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 #======================================================================
41 $main::lxdebug->enter_sub();
43 my ($self, $myconfig, $form, $locale) = @_;
45 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
48 my $dbh = $form->dbconnect($myconfig);
50 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
53 my $sth = $dbh->prepare($query);
54 $sth->execute || $form->dberror($query);
56 ($form->{terms}) = $sth->fetchrow_array;
64 my %oid = ('Pg' => 'oid',
67 # sort items by partsgroup
68 for $i (1 .. $form->{rowcount}) {
70 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
71 $partsgroup = $form->{"partsgroup_$i"};
73 push @partsgroup, [$i, $partsgroup];
86 my $nodiscount_subtotal = 0;
87 my $discount_subtotal = 0;
89 my $subtotal_header = 0;
93 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
96 if ($item->[1] ne $sameitem) {
97 push(@{ $form->{description} }, qq|$item->[1]|);
98 $sameitem = $item->[1];
100 map { push(@{ $form->{$_} }, "") }
101 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
104 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
106 if ($form->{"qty_$i"} != 0) {
108 # add number, description and qty to $form->{number},
109 if ($form->{"subtotal_$i"} && !$subtotal_header) {
110 $subtotal_header = $i;
111 $position = int($position);
114 } elsif ($subtotal_header) {
116 $position = int($position);
117 $position = $position.".".$subposition;
119 $position = int($position);
122 push(@{ $form->{runningnumber} }, $position);
123 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
124 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
125 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
126 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
127 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
128 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
129 push(@{ $form->{qty} },
130 $form->format_amount($myconfig, $form->{"qty_$i"}));
131 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
132 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
134 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
135 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
136 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
137 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
138 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
140 if ($form->{lizenzen}) {
141 if ($form->{"licensenumber_$i"}) {
143 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
144 $sth = $dbh->prepare($query);
145 $sth->execute || $form->dberror($query);
147 ($licensenumber, $validuntil) = $sth->fetchrow_array;
148 push(@{ $form->{licensenumber} }, $licensenumber);
149 push(@{ $form->{validuntil} },
150 $locale->date($myconfig, $validuntil, 0));
153 push(@{ $form->{licensenumber} }, "");
154 push(@{ $form->{validuntil} }, "");
159 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
161 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
162 my ($dec) = ($sellprice =~ /\.(\d+)/);
164 my $decimalplaces = ($dec > 2) ? $dec : 2;
168 $sellprice * $form->parse_amount($myconfig,
169 $form->{"discount_$i"}) / 100,
173 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
175 # keep a netprice as well, (sellprice - discount)
176 $form->{"netprice_$i"} = $sellprice - $i_discount;
178 push(@{ $form->{netprice} },
179 ($form->{"netprice_$i"} != 0)
180 ? $form->format_amount(
181 $myconfig, $form->{"netprice_$i"},
187 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
189 my $nodiscount_linetotal =
190 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
194 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
196 $linetotal = ($linetotal != 0) ? $linetotal : " ";
198 push(@{ $form->{discount} }, $discount);
199 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
200 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
201 $form->{discount_p} = $form->{"discount_$i"};
203 $form->{total} += $linetotal;
204 $discount_subtotal += $linetotal;
205 $form->{nodiscount_total} += $nodiscount_linetotal;
206 $nodiscount_subtotal += $nodiscount_linetotal;
207 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
209 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
210 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
211 push(@{ $form->{discount_sub} }, $discount_subtotal);
212 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
213 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
214 $discount_subtotal = 0;
215 $nodiscount_subtotal = 0;
216 $subtotal_header = 0;
218 push(@{ $form->{discount_sub} }, "");
219 push(@{ $form->{nodiscount_sub} }, "");
222 if ($linetotal == $netto_linetotal) {
223 $nodiscount += $linetotal;
226 push(@{ $form->{linetotal} },
227 $form->format_amount($myconfig, $linetotal, 2));
228 push(@{ $form->{nodiscount_linetotal} },
229 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
233 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
237 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
239 if ($form->{taxincluded}) {
242 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
243 $taxbase = $linetotal - $taxamount;
245 $taxamount = $linetotal * $taxrate;
246 $taxbase = $linetotal;
249 if ($form->round_amount($taxrate, 7) == 0) {
250 if ($form->{taxincluded}) {
251 foreach $item (@taxaccounts) {
253 $form->round_amount($linetotal * $form->{"${item}_rate"} /
254 (1 + abs($form->{"${item}_rate"})),
257 $taxaccounts{$item} += $taxamount;
258 $taxdiff += $taxamount;
260 $taxbase{$item} += $taxbase;
262 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
264 foreach $item (@taxaccounts) {
265 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
266 $taxbase{$item} += $taxbase;
270 foreach $item (@taxaccounts) {
271 $taxaccounts{$item} +=
272 $taxamount * $form->{"${item}_rate"} / $taxrate;
273 $taxbase{$item} += $taxbase;
276 $tax_rate = $taxrate * 100;
277 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
278 if ($form->{"assembly_$i"}) {
281 # get parts and push them onto the stack
283 if ($form->{groupitems}) {
285 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
287 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
290 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
293 JOIN parts p ON (a.parts_id = p.id)
294 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
296 AND a.id = '$form->{"id_$i"}'
298 $sth = $dbh->prepare($query);
299 $sth->execute || $form->dberror($query);
301 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
302 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
303 map { push(@{ $form->{$_} }, "") }
304 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
305 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
306 push(@{ $form->{description} }, $sameitem);
309 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
311 push(@{ $form->{description} },
312 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
314 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
315 map { push(@{ $form->{$_} }, "") }
316 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
324 foreach my $item (sort keys %taxaccounts) {
325 push(@{ $form->{taxbase} },
326 $form->format_amount($myconfig, $taxbase{$item}, 2));
328 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
330 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
331 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
332 push(@{ $form->{taxrate} },
333 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
334 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
337 for my $i (1 .. $form->{paidaccounts}) {
338 if ($form->{"paid_$i"}) {
339 push(@{ $form->{payment} }, $form->{"paid_$i"});
340 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
341 push(@{ $form->{paymentaccount} }, $description);
342 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
343 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
345 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
349 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
350 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
351 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
352 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
353 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
354 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
357 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
359 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
360 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
361 $form->set_payment_options($myconfig, $form->{invdate});
362 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
364 $form->{username} = $myconfig->{name};
368 $main::lxdebug->leave_sub();
371 sub project_description {
372 $main::lxdebug->enter_sub();
374 my ($self, $dbh, $id) = @_;
376 my $query = qq|SELECT p.description
379 my $sth = $dbh->prepare($query);
380 $sth->execute || $form->dberror($query);
382 ($_) = $sth->fetchrow_array;
386 $main::lxdebug->leave_sub();
391 sub customer_details {
392 $main::lxdebug->enter_sub();
394 my ($self, $myconfig, $form) = @_;
396 # connect to database
397 my $dbh = $form->dbconnect($myconfig);
399 # get contact id, set it if nessessary
403 if ($form->{cp_id}) {
404 $contact = "and cp.cp_id = $form->{cp_id}";
407 # get rest for the customer
408 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
410 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
411 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
412 my $sth = $dbh->prepare($query);
413 $sth->execute || $form->dberror($query);
415 $ref = $sth->fetchrow_hashref(NAME_lc);
417 # remove id and taxincluded before copy back
418 delete @$ref{qw(id taxincluded)};
419 map { $form->{$_} = $ref->{$_} } keys %$ref;
422 if ($form->{delivery_customer_id}) {
423 my $query = qq|SELECT ct.*, ct.notes as customernotes
425 WHERE ct.id = $form->{delivery_customer_id} limit 1|;
426 my $sth = $dbh->prepare($query);
427 $sth->execute || $form->dberror($query);
429 $ref = $sth->fetchrow_hashref(NAME_lc);
432 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
435 if ($form->{delivery_vendor_id}) {
436 my $query = qq|SELECT ct.*, ct.notes as customernotes
438 WHERE ct.id = $form->{delivery_vendor_id} limit 1|;
439 my $sth = $dbh->prepare($query);
440 $sth->execute || $form->dberror($query);
442 $ref = $sth->fetchrow_hashref(NAME_lc);
445 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
449 $main::lxdebug->leave_sub();
453 $main::lxdebug->enter_sub();
455 my ($self, $myconfig, $form) = @_;
457 # connect to database, turn off autocommit
458 my $dbh = $form->dbconnect_noauto($myconfig);
460 my ($query, $sth, $null, $project_id, $deliverydate);
461 my $exchangerate = 0;
463 ($null, $form->{employee_id}) = split /--/, $form->{employee};
464 unless ($form->{employee_id}) {
465 $form->get_employee($dbh);
468 $form->{contact_id} = $form->{cp_id};
469 $form->{contact_id} *= 1;
470 $form->{payment_id} *= 1;
471 $form->{language_id} *= 1;
472 $form->{taxzone_id} *= 1;
473 $form->{delivery_customer_id} *= 1;
474 $form->{delivery_vendor_id} *= 1;
475 $form->{storno} *= 1;
476 $form->{shipto_id} *= 1;
479 ($null, $form->{department_id}) = split(/--/, $form->{department});
480 $form->{department_id} *= 1;
482 my $service_units = AM->retrieve_units($myconfig,$form,"service");
483 my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
489 &reverse_invoice($dbh, $form);
492 my $uid = rand() . time;
494 $uid .= $form->{login};
496 $uid = substr($uid, 2, 75);
498 $query = qq|INSERT INTO ar (invnumber, employee_id)
499 VALUES ('$uid', $form->{employee_id})|;
500 $dbh->do($query) || $form->dberror($query);
502 $query = qq|SELECT a.id FROM ar a
503 WHERE a.invnumber = '$uid'|;
504 $sth = $dbh->prepare($query);
505 $sth->execute || $form->dberror($query);
507 ($form->{id}) = $sth->fetchrow_array;
511 map { $form->{$_} =~ s/\'/\'\'/g }
512 (qw(invnumber shippingpoint shipvia notes intnotes message));
514 my ($netamount, $invoicediff) = (0, 0);
515 my ($amount, $linetotal, $lastincomeaccno);
517 if ($form->{currency} eq $form->{defaultcurrency}) {
518 $form->{exchangerate} = 1;
521 $form->check_exchangerate($myconfig, $form->{currency},
522 $form->{transdate}, 'buy');
525 $form->{exchangerate} =
528 : $form->parse_amount($myconfig, $form->{exchangerate});
530 $form->{expense_inventory} = "";
532 foreach my $i (1 .. $form->{rowcount}) {
533 if ($form->{type} eq "credit_note") {
534 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
535 $form->{shipped} = 1;
537 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
542 if ($form->{storno}) {
543 $form->{"qty_$i"} *= -1;
546 if ($form->{"qty_$i"} != 0) {
549 $query = qq|SELECT p.unit
551 WHERE p.id = $form->{"id_$i"}|;
552 $sth = $dbh->prepare($query);
553 $sth->execute || $form->dberror($query);
555 my ($item_unit) = $sth->fetchrow_array();
558 if ($form->{"inventory_accno_$i"}) {
559 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
560 $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
564 $baseqty = $form->{"qty_$i"} * $basefactor;
566 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
567 $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
571 $baseqty = $form->{"qty_$i"} * $basefactor;
574 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
575 (qw(partnumber description unit));
577 # undo discount formatting
578 $form->{"discount_$i"} =
579 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
581 my ($allocated, $taxrate) = (0, 0);
584 # keep entered selling price
586 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
588 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
590 my $decimalplaces = ($dec > 2) ? $dec : 2;
594 $form->round_amount($fxsellprice * $form->{"discount_$i"},
596 $form->{"sellprice_$i"} = $fxsellprice - $discount;
599 map { $taxrate += $form->{"${_}_rate"} } split / /,
600 $form->{"taxaccounts_$i"};
602 # round linetotal to 2 decimal places
604 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
606 if ($form->{taxincluded}) {
607 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
608 $form->{"sellprice_$i"} =
609 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
611 $taxamount = $linetotal * $taxrate;
614 $netamount += $linetotal;
616 if ($taxamount != 0) {
618 $form->{amount}{ $form->{id} }{$_} +=
619 $taxamount * $form->{"${_}_rate"} / $taxrate
620 } split / /, $form->{"taxaccounts_$i"};
623 # add amount to income, $form->{amount}{trans_id}{accno}
625 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
628 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
629 $form->{exchangerate};
630 $linetotal = $form->round_amount($linetotal, 2);
632 # this is the difference from the inventory
633 $invoicediff += ($amount - $linetotal);
635 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
638 $lastincomeaccno = $form->{"income_accno_$i"};
640 # adjust and round sellprice
641 $form->{"sellprice_$i"} =
642 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
645 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
647 # adjust parts onhand quantity
649 if ($form->{"assembly_$i"}) {
651 # do not update if assembly consists of all services
652 $query = qq|SELECT sum(p.inventory_accno_id)
654 JOIN assembly a ON (a.parts_id = p.id)
655 WHERE a.id = $form->{"id_$i"}|;
656 $sth = $dbh->prepare($query);
657 $sth->execute || $form->dberror($query);
659 if ($sth->fetchrow_array) {
660 $form->update_balance($dbh, "parts", "onhand",
661 qq|id = $form->{"id_$i"}|,
663 unless $form->{shipped};
667 # record assembly item as allocated
668 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
670 $form->update_balance($dbh, "parts", "onhand",
671 qq|id = $form->{"id_$i"}|,
673 unless $form->{shipped};
675 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
679 $project_id = 'NULL';
680 if ($form->{"projectnumber_$i"}) {
681 $project_id = $form->{"projectnumber_$i"};
684 ($form->{"deliverydate_$i"})
685 ? qq|'$form->{"deliverydate_$i"}'|
688 # get pricegroup_id and save it
689 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
691 my $subtotal = $form->{"subtotal_$i"} * 1;
693 # save detail record in invoice table
694 $query = qq|INSERT INTO invoice (trans_id, parts_id, description,longdescription, qty,
695 sellprice, fxsellprice, discount, allocated, assemblyitem,
696 unit, deliverydate, project_id, serialnumber, pricegroup_id,
697 ordnumber, transdate, cusordnumber, base_qty, subtotal)
698 VALUES ($form->{id}, $form->{"id_$i"},
699 '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
700 $form->{"sellprice_$i"}, $fxsellprice,
701 $form->{"discount_$i"}, $allocated, 'f',
702 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
703 '$form->{"serialnumber_$i"}', '$pricegroup_id',
704 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
705 $dbh->do($query) || $form->dberror($query);
707 if ($form->{lizenzen}) {
708 if ($form->{"licensenumber_$i"}) {
710 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
711 $sth = $dbh->prepare($query);
712 $sth->execute || $form->dberror($query);
714 ($invoice_row_id) = $sth->fetchrow_array;
718 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
719 $dbh->do($query) || $form->dberror($query);
726 $form->{datepaid} = $form->{invdate};
728 # total payments, don't move we need it here
729 for my $i (1 .. $form->{paidaccounts}) {
730 if ($form->{type} eq "credit_note") {
731 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
733 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
735 $form->{paid} += $form->{"paid_$i"};
736 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
739 my ($tax, $diff) = (0, 0);
741 $netamount = $form->round_amount($netamount, 2);
743 # figure out rounding errors for total amount vs netamount + taxes
744 if ($form->{taxincluded}) {
746 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
747 $diff += $amount - $netamount * $form->{exchangerate};
748 $netamount = $amount;
750 foreach my $item (split / /, $form->{taxaccounts}) {
751 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
752 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
753 $tax += $form->{amount}{ $form->{id} }{$item};
754 $netamount -= $form->{amount}{ $form->{id} }{$item};
757 $invoicediff += $diff;
758 ######## this only applies to tax included
759 if ($lastincomeaccno) {
760 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
764 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
765 $diff = $amount - $netamount * $form->{exchangerate};
766 $netamount = $amount;
767 foreach my $item (split / /, $form->{taxaccounts}) {
768 $form->{amount}{ $form->{id} }{$item} =
769 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
772 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
775 $amount - $form->{amount}{ $form->{id} }{$item} *
776 $form->{exchangerate};
777 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
778 $tax += $form->{amount}{ $form->{id} }{$item};
782 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
784 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
787 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
789 # update exchangerate
790 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
791 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
792 $form->{exchangerate}, 0);
795 foreach my $trans_id (keys %{ $form->{amount} }) {
796 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
797 next unless ($form->{expense_inventory} =~ /$accno/);
799 ($form->{amount}{$trans_id}{$accno} =
800 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
803 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
805 VALUES ($trans_id, (SELECT c.id FROM chart c
806 WHERE c.accno = '$accno'),
807 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
808 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
809 $dbh->do($query) || $form->dberror($query);
810 $form->{amount}{$trans_id}{$accno} = 0;
814 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
816 ($form->{amount}{$trans_id}{$accno} =
817 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
820 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
822 VALUES ($trans_id, (SELECT id FROM chart
823 WHERE accno = '$accno'),
824 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
825 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
826 $dbh->do($query) || $form->dberror($query);
831 # deduct payment differences from diff
832 for my $i (1 .. $form->{paidaccounts}) {
833 if ($form->{"paid_$i"} != 0) {
835 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
836 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
840 # force AR entry if 0
841 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
843 # record payments and offsetting AR
844 if (!$form->{storno}) {
845 for my $i (1 .. $form->{paidaccounts}) {
847 if ($form->{"paid_$i"} != 0) {
848 my ($accno) = split /--/, $form->{"AR_paid_$i"};
849 $form->{"datepaid_$i"} = $form->{invdate}
850 unless ($form->{"datepaid_$i"});
851 $form->{datepaid} = $form->{"datepaid_$i"};
855 if ($form->{currency} eq $form->{defaultcurrency}) {
856 $form->{"exchangerate_$i"} = 1;
859 $form->check_exchangerate($myconfig, $form->{currency},
860 $form->{"datepaid_$i"}, 'buy');
862 $form->{"exchangerate_$i"} =
865 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
870 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
873 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
874 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
876 VALUES ($form->{id}, (SELECT c.id FROM chart c
877 WHERE c.accno = '$form->{AR}'),
878 $amount, '$form->{"datepaid_$i"}')|;
879 $dbh->do($query) || $form->dberror($query);
883 $form->{"paid_$i"} *= -1;
885 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
887 VALUES ($form->{id}, (SELECT c.id FROM chart c
888 WHERE c.accno = '$accno'),
889 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
890 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
891 $dbh->do($query) || $form->dberror($query);
893 # exchangerate difference
894 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
895 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
899 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
900 $form->{"exchangerate_$i"};
902 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
905 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
911 # update exchange rate
912 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
913 $form->update_exchangerate($dbh, $form->{currency},
914 $form->{"datepaid_$i"},
915 $form->{"exchangerate_$i"}, 0);
921 # record exchange rate differences and gains/losses
922 foreach my $accno (keys %{ $form->{fx} }) {
923 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
925 ($form->{fx}{$accno}{$transdate} =
926 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
930 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
931 transdate, cleared, fx_transaction)
933 (SELECT c.id FROM chart c
934 WHERE c.accno = '$accno'),
935 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
936 $dbh->do($query) || $form->dberror($query);
941 $amount = $netamount + $tax;
943 # set values which could be empty to 0
945 $form->{taxincluded} *= 1;
946 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
947 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
949 ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL";
951 # fill in subject if there is none
952 $form->{subject} = qq|$form->{label} $form->{invnumber}|
953 unless $form->{subject};
955 # if there is a message stuff it into the intnotes
956 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
957 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
958 my $now = scalar localtime;
959 $form->{intnotes} .= qq|\r
960 \r| if $form->{intnotes};
962 $form->{intnotes} .= qq|[email]\r
965 $cc${bcc}Subject: $form->{subject}\r
967 Message: $form->{message}\r| if $form->{message};
970 $query = qq|UPDATE ar set
971 invnumber = '$form->{invnumber}',
972 ordnumber = '$form->{ordnumber}',
973 quonumber = '$form->{quonumber}',
974 cusordnumber = '$form->{cusordnumber}',
975 transdate = '$form->{invdate}',
976 customer_id = $form->{customer_id},
978 netamount = $netamount,
979 paid = $form->{paid},
980 datepaid = $datepaid,
982 deliverydate = $deliverydate,
984 shippingpoint = '$form->{shippingpoint}',
985 shipvia = '$form->{shipvia}',
986 terms = $form->{terms},
987 notes = '$form->{notes}',
988 intnotes = '$form->{intnotes}',
989 taxincluded = '$form->{taxincluded}',
990 curr = '$form->{currency}',
991 department_id = $form->{department_id},
992 payment_id = $form->{payment_id},
993 type = '$form->{type}',
994 language_id = $form->{language_id},
995 taxzone_id = $form->{taxzone_id},
996 shipto_id = $form->{shipto_id},
997 delivery_customer_id = $form->{delivery_customer_id},
998 delivery_vendor_id = $form->{delivery_vendor_id},
999 employee_id = $form->{employee_id},
1000 storno = '$form->{storno}',
1001 cp_id = $form->{contact_id}
1002 WHERE id = $form->{id}
1004 $dbh->do($query) || $form->dberror($query);
1006 if ($form->{storno}) {
1007 $query = qq| update ar set paid=paid+amount where id=$form->{storno_id}|;
1008 $dbh->do($query) || $form->dberror($query);
1009 $query = qq| update ar set storno='$form->{storno}' where id=$form->{storno_id}|;
1010 $dbh->do($query) || $form->dberror($query);
1011 $query = qq§ update ar set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
1012 $dbh->do($query) || $form->dberror($query);
1014 $query = qq| update ar set paid=amount where id=$form->{id}|;
1015 $dbh->do($query) || $form->dberror($query);
1018 $form->{pago_total} = $amount;
1021 $form->{name} = $form->{customer};
1022 $form->{name} =~ s/--$form->{customer_id}//;
1024 if (!$form->{shipto_id}) {
1025 $form->add_shipto($dbh, $form->{id}, "AR");
1028 # save printed, emailed and queued
1029 $form->save_status($dbh);
1031 if ($form->{webdav}) {
1032 &webdav_folder($myconfig, $form);
1035 my $rc = $dbh->commit;
1038 $main::lxdebug->leave_sub();
1044 $main::lxdebug->enter_sub();
1046 my ($self, $myconfig, $form, $locale) = @_;
1048 # connect to database, turn off autocommit
1049 my $dbh = $form->dbconnect_noauto($myconfig);
1051 $form->{datepaid} = $form->{invdate};
1053 # total payments, don't move we need it here
1054 for my $i (1 .. $form->{paidaccounts}) {
1055 if ($form->{type} eq "credit_note") {
1056 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
1058 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
1060 $form->{paid} += $form->{"paid_$i"};
1061 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
1064 $form->{exchangerate} =
1065 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1068 # record payments and offsetting AR
1069 for my $i (1 .. $form->{paidaccounts}) {
1071 if ($form->{"paid_$i"} != 0) {
1072 my ($accno) = split /--/, $form->{"AR_paid_$i"};
1073 $form->{"datepaid_$i"} = $form->{invdate}
1074 unless ($form->{"datepaid_$i"});
1075 $form->{datepaid} = $form->{"datepaid_$i"};
1078 if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
1079 $form->{"exchangerate_$i"} = 1;
1082 $form->check_exchangerate($myconfig, $form->{currency},
1083 $form->{"datepaid_$i"}, 'buy');
1085 $form->{"exchangerate_$i"} =
1088 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1093 $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"},
1097 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1098 WHERE c.accno = '$form->{AR}') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|;
1099 $dbh->do($query) || $form->dberror($query);
1101 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1103 VALUES ($form->{id}, (SELECT c.id FROM chart c
1104 WHERE c.accno = '$form->{AR}'),
1105 $amount, '$form->{"datepaid_$i"}')|;
1106 $dbh->do($query) || $form->dberror($query);
1110 $form->{"paid_$i"} *= -1;
1112 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1113 WHERE c.accno = '$accno') AND amount=$form->{"paid_$i"} AND transdate='$form->{"datepaid_$i"}' AND source='$form->{"source_$i"}' AND memo='$form->{"memo_$i"}'|;
1114 $dbh->do($query) || $form->dberror($query);
1116 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
1118 VALUES ($form->{id}, (SELECT c.id FROM chart c
1119 WHERE c.accno = '$accno'),
1120 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
1121 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
1122 $dbh->do($query) || $form->dberror($query);
1127 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
1128 $form->{"exchangerate_$i"};
1130 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
1133 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
1139 # update exchange rate
1140 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
1141 $form->update_exchangerate($dbh, $form->{currency},
1142 $form->{"datepaid_$i"},
1143 $form->{"exchangerate_$i"}, 0);
1148 # record exchange rate differences and gains/losses
1149 foreach my $accno (keys %{ $form->{fx} }) {
1150 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1152 ($form->{fx}{$accno}{$transdate} =
1153 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
1156 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1157 WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
1158 $dbh->do($query) || $form->dberror($query);
1159 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1160 transdate, cleared, fx_transaction)
1161 VALUES ($form->{id},
1162 (SELECT c.id FROM chart c
1163 WHERE c.accno = '$accno'),
1164 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
1165 $dbh->do($query) || $form->dberror($query);
1169 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
1172 my $query = qq|UPDATE ar set
1173 paid = $form->{paid},
1174 datepaid = $datepaid
1175 WHERE id=$form->{id}|;
1177 $dbh->do($query) || $form->dberror($query);
1179 my $rc = $dbh->commit;
1182 $main::lxdebug->leave_sub();
1187 sub process_assembly {
1188 $main::lxdebug->enter_sub();
1190 my ($dbh, $form, $id, $totalqty) = @_;
1192 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
1193 p.partnumber, p.description, p.unit,
1194 p.inventory_accno_id, p.income_accno_id,
1197 JOIN parts p ON (a.parts_id = p.id)
1199 my $sth = $dbh->prepare($query);
1200 $sth->execute || $form->dberror($query);
1202 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1206 $ref->{inventory_accno_id} *= 1;
1207 $ref->{expense_accno_id} *= 1;
1209 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
1211 # multiply by number of assemblies
1212 $ref->{qty} *= $totalqty;
1214 if ($ref->{assembly}) {
1215 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1218 if ($ref->{inventory_accno_id}) {
1219 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1223 # save detail record for individual assembly item in invoice table
1224 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
1225 sellprice, fxsellprice, allocated, assemblyitem, unit)
1227 ($form->{id}, '$ref->{description}',
1228 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
1230 $dbh->do($query) || $form->dberror($query);
1236 $main::lxdebug->leave_sub();
1240 $main::lxdebug->enter_sub();
1242 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1243 $form->{taxzone_id} *=1;
1244 my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
1245 my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1246 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1247 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1248 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid
1249 FROM invoice i, parts p
1250 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1251 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1252 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1253 WHERE i.parts_id = p.id
1254 AND i.parts_id = $id
1255 AND (i.base_qty + i.allocated) < 0
1257 my $sth = $dbh->prepare($query);
1258 $sth->execute || $form->dberror($query);
1263 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1264 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1268 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
1271 # total expenses and inventory
1272 # sellprice is the cost of the item
1273 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1276 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1278 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1279 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1280 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1282 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1283 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1287 $allocated += -$qty;
1289 last if (($totalqty -= $qty) <= 0);
1294 $main::lxdebug->leave_sub();
1299 sub reverse_invoice {
1300 $main::lxdebug->enter_sub();
1302 my ($dbh, $form) = @_;
1304 # reverse inventory items
1305 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
1306 p.inventory_accno_id
1308 JOIN parts p ON (i.parts_id = p.id)
1309 WHERE i.trans_id = $form->{id}|;
1310 my $sth = $dbh->prepare($query);
1311 $sth->execute || $form->dberror($query);
1313 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1315 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1317 # if the invoice item is not an assemblyitem adjust parts onhand
1318 if (!$ref->{assemblyitem}) {
1320 # adjust onhand in parts table
1321 $form->update_balance($dbh, "parts", "onhand",
1322 qq|id = $ref->{parts_id}|,
1326 # loop if it is an assembly
1327 next if ($ref->{assembly});
1329 # de-allocated purchases
1330 $query = qq|SELECT i.id, i.trans_id, i.allocated
1332 WHERE i.parts_id = $ref->{parts_id}
1334 ORDER BY i.trans_id DESC|;
1335 my $sth = $dbh->prepare($query);
1336 $sth->execute || $form->dberror($query);
1338 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1340 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1341 $qty = $inhref->{allocated};
1345 $form->update_balance($dbh, "invoice", "allocated",
1346 qq|id = $inhref->{id}|,
1349 last if (($ref->{qty} -= $qty) <= 0);
1358 $query = qq|DELETE FROM acc_trans
1359 WHERE trans_id = $form->{id}|;
1360 $dbh->do($query) || $form->dberror($query);
1362 # delete invoice entries
1363 $query = qq|DELETE FROM invoice
1364 WHERE trans_id = $form->{id}|;
1365 $dbh->do($query) || $form->dberror($query);
1367 if ($form->{lizenzen}) {
1368 $query = qq|DELETE FROM licenseinvoice
1369 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1370 $dbh->do($query) || $form->dberror($query);
1373 $query = qq|DELETE FROM shipto
1374 WHERE trans_id = $form->{id} AND module = 'AR'|;
1375 $dbh->do($query) || $form->dberror($query);
1377 $main::lxdebug->leave_sub();
1380 sub delete_invoice {
1381 $main::lxdebug->enter_sub();
1383 my ($self, $myconfig, $form, $spool) = @_;
1385 # connect to database
1386 my $dbh = $form->dbconnect_noauto($myconfig);
1388 &reverse_invoice($dbh, $form);
1391 my $query = qq|DELETE FROM ar
1392 WHERE id = $form->{id}|;
1393 $dbh->do($query) || $form->dberror($query);
1395 # delete spool files
1396 $query = qq|SELECT s.spoolfile FROM status s
1397 WHERE s.trans_id = $form->{id}|;
1398 my $sth = $dbh->prepare($query);
1399 $sth->execute || $self->dberror($query);
1402 my @spoolfiles = ();
1404 while (($spoolfile) = $sth->fetchrow_array) {
1405 push @spoolfiles, $spoolfile;
1409 # delete status entries
1410 $query = qq|DELETE FROM status
1411 WHERE trans_id = $form->{id}|;
1412 $dbh->do($query) || $form->dberror($query);
1414 my $rc = $dbh->commit;
1418 foreach $spoolfile (@spoolfiles) {
1419 unlink "$spool/$spoolfile" if $spoolfile;
1423 $main::lxdebug->leave_sub();
1428 sub retrieve_invoice {
1429 $main::lxdebug->enter_sub();
1431 my ($self, $myconfig, $form) = @_;
1433 # connect to database
1434 my $dbh = $form->dbconnect_noauto($myconfig);
1440 # get default accounts and last invoice number
1441 $query = qq|SELECT (SELECT c.accno FROM chart c
1442 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1443 (SELECT c.accno FROM chart c
1444 WHERE d.income_accno_id = c.id) AS income_accno,
1445 (SELECT c.accno FROM chart c
1446 WHERE d.expense_accno_id = c.id) AS expense_accno,
1447 (SELECT c.accno FROM chart c
1448 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1449 (SELECT c.accno FROM chart c
1450 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1451 d.curr AS currencies
1454 $query = qq|SELECT (SELECT c.accno FROM chart c
1455 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1456 (SELECT c.accno FROM chart c
1457 WHERE d.income_accno_id = c.id) AS income_accno,
1458 (SELECT c.accno FROM chart c
1459 WHERE d.expense_accno_id = c.id) AS expense_accno,
1460 (SELECT c.accno FROM chart c
1461 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1462 (SELECT c.accno FROM chart c
1463 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1464 d.curr AS currencies, current_date AS invdate
1467 my $sth = $dbh->prepare($query);
1468 $sth->execute || $form->dberror($query);
1470 my $ref = $sth->fetchrow_hashref(NAME_lc);
1471 map { $form->{$_} = $ref->{$_} } keys %$ref;
1477 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1478 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1479 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1480 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1481 a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
1483 LEFT JOIN employee e ON (e.id = a.employee_id)
1484 WHERE a.id = $form->{id}|;
1485 $sth = $dbh->prepare($query);
1486 $sth->execute || $form->dberror($query);
1488 $ref = $sth->fetchrow_hashref(NAME_lc);
1489 map { $form->{$_} = $ref->{$_} } keys %$ref;
1492 $form->{exchangerate} =
1493 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1496 $query = qq|SELECT s.* FROM shipto s
1497 WHERE s.trans_id = $form->{id} AND s.module = 'AR'|;
1498 $sth = $dbh->prepare($query);
1499 $sth->execute || $form->dberror($query);
1501 $ref = $sth->fetchrow_hashref(NAME_lc);
1503 map { $form->{$_} = $ref->{$_} } keys %$ref;
1506 if ($form->{delivery_customer_id}) {
1507 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
1508 $sth = $dbh->prepare($query);
1509 $sth->execute || $form->dberror($query);
1510 ($form->{delivery_customer_string}) = $sth->fetchrow_array();
1514 if ($form->{delivery_vendor_id}) {
1515 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
1516 $sth = $dbh->prepare($query);
1517 $sth->execute || $form->dberror($query);
1518 ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
1522 # get printed, emailed
1523 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1525 WHERE s.trans_id = $form->{id}|;
1526 $sth = $dbh->prepare($query);
1527 $sth->execute || $form->dberror($query);
1529 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1530 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1531 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1532 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1533 if $ref->{spoolfile};
1536 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1539 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1540 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1543 if (!$form->{taxzone_id}) {
1544 $form->{taxzone_id} = 0;
1546 # retrieve individual items
1548 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1549 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1550 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1551 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1552 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1553 i.project_id, pr.projectnumber, i.serialnumber,
1554 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, i.id AS invoice_pos,
1555 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
1556 i.ordnumber, i.transdate, i.cusordnumber, p.formel, i.subtotal
1558 JOIN parts p ON (i.parts_id = p.id)
1559 LEFT JOIN project pr ON (i.project_id = pr.id)
1560 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1561 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1562 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1563 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1564 WHERE i.trans_id = $form->{id}
1565 AND NOT i.assemblyitem = '1'
1567 $sth = $dbh->prepare($query);
1569 $sth->execute || $form->dberror($query);
1570 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1571 if (!$ref->{"part_inventory_accno_id"}) {
1572 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1574 delete($ref->{"part_inventory_accno_id"});
1576 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1577 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}|;
1578 my $stw = $dbh->prepare($query);
1579 $stw->execute || $form->dberror($query);
1580 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1584 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1585 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}|;
1586 my $stw = $dbh->prepare($query);
1587 $stw->execute || $form->dberror($query);
1588 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1592 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1593 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}|;
1594 my $stw = $dbh->prepare($query);
1595 $stw->execute || $form->dberror($query);
1596 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1600 # get tax rates and description
1602 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1603 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1604 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1605 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1607 $stw = $dbh->prepare($query);
1608 $stw->execute || $form->dberror($query);
1609 $ref->{taxaccounts} = "";
1611 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1613 # if ($customertax{$ref->{accno}}) {
1614 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1618 $ref->{taxaccounts} .= "$ptr->{accno} ";
1620 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1621 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1622 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1623 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1624 $form->{taxaccounts} .= "$ptr->{accno} ";
1629 if ($form->{lizenzen}) {
1630 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1631 FROM license l, licenseinvoice li
1632 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1633 $stg = $dbh->prepare($query);
1634 $stg->execute || $form->dberror($query);
1635 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1637 "<option value=\"$licenseid\">$licensenumber</option>";
1640 if ($form->{type} eq "credit_note") {
1644 chop $ref->{taxaccounts};
1645 push @{ $form->{invoice_details} }, $ref;
1650 if ($form->{webdav}) {
1651 &webdav_folder($myconfig, $form);
1655 my $rc = $dbh->commit;
1658 $main::lxdebug->leave_sub();
1664 $main::lxdebug->enter_sub();
1666 my ($self, $myconfig, $form) = @_;
1668 # connect to database
1669 my $dbh = $form->dbconnect($myconfig);
1671 my $dateformat = $myconfig->{dateformat};
1672 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1676 ? "to_date('$form->{invdate}', '$dateformat')"
1679 $form->{customer_id} *= 1;
1682 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1683 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1684 c.street, c.zipcode, c.city, c.country,
1685 $duedate + c.terms AS duedate, c.notes AS intnotes,
1686 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id
1688 LEFT JOIN business b ON (b.id = c.business_id)
1689 WHERE c.id = $form->{customer_id}|;
1690 my $sth = $dbh->prepare($query);
1691 $sth->execute || $form->dberror($query);
1693 $ref = $sth->fetchrow_hashref(NAME_lc);
1695 map { $form->{$_} = $ref->{$_} } keys %$ref;
1698 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|;
1699 my $sth = $dbh->prepare($query);
1701 $sth->execute || $form->dberror($query);
1703 $ref = $sth->fetchrow_hashref(NAME_lc);
1705 map { $form->{$_} = $ref->{$_} } keys %$ref;
1708 #print(STDERR "DUNNING AMOUTN $form->{dunning_amount}\n");
1710 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|;
1711 my $sth = $dbh->prepare($query);
1713 $sth->execute || $form->dberror($query);
1715 $ref = $sth->fetchrow_hashref(NAME_lc);
1717 map { $form->{$_} = $ref->{$_} } keys %$ref;
1719 #print(STDERR "LEVEL $form->{max_dunning_level}\n");
1722 #check whether payment_terms are better than old payment_terms
1723 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1724 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})|;
1725 my $stw = $dbh->prepare($query);
1726 $stw->execute || $form->dberror($query);
1727 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1729 if ($new_ranking > $old_ranking) {
1730 $form->{payment_id} =$form->{customer_payment_id};
1733 if ($form->{payment_id} eq "") {
1734 $form->{payment_id} =$form->{customer_payment_id};
1737 $form->{creditremaining} = $form->{creditlimit};
1738 $query = qq|SELECT SUM(a.amount - a.paid)
1740 WHERE a.customer_id = $form->{customer_id}|;
1741 $sth = $dbh->prepare($query);
1742 $sth->execute || $form->dberror($query);
1744 ($form->{creditremaining}) -= $sth->fetchrow_array;
1748 $query = qq|SELECT o.amount,
1749 (SELECT e.buy FROM exchangerate e
1750 WHERE e.curr = o.curr
1751 AND e.transdate = o.transdate)
1753 WHERE o.customer_id = $form->{customer_id}
1754 AND o.quotation = '0'
1755 AND o.closed = '0'|;
1756 $sth = $dbh->prepare($query);
1757 $sth->execute || $form->dberror($query);
1759 while (my ($amount, $exch) = $sth->fetchrow_array) {
1760 $exch = 1 unless $exch;
1761 $form->{creditremaining} -= $amount * $exch;
1765 $form->get_contacts($dbh, $form->{customer_id});
1766 $form->{cp_id} *= 1;
1768 # get contact if selected
1769 if ($form->{cp_id}) {
1770 $form->get_contact($dbh, $form->{cp_id});
1773 # get shipto if we did not converted an order or invoice
1774 if (!$form->{shipto}) {
1775 map { delete $form->{$_} }
1776 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1778 $query = qq|SELECT s.* FROM shipto s
1779 WHERE s.trans_id = $form->{customer_id} AND s.module = 'CT'|;
1780 $sth = $dbh->prepare($query);
1781 $sth->execute || $form->dberror($query);
1783 $ref = $sth->fetchrow_hashref(NAME_lc);
1785 map { $form->{$_} = $ref->{$_} } keys %$ref;
1789 # get taxes we charge for this customer
1790 $query = qq|SELECT c.accno
1792 JOIN customertax ct ON (ct.chart_id = c.id)
1793 WHERE ct.customer_id = $form->{customer_id}|;
1794 $sth = $dbh->prepare($query);
1795 $sth->execute || $form->dberror($query);
1797 my $customertax = ();
1798 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1799 $customertax{ $ref->{accno} } = 1;
1803 # get shipping addresses
1804 $query = qq|SELECT s.shipto_id,s.shiptoname,s.shiptodepartment_1
1806 WHERE s.trans_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 push(@{ $form->{SHIPTO} }, $ref);
1816 # setup last accounts used for this customer
1817 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1818 $query = qq|SELECT c.accno, c.description, c.link, c.category
1820 JOIN acc_trans ac ON (ac.chart_id = c.id)
1821 JOIN ar a ON (a.id = ac.trans_id)
1822 WHERE a.customer_id = $form->{customer_id}
1823 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1824 AND a.id IN (SELECT max(a2.id) FROM ar a2
1825 WHERE a2.customer_id = $form->{customer_id})|;
1826 $sth = $dbh->prepare($query);
1827 $sth->execute || $form->dberror($query);
1830 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1831 if ($ref->{category} eq 'I') {
1833 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1835 if ($ref->{category} eq 'A') {
1836 $form->{ARselected} = $form->{AR_1} =
1837 "$ref->{accno}--$ref->{description}";
1841 $form->{rowcount} = $i if ($i && !$form->{type});
1846 $main::lxdebug->leave_sub();
1850 $main::lxdebug->enter_sub();
1852 my ($self, $myconfig, $form) = @_;
1854 # connect to database
1855 my $dbh = $form->dbconnect($myconfig);
1857 my $i = $form->{rowcount};
1859 my $where = "NOT p.obsolete = '1'";
1861 if ($form->{"partnumber_$i"}) {
1862 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1863 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1865 if ($form->{"description_$i"}) {
1866 my $description = $form->like(lc $form->{"description_$i"});
1867 $where .= " AND lower(p.description) LIKE '$description'";
1870 if ($form->{"partsgroup_$i"}) {
1871 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1872 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1875 if ($form->{"description_$i"}) {
1876 $where .= " ORDER BY p.description";
1878 $where .= " ORDER BY p.partnumber";
1882 if ($form->{type} eq "invoice") {
1884 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1885 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1889 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1893 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1894 p.listprice, p.inventory_accno_id,
1895 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1896 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1897 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1898 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1899 pg.partsgroup, p.formel, p.payment_id AS part_payment_id
1901 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1902 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1903 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1904 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1906 my $sth = $dbh->prepare($query);
1907 $sth->execute || $form->dberror($query);
1909 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1911 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1912 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1913 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1914 if (!$ref->{inventory_accno_id}) {
1915 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1917 delete($ref->{inventory_accno_id});
1919 #set expense_accno=inventory_accno if they are different => bilanz
1922 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1923 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}|;
1924 my $stw = $dbh->prepare($query);
1925 $stw->execute || $form->dberror($query);
1926 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1930 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1931 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}|;
1932 my $stw = $dbh->prepare($query);
1933 $stw->execute || $form->dberror($query);
1934 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1938 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1939 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}|;
1940 my $stw = $dbh->prepare($query);
1941 $stw->execute || $form->dberror($query);
1942 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1946 #check whether payment_terms are better than old payment_terms
1947 if (($form->{payment_id} ne "") && ($ref->{part_payment_id} ne "")) {
1948 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})|;
1949 my $stw = $dbh->prepare($query);
1950 $stw->execute || $form->dberror($query);
1951 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1953 if ($new_ranking <= $old_ranking) {
1954 $ref->{part_payment_id} = "";
1958 # get tax rates and description
1960 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1961 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1962 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1963 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1965 $stw = $dbh->prepare($query);
1966 $stw->execute || $form->dberror($query);
1968 $ref->{taxaccounts} = "";
1970 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1972 # if ($customertax{$ref->{accno}}) {
1973 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1977 $ref->{taxaccounts} .= "$ptr->{accno} ";
1979 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1980 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1981 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1982 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1983 $form->{taxaccounts} .= "$ptr->{accno} ";
1989 chop $ref->{taxaccounts};
1990 if ($form->{language_id}) {
1991 $query = qq|SELECT tr.translation, tr.longdescription
1993 WHERE tr.language_id=$form->{language_id} AND tr.parts_id=$ref->{id}|;
1994 $stw = $dbh->prepare($query);
1995 $stw->execute || $form->dberror($query);
1996 my ($translation, $longdescription) = $stw->fetchrow_array();
1997 if ($translation ne "") {
1998 $ref->{description} = $translation;
1999 $ref->{longdescription} = $longdescription;
2002 $query = qq|SELECT tr.translation, tr.longdescription
2004 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|;
2005 $stg = $dbh->prepare($query);
2006 $stg->execute || $form->dberror($query);
2007 my ($translation) = $stg->fetchrow_array();
2008 if ($translation ne "") {
2009 $ref->{description} = $translation;
2010 $ref->{longdescription} = $longdescription;
2017 push @{ $form->{item_list} }, $ref;
2019 if ($form->{lizenzen}) {
2020 if ($ref->{inventory_accno} > 0) {
2022 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
2023 $stw = $dbh->prepare($query);
2024 $stw->execute || $form->dberror($query);
2025 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
2026 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
2035 $main::lxdebug->leave_sub();
2038 ##########################
2039 # get pricegroups from database
2040 # build up selected pricegroup
2041 # if an exchange rate - change price
2044 sub get_pricegroups_for_parts {
2046 $main::lxdebug->enter_sub();
2048 my ($self, $myconfig, $form) = @_;
2050 my $dbh = $form->dbconnect($myconfig);
2052 $form->{"PRICES"} = {};
2056 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
2057 my $service_units = AM->retrieve_units($myconfig, $form, "service");
2058 my $all_units = AM->retrieve_units($myconfig, $form);
2059 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
2060 $form->{"PRICES"}{$i} = [];
2062 $id = $form->{"id_$i"};
2064 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
2066 $id = $form->{"new_id_$i"};
2069 ($price, $selectedpricegroup_id) = split /--/,
2070 $form->{"sellprice_pg_$i"};
2072 $pricegroup_old = $form->{"pricegroup_old_$i"};
2073 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2074 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2075 $price_new = $form->{"price_new_$i"};
2077 $price_old = $form->{"price_old_$i"};
2079 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|;
2081 $pkq = $dbh->prepare($query);
2082 $pkq->execute || $form->dberror($query);
2083 if (!$form->{"unit_old_$i"}) {
2084 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2085 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2086 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2087 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2090 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2091 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2092 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2094 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2095 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2096 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2097 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2098 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2099 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2100 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2101 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2105 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2106 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2107 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2108 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2109 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2112 if (!$form->{"basefactor_$i"}) {
2113 $form->{"basefactor_$i"} = 1;
2115 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2117 # push @{ $form->{PRICES}{$id} }, $pkr;
2118 #push @{ $form->{PRICES}{$i} }, $pkr;
2120 $pkr->{selected} = '';
2122 # if there is an exchange rate change price
2123 if (($form->{exchangerate} * 1) != 0) {
2125 $pkr->{price} /= $form->{exchangerate};
2128 $pkr->{price} *= $form->{"basefactor_$i"};
2130 $pkr->{price} *= $basefactor;
2132 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2134 if ($selectedpricegroup_id eq undef) {
2135 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2137 $pkr->{selected} = ' selected';
2139 # no customer pricesgroup set
2140 if ($pkr->{price} == $pkr->{default_sellprice}) {
2142 $pkr->{price} = $form->{"sellprice_$i"};
2146 $form->{"sellprice_$i"} = $pkr->{price};
2150 if ($pkr->{price} == $pkr->{default_sellprice}) {
2152 $pkr->{price} = $form->{"sellprice_$i"};
2153 $pkr->{selected} = ' selected';
2158 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2159 if ($selectedpricegroup_id ne $pricegroup_old) {
2160 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2161 $pkr->{selected} = ' selected';
2164 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2165 if ($pkr->{pricegroup_id} == 0) {
2166 $pkr->{price} = $form->{"sellprice_$i"};
2167 $pkr->{selected} = ' selected';
2170 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2171 $pkr->{selected} = ' selected';
2172 if ( ($pkr->{pricegroup_id} == 0)
2173 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2175 # $pkr->{price} = $form->{"sellprice_$i"};
2177 $pkr->{price} = $form->{"sellprice_$i"};
2183 push @{ $form->{PRICES}{$i} }, $pkr;
2186 $form->{"basefactor_$i"} *= $basefactor;
2195 $main::lxdebug->leave_sub();
2199 $main::lxdebug->enter_sub();
2201 my ($myconfig, $form) = @_;
2204 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
2205 if ($form->{vc} eq "customer");
2206 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
2207 if ($form->{vc} eq "vendor");
2211 mkdir($path, 0770) or die "can't make directory $!\n";
2215 foreach $file (@files) {
2216 $file =~ /\/([^\/]*)$/;
2218 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
2220 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
2221 $form->{WEBDAV}{$fname} = $link;
2226 $main::lxdebug->leave_sub();