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 #======================================================================
40 $main::lxdebug->enter_sub();
42 my ($self, $myconfig, $form, $locale) = @_;
44 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
47 my $dbh = $form->dbconnect($myconfig);
49 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
52 my $sth = $dbh->prepare($query);
53 $sth->execute || $form->dberror($query);
55 ($form->{terms}) = $sth->fetchrow_array;
63 my %oid = ('Pg' => 'oid',
66 # sort items by partsgroup
67 for $i (1 .. $form->{rowcount}) {
69 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
70 $form->format_string("partsgroup_$i");
71 $partsgroup = $form->{"partsgroup_$i"};
73 push @partsgroup, [$i, $partsgroup];
85 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
88 if ($item->[1] ne $sameitem) {
89 push(@{ $form->{description} }, qq|$item->[1]|);
90 $sameitem = $item->[1];
92 map { push(@{ $form->{$_} }, "") }
93 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
96 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
98 if ($form->{"qty_$i"} != 0) {
100 # add number, description and qty to $form->{number}, ....
101 push(@{ $form->{runningnumber} }, $i);
102 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
103 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
104 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
105 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
106 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
107 push(@{ $form->{qty} },
108 $form->format_amount($myconfig, $form->{"qty_$i"}));
109 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
110 push(@{ $form->{deliverydate} }, qq|$form->{"deliverydate_$i"}|);
112 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
113 push(@{ $form->{ordnumber} }, $form->{"ordnumber_$i"});
114 push(@{ $form->{transdate} }, $form->{"transdate_$i"});
116 if ($form->{lizenzen}) {
117 if ($form->{"licensenumber_$i"}) {
119 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
120 $sth = $dbh->prepare($query);
121 $sth->execute || $form->dberror($query);
123 ($licensenumber, $validuntil) = $sth->fetchrow_array;
124 push(@{ $form->{licensenumber} }, $licensenumber);
125 push(@{ $form->{validuntil} },
126 $locale->date($myconfig, $validuntil, 0));
127 $licensenumber = "Lizenz: " . $licensenumber;
129 push(@{ $form->{licensenumber} }, $licensenumber);
131 push(@{ $form->{licensenumber} }, "");
132 push(@{ $form->{validuntil} }, "");
137 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
139 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
140 my ($dec) = ($sellprice =~ /\.(\d+)/);
142 my $decimalplaces = ($dec > 2) ? $dec : 2;
146 $sellprice * $form->parse_amount($myconfig,
147 $form->{"discount_$i"}) / 100,
150 # keep a netprice as well, (sellprice - discount)
151 $form->{"netprice_$i"} = $sellprice - $discount;
152 push(@{ $form->{netprice} },
153 ($form->{"netprice_$i"} != 0)
154 ? $form->format_amount(
155 $myconfig, $form->{"netprice_$i"},
161 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
165 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
167 $linetotal = ($linetotal != 0) ? $linetotal : " ";
169 push(@{ $form->{discount} }, $discount);
171 $form->{total} += $linetotal;
173 push(@{ $form->{linetotal} },
174 $form->format_amount($myconfig, $linetotal, 2));
176 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
180 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
182 if ($form->{taxincluded}) {
185 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
186 $taxbase = $linetotal - $taxamount;
188 $taxamount = $linetotal * $taxrate;
189 $taxbase = $linetotal;
192 if ($form->round_amount($taxrate, 7) == 0) {
193 if ($form->{taxincluded}) {
194 foreach $item (@taxaccounts) {
196 $form->round_amount($linetotal * $form->{"${item}_rate"} /
197 (1 + abs($form->{"${item}_rate"})),
200 $taxaccounts{$item} += $taxamount;
201 $taxdiff += $taxamount;
203 $taxbase{$item} += $taxbase;
205 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
207 foreach $item (@taxaccounts) {
208 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
209 $taxbase{$item} += $taxbase;
213 foreach $item (@taxaccounts) {
214 $taxaccounts{$item} +=
215 $taxamount * $form->{"${item}_rate"} / $taxrate;
216 $taxbase{$item} += $taxbase;
219 $tax_rate = $taxrate * 100;
220 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
221 if ($form->{"assembly_$i"}) {
224 # get parts and push them onto the stack
226 if ($form->{groupitems}) {
228 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
230 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
233 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
236 JOIN parts p ON (a.parts_id = p.id)
237 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
239 AND a.id = '$form->{"id_$i"}'
241 $sth = $dbh->prepare($query);
242 $sth->execute || $form->dberror($query);
244 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
245 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
246 map { push(@{ $form->{$_} }, "") }
247 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal);
248 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
249 push(@{ $form->{description} }, $sameitem);
252 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
253 $form->format_string("a_partnumber", "a_description");
255 push(@{ $form->{description} },
256 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
258 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
259 map { push(@{ $form->{$_} }, "") }
260 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal);
268 foreach my $item (sort keys %taxaccounts) {
269 if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
270 push(@{ $form->{taxbase} },
271 $form->format_amount($myconfig, $taxbase{$item}, 2));
273 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
275 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
276 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
277 push(@{ $form->{taxrate} },
278 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
279 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
283 for my $i (1 .. $form->{paidaccounts}) {
284 if ($form->{"paid_$i"}) {
285 push(@{ $form->{payment} }, $form->{"paid_$i"});
286 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
287 push(@{ $form->{paymentaccount} }, $description);
288 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
289 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
291 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
295 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
297 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
299 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
300 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
302 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
305 map { $form->{$_} = $myconfig->{$_} }
306 (qw(company address tel fax signature businessnumber));
307 $form->{username} = $myconfig->{name};
311 $main::lxdebug->leave_sub();
314 sub project_description {
315 $main::lxdebug->enter_sub();
317 my ($self, $dbh, $id) = @_;
319 my $query = qq|SELECT p.description
322 my $sth = $dbh->prepare($query);
323 $sth->execute || $form->dberror($query);
325 ($_) = $sth->fetchrow_array;
329 $main::lxdebug->leave_sub();
334 sub customer_details {
335 $main::lxdebug->enter_sub();
337 my ($self, $myconfig, $form) = @_;
339 # connect to database
340 my $dbh = $form->dbconnect($myconfig);
342 # get contact id, set it if nessessary
343 ($null, $form->{cp_id}) = split /--/, $form->{contact};
346 if ($form->{cp_id}) {
347 $contact = "and cp.cp_id = $form->{cp_id}";
350 $taxincluded = $form->{taxincluded};
352 # get rest for the customer
353 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
355 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
356 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
357 my $sth = $dbh->prepare($query);
358 $sth->execute || $form->dberror($query);
360 $ref = $sth->fetchrow_hashref(NAME_lc);
361 map { $form->{$_} = $ref->{$_} } keys %$ref;
363 $form->{taxincluded} = $taxincluded;
368 $main::lxdebug->leave_sub();
372 $main::lxdebug->enter_sub();
374 my ($self, $myconfig, $form) = @_;
376 # connect to database, turn off autocommit
377 my $dbh = $form->dbconnect_noauto($myconfig);
379 my ($query, $sth, $null, $project_id, $deliverydate);
380 my $exchangerate = 0;
382 ($null, $form->{employee_id}) = split /--/, $form->{employee};
383 unless ($form->{employee_id}) {
384 $form->get_employee($dbh);
387 ($null, $form->{contact_id}) = split /--/, $form->{contact};
388 $form->{contact_id} *= 1;
390 ($null, $form->{department_id}) = split(/--/, $form->{department});
391 $form->{department_id} *= 1;
395 &reverse_invoice($dbh, $form);
398 my $uid = rand() . time;
400 $uid .= $form->{login};
402 $uid = substr($uid, 2, 75);
404 $query = qq|INSERT INTO ar (invnumber, employee_id)
405 VALUES ('$uid', $form->{employee_id})|;
406 $dbh->do($query) || $form->dberror($query);
408 $query = qq|SELECT a.id FROM ar a
409 WHERE a.invnumber = '$uid'|;
410 $sth = $dbh->prepare($query);
411 $sth->execute || $form->dberror($query);
413 ($form->{id}) = $sth->fetchrow_array;
417 map { $form->{$_} =~ s/\'/\'\'/g }
418 (qw(invnumber shippingpoint shipvia notes intnotes message));
420 my ($netamount, $invoicediff) = (0, 0);
421 my ($amount, $linetotal, $lastincomeaccno);
423 if ($form->{currency} eq $form->{defaultcurrency}) {
424 $form->{exchangerate} = 1;
427 $form->check_exchangerate($myconfig, $form->{currency},
428 $form->{transdate}, 'buy');
431 $form->{exchangerate} =
434 : $form->parse_amount($myconfig, $form->{exchangerate});
436 $form->{expense_inventory} = "";
438 foreach my $i (1 .. $form->{rowcount}) {
439 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
441 if ($form->{"qty_$i"} != 0) {
443 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
444 (qw(partnumber description unit));
446 # undo discount formatting
447 $form->{"discount_$i"} =
448 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
450 my ($allocated, $taxrate) = (0, 0);
453 # keep entered selling price
455 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
457 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
459 my $decimalplaces = ($dec > 2) ? $dec : 2;
463 $form->round_amount($fxsellprice * $form->{"discount_$i"},
465 $form->{"sellprice_$i"} = $fxsellprice - $discount;
468 map { $taxrate += $form->{"${_}_rate"} } split / /,
469 $form->{"taxaccounts_$i"};
471 # round linetotal to 2 decimal places
473 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
475 if ($form->{taxincluded}) {
476 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
477 $form->{"sellprice_$i"} =
478 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
480 $taxamount = $linetotal * $taxrate;
483 $netamount += $linetotal;
485 if ($taxamount != 0) {
487 $form->{amount}{ $form->{id} }{$_} +=
488 $taxamount * $form->{"${_}_rate"} / $taxrate
489 } split / /, $form->{"taxaccounts_$i"};
492 # add amount to income, $form->{amount}{trans_id}{accno}
494 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
497 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
498 $form->{exchangerate};
499 $linetotal = $form->round_amount($linetotal, 2);
501 # this is the difference from the inventory
502 $invoicediff += ($amount - $linetotal);
504 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
507 $lastincomeaccno = $form->{"income_accno_$i"};
509 # adjust and round sellprice
510 $form->{"sellprice_$i"} =
511 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
514 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
516 # adjust parts onhand quantity
518 if ($form->{"assembly_$i"}) {
520 # do not update if assembly consists of all services
521 $query = qq|SELECT sum(p.inventory_accno_id)
523 JOIN assembly a ON (a.parts_id = p.id)
524 WHERE a.id = $form->{"id_$i"}|;
525 $sth = $dbh->prepare($query);
526 $sth->execute || $form->dberror($query);
528 if ($sth->fetchrow_array) {
529 $form->update_balance($dbh, "parts", "onhand",
530 qq|id = $form->{"id_$i"}|,
531 $form->{"qty_$i"} * -1)
532 unless $form->{shipped};
536 # record assembly item as allocated
537 &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
539 $form->update_balance($dbh, "parts", "onhand",
540 qq|id = $form->{"id_$i"}|,
541 $form->{"qty_$i"} * -1)
542 unless $form->{shipped};
544 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
548 $project_id = 'NULL';
549 if ($form->{"projectnumber_$i"}) {
550 $project_id = $form->{"projectnumber_$i"};
553 ($form->{"deliverydate_$i"})
554 ? qq|'$form->{"deliverydate_$i"}'|
557 # get pricegroup_id and save ist
558 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
561 # save detail record in invoice table
562 $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
563 sellprice, fxsellprice, discount, allocated, assemblyitem,
564 unit, deliverydate, project_id, serialnumber, pricegroup_id)
565 VALUES ($form->{id}, $form->{"id_$i"},
566 '$form->{"description_$i"}', $form->{"qty_$i"},
567 $form->{"sellprice_$i"}, $fxsellprice,
568 $form->{"discount_$i"}, $allocated, 'f',
569 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
570 '$form->{"serialnumber_$i"}',
572 $dbh->do($query) || $form->dberror($query);
574 if ($form->{lizenzen}) {
575 if ($form->{"licensenumber_$i"}) {
577 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
578 $sth = $dbh->prepare($query);
579 $sth->execute || $form->dberror($query);
581 ($invoice_row_id) = $sth->fetchrow_array;
585 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
586 $dbh->do($query) || $form->dberror($query);
593 $form->{datepaid} = $form->{invdate};
595 # total payments, don't move we need it here
596 for my $i (1 .. $form->{paidaccounts}) {
597 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
598 $form->{paid} += $form->{"paid_$i"};
599 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
602 my ($tax, $diff) = (0, 0);
604 $netamount = $form->round_amount($netamount, 2);
606 # figure out rounding errors for total amount vs netamount + taxes
607 if ($form->{taxincluded}) {
609 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
610 $diff += $amount - $netamount * $form->{exchangerate};
611 $netamount = $amount;
613 foreach my $item (split / /, $form->{taxaccounts}) {
614 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
615 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
616 $tax += $form->{amount}{ $form->{id} }{$item};
617 $netamount -= $form->{amount}{ $form->{id} }{$item};
620 $invoicediff += $diff;
621 ######## this only applies to tax included
622 if ($lastincomeaccno) {
623 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
627 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
628 $diff = $amount - $netamount * $form->{exchangerate};
629 $netamount = $amount;
630 foreach my $item (split / /, $form->{taxaccounts}) {
631 $form->{amount}{ $form->{id} }{$item} =
632 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
635 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
638 $amount - $form->{amount}{ $form->{id} }{$item} *
639 $form->{exchangerate};
640 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
641 $tax += $form->{amount}{ $form->{id} }{$item};
645 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
647 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
650 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
652 # update exchangerate
653 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
654 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
655 $form->{exchangerate}, 0);
658 foreach my $trans_id (keys %{ $form->{amount} }) {
659 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
660 next unless ($form->{expense_inventory} =~ /$accno/);
662 ($form->{amount}{$trans_id}{$accno} =
663 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
666 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
668 VALUES ($trans_id, (SELECT c.id FROM chart c
669 WHERE c.accno = '$accno'),
670 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
671 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
672 $dbh->do($query) || $form->dberror($query);
673 $form->{amount}{$trans_id}{$accno} = 0;
677 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
679 ($form->{amount}{$trans_id}{$accno} =
680 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
683 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
685 VALUES ($trans_id, (SELECT id FROM chart
686 WHERE accno = '$accno'),
687 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
688 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
689 $dbh->do($query) || $form->dberror($query);
694 # deduct payment differences from diff
695 for my $i (1 .. $form->{paidaccounts}) {
696 if ($form->{"paid_$i"} != 0) {
698 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
699 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
703 # force AR entry if 0
704 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
706 # record payments and offsetting AR
707 for my $i (1 .. $form->{paidaccounts}) {
709 if ($form->{"paid_$i"} != 0) {
710 my ($accno) = split /--/, $form->{"AR_paid_$i"};
711 $form->{"datepaid_$i"} = $form->{invdate}
712 unless ($form->{"datepaid_$i"});
713 $form->{datepaid} = $form->{"datepaid_$i"};
717 if ($form->{currency} eq $form->{defaultcurrency}) {
718 $form->{"exchangerate_$i"} = 1;
721 $form->check_exchangerate($myconfig, $form->{currency},
722 $form->{"datepaid_$i"}, 'buy');
724 $form->{"exchangerate_$i"} =
727 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
732 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
735 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
736 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
738 VALUES ($form->{id}, (SELECT c.id FROM chart c
739 WHERE c.accno = '$form->{AR}'),
740 $amount, '$form->{"datepaid_$i"}')|;
741 $dbh->do($query) || $form->dberror($query);
745 $form->{"paid_$i"} *= -1;
747 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
749 VALUES ($form->{id}, (SELECT c.id FROM chart c
750 WHERE c.accno = '$accno'),
751 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
752 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
753 $dbh->do($query) || $form->dberror($query);
755 # exchangerate difference
756 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
757 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
761 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
762 $form->{"exchangerate_$i"};
764 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
767 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
773 # update exchange rate
774 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
775 $form->update_exchangerate($dbh, $form->{currency},
776 $form->{"datepaid_$i"},
777 $form->{"exchangerate_$i"}, 0);
782 # record exchange rate differences and gains/losses
783 foreach my $accno (keys %{ $form->{fx} }) {
784 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
786 ($form->{fx}{$accno}{$transdate} =
787 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
791 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
792 transdate, cleared, fx_transaction)
794 (SELECT c.id FROM chart c
795 WHERE c.accno = '$accno'),
796 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
797 $dbh->do($query) || $form->dberror($query);
802 $amount = $netamount + $tax;
804 # set values which could be empty to 0
806 $form->{taxincluded} *= 1;
807 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
808 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
810 # fill in subject if there is none
811 $form->{subject} = qq|$form->{label} $form->{invnumber}|
812 unless $form->{subject};
814 # if there is a message stuff it into the intnotes
815 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
816 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
817 my $now = scalar localtime;
818 $form->{intnotes} .= qq|\r
819 \r| if $form->{intnotes};
821 $form->{intnotes} .= qq|[email]\r
824 $cc${bcc}Subject: $form->{subject}\r
826 Message: $form->{message}\r| if $form->{message};
829 $query = qq|UPDATE ar set
830 invnumber = '$form->{invnumber}',
831 ordnumber = '$form->{ordnumber}',
832 quonumber = '$form->{quonumber}',
833 cusordnumber = '$form->{cusordnumber}',
834 transdate = '$form->{invdate}',
835 customer_id = $form->{customer_id},
837 netamount = $netamount,
838 paid = $form->{paid},
839 datepaid = $datepaid,
842 shippingpoint = '$form->{shippingpoint}',
843 shipvia = '$form->{shipvia}',
844 terms = $form->{terms},
845 notes = '$form->{notes}',
846 intnotes = '$form->{intnotes}',
847 taxincluded = '$form->{taxincluded}',
848 curr = '$form->{currency}',
849 department_id = $form->{department_id},
850 employee_id = $form->{employee_id},
851 cp_id = $form->{contact_id}
852 WHERE id = $form->{id}
854 $dbh->do($query) || $form->dberror($query);
856 $form->{pago_total} = $amount;
859 $form->{name} = $form->{customer};
860 $form->{name} =~ s/--$form->{customer_id}//;
861 $form->add_shipto($dbh, $form->{id});
863 # save printed, emailed and queued
864 $form->save_status($dbh);
866 if ($form->{webdav}) {
867 &webdav_folder($myconfig, $form);
870 my $rc = $dbh->commit;
873 $main::lxdebug->leave_sub();
878 sub process_assembly {
879 $main::lxdebug->enter_sub();
881 my ($dbh, $form, $id, $totalqty) = @_;
883 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
884 p.partnumber, p.description, p.unit,
885 p.inventory_accno_id, p.income_accno_id,
888 JOIN parts p ON (a.parts_id = p.id)
890 my $sth = $dbh->prepare($query);
891 $sth->execute || $form->dberror($query);
893 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
897 $ref->{inventory_accno_id} *= 1;
898 $ref->{expense_accno_id} *= 1;
900 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
902 # multiply by number of assemblies
903 $ref->{qty} *= $totalqty;
905 if ($ref->{assembly}) {
906 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
909 if ($ref->{inventory_accno_id}) {
910 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
914 # save detail record for individual assembly item in invoice table
915 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
916 sellprice, fxsellprice, allocated, assemblyitem, unit)
918 ($form->{id}, '$ref->{description}',
919 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
921 $dbh->do($query) || $form->dberror($query);
927 $main::lxdebug->leave_sub();
931 $main::lxdebug->enter_sub();
933 my ($dbh, $form, $id, $totalqty) = @_;
935 my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
936 (SELECT c.accno FROM chart c
937 WHERE p.inventory_accno_id = c.id) AS inventory_accno,
938 (SELECT c.accno FROM chart c
939 WHERE p.expense_accno_id = c.id) AS expense_accno
940 FROM invoice i, parts p
941 WHERE i.parts_id = p.id
943 AND (i.qty + i.allocated) < 0
945 my $sth = $dbh->prepare($query);
946 $sth->execute || $form->dberror($query);
951 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
952 if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
956 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
959 # total expenses and inventory
960 # sellprice is the cost of the item
961 $linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
966 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
967 $form->{expense_inventory} .= " " . $ref->{expense_accno};
970 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
971 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
977 last if (($totalqty -= $qty) <= 0);
982 $main::lxdebug->leave_sub();
987 sub reverse_invoice {
988 $main::lxdebug->enter_sub();
990 my ($dbh, $form) = @_;
992 # reverse inventory items
993 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
996 JOIN parts p ON (i.parts_id = p.id)
997 WHERE i.trans_id = $form->{id}|;
998 my $sth = $dbh->prepare($query);
999 $sth->execute || $form->dberror($query);
1001 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1003 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1005 # if the invoice item is not an assemblyitem adjust parts onhand
1006 if (!$ref->{assemblyitem}) {
1008 # adjust onhand in parts table
1009 $form->update_balance($dbh, "parts", "onhand",
1010 qq|id = $ref->{parts_id}|,
1014 # loop if it is an assembly
1015 next if ($ref->{assembly});
1017 # de-allocated purchases
1018 $query = qq|SELECT i.id, i.trans_id, i.allocated
1020 WHERE i.parts_id = $ref->{parts_id}
1022 ORDER BY i.trans_id DESC|;
1023 my $sth = $dbh->prepare($query);
1024 $sth->execute || $form->dberror($query);
1026 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1028 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1029 $qty = $inhref->{allocated};
1033 $form->update_balance($dbh, "invoice", "allocated",
1034 qq|id = $inhref->{id}|,
1037 last if (($ref->{qty} -= $qty) <= 0);
1046 $query = qq|DELETE FROM acc_trans
1047 WHERE trans_id = $form->{id}|;
1048 $dbh->do($query) || $form->dberror($query);
1050 # delete invoice entries
1051 $query = qq|DELETE FROM invoice
1052 WHERE trans_id = $form->{id}|;
1053 $dbh->do($query) || $form->dberror($query);
1055 if ($form->{lizenzen}) {
1056 $query = qq|DELETE FROM licenseinvoice
1057 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1058 $dbh->do($query) || $form->dberror($query);
1061 $query = qq|DELETE FROM shipto
1062 WHERE trans_id = $form->{id}|;
1063 $dbh->do($query) || $form->dberror($query);
1065 $main::lxdebug->leave_sub();
1068 sub delete_invoice {
1069 $main::lxdebug->enter_sub();
1071 my ($self, $myconfig, $form, $spool) = @_;
1073 # connect to database
1074 my $dbh = $form->dbconnect_noauto($myconfig);
1076 &reverse_invoice($dbh, $form);
1079 my $query = qq|DELETE FROM ar
1080 WHERE id = $form->{id}|;
1081 $dbh->do($query) || $form->dberror($query);
1083 # delete spool files
1084 $query = qq|SELECT s.spoolfile FROM status s
1085 WHERE s.trans_id = $form->{id}|;
1086 my $sth = $dbh->prepare($query);
1087 $sth->execute || $self->dberror($query);
1090 my @spoolfiles = ();
1092 while (($spoolfile) = $sth->fetchrow_array) {
1093 push @spoolfiles, $spoolfile;
1097 # delete status entries
1098 $query = qq|DELETE FROM status
1099 WHERE trans_id = $form->{id}|;
1100 $dbh->do($query) || $form->dberror($query);
1102 my $rc = $dbh->commit;
1106 foreach $spoolfile (@spoolfiles) {
1107 unlink "$spool/$spoolfile" if $spoolfile;
1111 $main::lxdebug->leave_sub();
1116 sub retrieve_invoice {
1117 $main::lxdebug->enter_sub();
1119 my ($self, $myconfig, $form) = @_;
1121 # connect to database
1122 my $dbh = $form->dbconnect_noauto($myconfig);
1128 # get default accounts and last invoice number
1129 $query = qq|SELECT (SELECT c.accno FROM chart c
1130 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1131 (SELECT c.accno FROM chart c
1132 WHERE d.income_accno_id = c.id) AS income_accno,
1133 (SELECT c.accno FROM chart c
1134 WHERE d.expense_accno_id = c.id) AS expense_accno,
1135 (SELECT c.accno FROM chart c
1136 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1137 (SELECT c.accno FROM chart c
1138 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1139 d.curr AS currencies
1142 $query = qq|SELECT (SELECT c.accno FROM chart c
1143 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1144 (SELECT c.accno FROM chart c
1145 WHERE d.income_accno_id = c.id) AS income_accno,
1146 (SELECT c.accno FROM chart c
1147 WHERE d.expense_accno_id = c.id) AS expense_accno,
1148 (SELECT c.accno FROM chart c
1149 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1150 (SELECT c.accno FROM chart c
1151 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1152 d.curr AS currencies, current_date AS invdate
1155 my $sth = $dbh->prepare($query);
1156 $sth->execute || $form->dberror($query);
1158 my $ref = $sth->fetchrow_hashref(NAME_lc);
1159 map { $form->{$_} = $ref->{$_} } keys %$ref;
1165 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1166 a.transdate AS invdate, a.paid,
1167 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
1168 a.duedate, a.taxincluded, a.curr AS currency,
1169 a.employee_id, e.name AS employee
1171 LEFT JOIN employee e ON (e.id = a.employee_id)
1172 WHERE a.id = $form->{id}|;
1173 $sth = $dbh->prepare($query);
1174 $sth->execute || $form->dberror($query);
1176 $ref = $sth->fetchrow_hashref(NAME_lc);
1177 map { $form->{$_} = $ref->{$_} } keys %$ref;
1180 $form->{exchangerate} =
1181 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1185 $query = qq|SELECT s.* FROM shipto s
1186 WHERE s.trans_id = $form->{id}|;
1187 $sth = $dbh->prepare($query);
1188 $sth->execute || $form->dberror($query);
1190 $ref = $sth->fetchrow_hashref(NAME_lc);
1191 map { $form->{$_} = $ref->{$_} } keys %$ref;
1194 # get printed, emailed
1195 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1197 WHERE s.trans_id = $form->{id}|;
1198 $sth = $dbh->prepare($query);
1199 $sth->execute || $form->dberror($query);
1201 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1202 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1203 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1204 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1205 if $ref->{spoolfile};
1208 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1210 # retrieve individual items
1211 $query = qq|SELECT (SELECT c.accno FROM chart c
1212 WHERE p.inventory_accno_id = c.id)
1214 (SELECT c.accno FROM chart c
1215 WHERE p.income_accno_id = c.id)
1217 (SELECT c.accno FROM chart c
1218 WHERE p.expense_accno_id = c.id)
1220 i.description, i.qty, i.fxsellprice AS sellprice,
1221 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1222 i.project_id, pr.projectnumber, i.serialnumber,
1223 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos,
1224 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup
1226 JOIN parts p ON (i.parts_id = p.id)
1227 LEFT JOIN project pr ON (i.project_id = pr.id)
1228 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1229 WHERE i.trans_id = $form->{id}
1230 AND NOT i.assemblyitem = '1'
1232 $sth = $dbh->prepare($query);
1233 $sth->execute || $form->dberror($query);
1234 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1236 #set expense_accno=inventory_accno if they are different => bilanz
1238 ($ref->{expense_accno} != $ref->{inventory_accno})
1239 ? $ref->{inventory_accno}
1240 : $ref->{expense_accno};
1242 # get tax rates and description
1244 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1245 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1247 WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
1249 $stw = $dbh->prepare($query);
1250 $stw->execute || $form->dberror($query);
1251 $ref->{taxaccounts} = "";
1252 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1254 # if ($customertax{$ref->{accno}}) {
1255 $ref->{taxaccounts} .= "$ptr->{accno} ";
1256 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1257 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1258 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1259 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1260 $form->{taxaccounts} .= "$ptr->{accno} ";
1265 if ($form->{lizenzen}) {
1266 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1267 FROM license l, licenseinvoice li
1268 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1269 $stg = $dbh->prepare($query);
1270 $stg->execute || $form->dberror($query);
1271 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1273 "<option value=\"$licenseid\">$licensenumber</option>";
1277 chop $ref->{taxaccounts};
1278 push @{ $form->{invoice_details} }, $ref;
1283 if ($form->{webdav}) {
1284 &webdav_folder($myconfig, $form);
1288 my $rc = $dbh->commit;
1291 $main::lxdebug->leave_sub();
1297 $main::lxdebug->enter_sub();
1299 my ($self, $myconfig, $form) = @_;
1301 # connect to database
1302 my $dbh = $form->dbconnect($myconfig);
1304 my $dateformat = $myconfig->{dateformat};
1305 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1309 ? "to_date('$form->{invdate}', '$dateformat')"
1312 $form->{customer_id} *= 1;
1315 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1316 c.email, c.cc, c.bcc, c.language,
1317 c.street, c.zipcode, c.city, c.country,
1318 $duedate + c.terms AS duedate, c.notes AS intnotes,
1319 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass
1321 LEFT JOIN business b ON (b.id = c.business_id)
1322 WHERE c.id = $form->{customer_id}|;
1323 my $sth = $dbh->prepare($query);
1324 $sth->execute || $form->dberror($query);
1326 $ref = $sth->fetchrow_hashref(NAME_lc);
1328 map { $form->{$_} = $ref->{$_} } keys %$ref;
1331 $form->{creditremaining} = $form->{creditlimit};
1332 $query = qq|SELECT SUM(a.amount - a.paid)
1334 WHERE a.customer_id = $form->{customer_id}|;
1335 $sth = $dbh->prepare($query);
1336 $sth->execute || $form->dberror($query);
1338 ($form->{creditremaining}) -= $sth->fetchrow_array;
1342 $query = qq|SELECT o.amount,
1343 (SELECT e.buy FROM exchangerate e
1344 WHERE e.curr = o.curr
1345 AND e.transdate = o.transdate)
1347 WHERE o.customer_id = $form->{customer_id}
1348 AND o.quotation = '0'
1349 AND o.closed = '0'|;
1350 $sth = $dbh->prepare($query);
1351 $sth->execute || $form->dberror($query);
1353 while (my ($amount, $exch) = $sth->fetchrow_array) {
1354 $exch = 1 unless $exch;
1355 $form->{creditremaining} -= $amount * $exch;
1359 $form->get_contacts($dbh, $form->{customer_id});
1360 ($null, $form->{cp_id}) = split /--/, $form->{contact};
1362 # get contact if selected
1363 if ($form->{contact} ne "--" && $form->{contact} ne "") {
1364 $form->get_contact($dbh, $form->{cp_id});
1367 # get shipto if we did not converted an order or invoice
1368 if (!$form->{shipto}) {
1369 map { delete $form->{$_} }
1370 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1372 $query = qq|SELECT s.* FROM shipto s
1373 WHERE s.trans_id = $form->{customer_id}|;
1374 $sth = $dbh->prepare($query);
1375 $sth->execute || $form->dberror($query);
1377 $ref = $sth->fetchrow_hashref(NAME_lc);
1378 map { $form->{$_} = $ref->{$_} } keys %$ref;
1382 # get taxes we charge for this customer
1383 $query = qq|SELECT c.accno
1385 JOIN customertax ct ON (ct.chart_id = c.id)
1386 WHERE ct.customer_id = $form->{customer_id}|;
1387 $sth = $dbh->prepare($query);
1388 $sth->execute || $form->dberror($query);
1390 my $customertax = ();
1391 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1392 $customertax{ $ref->{accno} } = 1;
1396 # setup last accounts used for this customer
1397 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1398 $query = qq|SELECT c.accno, c.description, c.link, c.category
1400 JOIN acc_trans ac ON (ac.chart_id = c.id)
1401 JOIN ar a ON (a.id = ac.trans_id)
1402 WHERE a.customer_id = $form->{customer_id}
1403 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1404 AND a.id IN (SELECT max(a2.id) FROM ar a2
1405 WHERE a2.customer_id = $form->{customer_id})|;
1406 $sth = $dbh->prepare($query);
1407 $sth->execute || $form->dberror($query);
1410 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1411 if ($ref->{category} eq 'I') {
1413 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1415 if ($ref->{category} eq 'A') {
1416 $form->{ARselected} = $form->{AR_1} =
1417 "$ref->{accno}--$ref->{description}";
1421 $form->{rowcount} = $i if ($i && !$form->{type});
1426 $main::lxdebug->leave_sub();
1430 $main::lxdebug->enter_sub();
1432 my ($self, $myconfig, $form) = @_;
1434 my $i = $form->{rowcount};
1436 my $where = "NOT p.obsolete = '1'";
1438 if ($form->{"partnumber_$i"}) {
1439 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1440 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1442 if ($form->{"description_$i"}) {
1443 my $description = $form->like(lc $form->{"description_$i"});
1444 $where .= " AND lower(p.description) LIKE '$description'";
1447 if ($form->{"partsgroup_$i"}) {
1448 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1449 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1452 if ($form->{"description_$i"}) {
1453 $where .= " ORDER BY p.description";
1455 $where .= " ORDER BY p.partnumber";
1458 # connect to database
1459 my $dbh = $form->dbconnect($myconfig);
1461 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1463 c1.accno AS inventory_accno,
1464 c2.accno AS income_accno,
1465 c3.accno AS expense_accno,
1466 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes,
1469 LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
1470 LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
1471 LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
1472 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1474 my $sth = $dbh->prepare($query);
1475 $sth->execute || $form->dberror($query);
1477 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1479 #set expense_accno=inventory_accno if they are different => bilanz
1481 ($ref->{expense_accno} != $ref->{inventory_accno})
1482 ? $ref->{inventory_accno}
1483 : $ref->{expense_accno};
1485 # get tax rates and description
1487 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1488 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1490 WHERE c.id=t.chart_id AND t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_id')
1492 $stw = $dbh->prepare($query);
1493 $stw->execute || $form->dberror($query);
1495 $ref->{taxaccounts} = "";
1496 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1498 # if ($customertax{$ref->{accno}}) {
1499 $ref->{taxaccounts} .= "$ptr->{accno} ";
1500 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1501 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1502 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1503 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1504 $form->{taxaccounts} .= "$ptr->{accno} ";
1510 chop $ref->{taxaccounts};
1512 push @{ $form->{item_list} }, $ref;
1514 if ($form->{lizenzen}) {
1515 if ($ref->{inventory_accno} > 0) {
1517 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1518 $stw = $dbh->prepare($query);
1519 $stw->execute || $form->dberror($query);
1520 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1521 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1530 $main::lxdebug->leave_sub();
1533 ##########################
1534 # get pricegroups from database
1535 # build up selected pricegroup
1536 # if an exchange rate - change price
1539 sub get_pricegroups_for_parts {
1541 $main::lxdebug->enter_sub();
1543 my ($self, $myconfig, $form) = @_;
1545 my $dbh = $form->dbconnect($myconfig);
1550 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1552 $id = $form->{"id_$i"};
1554 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1556 $id = $form->{"new_id_$i"};
1559 ($price, $selectedpricegroup_id) = split /--/,
1560 $form->{"sellprice_drag_$i"};
1562 $pricegroup_old = $form->{"pricegroup_old_$i"};
1564 $price_new = $form->{"price_new_$i"};
1566 $price_old = $form->{"price_old_$i"};
1569 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|;
1571 $pkq = $dbh->prepare($query);
1572 $pkq->execute || $form->dberror($query);
1573 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
1575 # push @{ $form->{PRICES}{$id} }, $pkr;
1576 push @{ $form->{PRICES}{$i} }, $pkr;
1578 $pkr->{selected} = '';
1580 # if there is an exchange rate change price
1581 if (($form->{exchangerate} * 1) != 0) {
1583 $pkr->{price} /= $form->{exchangerate};
1585 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
1587 if ($selectedpricegroup_id eq undef) {
1588 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
1590 $pkr->{selected} = ' selected';
1591 $last->{selected} = '';
1593 # no customer pricesgroup set
1594 if ($pkr->{price} == $pkr->{default_sellprice}) {
1596 $pkr->{price} = $form->{"sellprice_$i"};
1600 $form->{"sellprice_$i"} = $pkr->{price};
1604 if ($pkr->{price} == $pkr->{default_sellprice}) {
1606 $pkr->{price} = $form->{"sellprice_$i"};
1607 $pkr->{selected} = ' selected';
1611 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
1612 if ($selectedpricegroup_id ne $pricegroup_old) {
1613 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1614 if ($price_new != $form->{"sellprice_$i"}) {
1616 $pkr->{selected} = ' selected';
1617 $last->{selected} = '';
1621 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
1622 if ($pkr->{pricegroup_id} == 0) {
1623 $pkr->{price} = $form->{"sellprice_$i"};
1624 $pkr->{selected} = ' selected';
1625 $last->{selected} = '';
1628 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1629 $pkr->{selected} = ' selected';
1630 $last->{selected} = '';
1631 if ( ($pkr->{pricegroup_id} == 0)
1632 and ($pkr->{price} == $form->{"sellprice_$i"})) {
1634 # $pkr->{price} = $form->{"sellprice_$i"};
1636 $pkr->{price} = $form->{"sellprice_$i"};
1650 $main::lxdebug->leave_sub();
1654 $main::lxdebug->enter_sub();
1656 my ($myconfig, $form) = @_;
1659 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
1660 if ($form->{vc} eq "customer");
1661 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
1662 if ($form->{vc} eq "vendor");
1666 mkdir($path, 0770) or die "can't make directory $!\n";
1670 foreach $file (@files) {
1671 $file =~ /\/([^\/]*)$/;
1673 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
1675 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
1676 $form->{WEBDAV}{$fname} = $link;
1681 $main::lxdebug->leave_sub();