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 #======================================================================
37 use List::Util qw(max);
45 use SL::GenericTranslations;
55 $main::lxdebug->enter_sub();
57 my ($self, $myconfig, $form, $locale) = @_;
59 $form->{duedate} ||= $form->{invdate};
62 my $dbh = $form->dbconnect($myconfig);
65 my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
66 ($form->{terms}) = selectrow_query($form, $dbh, $query);
68 my (@project_ids, %projectnumbers, %projectdescriptions);
69 $form->{TEMPLATE_ARRAYS} = {};
71 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
73 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
76 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
77 $price_factors{$pfac->{id}} = $pfac;
79 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
82 # sort items by partsgroup
83 for my $i (1 .. $form->{rowcount}) {
85 # if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
86 # $partsgroup = $form->{"partsgroup_$i"};
88 # push @partsgroup, [$i, $partsgroup];
89 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
93 $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" .
94 join(", ", map({ "?" } @project_ids)) . ")";
95 $sth = $dbh->prepare($query);
96 $sth->execute(@project_ids) ||
97 $form->dberror($query . " (" . join(", ", @project_ids) . ")");
98 while (my $ref = $sth->fetchrow_hashref()) {
99 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
100 $projectdescriptions{$ref->{id}} = $ref->{description};
105 $form->{"globalprojectnumber"} =
106 $projectnumbers{$form->{"globalproject_id"}};
107 $form->{"globalprojectdescription"} =
108 $projectdescriptions{$form->{"globalproject_id"}};
115 my %oid = ('Pg' => 'oid',
116 'Oracle' => 'rowid');
118 # sort items by partsgroup
119 for $i (1 .. $form->{rowcount}) {
121 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
122 $partsgroup = $form->{"partsgroup_$i"};
124 push @partsgroup, [$i, $partsgroup];
137 my $nodiscount_subtotal = 0;
138 my $discount_subtotal = 0;
140 my $subtotal_header = 0;
143 $form->{discount} = [];
145 IC->prepare_parts_for_printing();
147 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
150 qw(runningnumber number description longdescription qty ship unit bin
151 deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
152 partnotes serialnumber reqdate sellprice listprice netprice
153 discount p_discount discount_sub nodiscount_sub
154 linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
155 price_factor price_factor_name partsgroup);
157 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
159 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
161 my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
163 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays);
165 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
168 if ($item->[1] ne $sameitem) {
169 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
170 $sameitem = $item->[1];
172 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
175 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
177 if ($form->{"id_$i"} != 0) {
179 # add number, description and qty to $form->{number},
180 if ($form->{"subtotal_$i"} && !$subtotal_header) {
181 $subtotal_header = $i;
182 $position = int($position);
185 } elsif ($subtotal_header) {
187 $position = int($position);
188 $position = $position.".".$subposition;
190 $position = int($position);
194 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
196 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
197 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
198 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
199 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
200 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
201 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
202 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
203 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
204 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
205 push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} }, $form->{"reqdate_$i"};
206 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
207 push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
208 push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_$i"};
209 push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
210 push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
211 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
212 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
213 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
214 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
216 if ($form->{lizenzen}) {
217 if ($form->{"licensenumber_$i"}) {
218 $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
219 my ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
220 push(@{ $form->{TEMPLATE_ARRAYS}->{licensenumber} }, $licensenumber);
221 push(@{ $form->{TEMPLATE_ARRAYS}->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
224 push(@{ $form->{TEMPLATE_ARRAYS}->{licensenumber} }, "");
225 push(@{ $form->{TEMPLATE_ARRAYS}->{validuntil} }, "");
230 push(@{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"});
232 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
233 my ($dec) = ($sellprice =~ /\.(\d+)/);
234 my $decimalplaces = max 2, length($dec);
236 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
237 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
238 my $linetotal = $form->round_amount($linetotal_exact, 2);
239 my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor} - ($linetotal - $linetotal_exact),
241 my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
242 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
244 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
246 $linetotal = ($linetotal != 0) ? $linetotal : '';
248 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
249 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
251 $form->{total} += $linetotal;
252 $form->{nodiscount_total} += $nodiscount_linetotal;
253 $form->{discount_total} += $discount;
255 if ($subtotal_header) {
256 $discount_subtotal += $linetotal;
257 $nodiscount_subtotal += $nodiscount_linetotal;
260 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
261 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
262 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
264 $discount_subtotal = 0;
265 $nodiscount_subtotal = 0;
266 $subtotal_header = 0;
269 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, "";
270 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, "";
273 if (!$form->{"discount_$i"}) {
274 $nodiscount += $linetotal;
277 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
278 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
280 push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
281 push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $projectdescriptions{$form->{"project_id_$i"}});
283 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
287 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
289 if ($form->{taxincluded}) {
292 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
293 $taxbase = $linetotal - $taxamount;
295 $taxamount = $linetotal * $taxrate;
296 $taxbase = $linetotal;
299 if ($form->round_amount($taxrate, 7) == 0) {
300 if ($form->{taxincluded}) {
301 foreach my $accno (@taxaccounts) {
302 $taxamount = $form->round_amount($linetotal * $form->{"${accno}_rate"} / (1 + abs($form->{"${accno}_rate"})), 2);
304 $taxaccounts{$accno} += $taxamount;
305 $taxdiff += $taxamount;
307 $taxbase{$accno} += $taxbase;
309 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
311 foreach my $accno (@taxaccounts) {
312 $taxaccounts{$accno} += $linetotal * $form->{"${accno}_rate"};
313 $taxbase{$accno} += $taxbase;
317 foreach my $accno (@taxaccounts) {
318 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
319 $taxbase{$accno} += $taxbase;
322 my $tax_rate = $taxrate * 100;
323 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
324 if ($form->{"assembly_$i"}) {
327 # get parts and push them onto the stack
329 if ($form->{groupitems}) {
331 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
333 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
337 qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
339 JOIN parts p ON (a.parts_id = p.id)
340 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
341 WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
342 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
344 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
345 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
346 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
347 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
348 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
351 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
353 push(@{ $form->{TEMPLATE_ARRAYS}->{description} },
354 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
356 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
357 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
363 map { push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} }, $form->{"ic_cvar_$_->{name}_$i"} } @{ $ic_cvar_configs };
367 foreach my $item (sort keys %taxaccounts) {
368 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
370 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
371 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
372 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
373 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
374 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
377 for my $i (1 .. $form->{paidaccounts}) {
378 if ($form->{"paid_$i"}) {
379 my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
381 push(@{ $form->{TEMPLATE_ARRAYS}->{payment} }, $form->{"paid_$i"});
382 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentaccount} }, $description);
383 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentdate} }, $form->{"datepaid_$i"});
384 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentsource} }, $form->{"source_$i"});
385 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentmemo} }, $form->{"memo_$i"});
387 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
390 if($form->{taxincluded}) {
391 $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
394 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
397 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
398 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
399 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
400 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
402 $form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
403 $form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
405 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
406 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
408 $form->set_payment_options($myconfig, $form->{invdate});
410 $form->{username} = $myconfig->{name};
414 $main::lxdebug->leave_sub();
417 sub project_description {
418 $main::lxdebug->enter_sub();
420 my ($self, $dbh, $id) = @_;
421 my $form = \%main::form;
423 my $query = qq|SELECT description FROM project WHERE id = ?|;
424 my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
426 $main::lxdebug->leave_sub();
431 sub customer_details {
432 $main::lxdebug->enter_sub();
434 my ($self, $myconfig, $form, @wanted_vars) = @_;
436 # connect to database
437 my $dbh = $form->dbconnect($myconfig);
439 my $language_id = $form->{language_id};
441 # get contact id, set it if nessessary
444 my @values = (conv_i($form->{customer_id}));
447 if ($form->{cp_id}) {
448 $where = qq| AND (cp.cp_id = ?) |;
449 push(@values, conv_i($form->{cp_id}));
452 # get rest for the customer
454 qq|SELECT ct.*, cp.*, ct.notes as customernotes,
455 ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
457 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
458 WHERE (ct.id = ?) $where
461 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
463 # remove id and taxincluded before copy back
464 delete @$ref{qw(id taxincluded)};
466 @wanted_vars = grep({ $_ } @wanted_vars);
467 if (scalar(@wanted_vars) > 0) {
469 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
470 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
473 map { $form->{$_} = $ref->{$_} } keys %$ref;
475 if ($form->{delivery_customer_id}) {
477 qq|SELECT *, notes as customernotes
481 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
483 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
486 if ($form->{delivery_vendor_id}) {
488 qq|SELECT *, notes as customernotes
492 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
494 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
497 my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
499 'trans_id' => $form->{customer_id});
500 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
502 $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
503 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
504 'language_id' => $language_id,
505 'allow_fallback' => 1);
510 $main::lxdebug->leave_sub();
514 $main::lxdebug->enter_sub();
516 my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
518 # connect to database, turn off autocommit
519 my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
521 my ($query, $sth, $null, $project_id, @values);
522 my $exchangerate = 0;
524 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
527 if (!$form->{employee_id}) {
528 $form->get_employee($dbh);
531 $form->{defaultcurrency} = $form->get_default_currency($myconfig);
533 ($null, $form->{department_id}) = split(/--/, $form->{department});
535 my $all_units = AM->retrieve_units($myconfig, $form);
537 if (!$payments_only) {
539 &reverse_invoice($dbh, $form);
542 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, save => 1);
543 $form->{invnumber} = $trans_number->create_unique unless $trans_number->is_unique;
545 $query = qq|SELECT nextval('glid')|;
546 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
548 $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
549 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
551 if (!$form->{invnumber}) {
553 $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
554 "cnnumber" : "invnumber", $dbh);
559 my ($netamount, $invoicediff) = (0, 0);
560 my ($amount, $linetotal, $lastincomeaccno);
562 my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
563 my $defaultcurrency = (split m/:/, $currencies)[0];
565 if ($form->{currency} eq $defaultcurrency) {
566 $form->{exchangerate} = 1;
568 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
571 $form->{exchangerate} =
574 : $form->parse_amount($myconfig, $form->{exchangerate});
576 $form->{expense_inventory} = "";
580 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
581 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
584 $form->{amount} = {};
585 $form->{amount_cogs} = {};
587 foreach my $i (1 .. $form->{rowcount}) {
588 if ($form->{type} eq "credit_note") {
589 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
590 $form->{shipped} = 1;
592 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
597 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
598 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
599 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1;
601 if ($form->{storno}) {
602 $form->{"qty_$i"} *= -1;
605 if ($form->{"id_$i"}) {
608 if (defined($baseunits{$form->{"id_$i"}})) {
609 $item_unit = $baseunits{$form->{"id_$i"}};
612 $query = qq|SELECT unit FROM parts WHERE id = ?|;
613 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
614 $baseunits{$form->{"id_$i"}} = $item_unit;
617 if (defined($all_units->{$item_unit}->{factor})
618 && ($all_units->{$item_unit}->{factor} ne '')
619 && ($all_units->{$item_unit}->{factor} != 0)) {
620 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
624 $baseqty = $form->{"qty_$i"} * $basefactor;
626 my ($allocated, $taxrate) = (0, 0);
630 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
632 # keep entered selling price
634 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
636 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
638 my $decimalplaces = ($dec > 2) ? $dec : 2;
640 # undo discount formatting
641 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
644 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
646 # round linetotal to 2 decimal places
647 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
648 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
650 if ($form->{taxincluded}) {
651 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
652 $form->{"sellprice_$i"} =
653 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
655 $taxamount = $linetotal * $taxrate;
658 $netamount += $linetotal;
660 if ($taxamount != 0) {
662 $form->{amount}{ $form->{id} }{$_} +=
663 $taxamount * $form->{"${_}_rate"} / $taxrate
664 } split(/ /, $form->{"taxaccounts_$i"});
667 # add amount to income, $form->{amount}{trans_id}{accno}
668 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
670 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
671 $linetotal = $form->round_amount($linetotal, 2);
673 # this is the difference from the inventory
674 $invoicediff += ($amount - $linetotal);
676 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
679 $lastincomeaccno = $form->{"income_accno_$i"};
681 # adjust and round sellprice
682 $form->{"sellprice_$i"} =
683 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
686 next if $payments_only;
688 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
690 if ($form->{"assembly_$i"}) {
691 # record assembly item as allocated
692 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
695 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
699 # get pricegroup_id and save it
700 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
703 my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
705 # save detail record in invoice table
707 qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
708 sellprice, fxsellprice, discount, allocated, assemblyitem,
709 unit, deliverydate, project_id, serialnumber, pricegroup_id,
710 ordnumber, transdate, cusordnumber, base_qty, subtotal,
711 marge_percent, marge_total, lastcost,
712 price_factor_id, price_factor, marge_price_factor)
713 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
714 (SELECT factor FROM price_factors WHERE id = ?), ?)|;
716 @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
717 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
718 $form->{"sellprice_$i"}, $fxsellprice,
719 $form->{"discount_$i"}, $allocated, 'f',
720 $form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
721 $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
722 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
723 $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
724 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
725 $form->{"lastcost_$i"},
726 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
727 conv_i($form->{"marge_price_factor_$i"}));
728 do_query($form, $dbh, $query, @values);
730 if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
732 qq|INSERT INTO licenseinvoice (trans_id, license_id)
733 VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
734 @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
735 do_query($form, $dbh, $query, @values);
738 CVar->save_custom_variables(module => 'IC',
739 sub_module => 'invoice',
740 trans_id => $invoice_id,
741 configs => $ic_cvar_configs,
743 name_prefix => 'ic_',
744 name_postfix => "_$i",
749 # total payments, don't move we need it here
750 for my $i (1 .. $form->{paidaccounts}) {
751 if ($form->{type} eq "credit_note") {
752 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
754 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
756 $form->{paid} += $form->{"paid_$i"};
757 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
760 my ($tax, $diff) = (0, 0);
762 $netamount = $form->round_amount($netamount, 2);
764 # figure out rounding errors for total amount vs netamount + taxes
765 if ($form->{taxincluded}) {
767 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
768 $diff += $amount - $netamount * $form->{exchangerate};
769 $netamount = $amount;
771 foreach my $item (split(/ /, $form->{taxaccounts})) {
772 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
773 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
774 $tax += $form->{amount}{ $form->{id} }{$item};
775 $netamount -= $form->{amount}{ $form->{id} }{$item};
778 $invoicediff += $diff;
779 ######## this only applies to tax included
780 if ($lastincomeaccno) {
781 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
785 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
786 $diff = $amount - $netamount * $form->{exchangerate};
787 $netamount = $amount;
788 foreach my $item (split(/ /, $form->{taxaccounts})) {
789 $form->{amount}{ $form->{id} }{$item} =
790 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
793 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
796 $amount - $form->{amount}{ $form->{id} }{$item} *
797 $form->{exchangerate};
798 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
799 $tax += $form->{amount}{ $form->{id} }{$item};
803 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
805 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
808 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
810 # update exchangerate
811 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
812 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
813 $form->{exchangerate}, 0);
816 $project_id = conv_i($form->{"globalproject_id"});
818 foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
819 foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
820 next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
822 $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
824 if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
826 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
827 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
828 @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
829 do_query($form, $dbh, $query, @values);
830 $form->{amount_cogs}{$trans_id}{$accno} = 0;
834 foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
835 $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
837 if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
839 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
840 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
841 @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
842 do_query($form, $dbh, $query, @values);
847 foreach my $trans_id (keys %{ $form->{amount} }) {
848 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
849 next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
851 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
853 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
855 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
856 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
857 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
858 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
859 do_query($form, $dbh, $query, @values);
860 $form->{amount}{$trans_id}{$accno} = 0;
864 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
865 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
867 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
869 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
870 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
871 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
872 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
873 do_query($form, $dbh, $query, @values);
878 # deduct payment differences from diff
879 for my $i (1 .. $form->{paidaccounts}) {
880 if ($form->{"paid_$i"} != 0) {
882 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
883 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
887 # record payments and offsetting AR
888 if (!$form->{storno}) {
889 for my $i (1 .. $form->{paidaccounts}) {
891 next if ($form->{"paid_$i"} == 0);
893 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
894 $form->{"datepaid_$i"} = $form->{invdate}
895 unless ($form->{"datepaid_$i"});
896 $form->{datepaid} = $form->{"datepaid_$i"};
900 if ($form->{currency} eq $defaultcurrency) {
901 $form->{"exchangerate_$i"} = 1;
903 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
904 $form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
908 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
910 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
912 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
913 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
914 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
915 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
916 do_query($form, $dbh, $query, @values);
920 $form->{"paid_$i"} *= -1;
923 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
924 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
925 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
926 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
927 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
928 do_query($form, $dbh, $query, @values);
930 # exchangerate difference
931 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
932 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
936 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
937 $form->{"exchangerate_$i"};
939 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
942 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
948 # update exchange rate
949 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
950 $form->update_exchangerate($dbh, $form->{currency},
951 $form->{"datepaid_$i"},
952 $form->{"exchangerate_$i"}, 0);
956 } else { # if (!$form->{storno})
957 $form->{marge_total} *= -1;
960 IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
962 if ($payments_only) {
963 $query = qq|UPDATE ar SET paid = ? WHERE id = ?|;
964 do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
966 if (!$provided_dbh) {
971 $main::lxdebug->leave_sub();
975 # record exchange rate differences and gains/losses
976 foreach my $accno (keys %{ $form->{fx} }) {
977 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
979 ($form->{fx}{$accno}{$transdate} =
980 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
985 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
986 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
987 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
988 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
989 do_query($form, $dbh, $query, @values);
994 $amount = $netamount + $tax;
997 #erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb
999 $query = qq|UPDATE ar set
1000 invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
1001 transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
1002 amount = ?, netamount = ?, paid = ?,
1003 duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
1004 shipvia = ?, terms = ?, notes = ?, intnotes = ?,
1005 curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
1006 type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
1007 employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
1008 cp_id = ?, marge_total = ?, marge_percent = ?,
1009 globalproject_id = ?, delivery_customer_id = ?,
1010 transaction_description = ?, delivery_vendor_id = ?,
1013 @values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
1014 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
1015 $amount, $netamount, $form->{"paid"},
1016 conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
1017 $form->{"shipvia"}, conv_i($form->{"terms"}), $form->{"notes"}, $form->{"intnotes"},
1018 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
1019 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
1020 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
1021 conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
1022 conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
1023 $form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
1024 $form->{"donumber"}, #das entsprechende feld lieferscheinnummer aus der html-form 12.02.09 jb
1025 conv_i($form->{"id"}));
1026 do_query($form, $dbh, $query, @values);
1029 if ($form->{storno}) {
1032 paid = paid + amount,
1034 intnotes = ? || intnotes
1036 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1037 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1041 $form->{name} = $form->{customer};
1042 $form->{name} =~ s/--\Q$form->{customer_id}\E//;
1044 if (!$form->{shipto_id}) {
1045 $form->add_shipto($dbh, $form->{id}, "AR");
1048 # save printed, emailed and queued
1049 $form->save_status($dbh);
1051 Common::webdav_folder($form) if ($main::webdav);
1053 # Link this record to the records it was created from.
1054 RecordLinks->create_links('dbh' => $dbh,
1056 'from_table' => 'oe',
1057 'from_ids' => $form->{convert_from_oe_ids},
1059 'to_id' => $form->{id},
1061 delete $form->{convert_from_oe_ids};
1063 my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
1065 if (scalar @convert_from_do_ids) {
1066 DO->close_orders('dbh' => $dbh,
1067 'ids' => \@convert_from_do_ids);
1069 RecordLinks->create_links('dbh' => $dbh,
1071 'from_table' => 'delivery_orders',
1072 'from_ids' => \@convert_from_do_ids,
1074 'to_id' => $form->{id},
1077 delete $form->{convert_from_do_ids};
1079 ARAP->close_orders_if_billed('dbh' => $dbh,
1080 'arap_id' => $form->{id},
1084 if (!$provided_dbh) {
1089 $main::lxdebug->leave_sub();
1094 sub _delete_payments {
1095 $main::lxdebug->enter_sub();
1097 my ($self, $form, $dbh) = @_;
1099 my @delete_acc_trans_ids;
1101 # Delete old payment entries from acc_trans.
1103 qq|SELECT acc_trans_id
1105 WHERE (trans_id = ?) AND fx_transaction
1109 SELECT at.acc_trans_id
1111 LEFT JOIN chart c ON (at.chart_id = c.id)
1112 WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
1113 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1116 qq|SELECT at.acc_trans_id
1118 LEFT JOIN chart c ON (at.chart_id = c.id)
1119 WHERE (trans_id = ?)
1120 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1121 ORDER BY at.acc_trans_id
1123 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1125 if (@delete_acc_trans_ids) {
1126 $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
1127 do_query($form, $dbh, $query);
1130 $main::lxdebug->leave_sub();
1134 $main::lxdebug->enter_sub();
1136 my ($self, $myconfig, $form, $locale) = @_;
1138 # connect to database, turn off autocommit
1139 my $dbh = $form->dbconnect_noauto($myconfig);
1141 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1143 $old_form = save_form();
1145 # Delete all entries in acc_trans from prior payments.
1146 $self->_delete_payments($form, $dbh);
1148 # Save the new payments the user made before cleaning up $form.
1149 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
1151 # Clean up $form so that old content won't tamper the results.
1152 %keep_vars = map { $_, 1 } qw(login password id);
1153 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1155 # Retrieve the invoice from the database.
1156 $self->retrieve_invoice($myconfig, $form);
1158 # Set up the content of $form in the way that IS::post_invoice() expects.
1159 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1161 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1162 $item = $form->{invoice_details}->[$row - 1];
1164 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
1166 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1169 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1171 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1173 # Restore the payment options from the user input.
1174 map { $form->{$_} = $payments{$_} } keys %payments;
1176 # Get the AR accno (which is normally done by Form::create_links()).
1180 LEFT JOIN chart c ON (at.chart_id = c.id)
1181 WHERE (trans_id = ?)
1182 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1183 ORDER BY at.acc_trans_id
1186 ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1188 # Post the new payments.
1189 $self->post_invoice($myconfig, $form, $dbh, 1);
1191 restore_form($old_form);
1193 my $rc = $dbh->commit();
1196 $main::lxdebug->leave_sub();
1201 sub process_assembly {
1202 $main::lxdebug->enter_sub();
1204 my ($dbh, $form, $id, $totalqty) = @_;
1207 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1208 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1210 JOIN parts p ON (a.parts_id = p.id)
1212 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1214 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1218 $ref->{inventory_accno_id} *= 1;
1219 $ref->{expense_accno_id} *= 1;
1221 # multiply by number of assemblies
1222 $ref->{qty} *= $totalqty;
1224 if ($ref->{assembly}) {
1225 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1228 if ($ref->{inventory_accno_id}) {
1229 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1233 # save detail record for individual assembly item in invoice table
1235 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1236 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1237 my @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1238 do_query($form, $dbh, $query, @values);
1244 $main::lxdebug->leave_sub();
1248 $main::lxdebug->enter_sub();
1250 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1254 $form->{taxzone_id} *=1;
1255 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1256 my $taxzone_id = $form->{"taxzone_id"} * 1;
1258 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice, i.price_factor,
1259 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1260 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
1261 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
1262 FROM invoice i, parts p
1263 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1264 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1265 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1266 WHERE (i.parts_id = p.id)
1267 AND (i.parts_id = ?)
1268 AND ((i.base_qty + i.allocated) < 0)
1270 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
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}|, $qty);
1282 # total expenses and inventory
1283 # sellprice is the cost of the item
1284 my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ( ($ref->{price_factor} || 1) * ( $basefactor || 1 )), 2);
1287 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1289 $form->{amount_cogs}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1290 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1291 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1293 $form->{amount_cogs}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1294 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1300 last if (($totalqty -= $qty) <= 0);
1305 $main::lxdebug->leave_sub();
1310 sub reverse_invoice {
1311 $main::lxdebug->enter_sub();
1313 my ($dbh, $form) = @_;
1315 # reverse inventory items
1317 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1319 JOIN parts p ON (i.parts_id = p.id)
1320 WHERE i.trans_id = ?|;
1321 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1323 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1325 if ($ref->{inventory_accno_id}) {
1326 # de-allocated purchases
1328 qq|SELECT i.id, i.trans_id, i.allocated
1330 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1331 ORDER BY i.trans_id DESC|;
1332 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1334 while (my $inhref = $sth2->fetchrow_hashref('NAME_lc')) {
1335 my $qty = $ref->{qty};
1336 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1337 $qty = $inhref->{allocated};
1341 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1343 last if (($ref->{qty} -= $qty) <= 0);
1352 my @values = (conv_i($form->{id}));
1353 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1354 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1356 if ($form->{lizenzen}) {
1358 qq|DELETE FROM licenseinvoice
1359 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1360 do_query($form, $dbh, $query, @values);
1363 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1365 $main::lxdebug->leave_sub();
1368 sub delete_invoice {
1369 $main::lxdebug->enter_sub();
1371 my ($self, $myconfig, $form, $spool) = @_;
1373 # connect to database
1374 my $dbh = $form->dbconnect_noauto($myconfig);
1376 &reverse_invoice($dbh, $form);
1378 my @values = (conv_i($form->{id}));
1380 # Falls wir ein Storno haben, müssen zwei Felder in der stornierten Rechnung wieder
1381 # zurückgesetzt werden. Vgl:
1382 # id | storno | storno_id | paid | amount
1383 #----+--------+-----------+---------+-----------
1384 # 18 | f | | 0.00000 | 119.00000
1386 # 18 | t | | 119.00000 | 119.00000
1388 if($form->{storno}){
1389 # storno_id auslesen und korrigieren
1390 my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT storno_id FROM ar WHERE id = ?|,@values);
1391 do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
1395 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1397 # delete spool files
1398 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1400 # delete status entries
1401 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1403 my $rc = $dbh->commit;
1407 map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
1410 $main::lxdebug->leave_sub();
1415 sub retrieve_invoice {
1416 $main::lxdebug->enter_sub();
1418 my ($self, $myconfig, $form) = @_;
1420 # connect to database
1421 my $dbh = $form->get_standard_dbh;
1423 my ($sth, $ref, $query);
1425 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1429 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1430 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1431 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1432 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1433 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1434 d.curr AS currencies
1438 $ref = selectfirst_hashref_query($form, $dbh, $query);
1439 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1442 my $id = conv_i($form->{id});
1445 #erweiterung um das entsprechende feld lieferscheinnummer (a.donumber) in der html-maske anzuzeigen 12.02.2009 jb
1449 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1450 a.orddate, a.quodate, a.globalproject_id,
1451 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1452 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1453 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1454 a.employee_id, a.salesman_id, a.payment_id,
1455 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1456 a.transaction_description,
1457 a.marge_total, a.marge_percent,
1458 e.name AS employee, a.donumber
1460 LEFT JOIN employee e ON (e.id = a.employee_id)
1462 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1463 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1466 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1469 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1470 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1472 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1474 foreach my $vc (qw(customer vendor)) {
1475 next if !$form->{"delivery_${vc}_id"};
1476 ($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1479 # get printed, emailed
1480 $query = qq|SELECT printed, emailed, spoolfile, formname FROM status WHERE trans_id = ?|;
1481 $sth = prepare_execute_query($form, $dbh, $query, $id);
1483 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
1484 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1485 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1486 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
1489 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1491 my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
1492 : $form->{invdate} ? $dbh->quote($form->{invdate})
1496 my $taxzone_id = $form->{taxzone_id} *= 1;
1497 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1499 # retrieve individual items
1502 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1503 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1504 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
1507 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
1508 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
1509 i.price_factor_id, i.price_factor, i.marge_price_factor,
1510 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1511 pr.projectnumber, pg.partsgroup, prg.pricegroup
1514 LEFT JOIN parts p ON (i.parts_id = p.id)
1515 LEFT JOIN project pr ON (i.project_id = pr.id)
1516 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1517 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1519 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1520 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1521 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1523 WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.id|;
1525 $sth = prepare_execute_query($form, $dbh, $query, $id);
1527 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1528 # Retrieve custom variables.
1529 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1531 sub_module => 'invoice',
1532 trans_id => $ref->{invoice_id},
1534 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1535 delete $ref->{invoice_id};
1537 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
1538 delete($ref->{"part_inventory_accno_id"});
1540 foreach my $type (qw(inventory income expense)) {
1541 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1542 my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
1543 @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1547 # get tax rates and description
1548 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1550 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
1551 LEFT JOIN chart c ON (c.id = t.chart_id)
1553 (SELECT tk.tax_id FROM taxkeys tk
1554 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1555 AND startdate <= date($transdate)
1556 ORDER BY startdate DESC LIMIT 1)
1558 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1559 $ref->{taxaccounts} = "";
1561 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1563 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1567 $ref->{taxaccounts} .= "$ptr->{accno} ";
1569 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1570 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1571 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1572 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1573 $form->{taxaccounts} .= "$ptr->{accno} ";
1578 if ($form->{lizenzen}) {
1579 $query = qq|SELECT l.licensenumber, l.id AS licenseid FROM license l, licenseinvoice li WHERE l.id = li.license_id AND li.trans_id = ?|;
1580 my ($licensenumber, $licenseid) = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1581 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1584 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1586 chop $ref->{taxaccounts};
1587 push @{ $form->{invoice_details} }, $ref;
1592 Common::webdav_folder($form) if ($main::webdav);
1595 my $rc = $dbh->commit;
1597 $main::lxdebug->leave_sub();
1603 $main::lxdebug->enter_sub();
1605 my ($self, $myconfig, $form) = @_;
1607 # connect to database
1608 my $dbh = $form->get_standard_dbh;
1610 my $dateformat = $myconfig->{dateformat};
1611 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1613 my (@values, $duedate, $ref, $query);
1615 if ($form->{invdate}) {
1616 $duedate = "to_date(?, '$dateformat')";
1617 push @values, $form->{invdate};
1619 $duedate = "current_date";
1622 my $cid = conv_i($form->{customer_id});
1625 if ($form->{payment_id}) {
1626 $payment_id = "(pt.id = ?) OR";
1627 push @values, conv_i($form->{payment_id});
1633 c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
1634 c.email, c.cc, c.bcc, c.language_id, c.payment_id,
1635 c.street, c.zipcode, c.city, c.country,
1636 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1637 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1638 b.discount AS tradediscount, b.description AS business
1640 LEFT JOIN business b ON (b.id = c.business_id)
1641 LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
1644 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1646 delete $ref->{salesman_id} if !$ref->{salesman_id};
1648 map { $form->{$_} = $ref->{$_} } keys %$ref;
1651 qq|SELECT sum(amount - paid) AS dunning_amount
1653 WHERE (paid < amount)
1654 AND (customer_id = ?)
1655 AND (dunning_config_id IS NOT NULL)|;
1656 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1657 map { $form->{$_} = $ref->{$_} } keys %$ref;
1660 qq|SELECT dnn.dunning_description AS max_dunning_level
1661 FROM dunning_config dnn
1662 WHERE id IN (SELECT dunning_config_id
1664 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1665 ORDER BY dunning_level DESC LIMIT 1|;
1666 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1667 map { $form->{$_} = $ref->{$_} } keys %$ref;
1669 $form->{creditremaining} = $form->{creditlimit};
1670 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1671 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1672 $form->{creditremaining} -= $value;
1676 (SELECT e.buy FROM exchangerate e
1677 WHERE e.curr = o.curr
1678 AND e.transdate = o.transdate)
1680 WHERE o.customer_id = ?
1681 AND o.quotation = '0'
1682 AND o.closed = '0'|;
1683 my $sth = prepare_execute_query($form, $dbh, $query, $cid);
1685 while (my ($amount, $exch) = $sth->fetchrow_array) {
1686 $exch = 1 unless $exch;
1687 $form->{creditremaining} -= $amount * $exch;
1691 # get shipto if we did not converted an order or invoice
1692 if (!$form->{shipto}) {
1693 map { delete $form->{$_} }
1694 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1695 shiptostreet shiptozipcode shiptocity shiptocountry
1696 shiptocontact shiptophone shiptofax shiptoemail);
1698 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1699 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1701 map { $form->{$_} = $ref->{$_} } keys %$ref;
1704 # setup last accounts used for this customer
1705 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1707 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1709 JOIN acc_trans ac ON (ac.chart_id = c.id)
1710 JOIN ar a ON (a.id = ac.trans_id)
1711 WHERE a.customer_id = ?
1712 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1713 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1714 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1717 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
1718 if ($ref->{category} eq 'I') {
1720 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1722 if ($form->{initial_transdate}) {
1724 qq|SELECT tk.tax_id, t.rate
1726 LEFT JOIN tax t ON tk.tax_id = t.id
1727 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1728 ORDER BY tk.startdate DESC
1730 my ($tax_id, $rate) =
1731 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1732 $form->{initial_transdate});
1733 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1736 if ($ref->{category} eq 'A') {
1737 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1741 $form->{rowcount} = $i if ($i && !$form->{type});
1744 $main::lxdebug->leave_sub();
1748 $main::lxdebug->enter_sub();
1750 my ($self, $myconfig, $form) = @_;
1752 # connect to database
1753 my $dbh = $form->dbconnect($myconfig);
1755 my $i = $form->{rowcount};
1757 my $where = qq|NOT p.obsolete = '1'|;
1760 foreach my $column (qw(p.partnumber p.description pgpartsgroup )) {
1761 my ($table, $field) = split m/\./, $column;
1762 next if !$form->{"${field}_${i}"};
1763 $where .= qq| AND lower(${column}) ILIKE ?|;
1764 push @values, '%' . $form->{"${field}_${i}"} . '%';
1767 #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
1768 if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
1769 $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
1770 push @values, $form->{"partnumber_$i"};
1773 if ($form->{"description_$i"}) {
1774 $where .= qq| ORDER BY p.description|;
1776 $where .= qq| ORDER BY p.partnumber|;
1780 if ($form->{type} eq "invoice") {
1782 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1783 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1787 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1791 my $taxzone_id = $form->{taxzone_id} * 1;
1792 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1796 p.id, p.partnumber, p.description, p.sellprice,
1797 p.listprice, p.inventory_accno_id, p.lastcost,
1799 c1.accno AS inventory_accno,
1800 c1.new_chart_id AS inventory_new_chart,
1801 date($transdate) - c1.valid_from AS inventory_valid,
1803 c2.accno AS income_accno,
1804 c2.new_chart_id AS income_new_chart,
1805 date($transdate) - c2.valid_from AS income_valid,
1807 c3.accno AS expense_accno,
1808 c3.new_chart_id AS expense_new_chart,
1809 date($transdate) - c3.valid_from AS expense_valid,
1811 p.unit, p.assembly, p.bin, p.onhand,
1812 p.notes AS partnotes, p.notes AS longdescription,
1813 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1816 pfac.factor AS price_factor,
1821 LEFT JOIN chart c1 ON
1822 ((SELECT inventory_accno_id
1823 FROM buchungsgruppen
1824 WHERE id = p.buchungsgruppen_id) = c1.id)
1825 LEFT JOIN chart c2 ON
1826 ((SELECT income_accno_id_${taxzone_id}
1827 FROM buchungsgruppen
1828 WHERE id = p.buchungsgruppen_id) = c2.id)
1829 LEFT JOIN chart c3 ON
1830 ((SELECT expense_accno_id_${taxzone_id}
1831 FROM buchungsgruppen
1832 WHERE id = p.buchungsgruppen_id) = c3.id)
1833 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1834 LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
1836 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1838 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1840 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1841 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1842 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1843 if (!$ref->{inventory_accno_id}) {
1844 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1846 delete($ref->{inventory_accno_id});
1848 foreach my $type (qw(inventory income expense)) {
1849 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1851 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1854 ($ref->{"${type}_accno"},
1855 $ref->{"${type}_new_chart"},
1856 $ref->{"${type}_valid"})
1857 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1861 if ($form->{payment_id} eq "") {
1862 $form->{payment_id} = $form->{part_payment_id};
1865 # get tax rates and description
1866 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1868 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1870 LEFT JOIN chart c ON (c.id = t.chart_id)
1874 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1876 ORDER BY startdate DESC
1879 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1880 my $stw = $dbh->prepare($query);
1881 $stw->execute(@values) || $form->dberror($query);
1883 $ref->{taxaccounts} = "";
1885 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1887 # if ($customertax{$ref->{accno}})
1888 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1892 $ref->{taxaccounts} .= "$ptr->{accno} ";
1894 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1895 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1896 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1897 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1898 $form->{taxaccounts} .= "$ptr->{accno} ";
1904 chop $ref->{taxaccounts};
1905 if ($form->{language_id}) {
1907 qq|SELECT tr.translation, tr.longdescription
1909 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1910 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1911 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1912 if ($translation ne "") {
1913 $ref->{description} = $translation;
1914 $ref->{longdescription} = $longdescription;
1918 qq|SELECT tr.translation, tr.longdescription
1920 WHERE tr.language_id IN
1923 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1926 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1927 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1928 if ($translation ne "") {
1929 $ref->{description} = $translation;
1930 $ref->{longdescription} = $longdescription;
1935 $ref->{onhand} *= 1;
1937 push @{ $form->{item_list} }, $ref;
1939 if ($form->{lizenzen}) {
1940 if ($ref->{inventory_accno} > 0) {
1944 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1945 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1946 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1947 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1955 foreach my $item (@{ $form->{item_list} }) {
1956 my $custom_variables = CVar->get_custom_variables(module => 'IC',
1957 trans_id => $item->{id},
1961 map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
1966 $main::lxdebug->leave_sub();
1969 ##########################
1970 # get pricegroups from database
1971 # build up selected pricegroup
1972 # if an exchange rate - change price
1975 sub get_pricegroups_for_parts {
1977 $main::lxdebug->enter_sub();
1979 my ($self, $myconfig, $form) = @_;
1981 my $dbh = $form->dbconnect($myconfig);
1983 $form->{"PRICES"} = {};
1987 my $all_units = AM->retrieve_units($myconfig, $form);
1988 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1989 $form->{"PRICES"}{$i} = [];
1991 $id = $form->{"id_$i"};
1993 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1994 $id = $form->{"new_id_$i"};
1997 my ($price, $selectedpricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
1999 my $pricegroup_old = $form->{"pricegroup_old_$i"};
2000 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2001 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2003 my $price_new = $form->{"price_new_$i"};
2004 my $price_old = $form->{"price_old_$i"};
2006 if (!$form->{"unit_old_$i"}) {
2007 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2008 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2009 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2010 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2013 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2014 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2015 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2017 if (!$all_units->{$form->{"selected_unit_$i"}} ||
2018 ($all_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2019 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2020 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2021 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2022 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2023 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2028 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2029 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2030 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2031 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2032 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2036 if (!$form->{"basefactor_$i"}) {
2037 $form->{"basefactor_$i"} = 1;
2043 (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
2044 (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
2054 (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
2056 (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
2057 'selected' AS selected
2060 ORDER BY pricegroup|;
2061 my @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
2062 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
2064 while (my $pkr = $pkq->fetchrow_hashref('NAME_lc')) {
2066 $pkr->{selected} = '';
2068 # if there is an exchange rate change price
2069 if (($form->{exchangerate} * 1) != 0) {
2070 $pkr->{price} /= $form->{exchangerate};
2073 $pkr->{price} *= $form->{"basefactor_$i"};
2074 $pkr->{price} *= $basefactor;
2075 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2077 if ($selectedpricegroup_id eq undef) {
2078 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2080 $pkr->{selected} = ' selected';
2082 # no customer pricesgroup set
2083 if ($pkr->{price} == $pkr->{default_sellprice}) {
2085 $pkr->{price} = $form->{"sellprice_$i"};
2089 # this sub should not set anything and only return. --sschoeling, 20090506
2090 # $form->{"sellprice_$i"} = $pkr->{price};
2093 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2094 $pkr->{price} = $form->{"sellprice_$i"};
2095 $pkr->{selected} = ' selected';
2098 if ($selectedpricegroup_id ne $pricegroup_old) {
2099 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2100 $pkr->{selected} = ' selected';
2102 } elsif ( ( $form->parse_amount($myconfig, $price_new)
2103 != $form->parse_amount($myconfig, $form->{"sellprice_$i"}))
2104 and ($price_new ne 0)) {
2105 if ($pkr->{pricegroup_id} == 0) {
2106 $pkr->{price} = $form->{"sellprice_$i"};
2107 $pkr->{selected} = ' selected';
2109 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2110 $pkr->{selected} = ' selected';
2111 if ( ($pkr->{pricegroup_id} == 0)
2112 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2113 # $pkr->{price} = $form->{"sellprice_$i"};
2115 $pkr->{price} = $form->{"sellprice_$i"};
2119 push @{ $form->{PRICES}{$i} }, $pkr;
2122 $form->{"basefactor_$i"} *= $basefactor;
2131 $main::lxdebug->leave_sub();
2135 $main::lxdebug->enter_sub();
2137 my ($self, $myconfig, $form, $table) = @_;
2139 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2141 # make sure there's no funny stuff in $table
2142 # ToDO: die when this happens and throw an error
2143 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2145 my $dbh = $form->dbconnect($myconfig);
2147 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2148 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2152 $main::lxdebug->leave_sub();
2158 $main::lxdebug->enter_sub();
2160 my ($self, $myconfig, $form, $table, $id) = @_;
2162 $main::lxdebug->leave_sub() and return 0 unless ($id);
2164 # make sure there's no funny stuff in $table
2165 # ToDO: die when this happens and throw an error
2166 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2168 my $dbh = $form->dbconnect($myconfig);
2170 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2171 my ($result) = selectrow_query($form, $dbh, $query, $id);
2175 $main::lxdebug->leave_sub();
2180 sub get_standard_accno_current_assets {
2181 $main::lxdebug->enter_sub();
2183 my ($self, $myconfig, $form) = @_;
2185 my $dbh = $form->dbconnect($myconfig);
2187 my $query = qq| SELECT accno FROM chart WHERE id = (SELECT ar_paid_accno_id FROM defaults)|;
2188 my ($result) = selectrow_query($form, $dbh, $query);
2192 $main::lxdebug->leave_sub();