment entries from acc_trans.
1298 qq|SELECT acc_trans_id
1300 WHERE (trans_id = ?) AND fx_transaction
1304 SELECT at.acc_trans_id
1306 LEFT JOIN chart c ON (at.chart_id = c.id)
1307 WHERE (trans_id = ?) AND (c.link LIKE '%AP_paid%')|;
1308 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1311 qq|SELECT at.acc_trans_id
1313 LEFT JOIN chart c ON (at.chart_id = c.id)
1314 WHERE (trans_id = ?)
1315 AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
1316 ORDER BY at.acc_trans_id
1318 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1320 if (@delete_acc_trans_ids) {
1321 $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
1322 do_query($form, $dbh, $query);
1325 $main::lxdebug->leave_sub();
1329 $main::lxdebug->enter_sub();
1331 my ($self, $myconfig, $form, $locale) = @_;
1333 # connect to database, turn off autocommit
1334 my $dbh = $form->dbconnect_noauto($myconfig);
1336 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1338 $old_form = save_form();
1340 # Delete all entries in acc_trans from prior payments.
1341 $self->_delete_payments($form, $dbh);
1343 # Save the new payments the user made before cleaning up $form.
1344 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AP_paid_\d+$|^paidaccounts$/, keys %{ $form };
1346 # Clean up $form so that old content won't tamper the results.
1347 %keep_vars = map { $_, 1 } qw(login password id);
1348 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1350 # Retrieve the invoice from the database.
1351 $self->retrieve_invoice($myconfig, $form);
1353 # Set up the content of $form in the way that IR::post_invoice() expects.
1354 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1356 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1357 $item = $form->{invoice_details}->[$row - 1];
1359 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice);
1361 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1364 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1366 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1368 # Restore the payment options from the user input.
1369 map { $form->{$_} = $payments{$_} } keys %payments;
1371 # Get the AP accno (which is normally done by Form::create_links()).
1375 LEFT JOIN chart c ON (at.chart_id = c.id)
1376 WHERE (trans_id = ?)
1377 AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
1378 ORDER BY at.acc_trans_id
1381 ($form->{AP}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1383 # Post the new payments.
1384 $self->post_invoice($myconfig, $form, $dbh, 1);
1386 restore_form($old_form);
1388 my $rc = $dbh->commit();
1391 $main::lxdebug->leave_sub();
1397 $main::lxdebug->enter_sub();
1402 if (!$params{vendor_id} || !$params{invdate}) {
1403 $main::lxdebug->leave_sub();
1404 return $params{default};
1407 my $myconfig = \%main::myconfig;
1408 my $form = $main::form;
1410 my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
1412 my $query = qq|SELECT ?::date + pt.terms_netto
1414 LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)
1417 my ($sth, $duedate);
1419 if (($sth = $dbh->prepare($query)) && $sth->execute($params{invdate}, conv_i($params{vendor_id}))) {
1420 ($duedate) = $sth->fetchrow_array();
1426 $duedate ||= $params{default};
1428 $main::lxdebug->leave_sub();