1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
42 $main::lxdebug->enter_sub();
44 my ($self, $myconfig, $form, $locale) = @_;
46 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
49 my $dbh = $form->dbconnect($myconfig);
51 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
54 my $sth = $dbh->prepare($query);
55 $sth->execute || $form->dberror($query);
57 ($form->{terms}) = $sth->fetchrow_array;
65 my %oid = ('Pg' => 'oid',
68 # sort items by partsgroup
69 for $i (1 .. $form->{rowcount}) {
71 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
72 $partsgroup = $form->{"partsgroup_$i"};
74 push @partsgroup, [$i, $partsgroup];
87 my $nodiscount_subtotal = 0;
88 my $discount_subtotal = 0;
90 my $subtotal_header = 0;
94 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
97 if ($item->[1] ne $sameitem) {
98 push(@{ $form->{description} }, qq|$item->[1]|);
99 $sameitem = $item->[1];
101 map { push(@{ $form->{$_} }, "") }
102 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
105 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
107 if ($form->{"id_$i"} != 0) {
109 # add number, description and qty to $form->{number},
110 if ($form->{"subtotal_$i"} && !$subtotal_header) {
111 $subtotal_header = $i;
112 $position = int($position);
115 } elsif ($subtotal_header) {
117 $position = int($position);
118 $position = $position.".".$subposition;
120 $position = int($position);
123 push(@{ $form->{runningnumber} }, $position);
124 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
125 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
126 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
127 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
128 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
129 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
130 push(@{ $form->{qty} },
131 $form->format_amount($myconfig, $form->{"qty_$i"}));
132 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
133 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
135 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
136 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
137 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
138 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
139 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
141 if ($form->{lizenzen}) {
142 if ($form->{"licensenumber_$i"}) {
144 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
145 $sth = $dbh->prepare($query);
146 $sth->execute || $form->dberror($query);
148 ($licensenumber, $validuntil) = $sth->fetchrow_array;
149 push(@{ $form->{licensenumber} }, $licensenumber);
150 push(@{ $form->{validuntil} },
151 $locale->date($myconfig, $validuntil, 0));
154 push(@{ $form->{licensenumber} }, "");
155 push(@{ $form->{validuntil} }, "");
160 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
162 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
163 my ($dec) = ($sellprice =~ /\.(\d+)/);
165 my $decimalplaces = ($dec > 2) ? $dec : 2;
169 $sellprice * $form->parse_amount($myconfig,
170 $form->{"discount_$i"}) / 100,
174 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
176 # keep a netprice as well, (sellprice - discount)
177 $form->{"netprice_$i"} = $sellprice - $i_discount;
179 push(@{ $form->{netprice} },
180 ($form->{"netprice_$i"} != 0)
181 ? $form->format_amount(
182 $myconfig, $form->{"netprice_$i"},
188 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
190 my $nodiscount_linetotal =
191 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
195 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
197 $linetotal = ($linetotal != 0) ? $linetotal : " ";
199 push(@{ $form->{discount} }, $discount);
200 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
201 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
202 $form->{discount_p} = $form->{"discount_$i"};
204 $form->{total} += $linetotal;
205 $discount_subtotal += $linetotal;
206 $form->{nodiscount_total} += $nodiscount_linetotal;
207 $nodiscount_subtotal += $nodiscount_linetotal;
208 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
210 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
211 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
212 push(@{ $form->{discount_sub} }, $discount_subtotal);
213 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
214 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
215 $discount_subtotal = 0;
216 $nodiscount_subtotal = 0;
217 $subtotal_header = 0;
219 push(@{ $form->{discount_sub} }, "");
220 push(@{ $form->{nodiscount_sub} }, "");
223 if ($linetotal == $netto_linetotal) {
224 $nodiscount += $linetotal;
227 push(@{ $form->{linetotal} },
228 $form->format_amount($myconfig, $linetotal, 2));
229 push(@{ $form->{nodiscount_linetotal} },
230 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
234 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
238 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
240 if ($form->{taxincluded}) {
243 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
244 $taxbase = $linetotal - $taxamount;
246 $taxamount = $linetotal * $taxrate;
247 $taxbase = $linetotal;
250 if ($form->round_amount($taxrate, 7) == 0) {
251 if ($form->{taxincluded}) {
252 foreach $item (@taxaccounts) {
254 $form->round_amount($linetotal * $form->{"${item}_rate"} /
255 (1 + abs($form->{"${item}_rate"})),
258 $taxaccounts{$item} += $taxamount;
259 $taxdiff += $taxamount;
261 $taxbase{$item} += $taxbase;
263 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
265 foreach $item (@taxaccounts) {
266 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
267 $taxbase{$item} += $taxbase;
271 foreach $item (@taxaccounts) {
272 $taxaccounts{$item} +=
273 $taxamount * $form->{"${item}_rate"} / $taxrate;
274 $taxbase{$item} += $taxbase;
277 $tax_rate = $taxrate * 100;
278 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
279 if ($form->{"assembly_$i"}) {
282 # get parts and push them onto the stack
284 if ($form->{groupitems}) {
286 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
288 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
291 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
294 JOIN parts p ON (a.parts_id = p.id)
295 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
297 AND a.id = '$form->{"id_$i"}'
299 $sth = $dbh->prepare($query);
300 $sth->execute || $form->dberror($query);
302 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
303 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
304 map { push(@{ $form->{$_} }, "") }
305 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
306 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
307 push(@{ $form->{description} }, $sameitem);
310 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
312 push(@{ $form->{description} },
313 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
315 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
316 map { push(@{ $form->{$_} }, "") }
317 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
325 foreach my $item (sort keys %taxaccounts) {
326 push(@{ $form->{taxbase} },
327 $form->format_amount($myconfig, $taxbase{$item}, 2));
329 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
331 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
332 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
333 push(@{ $form->{taxrate} },
334 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
335 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
338 for my $i (1 .. $form->{paidaccounts}) {
339 if ($form->{"paid_$i"}) {
340 push(@{ $form->{payment} }, $form->{"paid_$i"});
341 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
342 push(@{ $form->{paymentaccount} }, $description);
343 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
344 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
346 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
350 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
351 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
352 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
353 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
354 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
355 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
358 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
360 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
362 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
363 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
364 $form->set_payment_options($myconfig, $form->{invdate});
366 $form->{username} = $myconfig->{name};
370 $main::lxdebug->leave_sub();
373 sub project_description {
374 $main::lxdebug->enter_sub();
376 my ($self, $dbh, $id) = @_;
378 my $query = qq|SELECT p.description
381 my $sth = $dbh->prepare($query);
382 $sth->execute || $form->dberror($query);
384 ($_) = $sth->fetchrow_array;
388 $main::lxdebug->leave_sub();
393 sub customer_details {
394 $main::lxdebug->enter_sub();
396 my ($self, $myconfig, $form, @wanted_vars) = @_;
398 # connect to database
399 my $dbh = $form->dbconnect($myconfig);
401 # get contact id, set it if nessessary
405 if ($form->{cp_id}) {
406 $contact = "and cp.cp_id = $form->{cp_id}";
409 # get rest for the customer
410 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
412 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
413 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
414 my $sth = $dbh->prepare($query);
415 $sth->execute || $form->dberror($query);
417 $ref = $sth->fetchrow_hashref(NAME_lc);
419 # remove id and taxincluded before copy back
420 delete @$ref{qw(id taxincluded)};
422 @wanted_vars = grep({ $_ } @wanted_vars);
423 if (scalar(@wanted_vars) > 0) {
425 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
426 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
429 map { $form->{$_} = $ref->{$_} } keys %$ref;
432 if ($form->{delivery_customer_id}) {
433 my $query = qq|SELECT ct.*, ct.notes as customernotes
435 WHERE ct.id = $form->{delivery_customer_id} limit 1|;
436 my $sth = $dbh->prepare($query);
437 $sth->execute || $form->dberror($query);
439 $ref = $sth->fetchrow_hashref(NAME_lc);
442 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
445 if ($form->{delivery_vendor_id}) {
446 my $query = qq|SELECT ct.*, ct.notes as customernotes
448 WHERE ct.id = $form->{delivery_vendor_id} limit 1|;
449 my $sth = $dbh->prepare($query);
450 $sth->execute || $form->dberror($query);
452 $ref = $sth->fetchrow_hashref(NAME_lc);
455 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
459 $main::lxdebug->leave_sub();
463 $main::lxdebug->enter_sub();
465 my ($self, $myconfig, $form) = @_;
467 # connect to database, turn off autocommit
468 my $dbh = $form->dbconnect_noauto($myconfig);
470 my ($query, $sth, $null, $project_id, $deliverydate);
471 my $exchangerate = 0;
473 ($null, $form->{employee_id}) = split /--/, $form->{employee};
474 unless ($form->{employee_id}) {
475 $form->get_employee($dbh);
478 $form->{contact_id} = $form->{cp_id};
479 $form->{contact_id} *= 1;
480 $form->{payment_id} *= 1;
481 $form->{language_id} *= 1;
482 $form->{taxzone_id} *= 1;
483 $form->{delivery_customer_id} *= 1;
484 $form->{delivery_vendor_id} *= 1;
485 $form->{storno} *= 1;
486 $form->{shipto_id} *= 1;
489 ($null, $form->{department_id}) = split(/--/, $form->{department});
490 $form->{department_id} *= 1;
492 my $service_units = AM->retrieve_units($myconfig,$form,"service");
493 my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
499 &reverse_invoice($dbh, $form);
502 my $uid = rand() . time;
504 $uid .= $form->{login};
506 $uid = substr($uid, 2, 75);
508 $query = qq|INSERT INTO ar (invnumber, employee_id)
509 VALUES ('$uid', $form->{employee_id})|;
510 $dbh->do($query) || $form->dberror($query);
512 $query = qq|SELECT a.id FROM ar a
513 WHERE a.invnumber = '$uid'|;
514 $sth = $dbh->prepare($query);
515 $sth->execute || $form->dberror($query);
517 ($form->{id}) = $sth->fetchrow_array;
521 map { $form->{$_} =~ s/\'/\'\'/g }
522 (qw(invnumber shippingpoint shipvia notes intnotes message));
524 my ($netamount, $invoicediff) = (0, 0);
525 my ($amount, $linetotal, $lastincomeaccno);
527 if ($form->{currency} eq $form->{defaultcurrency}) {
528 $form->{exchangerate} = 1;
531 $form->check_exchangerate($myconfig, $form->{currency},
532 $form->{transdate}, 'buy');
535 $form->{exchangerate} =
538 : $form->parse_amount($myconfig, $form->{exchangerate});
540 $form->{expense_inventory} = "";
542 foreach my $i (1 .. $form->{rowcount}) {
543 if ($form->{type} eq "credit_note") {
544 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
545 $form->{shipped} = 1;
547 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
552 if ($form->{storno}) {
553 $form->{"qty_$i"} *= -1;
556 if ($form->{"id_$i"}) {
559 $query = qq|SELECT p.unit
561 WHERE p.id = $form->{"id_$i"}|;
562 $sth = $dbh->prepare($query);
563 $sth->execute || $form->dberror($query);
565 my ($item_unit) = $sth->fetchrow_array();
568 if ($form->{"inventory_accno_$i"}) {
569 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
570 $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
574 $baseqty = $form->{"qty_$i"} * $basefactor;
576 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
577 $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
581 $baseqty = $form->{"qty_$i"} * $basefactor;
584 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
585 (qw(partnumber description unit));
587 # undo discount formatting
588 $form->{"discount_$i"} =
589 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
591 my ($allocated, $taxrate) = (0, 0);
594 # keep entered selling price
596 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
598 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
600 my $decimalplaces = ($dec > 2) ? $dec : 2;
604 $form->round_amount($fxsellprice * $form->{"discount_$i"},
606 $form->{"sellprice_$i"} = $fxsellprice - $discount;
609 map { $taxrate += $form->{"${_}_rate"} } split / /,
610 $form->{"taxaccounts_$i"};
612 # round linetotal to 2 decimal places
614 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
616 if ($form->{taxincluded}) {
617 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
618 $form->{"sellprice_$i"} =
619 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
621 $taxamount = $linetotal * $taxrate;
624 $netamount += $linetotal;
626 if ($taxamount != 0) {
628 $form->{amount}{ $form->{id} }{$_} +=
629 $taxamount * $form->{"${_}_rate"} / $taxrate
630 } split / /, $form->{"taxaccounts_$i"};
633 # add amount to income, $form->{amount}{trans_id}{accno}
635 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
638 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
639 $form->{exchangerate};
640 $linetotal = $form->round_amount($linetotal, 2);
642 # this is the difference from the inventory
643 $invoicediff += ($amount - $linetotal);
645 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
648 $lastincomeaccno = $form->{"income_accno_$i"};
650 # adjust and round sellprice
651 $form->{"sellprice_$i"} =
652 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
655 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
657 # adjust parts onhand quantity
659 if ($form->{"assembly_$i"}) {
661 # do not update if assembly consists of all services
662 $query = qq|SELECT sum(p.inventory_accno_id)
664 JOIN assembly a ON (a.parts_id = p.id)
665 WHERE a.id = $form->{"id_$i"}|;
666 $sth = $dbh->prepare($query);
667 $sth->execute || $form->dberror($query);
669 if ($sth->fetchrow_array) {
670 $form->update_balance($dbh, "parts", "onhand",
671 qq|id = $form->{"id_$i"}|,
673 unless $form->{shipped};
677 # record assembly item as allocated
678 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
680 $form->update_balance($dbh, "parts", "onhand",
681 qq|id = $form->{"id_$i"}|,
683 unless $form->{shipped};
685 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
689 $project_id = 'NULL';
690 if ($form->{"projectnumber_$i"}) {
691 $project_id = $form->{"projectnumber_$i"};
694 ($form->{"deliverydate_$i"})
695 ? qq|'$form->{"deliverydate_$i"}'|
698 # get pricegroup_id and save it
699 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
701 my $subtotal = $form->{"subtotal_$i"} * 1;
703 # save detail record in invoice table
704 $query = qq|INSERT INTO invoice (trans_id, parts_id, description,longdescription, qty,
705 sellprice, fxsellprice, discount, allocated, assemblyitem,
706 unit, deliverydate, project_id, serialnumber, pricegroup_id,
707 ordnumber, transdate, cusordnumber, base_qty, subtotal)
708 VALUES ($form->{id}, $form->{"id_$i"},
709 '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
710 $form->{"sellprice_$i"}, $fxsellprice,
711 $form->{"discount_$i"}, $allocated, 'f',
712 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
713 '$form->{"serialnumber_$i"}', '$pricegroup_id',
714 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
715 $dbh->do($query) || $form->dberror($query);
717 if ($form->{lizenzen}) {
718 if ($form->{"licensenumber_$i"}) {
720 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
721 $sth = $dbh->prepare($query);
722 $sth->execute || $form->dberror($query);
724 ($invoice_row_id) = $sth->fetchrow_array;
728 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
729 $dbh->do($query) || $form->dberror($query);
736 $form->{datepaid} = $form->{invdate};
738 # total payments, don't move we need it here
739 for my $i (1 .. $form->{paidaccounts}) {
740 if ($form->{type} eq "credit_note") {
741 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
743 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
745 $form->{paid} += $form->{"paid_$i"};
746 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
749 my ($tax, $diff) = (0, 0);
751 $netamount = $form->round_amount($netamount, 2);
753 # figure out rounding errors for total amount vs netamount + taxes
754 if ($form->{taxincluded}) {
756 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
757 $diff += $amount - $netamount * $form->{exchangerate};
758 $netamount = $amount;
760 foreach my $item (split / /, $form->{taxaccounts}) {
761 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
762 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
763 $tax += $form->{amount}{ $form->{id} }{$item};
764 $netamount -= $form->{amount}{ $form->{id} }{$item};
767 $invoicediff += $diff;
768 ######## this only applies to tax included
769 if ($lastincomeaccno) {
770 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
774 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
775 $diff = $amount - $netamount * $form->{exchangerate};
776 $netamount = $amount;
777 foreach my $item (split / /, $form->{taxaccounts}) {
778 $form->{amount}{ $form->{id} }{$item} =
779 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
782 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
785 $amount - $form->{amount}{ $form->{id} }{$item} *
786 $form->{exchangerate};
787 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
788 $tax += $form->{amount}{ $form->{id} }{$item};
792 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
794 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
797 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
799 # update exchangerate
800 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
801 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
802 $form->{exchangerate}, 0);
805 foreach my $trans_id (keys %{ $form->{amount} }) {
806 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
807 next unless ($form->{expense_inventory} =~ /$accno/);
809 ($form->{amount}{$trans_id}{$accno} =
810 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
813 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
815 VALUES ($trans_id, (SELECT c.id FROM chart c
816 WHERE c.accno = '$accno'),
817 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
818 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
819 $dbh->do($query) || $form->dberror($query);
820 $form->{amount}{$trans_id}{$accno} = 0;
824 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
826 ($form->{amount}{$trans_id}{$accno} =
827 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
830 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
832 VALUES ($trans_id, (SELECT id FROM chart
833 WHERE accno = '$accno'),
834 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
835 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
836 $dbh->do($query) || $form->dberror($query);
841 # deduct payment differences from diff
842 for my $i (1 .. $form->{paidaccounts}) {
843 if ($form->{"paid_$i"} != 0) {
845 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
846 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
850 # force AR entry if 0
851 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
853 # record payments and offsetting AR
854 if (!$form->{storno}) {
855 for my $i (1 .. $form->{paidaccounts}) {
857 if ($form->{"paid_$i"} != 0) {
858 my ($accno) = split /--/, $form->{"AR_paid_$i"};
859 $form->{"datepaid_$i"} = $form->{invdate}
860 unless ($form->{"datepaid_$i"});
861 $form->{datepaid} = $form->{"datepaid_$i"};
865 if ($form->{currency} eq $form->{defaultcurrency}) {
866 $form->{"exchangerate_$i"} = 1;
869 $form->check_exchangerate($myconfig, $form->{currency},
870 $form->{"datepaid_$i"}, 'buy');
872 $form->{"exchangerate_$i"} =
875 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
880 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
883 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
884 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
886 VALUES ($form->{id}, (SELECT c.id FROM chart c
887 WHERE c.accno = '$form->{AR}'),
888 $amount, '$form->{"datepaid_$i"}')|;
889 $dbh->do($query) || $form->dberror($query);
893 $form->{"paid_$i"} *= -1;
895 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
897 VALUES ($form->{id}, (SELECT c.id FROM chart c
898 WHERE c.accno = '$accno'),
899 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
900 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
901 $dbh->do($query) || $form->dberror($query);
903 # exchangerate difference
904 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
905 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
909 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
910 $form->{"exchangerate_$i"};
912 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
915 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
921 # update exchange rate
922 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
923 $form->update_exchangerate($dbh, $form->{currency},
924 $form->{"datepaid_$i"},
925 $form->{"exchangerate_$i"}, 0);
931 # record exchange rate differences and gains/losses
932 foreach my $accno (keys %{ $form->{fx} }) {
933 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
935 ($form->{fx}{$accno}{$transdate} =
936 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
940 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
941 transdate, cleared, fx_transaction)
943 (SELECT c.id FROM chart c
944 WHERE c.accno = '$accno'),
945 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
946 $dbh->do($query) || $form->dberror($query);
951 $amount = $netamount + $tax;
953 # set values which could be empty to 0
955 $form->{taxincluded} *= 1;
956 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
957 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
959 ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL";
961 # fill in subject if there is none
962 $form->{subject} = qq|$form->{label} $form->{invnumber}|
963 unless $form->{subject};
965 # if there is a message stuff it into the intnotes
966 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
967 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
968 my $now = scalar localtime;
969 $form->{intnotes} .= qq|\r
970 \r| if $form->{intnotes};
972 $form->{intnotes} .= qq|[email]\r
975 $cc${bcc}Subject: $form->{subject}\r
977 Message: $form->{message}\r| if $form->{message};
980 $query = qq|UPDATE ar set
981 invnumber = '$form->{invnumber}',
982 ordnumber = '$form->{ordnumber}',
983 quonumber = '$form->{quonumber}',
984 cusordnumber = '$form->{cusordnumber}',
985 transdate = '$form->{invdate}',
986 orddate = | . conv_dateq($form->{orddate}) . qq|,
987 quodate = | . conv_dateq($form->{quodate}) . qq|,
988 customer_id = $form->{customer_id},
990 netamount = $netamount,
991 paid = $form->{paid},
992 datepaid = $datepaid,
994 deliverydate = $deliverydate,
996 shippingpoint = '$form->{shippingpoint}',
997 shipvia = '$form->{shipvia}',
998 terms = $form->{terms},
999 notes = '$form->{notes}',
1000 intnotes = '$form->{intnotes}',
1001 taxincluded = '$form->{taxincluded}',
1002 curr = '$form->{currency}',
1003 department_id = $form->{department_id},
1004 payment_id = $form->{payment_id},
1005 type = '$form->{type}',
1006 language_id = $form->{language_id},
1007 taxzone_id = $form->{taxzone_id},
1008 shipto_id = $form->{shipto_id},
1009 delivery_customer_id = $form->{delivery_customer_id},
1010 delivery_vendor_id = $form->{delivery_vendor_id},
1011 employee_id = $form->{employee_id},
1012 storno = '$form->{storno}',
1013 cp_id = $form->{contact_id}
1014 WHERE id = $form->{id}
1016 $dbh->do($query) || $form->dberror($query);
1018 if ($form->{storno}) {
1019 $query = qq| update ar set paid=paid+amount where id=$form->{storno_id}|;
1020 $dbh->do($query) || $form->dberror($query);
1021 $query = qq| update ar set storno='$form->{storno}' where id=$form->{storno_id}|;
1022 $dbh->do($query) || $form->dberror($query);
1023 $query = qq§ update ar set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
1024 $dbh->do($query) || $form->dberror($query);
1026 $query = qq| update ar set paid=amount where id=$form->{id}|;
1027 $dbh->do($query) || $form->dberror($query);
1030 $form->{pago_total} = $amount;
1033 $form->{name} = $form->{customer};
1034 $form->{name} =~ s/--$form->{customer_id}//;
1036 if (!$form->{shipto_id}) {
1037 $form->add_shipto($dbh, $form->{id}, "AR");
1040 # save printed, emailed and queued
1041 $form->save_status($dbh);
1043 if ($form->{webdav}) {
1044 &webdav_folder($myconfig, $form);
1047 my $rc = $dbh->commit;
1050 $main::lxdebug->leave_sub();
1056 $main::lxdebug->enter_sub();
1058 my ($self, $myconfig, $form, $locale) = @_;
1060 # connect to database, turn off autocommit
1061 my $dbh = $form->dbconnect_noauto($myconfig);
1063 $form->{datepaid} = $form->{invdate};
1065 # total payments, don't move we need it here
1066 for my $i (1 .. $form->{paidaccounts}) {
1067 if ($form->{type} eq "credit_note") {
1068 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
1070 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
1072 $form->{paid} += $form->{"paid_$i"};
1073 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
1076 $form->{exchangerate} =
1077 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1080 # record payments and offsetting AR
1081 for my $i (1 .. $form->{paidaccounts}) {
1083 if ($form->{"paid_$i"} != 0) {
1084 my ($accno) = split /--/, $form->{"AR_paid_$i"};
1085 $form->{"datepaid_$i"} = $form->{invdate}
1086 unless ($form->{"datepaid_$i"});
1087 $form->{datepaid} = $form->{"datepaid_$i"};
1090 if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
1091 $form->{"exchangerate_$i"} = 1;
1094 $form->check_exchangerate($myconfig, $form->{currency},
1095 $form->{"datepaid_$i"}, 'buy');
1097 $form->{"exchangerate_$i"} =
1100 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1105 $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"},
1109 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1110 WHERE c.accno = '$form->{AR}') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|;
1111 $dbh->do($query) || $form->dberror($query);
1113 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1115 VALUES ($form->{id}, (SELECT c.id FROM chart c
1116 WHERE c.accno = '$form->{AR}'),
1117 $amount, '$form->{"datepaid_$i"}')|;
1118 $dbh->do($query) || $form->dberror($query);
1122 $form->{"paid_$i"} *= -1;
1124 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1125 WHERE c.accno = '$accno') AND amount=$form->{"paid_$i"} AND transdate='$form->{"datepaid_$i"}' AND source='$form->{"source_$i"}' AND memo='$form->{"memo_$i"}'|;
1126 $dbh->do($query) || $form->dberror($query);
1128 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
1130 VALUES ($form->{id}, (SELECT c.id FROM chart c
1131 WHERE c.accno = '$accno'),
1132 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
1133 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
1134 $dbh->do($query) || $form->dberror($query);
1139 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
1140 $form->{"exchangerate_$i"};
1142 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
1145 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
1151 # update exchange rate
1152 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
1153 $form->update_exchangerate($dbh, $form->{currency},
1154 $form->{"datepaid_$i"},
1155 $form->{"exchangerate_$i"}, 0);
1160 # record exchange rate differences and gains/losses
1161 foreach my $accno (keys %{ $form->{fx} }) {
1162 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1164 ($form->{fx}{$accno}{$transdate} =
1165 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
1168 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1169 WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
1170 $dbh->do($query) || $form->dberror($query);
1171 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1172 transdate, cleared, fx_transaction)
1173 VALUES ($form->{id},
1174 (SELECT c.id FROM chart c
1175 WHERE c.accno = '$accno'),
1176 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
1177 $dbh->do($query) || $form->dberror($query);
1181 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
1184 my $query = qq|UPDATE ar set
1185 paid = $form->{paid},
1186 datepaid = $datepaid
1187 WHERE id=$form->{id}|;
1189 $dbh->do($query) || $form->dberror($query);
1191 my $rc = $dbh->commit;
1194 $main::lxdebug->leave_sub();
1199 sub process_assembly {
1200 $main::lxdebug->enter_sub();
1202 my ($dbh, $form, $id, $totalqty) = @_;
1204 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
1205 p.partnumber, p.description, p.unit,
1206 p.inventory_accno_id, p.income_accno_id,
1209 JOIN parts p ON (a.parts_id = p.id)
1211 my $sth = $dbh->prepare($query);
1212 $sth->execute || $form->dberror($query);
1214 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1218 $ref->{inventory_accno_id} *= 1;
1219 $ref->{expense_accno_id} *= 1;
1221 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
1223 # multiply by number of assemblies
1224 $ref->{qty} *= $totalqty;
1226 if ($ref->{assembly}) {
1227 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1230 if ($ref->{inventory_accno_id}) {
1231 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1235 # save detail record for individual assembly item in invoice table
1236 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
1237 sellprice, fxsellprice, allocated, assemblyitem, unit)
1239 ($form->{id}, '$ref->{description}',
1240 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
1242 $dbh->do($query) || $form->dberror($query);
1248 $main::lxdebug->leave_sub();
1252 $main::lxdebug->enter_sub();
1254 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1255 $form->{taxzone_id} *=1;
1256 my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
1257 my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1258 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1259 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1260 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid
1261 FROM invoice i, parts p
1262 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1263 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1264 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1265 WHERE i.parts_id = p.id
1266 AND i.parts_id = $id
1267 AND (i.base_qty + i.allocated) < 0
1269 my $sth = $dbh->prepare($query);
1270 $sth->execute || $form->dberror($query);
1275 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1276 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1280 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
1283 # total expenses and inventory
1284 # sellprice is the cost of the item
1285 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1288 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1290 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1291 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1292 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1294 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1295 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1299 $allocated += -$qty;
1301 last if (($totalqty -= $qty) <= 0);
1306 $main::lxdebug->leave_sub();
1311 sub reverse_invoice {
1312 $main::lxdebug->enter_sub();
1314 my ($dbh, $form) = @_;
1316 # reverse inventory items
1317 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
1318 p.inventory_accno_id
1320 JOIN parts p ON (i.parts_id = p.id)
1321 WHERE i.trans_id = $form->{id}|;
1322 my $sth = $dbh->prepare($query);
1323 $sth->execute || $form->dberror($query);
1325 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1327 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1329 # if the invoice item is not an assemblyitem adjust parts onhand
1330 if (!$ref->{assemblyitem}) {
1332 # adjust onhand in parts table
1333 $form->update_balance($dbh, "parts", "onhand",
1334 qq|id = $ref->{parts_id}|,
1338 # loop if it is an assembly
1339 next if ($ref->{assembly});
1341 # de-allocated purchases
1342 $query = qq|SELECT i.id, i.trans_id, i.allocated
1344 WHERE i.parts_id = $ref->{parts_id}
1346 ORDER BY i.trans_id DESC|;
1347 my $sth = $dbh->prepare($query);
1348 $sth->execute || $form->dberror($query);
1350 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1352 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1353 $qty = $inhref->{allocated};
1357 $form->update_balance($dbh, "invoice", "allocated",
1358 qq|id = $inhref->{id}|,
1361 last if (($ref->{qty} -= $qty) <= 0);
1370 $query = qq|DELETE FROM acc_trans
1371 WHERE trans_id = $form->{id}|;
1372 $dbh->do($query) || $form->dberror($query);
1374 # delete invoice entries
1375 $query = qq|DELETE FROM invoice
1376 WHERE trans_id = $form->{id}|;
1377 $dbh->do($query) || $form->dberror($query);
1379 if ($form->{lizenzen}) {
1380 $query = qq|DELETE FROM licenseinvoice
1381 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1382 $dbh->do($query) || $form->dberror($query);
1385 $query = qq|DELETE FROM shipto
1386 WHERE trans_id = $form->{id} AND module = 'AR'|;
1387 $dbh->do($query) || $form->dberror($query);
1389 $main::lxdebug->leave_sub();
1392 sub delete_invoice {
1393 $main::lxdebug->enter_sub();
1395 my ($self, $myconfig, $form, $spool) = @_;
1397 # connect to database
1398 my $dbh = $form->dbconnect_noauto($myconfig);
1400 &reverse_invoice($dbh, $form);
1403 my $query = qq|DELETE FROM ar
1404 WHERE id = $form->{id}|;
1405 $dbh->do($query) || $form->dberror($query);
1407 # delete spool files
1408 $query = qq|SELECT s.spoolfile FROM status s
1409 WHERE s.trans_id = $form->{id}|;
1410 my $sth = $dbh->prepare($query);
1411 $sth->execute || $self->dberror($query);
1414 my @spoolfiles = ();
1416 while (($spoolfile) = $sth->fetchrow_array) {
1417 push @spoolfiles, $spoolfile;
1421 # delete status entries
1422 $query = qq|DELETE FROM status
1423 WHERE trans_id = $form->{id}|;
1424 $dbh->do($query) || $form->dberror($query);
1426 my $rc = $dbh->commit;
1430 foreach $spoolfile (@spoolfiles) {
1431 unlink "$spool/$spoolfile" if $spoolfile;
1435 $main::lxdebug->leave_sub();
1440 sub retrieve_invoice {
1441 $main::lxdebug->enter_sub();
1443 my ($self, $myconfig, $form) = @_;
1445 # connect to database
1446 my $dbh = $form->dbconnect_noauto($myconfig);
1452 # get default accounts and last invoice number
1453 $query = qq|SELECT (SELECT c.accno FROM chart c
1454 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1455 (SELECT c.accno FROM chart c
1456 WHERE d.income_accno_id = c.id) AS income_accno,
1457 (SELECT c.accno FROM chart c
1458 WHERE d.expense_accno_id = c.id) AS expense_accno,
1459 (SELECT c.accno FROM chart c
1460 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1461 (SELECT c.accno FROM chart c
1462 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1463 d.curr AS currencies
1466 $query = qq|SELECT (SELECT c.accno FROM chart c
1467 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1468 (SELECT c.accno FROM chart c
1469 WHERE d.income_accno_id = c.id) AS income_accno,
1470 (SELECT c.accno FROM chart c
1471 WHERE d.expense_accno_id = c.id) AS expense_accno,
1472 (SELECT c.accno FROM chart c
1473 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1474 (SELECT c.accno FROM chart c
1475 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1476 d.curr AS currencies, current_date AS invdate
1479 my $sth = $dbh->prepare($query);
1480 $sth->execute || $form->dberror($query);
1482 my $ref = $sth->fetchrow_hashref(NAME_lc);
1483 map { $form->{$_} = $ref->{$_} } keys %$ref;
1489 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1490 a.orddate, a.quodate,
1491 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1492 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1493 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1494 a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
1496 LEFT JOIN employee e ON (e.id = a.employee_id)
1497 WHERE a.id = $form->{id}|;
1498 $sth = $dbh->prepare($query);
1499 $sth->execute || $form->dberror($query);
1501 $ref = $sth->fetchrow_hashref(NAME_lc);
1502 map { $form->{$_} = $ref->{$_} } keys %$ref;
1505 $form->{exchangerate} =
1506 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1509 $query = qq|SELECT s.* FROM shipto s
1510 WHERE s.trans_id = $form->{id} AND s.module = 'AR'|;
1511 $sth = $dbh->prepare($query);
1512 $sth->execute || $form->dberror($query);
1514 $ref = $sth->fetchrow_hashref(NAME_lc);
1516 map { $form->{$_} = $ref->{$_} } keys %$ref;
1519 if ($form->{delivery_customer_id}) {
1520 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
1521 $sth = $dbh->prepare($query);
1522 $sth->execute || $form->dberror($query);
1523 ($form->{delivery_customer_string}) = $sth->fetchrow_array();
1527 if ($form->{delivery_vendor_id}) {
1528 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
1529 $sth = $dbh->prepare($query);
1530 $sth->execute || $form->dberror($query);
1531 ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
1535 # get printed, emailed
1536 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1538 WHERE s.trans_id = $form->{id}|;
1539 $sth = $dbh->prepare($query);
1540 $sth->execute || $form->dberror($query);
1542 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1543 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1544 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1545 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1546 if $ref->{spoolfile};
1549 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1552 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1553 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1556 if (!$form->{taxzone_id}) {
1557 $form->{taxzone_id} = 0;
1559 # retrieve individual items
1561 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1562 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1563 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1564 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1565 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1566 i.project_id, pr.projectnumber, i.serialnumber,
1567 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, i.id AS invoice_pos,
1568 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
1569 i.ordnumber, i.transdate, i.cusordnumber, p.formel, i.subtotal
1571 JOIN parts p ON (i.parts_id = p.id)
1572 LEFT JOIN project pr ON (i.project_id = pr.id)
1573 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1574 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1575 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1576 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1577 WHERE i.trans_id = $form->{id}
1578 AND NOT i.assemblyitem = '1'
1580 $sth = $dbh->prepare($query);
1582 $sth->execute || $form->dberror($query);
1583 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1584 if (!$ref->{"part_inventory_accno_id"}) {
1585 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1587 delete($ref->{"part_inventory_accno_id"});
1589 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1590 my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
1591 my $stw = $dbh->prepare($query);
1592 $stw->execute || $form->dberror($query);
1593 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1597 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1598 my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
1599 my $stw = $dbh->prepare($query);
1600 $stw->execute || $form->dberror($query);
1601 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1605 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1606 my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
1607 my $stw = $dbh->prepare($query);
1608 $stw->execute || $form->dberror($query);
1609 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1613 # get tax rates and description
1615 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1616 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1617 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1618 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1620 $stw = $dbh->prepare($query);
1621 $stw->execute || $form->dberror($query);
1622 $ref->{taxaccounts} = "";
1624 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1626 # if ($customertax{$ref->{accno}}) {
1627 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1631 $ref->{taxaccounts} .= "$ptr->{accno} ";
1633 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1634 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1635 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1636 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1637 $form->{taxaccounts} .= "$ptr->{accno} ";
1642 if ($form->{lizenzen}) {
1643 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1644 FROM license l, licenseinvoice li
1645 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1646 $stg = $dbh->prepare($query);
1647 $stg->execute || $form->dberror($query);
1648 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1650 "<option value=\"$licenseid\">$licensenumber</option>";
1653 if ($form->{type} eq "credit_note") {
1657 chop $ref->{taxaccounts};
1658 push @{ $form->{invoice_details} }, $ref;
1663 if ($form->{webdav}) {
1664 &webdav_folder($myconfig, $form);
1668 my $rc = $dbh->commit;
1671 $main::lxdebug->leave_sub();
1677 $main::lxdebug->enter_sub();
1679 my ($self, $myconfig, $form) = @_;
1681 # connect to database
1682 my $dbh = $form->dbconnect($myconfig);
1684 my $dateformat = $myconfig->{dateformat};
1685 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1689 ? "to_date('$form->{invdate}', '$dateformat')"
1692 $form->{customer_id} *= 1;
1695 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1696 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1697 c.street, c.zipcode, c.city, c.country,
1698 $duedate + c.terms AS duedate, c.notes AS intnotes,
1699 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id
1701 LEFT JOIN business b ON (b.id = c.business_id)
1702 WHERE c.id = $form->{customer_id}|;
1703 my $sth = $dbh->prepare($query);
1704 $sth->execute || $form->dberror($query);
1706 $ref = $sth->fetchrow_hashref(NAME_lc);
1708 map { $form->{$_} = $ref->{$_} } keys %$ref;
1711 my $query = qq|SELECT sum(a.amount-a.paid) AS dunning_amount FROM ar a WHERE a.paid < a.amount AND a.customer_id=$form->{customer_id} AND a.dunning_id IS NOT NULL|;
1712 my $sth = $dbh->prepare($query);
1714 $sth->execute || $form->dberror($query);
1716 $ref = $sth->fetchrow_hashref(NAME_lc);
1718 map { $form->{$_} = $ref->{$_} } keys %$ref;
1721 #print(STDERR "DUNNING AMOUTN $form->{dunning_amount}\n");
1723 my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn WHERE id in (select dunning_id from ar WHERE paid < amount AND customer_id=$form->{customer_id} AND dunning_id IS NOT NULL) ORDER BY dunning_level DESC LIMIT 1|;
1724 my $sth = $dbh->prepare($query);
1726 $sth->execute || $form->dberror($query);
1728 $ref = $sth->fetchrow_hashref(NAME_lc);
1730 map { $form->{$_} = $ref->{$_} } keys %$ref;
1732 #print(STDERR "LEVEL $form->{max_dunning_level}\n");
1735 #check whether payment_terms are better than old payment_terms
1736 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1737 my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $form->{customer_payment_id})|;
1738 my $stw = $dbh->prepare($query);
1739 $stw->execute || $form->dberror($query);
1740 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1742 if ($new_ranking > $old_ranking) {
1743 $form->{payment_id} =$form->{customer_payment_id};
1746 if ($form->{payment_id} eq "") {
1747 $form->{payment_id} =$form->{customer_payment_id};
1750 $form->{creditremaining} = $form->{creditlimit};
1751 $query = qq|SELECT SUM(a.amount - a.paid)
1753 WHERE a.customer_id = $form->{customer_id}|;
1754 $sth = $dbh->prepare($query);
1755 $sth->execute || $form->dberror($query);
1757 ($form->{creditremaining}) -= $sth->fetchrow_array;
1761 $query = qq|SELECT o.amount,
1762 (SELECT e.buy FROM exchangerate e
1763 WHERE e.curr = o.curr
1764 AND e.transdate = o.transdate)
1766 WHERE o.customer_id = $form->{customer_id}
1767 AND o.quotation = '0'
1768 AND o.closed = '0'|;
1769 $sth = $dbh->prepare($query);
1770 $sth->execute || $form->dberror($query);
1772 while (my ($amount, $exch) = $sth->fetchrow_array) {
1773 $exch = 1 unless $exch;
1774 $form->{creditremaining} -= $amount * $exch;
1778 $form->get_contacts($dbh, $form->{customer_id});
1779 $form->{cp_id} *= 1;
1781 # get contact if selected
1782 if ($form->{cp_id}) {
1783 $form->get_contact($dbh, $form->{cp_id});
1786 # get shipto if we did not converted an order or invoice
1787 if (!$form->{shipto}) {
1788 map { delete $form->{$_} }
1789 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1791 $query = qq|SELECT s.* FROM shipto s
1792 WHERE s.trans_id = $form->{customer_id} AND s.module = 'CT'|;
1793 $sth = $dbh->prepare($query);
1794 $sth->execute || $form->dberror($query);
1796 $ref = $sth->fetchrow_hashref(NAME_lc);
1798 map { $form->{$_} = $ref->{$_} } keys %$ref;
1802 # get taxes we charge for this customer
1803 $query = qq|SELECT c.accno
1805 JOIN customertax ct ON (ct.chart_id = c.id)
1806 WHERE ct.customer_id = $form->{customer_id}|;
1807 $sth = $dbh->prepare($query);
1808 $sth->execute || $form->dberror($query);
1810 my $customertax = ();
1811 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1812 $customertax{ $ref->{accno} } = 1;
1816 # get shipping addresses
1817 $query = qq|SELECT s.shipto_id,s.shiptoname,s.shiptodepartment_1
1819 WHERE s.trans_id = $form->{customer_id}|;
1820 $sth = $dbh->prepare($query);
1821 $sth->execute || $form->dberror($query);
1823 my $customertax = ();
1824 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1825 push(@{ $form->{SHIPTO} }, $ref);
1829 # setup last accounts used for this customer
1830 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1831 $query = qq|SELECT c.accno, c.description, c.link, c.category
1833 JOIN acc_trans ac ON (ac.chart_id = c.id)
1834 JOIN ar a ON (a.id = ac.trans_id)
1835 WHERE a.customer_id = $form->{customer_id}
1836 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1837 AND a.id IN (SELECT max(a2.id) FROM ar a2
1838 WHERE a2.customer_id = $form->{customer_id})|;
1839 $sth = $dbh->prepare($query);
1840 $sth->execute || $form->dberror($query);
1843 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1844 if ($ref->{category} eq 'I') {
1846 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1848 if ($ref->{category} eq 'A') {
1849 $form->{ARselected} = $form->{AR_1} =
1850 "$ref->{accno}--$ref->{description}";
1854 $form->{rowcount} = $i if ($i && !$form->{type});
1859 $main::lxdebug->leave_sub();
1863 $main::lxdebug->enter_sub();
1865 my ($self, $myconfig, $form) = @_;
1867 # connect to database
1868 my $dbh = $form->dbconnect($myconfig);
1870 my $i = $form->{rowcount};
1872 my $where = "NOT p.obsolete = '1'";
1874 if ($form->{"partnumber_$i"}) {
1875 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1876 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1878 if ($form->{"description_$i"}) {
1879 my $description = $form->like(lc $form->{"description_$i"});
1880 $where .= " AND lower(p.description) LIKE '$description'";
1883 if ($form->{"partsgroup_$i"}) {
1884 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1885 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1888 if ($form->{"description_$i"}) {
1889 $where .= " ORDER BY p.description";
1891 $where .= " ORDER BY p.partnumber";
1895 if ($form->{type} eq "invoice") {
1897 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1898 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1902 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1906 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1907 p.listprice, p.inventory_accno_id,
1908 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1909 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1910 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1911 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1912 pg.partsgroup, p.formel, p.payment_id AS part_payment_id
1914 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1915 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1916 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1917 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1919 my $sth = $dbh->prepare($query);
1920 $sth->execute || $form->dberror($query);
1922 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1924 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1925 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1926 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1927 if (!$ref->{inventory_accno_id}) {
1928 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1930 delete($ref->{inventory_accno_id});
1932 #set expense_accno=inventory_accno if they are different => bilanz
1935 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1936 my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
1937 my $stw = $dbh->prepare($query);
1938 $stw->execute || $form->dberror($query);
1939 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1943 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1944 my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
1945 my $stw = $dbh->prepare($query);
1946 $stw->execute || $form->dberror($query);
1947 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1951 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1952 my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
1953 my $stw = $dbh->prepare($query);
1954 $stw->execute || $form->dberror($query);
1955 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1959 #check whether payment_terms are better than old payment_terms
1960 if (($form->{payment_id} ne "") && ($ref->{part_payment_id} ne "")) {
1961 my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $ref->{part_payment_id})|;
1962 my $stw = $dbh->prepare($query);
1963 $stw->execute || $form->dberror($query);
1964 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1966 if ($new_ranking <= $old_ranking) {
1967 $ref->{part_payment_id} = "";
1971 # get tax rates and description
1973 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1974 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1975 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1976 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1978 $stw = $dbh->prepare($query);
1979 $stw->execute || $form->dberror($query);
1981 $ref->{taxaccounts} = "";
1983 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1985 # if ($customertax{$ref->{accno}}) {
1986 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1990 $ref->{taxaccounts} .= "$ptr->{accno} ";
1992 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1993 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1994 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1995 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1996 $form->{taxaccounts} .= "$ptr->{accno} ";
2002 chop $ref->{taxaccounts};
2003 if ($form->{language_id}) {
2004 $query = qq|SELECT tr.translation, tr.longdescription
2006 WHERE tr.language_id=$form->{language_id} AND tr.parts_id=$ref->{id}|;
2007 $stw = $dbh->prepare($query);
2008 $stw->execute || $form->dberror($query);
2009 my ($translation, $longdescription) = $stw->fetchrow_array();
2010 if ($translation ne "") {
2011 $ref->{description} = $translation;
2012 $ref->{longdescription} = $longdescription;
2015 $query = qq|SELECT tr.translation, tr.longdescription
2017 WHERE tr.language_id in (select id from language where article_code=(select article_code from language where id = $form->{language_id})) AND tr.parts_id=$ref->{id} LIMIT 1|;
2018 $stg = $dbh->prepare($query);
2019 $stg->execute || $form->dberror($query);
2020 my ($translation) = $stg->fetchrow_array();
2021 if ($translation ne "") {
2022 $ref->{description} = $translation;
2023 $ref->{longdescription} = $longdescription;
2030 push @{ $form->{item_list} }, $ref;
2032 if ($form->{lizenzen}) {
2033 if ($ref->{inventory_accno} > 0) {
2035 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
2036 $stw = $dbh->prepare($query);
2037 $stw->execute || $form->dberror($query);
2038 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
2039 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
2048 $main::lxdebug->leave_sub();
2051 ##########################
2052 # get pricegroups from database
2053 # build up selected pricegroup
2054 # if an exchange rate - change price
2057 sub get_pricegroups_for_parts {
2059 $main::lxdebug->enter_sub();
2061 my ($self, $myconfig, $form) = @_;
2063 my $dbh = $form->dbconnect($myconfig);
2065 $form->{"PRICES"} = {};
2069 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
2070 my $service_units = AM->retrieve_units($myconfig, $form, "service");
2071 my $all_units = AM->retrieve_units($myconfig, $form);
2072 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
2073 $form->{"PRICES"}{$i} = [];
2075 $id = $form->{"id_$i"};
2077 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
2079 $id = $form->{"new_id_$i"};
2082 ($price, $selectedpricegroup_id) = split /--/,
2083 $form->{"sellprice_pg_$i"};
2085 $pricegroup_old = $form->{"pricegroup_old_$i"};
2086 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2087 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2088 $price_new = $form->{"price_new_$i"};
2090 $price_old = $form->{"price_old_$i"};
2092 qq|SELECT pricegroup_id, (SELECT p.sellprice from parts p where p.id = $id) as default_sellprice,(SELECT pg.pricegroup FROM pricegroup pg WHERE id=pricegroup_id) AS pricegroup, price, '' AS selected FROM prices WHERE parts_id = $id UNION SELECT 0 as pricegroup_id,(SELECT sellprice FROM parts WHERE id=$id) as default_sellprice,'' as pricegroup, (SELECT DISTINCT sellprice from parts where id=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|;
2094 $pkq = $dbh->prepare($query);
2095 $pkq->execute || $form->dberror($query);
2096 if (!$form->{"unit_old_$i"}) {
2097 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2098 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2099 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2100 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2103 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2104 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2105 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2107 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2108 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2109 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2110 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2111 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2112 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2113 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2114 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2118 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2119 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2120 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2121 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2122 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2125 if (!$form->{"basefactor_$i"}) {
2126 $form->{"basefactor_$i"} = 1;
2128 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2130 # push @{ $form->{PRICES}{$id} }, $pkr;
2131 #push @{ $form->{PRICES}{$i} }, $pkr;
2133 $pkr->{selected} = '';
2135 # if there is an exchange rate change price
2136 if (($form->{exchangerate} * 1) != 0) {
2138 $pkr->{price} /= $form->{exchangerate};
2141 $pkr->{price} *= $form->{"basefactor_$i"};
2143 $pkr->{price} *= $basefactor;
2145 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2147 if ($selectedpricegroup_id eq undef) {
2148 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2150 $pkr->{selected} = ' selected';
2152 # no customer pricesgroup set
2153 if ($pkr->{price} == $pkr->{default_sellprice}) {
2155 $pkr->{price} = $form->{"sellprice_$i"};
2159 $form->{"sellprice_$i"} = $pkr->{price};
2163 if ($pkr->{price} == $pkr->{default_sellprice}) {
2165 $pkr->{price} = $form->{"sellprice_$i"};
2166 $pkr->{selected} = ' selected';
2171 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2172 if ($selectedpricegroup_id ne $pricegroup_old) {
2173 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2174 $pkr->{selected} = ' selected';
2177 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2178 if ($pkr->{pricegroup_id} == 0) {
2179 $pkr->{price} = $form->{"sellprice_$i"};
2180 $pkr->{selected} = ' selected';
2183 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2184 $pkr->{selected} = ' selected';
2185 if ( ($pkr->{pricegroup_id} == 0)
2186 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2188 # $pkr->{price} = $form->{"sellprice_$i"};
2190 $pkr->{price} = $form->{"sellprice_$i"};
2196 push @{ $form->{PRICES}{$i} }, $pkr;
2199 $form->{"basefactor_$i"} *= $basefactor;
2208 $main::lxdebug->leave_sub();
2212 $main::lxdebug->enter_sub();
2214 my ($myconfig, $form) = @_;
2217 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
2218 if ($form->{vc} eq "customer");
2219 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
2220 if ($form->{vc} eq "vendor");
2224 mkdir($path, 0770) or die "can't make directory $!\n";
2228 foreach $file (@files) {
2229 $file =~ /\/([^\/]*)$/;
2231 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
2233 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
2234 $form->{WEBDAV}{$fname} = $link;
2239 $main::lxdebug->leave_sub();