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 #======================================================================
43 $main::lxdebug->enter_sub();
45 my ($self, $myconfig, $form, $locale) = @_;
47 $form->{duedate} ||= $form->{invdate};
50 my $dbh = $form->dbconnect($myconfig);
53 my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
54 ($form->{terms}) = selectrow_query($form, $dbh, $query);
56 my (@project_ids, %projectnumbers);
58 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
60 # sort items by partsgroup
61 for $i (1 .. $form->{rowcount}) {
63 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
64 $partsgroup = $form->{"partsgroup_$i"};
66 push @partsgroup, [$i, $partsgroup];
67 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
71 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
72 join(", ", map({ "?" } @project_ids)) . ")";
73 $sth = $dbh->prepare($query);
74 $sth->execute(@project_ids) ||
75 $form->dberror($query . " (" . join(", ", @project_ids) . ")");
76 while (my $ref = $sth->fetchrow_hashref()) {
77 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
82 $form->{"globalprojectnumber"} =
83 $projectnumbers{$form->{"globalproject_id"}};
90 my %oid = ('Pg' => 'oid',
93 # sort items by partsgroup
94 for $i (1 .. $form->{rowcount}) {
96 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
97 $partsgroup = $form->{"partsgroup_$i"};
99 push @partsgroup, [$i, $partsgroup];
112 my $nodiscount_subtotal = 0;
113 my $discount_subtotal = 0;
115 my $subtotal_header = 0;
119 qw(runningnumber number description longdescription qty ship unit bin
120 deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
121 partnotes serialnumber reqdate sellprice listprice netprice
122 discount p_discount discount_sub nodiscount_sub
123 linetotal nodiscount_linetotal tax_rate projectnumber);
126 qw(taxbase tax taxdescription taxrate taxnumber);
128 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
131 if ($item->[1] ne $sameitem) {
132 push(@{ $form->{description} }, qq|$item->[1]|);
133 $sameitem = $item->[1];
135 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
138 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
140 if ($form->{"id_$i"} != 0) {
142 # add number, description and qty to $form->{number},
143 if ($form->{"subtotal_$i"} && !$subtotal_header) {
144 $subtotal_header = $i;
145 $position = int($position);
148 } elsif ($subtotal_header) {
150 $position = int($position);
151 $position = $position.".".$subposition;
153 $position = int($position);
156 push(@{ $form->{runningnumber} }, $position);
157 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
158 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
159 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
160 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
161 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
162 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
163 push(@{ $form->{qty} },
164 $form->format_amount($myconfig, $form->{"qty_$i"}));
165 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
166 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
168 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
169 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
170 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
171 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
172 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
174 if ($form->{lizenzen}) {
175 if ($form->{"licensenumber_$i"}) {
176 $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
177 ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
178 push(@{ $form->{licensenumber} }, $licensenumber);
179 push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
182 push(@{ $form->{licensenumber} }, "");
183 push(@{ $form->{validuntil} }, "");
188 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
190 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
191 my ($dec) = ($sellprice =~ /\.(\d+)/);
193 my $decimalplaces = ($dec > 2) ? $dec : 2;
197 $sellprice * $form->parse_amount($myconfig,
198 $form->{"discount_$i"}) / 100,
202 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
204 # keep a netprice as well, (sellprice - discount)
205 $form->{"netprice_$i"} = $sellprice - $i_discount;
207 push(@{ $form->{netprice} },
208 ($form->{"netprice_$i"} != 0)
209 ? $form->format_amount(
210 $myconfig, $form->{"netprice_$i"},
216 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
218 my $nodiscount_linetotal =
219 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
223 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
225 $linetotal = ($linetotal != 0) ? $linetotal : " ";
227 push(@{ $form->{discount} }, $discount);
228 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
229 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
230 $form->{discount_p} = $form->{"discount_$i"};
232 $form->{total} += $linetotal;
233 $discount_subtotal += $linetotal;
234 $form->{nodiscount_total} += $nodiscount_linetotal;
235 $nodiscount_subtotal += $nodiscount_linetotal;
236 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
238 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
239 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
240 push(@{ $form->{discount_sub} }, $discount_subtotal);
241 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
242 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
243 $discount_subtotal = 0;
244 $nodiscount_subtotal = 0;
245 $subtotal_header = 0;
247 push(@{ $form->{discount_sub} }, "");
248 push(@{ $form->{nodiscount_sub} }, "");
251 if ($linetotal == $netto_linetotal) {
252 $nodiscount += $linetotal;
255 push(@{ $form->{linetotal} },
256 $form->format_amount($myconfig, $linetotal, 2));
257 push(@{ $form->{nodiscount_linetotal} },
258 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
260 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
262 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
266 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
268 if ($form->{taxincluded}) {
271 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
272 $taxbase = $linetotal - $taxamount;
274 $taxamount = $linetotal * $taxrate;
275 $taxbase = $linetotal;
278 if ($form->round_amount($taxrate, 7) == 0) {
279 if ($form->{taxincluded}) {
280 foreach $item (@taxaccounts) {
282 $form->round_amount($linetotal * $form->{"${item}_rate"} /
283 (1 + abs($form->{"${item}_rate"})),
286 $taxaccounts{$item} += $taxamount;
287 $taxdiff += $taxamount;
289 $taxbase{$item} += $taxbase;
291 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
293 foreach $item (@taxaccounts) {
294 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
295 $taxbase{$item} += $taxbase;
299 foreach $item (@taxaccounts) {
300 $taxaccounts{$item} +=
301 $taxamount * $form->{"${item}_rate"} / $taxrate;
302 $taxbase{$item} += $taxbase;
305 $tax_rate = $taxrate * 100;
306 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
307 if ($form->{"assembly_$i"}) {
310 # get parts and push them onto the stack
312 if ($form->{groupitems}) {
314 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
316 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
320 qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
322 JOIN parts p ON (a.parts_id = p.id)
323 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
324 WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
325 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
327 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
328 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
329 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
330 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
331 push(@{ $form->{description} }, $sameitem);
334 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
336 push(@{ $form->{description} },
337 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
339 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
340 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
348 foreach my $item (sort keys %taxaccounts) {
349 push(@{ $form->{taxbase} },
350 $form->format_amount($myconfig, $taxbase{$item}, 2));
352 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
354 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
355 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
356 push(@{ $form->{taxrate} },
357 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
358 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
361 for my $i (1 .. $form->{paidaccounts}) {
362 if ($form->{"paid_$i"}) {
363 push(@{ $form->{payment} }, $form->{"paid_$i"});
364 my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
365 push(@{ $form->{paymentaccount} }, $description);
366 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
367 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
369 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
372 if($form->{taxincluded}) {
373 $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
376 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
378 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
379 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
380 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
381 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
382 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
385 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
387 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
389 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
390 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
391 $form->set_payment_options($myconfig, $form->{invdate});
393 $form->{username} = $myconfig->{name};
397 $main::lxdebug->leave_sub();
400 sub project_description {
401 $main::lxdebug->enter_sub();
403 my ($self, $dbh, $id) = @_;
405 my $query = qq|SELECT description FROM project WHERE id = ?|;
406 my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
408 $main::lxdebug->leave_sub();
413 sub customer_details {
414 $main::lxdebug->enter_sub();
416 my ($self, $myconfig, $form, @wanted_vars) = @_;
418 # connect to database
419 my $dbh = $form->dbconnect($myconfig);
421 # get contact id, set it if nessessary
424 my @values = (conv_i($form->{customer_id}));
427 if ($form->{cp_id}) {
428 $where = qq| AND (cp.cp_id = ?) |;
429 push(@values, conv_i($form->{cp_id}));
432 # get rest for the customer
434 qq|SELECT ct.*, cp.*, ct.notes as customernotes,
435 ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
437 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
438 WHERE (ct.id = ?) $where
441 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
443 # remove id and taxincluded before copy back
444 delete @$ref{qw(id taxincluded)};
446 @wanted_vars = grep({ $_ } @wanted_vars);
447 if (scalar(@wanted_vars) > 0) {
449 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
450 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
453 map { $form->{$_} = $ref->{$_} } keys %$ref;
455 if ($form->{delivery_customer_id}) {
457 qq|SELECT *, notes as customernotes
461 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
463 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
466 if ($form->{delivery_vendor_id}) {
468 qq|SELECT *, notes as customernotes
472 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
474 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
478 $main::lxdebug->leave_sub();
482 $main::lxdebug->enter_sub();
484 my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
486 # connect to database, turn off autocommit
487 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
489 my ($query, $sth, $null, $project_id, @values);
490 my $exchangerate = 0;
492 if (!$form->{employee_id}) {
493 $form->get_employee($dbh);
496 ($null, $form->{department_id}) = split(/--/, $form->{department});
498 my $all_units = AM->retrieve_units($myconfig, $form);
500 if (!$payments_only) {
502 &reverse_invoice($dbh, $form);
505 $query = qq|SELECT nextval('glid')|;
506 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
508 $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
509 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
511 if (!$form->{invnumber}) {
513 $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
514 "cnnumber" : "invnumber", $dbh);
519 my ($netamount, $invoicediff) = (0, 0);
520 my ($amount, $linetotal, $lastincomeaccno);
522 my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
523 my $defaultcurrency = (split m/:/, $currencies)[0];
525 if ($form->{currency} eq $defaultcurrency) {
526 $form->{exchangerate} = 1;
529 $form->check_exchangerate($myconfig, $form->{currency},
530 $form->{transdate}, 'buy');
533 $form->{exchangerate} =
536 : $form->parse_amount($myconfig, $form->{exchangerate});
538 $form->{expense_inventory} = "";
542 foreach my $i (1 .. $form->{rowcount}) {
543 if ($form->{type} eq "credit_note") {
544 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
545 $form->{shipped} = 1;
547 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
552 if ($form->{storno}) {
553 $form->{"qty_$i"} *= -1;
556 if ($form->{"id_$i"}) {
559 if (defined($baseunits{$form->{"id_$i"}})) {
560 $item_unit = $baseunits{$form->{"id_$i"}};
563 $query = qq|SELECT unit FROM parts WHERE id = ?|;
564 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
565 $baseunits{$form->{"id_$i"}} = $item_unit;
568 if (defined($all_units->{$item_unit}->{factor})
569 && ($all_units->{$item_unit}->{factor} ne '')
570 && ($all_units->{$item_unit}->{factor} != 0)) {
571 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
575 $baseqty = $form->{"qty_$i"} * $basefactor;
577 # undo discount formatting
578 $form->{"discount_$i"} =
579 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
581 my ($allocated, $taxrate) = (0, 0);
584 # keep entered selling price
586 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
588 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
590 my $decimalplaces = ($dec > 2) ? $dec : 2;
594 $form->round_amount($fxsellprice * $form->{"discount_$i"},
596 $form->{"sellprice_$i"} = $fxsellprice - $discount;
599 map({ $taxrate += $form->{"${_}_rate"} } split(/ /,
600 $form->{"taxaccounts_$i"}));
602 # round linetotal to 2 decimal places
604 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
606 if ($form->{taxincluded}) {
607 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
608 $form->{"sellprice_$i"} =
609 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
611 $taxamount = $linetotal * $taxrate;
614 $netamount += $linetotal;
616 if ($taxamount != 0) {
618 $form->{amount}{ $form->{id} }{$_} +=
619 $taxamount * $form->{"${_}_rate"} / $taxrate
620 } split(/ /, $form->{"taxaccounts_$i"});
623 # add amount to income, $form->{amount}{trans_id}{accno}
625 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
628 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
629 $form->{exchangerate};
630 $linetotal = $form->round_amount($linetotal, 2);
632 # this is the difference from the inventory
633 $invoicediff += ($amount - $linetotal);
635 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
638 $lastincomeaccno = $form->{"income_accno_$i"};
640 # adjust and round sellprice
641 $form->{"sellprice_$i"} =
642 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
645 next if $payments_only;
647 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
649 # adjust parts onhand quantity
651 if ($form->{"assembly_$i"}) {
653 # do not update if assembly consists of all services
655 qq|SELECT sum(p.inventory_accno_id)
657 JOIN assembly a ON (a.parts_id = p.id)
659 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
661 if ($sth->fetchrow_array) {
662 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
663 $baseqty * -1, $form->{"id_$i"})
664 unless $form->{shipped};
668 # record assembly item as allocated
669 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
671 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
672 $baseqty * -1, $form->{"id_$i"})
673 unless $form->{shipped};
675 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
679 # get pricegroup_id and save it
680 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
682 my $subtotal = $form->{"subtotal_$i"} * 1;
684 # save detail record in invoice table
686 qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
687 sellprice, fxsellprice, discount, allocated, assemblyitem,
688 unit, deliverydate, project_id, serialnumber, pricegroup_id,
689 ordnumber, transdate, cusordnumber, base_qty, subtotal)
690 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
692 @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
693 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
694 $form->{"sellprice_$i"}, $fxsellprice,
695 $form->{"discount_$i"}, $allocated, 'f',
696 $form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}),
697 $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
698 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
699 $form->{"cusordnumber_$i"}, $baseqty, $subtotal);
700 do_query($form, $dbh, $query, @values);
702 if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
704 qq|INSERT INTO licenseinvoice (trans_id, license_id)
705 VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
706 @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
707 do_query($form, $dbh, $query, @values);
712 $form->{datepaid} = $form->{invdate};
714 # total payments, don't move we need it here
715 for my $i (1 .. $form->{paidaccounts}) {
716 if ($form->{type} eq "credit_note") {
717 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
719 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
721 $form->{paid} += $form->{"paid_$i"};
722 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
725 my ($tax, $diff) = (0, 0);
727 $netamount = $form->round_amount($netamount, 2);
729 # figure out rounding errors for total amount vs netamount + taxes
730 if ($form->{taxincluded}) {
732 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
733 $diff += $amount - $netamount * $form->{exchangerate};
734 $netamount = $amount;
736 foreach my $item (split(/ /, $form->{taxaccounts})) {
737 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
738 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
739 $tax += $form->{amount}{ $form->{id} }{$item};
740 $netamount -= $form->{amount}{ $form->{id} }{$item};
743 $invoicediff += $diff;
744 ######## this only applies to tax included
745 if ($lastincomeaccno) {
746 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
750 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
751 $diff = $amount - $netamount * $form->{exchangerate};
752 $netamount = $amount;
753 foreach my $item (split(/ /, $form->{taxaccounts})) {
754 $form->{amount}{ $form->{id} }{$item} =
755 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
758 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
761 $amount - $form->{amount}{ $form->{id} }{$item} *
762 $form->{exchangerate};
763 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
764 $tax += $form->{amount}{ $form->{id} }{$item};
768 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
770 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
773 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
775 # update exchangerate
776 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
777 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
778 $form->{exchangerate}, 0);
781 $project_id = conv_i($form->{"globalproject_id"});
783 foreach my $trans_id (keys %{ $form->{amount} }) {
784 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
785 next unless ($form->{expense_inventory} =~ /$accno/);
787 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
789 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
791 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
792 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
793 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
794 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
795 do_query($form, $dbh, $query, @values);
796 $form->{amount}{$trans_id}{$accno} = 0;
800 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
801 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
803 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
805 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
806 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
807 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
808 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
809 do_query($form, $dbh, $query, @values);
814 # deduct payment differences from diff
815 for my $i (1 .. $form->{paidaccounts}) {
816 if ($form->{"paid_$i"} != 0) {
818 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
819 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
823 # record payments and offsetting AR
824 if (!$form->{storno}) {
825 for my $i (1 .. $form->{paidaccounts}) {
827 next if ($form->{"paid_$i"} == 0);
829 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
830 $form->{"datepaid_$i"} = $form->{invdate}
831 unless ($form->{"datepaid_$i"});
832 $form->{datepaid} = $form->{"datepaid_$i"};
836 if ($form->{currency} eq $defaultcurrency) {
837 $form->{"exchangerate_$i"} = 1;
840 $form->check_exchangerate($myconfig, $form->{currency},
841 $form->{"datepaid_$i"}, 'buy');
843 $form->{"exchangerate_$i"} =
844 $exchangerate ? $exchangerate
845 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
849 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
851 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
853 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
854 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
855 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
856 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
857 do_query($form, $dbh, $query, @values);
861 $form->{"paid_$i"} *= -1;
864 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
865 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
866 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
867 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
868 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
869 do_query($form, $dbh, $query, @values);
871 # exchangerate difference
872 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
873 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
877 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
878 $form->{"exchangerate_$i"};
880 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
883 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
889 # update exchange rate
890 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
891 $form->update_exchangerate($dbh, $form->{currency},
892 $form->{"datepaid_$i"},
893 $form->{"exchangerate_$i"}, 0);
898 if ($payments_only) {
899 $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
900 do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
902 if (!$provided_dbh) {
907 $main::lxdebug->leave_sub();
911 # record exchange rate differences and gains/losses
912 foreach my $accno (keys %{ $form->{fx} }) {
913 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
915 ($form->{fx}{$accno}{$transdate} =
916 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
921 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
922 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
923 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
924 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
925 do_query($form, $dbh, $query, @values);
930 $amount = $netamount + $tax;
932 # fill in subject if there is none
933 $form->{subject} = qq|$form->{label} $form->{invnumber}|
934 unless $form->{subject};
936 # if there is a message stuff it into the intnotes
937 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
938 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
939 my $now = scalar localtime;
940 $form->{intnotes} .= qq|\r
941 \r| if $form->{intnotes};
943 $form->{intnotes} .= qq|[email]\r
946 $cc${bcc}Subject: $form->{subject}\r
948 Message: $form->{message}\r| if $form->{message};
951 $query = qq|UPDATE ar set
980 delivery_customer_id = ?,
981 delivery_vendor_id = ?,
985 globalproject_id = ?,
987 transaction_description = ?
989 @values = ($form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
990 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}),
991 conv_i($form->{"customer_id"}), $amount, $netamount, $form->{"paid"},
992 conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
993 $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
994 $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
995 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
996 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
997 conv_i($form->{"shipto_id"}),
998 conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
999 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
1000 $form->{"storno"} ? 't' : 'f', conv_i($form->{"globalproject_id"}),
1001 conv_i($form->{"cp_id"}), $form->{transaction_description},
1002 conv_i($form->{"id"}));
1003 do_query($form, $dbh, $query, @values);
1005 if($form->{"formname"} eq "credit_note") {
1006 for my $i (1 .. $form->{paidaccounts}) {
1007 $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
1008 @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
1009 do_query($form, $dbh, $query, @values);
1013 if ($form->{storno}) {
1016 paid = paid + amount,
1018 intnotes = ? || intnotes
1020 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1021 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1025 $form->{name} = $form->{customer};
1026 $form->{name} =~ s/--$form->{customer_id}//;
1028 if (!$form->{shipto_id}) {
1029 $form->add_shipto($dbh, $form->{id}, "AR");
1032 # save printed, emailed and queued
1033 $form->save_status($dbh);
1035 Common::webdav_folder($form) if ($main::webdav);
1038 if (!$provided_dbh) {
1043 $main::lxdebug->leave_sub();
1048 sub _delete_payments {
1049 $main::lxdebug->enter_sub();
1051 my ($self, $form, $dbh) = @_;
1055 # Delete old payment entries from acc_trans.
1059 WHERE (trans_id = ?) AND fx_transaction
1065 LEFT JOIN chart c ON (at.chart_id = c.id)
1066 WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
1067 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1072 LEFT JOIN chart c ON (at.chart_id = c.id)
1073 WHERE (trans_id = ?)
1074 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1077 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1080 $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
1081 do_query($form, $dbh, $query);
1084 $main::lxdebug->leave_sub();
1088 $main::lxdebug->enter_sub();
1090 my ($self, $myconfig, $form, $locale) = @_;
1092 # connect to database, turn off autocommit
1093 my $dbh = $form->dbconnect_noauto($myconfig);
1095 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1097 $old_form = save_form();
1099 # Delete all entries in acc_trans from prior payments.
1100 $self->_delete_payments($form, $dbh);
1102 # Save the new payments the user made before cleaning up $form.
1103 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
1105 # Clean up $form so that old content won't tamper the results.
1106 %keep_vars = map { $_, 1 } qw(login password id);
1107 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1109 # Retrieve the invoice from the database.
1110 $self->retrieve_invoice($myconfig, $form);
1112 # Set up the content of $form in the way that IR::post_invoice() expects.
1113 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1115 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1116 $item = $form->{invoice_details}->[$row - 1];
1118 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
1120 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1123 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1125 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1127 # Restore the payment options from the user input.
1128 map { $form->{$_} = $payments{$_} } keys %payments;
1130 # Get the AR accno (which is normally done by Form::create_links()).
1134 LEFT JOIN chart c ON (at.chart_id = c.id)
1135 WHERE (trans_id = ?)
1136 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1140 ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1142 # Post the new payments.
1143 $self->post_invoice($myconfig, $form, $dbh, 1);
1145 restore_form($old_form);
1147 my $rc = $dbh->commit();
1150 $main::lxdebug->leave_sub();
1155 sub process_assembly {
1156 $main::lxdebug->enter_sub();
1158 my ($dbh, $form, $id, $totalqty) = @_;
1161 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1162 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1164 JOIN parts p ON (a.parts_id = p.id)
1166 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1168 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1172 $ref->{inventory_accno_id} *= 1;
1173 $ref->{expense_accno_id} *= 1;
1175 # multiply by number of assemblies
1176 $ref->{qty} *= $totalqty;
1178 if ($ref->{assembly}) {
1179 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1182 if ($ref->{inventory_accno_id}) {
1183 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1187 # save detail record for individual assembly item in invoice table
1189 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1190 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1191 @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1192 do_query($form, $dbh, $query, @values);
1198 $main::lxdebug->leave_sub();
1202 $main::lxdebug->enter_sub();
1204 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1205 $form->{taxzone_id} *=1;
1206 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1207 my $taxzone_id = $form->{"taxzone_id"} * 1;
1209 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1211 c1.accno AS inventory_accno,
1212 c1.new_chart_id AS inventory_new_chart,
1213 date($transdate) - c1.valid_from AS inventory_valid,
1215 c2.accno AS income_accno,
1216 c2.new_chart_id AS income_new_chart,
1217 date($transdate) - c2.valid_from AS income_valid,
1219 c3.accno AS expense_accno,
1220 c3.new_chart_id AS expense_new_chart,
1221 date($transdate) - c3.valid_from AS expense_valid
1223 FROM invoice i, parts p
1224 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1225 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1226 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1227 WHERE (i.parts_id = p.id)
1228 AND (i.parts_id = ?)
1229 AND ((i.base_qty + i.allocated) < 0)
1231 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1236 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1237 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1241 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1243 # total expenses and inventory
1244 # sellprice is the cost of the item
1245 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1248 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1250 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1251 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1252 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1254 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1255 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1261 last if (($totalqty -= $qty) <= 0);
1266 $main::lxdebug->leave_sub();
1271 sub reverse_invoice {
1272 $main::lxdebug->enter_sub();
1274 my ($dbh, $form) = @_;
1276 # reverse inventory items
1278 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1280 JOIN parts p ON (i.parts_id = p.id)
1281 WHERE i.trans_id = ?|;
1282 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1284 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1286 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1288 # if the invoice item is not an assemblyitem adjust parts onhand
1289 if (!$ref->{assemblyitem}) {
1291 # adjust onhand in parts table
1292 $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
1295 # loop if it is an assembly
1296 next if ($ref->{assembly});
1298 # de-allocated purchases
1300 qq|SELECT i.id, i.trans_id, i.allocated
1302 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1303 ORDER BY i.trans_id DESC|;
1304 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1306 while (my $inhref = $sth2->fetchrow_hashref(NAME_lc)) {
1308 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1309 $qty = $inhref->{allocated};
1313 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1315 last if (($ref->{qty} -= $qty) <= 0);
1324 @values = (conv_i($form->{id}));
1325 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1326 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1328 if ($form->{lizenzen}) {
1330 qq|DELETE FROM licenseinvoice
1331 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1332 do_query($form, $dbh, $query, @values);
1335 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1337 $main::lxdebug->leave_sub();
1340 sub delete_invoice {
1341 $main::lxdebug->enter_sub();
1343 my ($self, $myconfig, $form, $spool) = @_;
1345 # connect to database
1346 my $dbh = $form->dbconnect_noauto($myconfig);
1348 &reverse_invoice($dbh, $form);
1350 my @values = (conv_i($form->{id}));
1353 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1355 # delete spool files
1356 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1358 # delete status entries
1359 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1361 my $rc = $dbh->commit;
1365 map { unlink "$spool/$_" if -f "$spool/$_"; } @{ $spoolfiles };
1368 $main::lxdebug->leave_sub();
1373 sub retrieve_invoice {
1374 $main::lxdebug->enter_sub();
1376 my ($self, $myconfig, $form) = @_;
1378 # connect to database
1379 my $dbh = $form->dbconnect_noauto($myconfig);
1381 my ($sth, $ref, $query);
1383 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1387 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1388 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1389 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1390 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1391 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1392 d.curr AS currencies
1396 $ref = selectfirst_hashref_query($form, $dbh, $query);
1397 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1400 my $id = conv_i($form->{id});
1405 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1406 a.orddate, a.quodate, a.globalproject_id,
1407 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1408 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1409 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1410 a.employee_id, a.salesman_id, a.payment_id,
1411 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1412 a.transaction_description,
1415 LEFT JOIN employee e ON (e.id = a.employee_id)
1417 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1418 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1421 $form->{exchangerate} =
1422 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1425 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1426 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1428 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1430 foreach my $vc (qw(customer vendor)) {
1431 next if !$form->{"delivery_${vc}_id"};
1432 ($form->{"delivery_${vc}_string"})
1433 = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1436 # get printed, emailed
1438 qq|SELECT printed, emailed, spoolfile, formname
1440 WHERE trans_id = ?|;
1441 $sth = prepare_execute_query($form, $dbh, $query, $id);
1443 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1444 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1445 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1446 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1447 if $ref->{spoolfile};
1450 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1453 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1454 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1457 my $taxzone_id = $form->{taxzone_id} *= 1;
1458 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1460 # retrieve individual items
1463 c1.accno AS inventory_accno,
1464 c1.new_chart_id AS inventory_new_chart,
1465 date($transdate) - c1.valid_from AS inventory_valid,
1467 c2.accno AS income_accno,
1468 c2.new_chart_id AS income_new_chart,
1469 date($transdate) - c2.valid_from as income_valid,
1471 c3.accno AS expense_accno,
1472 c3.new_chart_id AS expense_new_chart,
1473 date($transdate) - c3.valid_from AS expense_valid,
1475 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1476 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1477 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id,
1478 i.ordnumber, i.transdate, i.cusordnumber, i.subtotal,
1480 p.partnumber, p.assembly, p.bin, p.notes AS partnotes,
1481 p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1488 LEFT JOIN parts p ON (i.parts_id = p.id)
1489 LEFT JOIN project pr ON (i.project_id = pr.id)
1490 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1491 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1493 LEFT JOIN chart c1 ON
1494 ((SELECT inventory_accno_id
1495 FROM buchungsgruppen
1496 WHERE id = p.buchungsgruppen_id) = c1.id)
1497 LEFT JOIN chart c2 ON
1498 ((SELECT income_accno_id_${taxzone_id}
1499 FROM buchungsgruppen
1500 WHERE id=p.buchungsgruppen_id) = c2.id)
1501 LEFT JOIN chart c3 ON
1502 ((SELECT expense_accno_id_${taxzone_id}
1503 FROM buchungsgruppen
1504 WHERE id = p.buchungsgruppen_id) = c3.id)
1506 WHERE (i.trans_id = ?)
1507 AND NOT (i.assemblyitem = '1')
1510 $sth = prepare_execute_query($form, $dbh, $query, $id);
1512 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1513 if (!$ref->{"part_inventory_accno_id"}) {
1514 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1516 delete($ref->{"part_inventory_accno_id"});
1518 foreach my $type (qw(inventory income expense)) {
1519 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1521 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1524 ($ref->{"${type}_accno"},
1525 $ref->{"${type}_new_chart"},
1526 $ref->{"${type}_valid"})
1527 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1531 # get tax rates and description
1533 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1535 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1537 LEFT JOIN chart c ON (c.id = t.chart_id)
1541 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1542 AND startdate <= date($transdate)
1543 ORDER BY startdate DESC
1546 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1547 $ref->{taxaccounts} = "";
1549 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1551 # if ($customertax{$ref->{accno}}) {
1552 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1556 $ref->{taxaccounts} .= "$ptr->{accno} ";
1558 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1559 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1560 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1561 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1562 $form->{taxaccounts} .= "$ptr->{accno} ";
1567 if ($form->{lizenzen}) {
1569 qq|SELECT l.licensenumber, l.id AS licenseid
1570 FROM license l, licenseinvoice li
1571 WHERE l.id = li.license_id AND li.trans_id = ?|;
1572 my ($licensenumber, $licenseid)
1573 = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1574 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1577 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1579 chop $ref->{taxaccounts};
1580 push @{ $form->{invoice_details} }, $ref;
1585 Common::webdav_folder($form) if ($main::webdav);
1588 my $rc = $dbh->commit;
1591 $main::lxdebug->leave_sub();
1597 $main::lxdebug->enter_sub();
1599 my ($self, $myconfig, $form) = @_;
1601 # connect to database
1602 my $dbh = $form->dbconnect($myconfig);
1604 my $dateformat = $myconfig->{dateformat};
1605 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1607 my (@values, $duedate, $ref, $query);
1609 if ($form->{invdate}) {
1610 $duedate = "to_date(?, '$dateformat')";
1611 push @values, $form->{invdate};
1613 $duedate = "current_date";
1616 my $cid = conv_i($form->{customer_id});
1621 c.name AS customer, c.discount, c.creditlimit, c.terms,
1622 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1623 c.street, c.zipcode, c.city, c.country,
1624 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1625 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1626 b.discount AS tradediscount, b.description AS business
1628 LEFT JOIN business b ON (b.id = c.business_id)
1629 LEFT JOIN payment_terms pt ON (c.payment_id = pt.id)
1632 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1633 map { $form->{$_} = $ref->{$_} } keys %$ref;
1636 qq|SELECT sum(amount - paid) AS dunning_amount
1638 WHERE (paid < amount)
1639 AND (customer_id = ?)
1640 AND (dunning_config_id IS NOT NULL)|;
1641 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1642 map { $form->{$_} = $ref->{$_} } keys %$ref;
1645 qq|SELECT dnn.dunning_description AS max_dunning_level
1646 FROM dunning_config dnn
1647 WHERE id IN (SELECT dunning_config_id
1649 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1650 ORDER BY dunning_level DESC LIMIT 1|;
1651 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1652 map { $form->{$_} = $ref->{$_} } keys %$ref;
1654 #check whether payment_terms are better than old payment_terms
1655 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1658 (SELECT ranking FROM payment_terms WHERE id = ?),
1659 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1660 my ($old_ranking, $new_ranking)
1661 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{customer_payment_id}));
1662 if ($new_ranking > $old_ranking) {
1663 $form->{payment_id} = $form->{customer_payment_id};
1667 if ($form->{payment_id} eq "") {
1668 $form->{payment_id} = $form->{customer_payment_id};
1671 $form->{creditremaining} = $form->{creditlimit};
1672 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1673 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1674 $form->{creditremaining} -= $value;
1678 (SELECT e.buy FROM exchangerate e
1679 WHERE e.curr = o.curr
1680 AND e.transdate = o.transdate)
1682 WHERE o.customer_id = ?
1683 AND o.quotation = '0'
1684 AND o.closed = '0'|;
1685 $sth = prepare_execute_query($form, $dbh, $query, $cid);
1687 while (my ($amount, $exch) = $sth->fetchrow_array) {
1688 $exch = 1 unless $exch;
1689 $form->{creditremaining} -= $amount * $exch;
1693 # get shipto if we did not converted an order or invoice
1694 if (!$form->{shipto}) {
1695 map { delete $form->{$_} }
1696 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1697 shiptostreet shiptozipcode shiptocity shiptocountry
1698 shiptocontact shiptophone shiptofax shiptoemail);
1700 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1701 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1703 map { $form->{$_} = $ref->{$_} } keys %$ref;
1706 # setup last accounts used for this customer
1707 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1709 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1711 JOIN acc_trans ac ON (ac.chart_id = c.id)
1712 JOIN ar a ON (a.id = ac.trans_id)
1713 WHERE a.customer_id = ?
1714 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1715 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1716 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1719 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1720 if ($ref->{category} eq 'I') {
1722 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1724 if ($form->{initial_transdate}) {
1726 qq|SELECT tk.tax_id, t.rate
1728 LEFT JOIN tax t ON tk.tax_id = t.id
1729 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1730 ORDER BY tk.startdate DESC
1732 my ($tax_id, $rate) =
1733 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1734 $form->{initial_transdate});
1735 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1738 if ($ref->{category} eq 'A') {
1739 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1743 $form->{rowcount} = $i if ($i && !$form->{type});
1748 $main::lxdebug->leave_sub();
1752 $main::lxdebug->enter_sub();
1754 my ($self, $myconfig, $form) = @_;
1756 # connect to database
1757 my $dbh = $form->dbconnect($myconfig);
1759 my $i = $form->{rowcount};
1761 my $where = qq|NOT p.obsolete = '1'|;
1764 foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
1765 my ($table, $field) = split m/\./, $column;
1766 next if !$form->{"${field}_${i}"};
1767 $where .= qq| AND lower(${column}) ILIKE ?|;
1768 push @values, '%' . $form->{"${field}_${i}"} . '%';
1771 if ($form->{"description_$i"}) {
1772 $where .= qq| ORDER BY p.description|;
1774 $where .= qq| ORDER BY p.partnumber|;
1778 if ($form->{type} eq "invoice") {
1780 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1781 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1785 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1789 my $taxzone_id = $form->{taxzone_id} * 1;
1790 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1794 p.id, p.partnumber, p.description, p.sellprice,
1795 p.listprice, p.inventory_accno_id,
1797 c1.accno AS inventory_accno,
1798 c1.new_chart_id AS inventory_new_chart,
1799 date($transdate) - c1.valid_from AS inventory_valid,
1801 c2.accno AS income_accno,
1802 c2.new_chart_id AS income_new_chart,
1803 date($transdate) - c2.valid_from AS income_valid,
1805 c3.accno AS expense_accno,
1806 c3.new_chart_id AS expense_new_chart,
1807 date($transdate) - c3.valid_from AS expense_valid,
1809 p.unit, p.assembly, p.bin, p.onhand,
1810 p.notes AS partnotes, p.notes AS longdescription,
1811 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1816 LEFT JOIN chart c1 ON
1817 ((SELECT inventory_accno_id
1818 FROM buchungsgruppen
1819 WHERE id = p.buchungsgruppen_id) = c1.id)
1820 LEFT JOIN chart c2 ON
1821 ((SELECT income_accno_id_${taxzone_id}
1822 FROM buchungsgruppen
1823 WHERE id = p.buchungsgruppen_id) = c2.id)
1824 LEFT JOIN chart c3 ON
1825 ((SELECT expense_accno_id_${taxzone_id}
1826 FROM buchungsgruppen
1827 WHERE id = p.buchungsgruppen_id) = c3.id)
1828 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1830 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1832 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1834 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1835 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1836 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1837 if (!$ref->{inventory_accno_id}) {
1838 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1840 delete($ref->{inventory_accno_id});
1842 foreach my $type (qw(inventory income expense)) {
1843 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1845 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1848 ($ref->{"${type}_accno"},
1849 $ref->{"${type}_new_chart"},
1850 $ref->{"${type}_valid"})
1851 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1855 #check whether payment_terms are better than old payment_terms
1856 if (($form->{payment_id} ne "") && ($form->{part_payment_id} ne "")) {
1859 (SELECT ranking FROM payment_terms WHERE id = ?),
1860 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1861 my ($old_ranking, $new_ranking)
1862 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{part_payment_id}));
1863 if ($new_ranking > $old_ranking) {
1864 $form->{payment_id} = $form->{customer_payment_id};
1868 if ($form->{payment_id} eq "") {
1869 $form->{payment_id} = $form->{part_payment_id};
1872 # get tax rates and description
1873 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1875 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1877 LEFT JOIN chart c ON (c.id = t.chart_id)
1881 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1883 ORDER BY startdate DESC
1886 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1887 $stw = $dbh->prepare($query);
1888 $stw->execute(@values) || $form->dberror($query);
1890 $ref->{taxaccounts} = "";
1892 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1894 # if ($customertax{$ref->{accno}}) {
1895 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1899 $ref->{taxaccounts} .= "$ptr->{accno} ";
1901 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1902 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1903 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1904 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1905 $form->{taxaccounts} .= "$ptr->{accno} ";
1911 chop $ref->{taxaccounts};
1912 if ($form->{language_id}) {
1914 qq|SELECT tr.translation, tr.longdescription
1916 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1917 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1918 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1919 if ($translation ne "") {
1920 $ref->{description} = $translation;
1921 $ref->{longdescription} = $longdescription;
1925 qq|SELECT tr.translation, tr.longdescription
1927 WHERE tr.language_id IN
1930 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1933 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1934 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1935 if ($translation ne "") {
1936 $ref->{description} = $translation;
1937 $ref->{longdescription} = $longdescription;
1942 push @{ $form->{item_list} }, $ref;
1944 if ($form->{lizenzen}) {
1945 if ($ref->{inventory_accno} > 0) {
1949 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1950 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1951 while (my $ptr = $stw->fetchrow_hashref(NAME_lc)) {
1952 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1961 $main::lxdebug->leave_sub();
1964 ##########################
1965 # get pricegroups from database
1966 # build up selected pricegroup
1967 # if an exchange rate - change price
1970 sub get_pricegroups_for_parts {
1972 $main::lxdebug->enter_sub();
1974 my ($self, $myconfig, $form) = @_;
1976 my $dbh = $form->dbconnect($myconfig);
1978 $form->{"PRICES"} = {};
1982 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
1983 my $service_units = AM->retrieve_units($myconfig, $form, "service");
1984 my $all_units = AM->retrieve_units($myconfig, $form);
1985 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1986 $form->{"PRICES"}{$i} = [];
1988 $id = $form->{"id_$i"};
1990 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1992 $id = $form->{"new_id_$i"};
1995 ($price, $selectedpricegroup_id) = split(/--/,
1996 $form->{"sellprice_pg_$i"});
1998 $pricegroup_old = $form->{"pricegroup_old_$i"};
1999 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2000 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2002 $price_new = $form->{"price_new_$i"};
2003 $price_old = $form->{"price_old_$i"};
2005 if (!$form->{"unit_old_$i"}) {
2006 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2007 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2008 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2009 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2012 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2013 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2014 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2016 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2017 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2018 ($check_units->{$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 @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
2062 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
2064 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2066 $pkr->{selected} = '';
2068 # if there is an exchange rate change price
2069 if (($form->{exchangerate} * 1) != 0) {
2071 $pkr->{price} /= $form->{exchangerate};
2074 $pkr->{price} *= $form->{"basefactor_$i"};
2076 $pkr->{price} *= $basefactor;
2078 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2080 if ($selectedpricegroup_id eq undef) {
2081 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2083 $pkr->{selected} = ' selected';
2085 # no customer pricesgroup set
2086 if ($pkr->{price} == $pkr->{default_sellprice}) {
2088 $pkr->{price} = $form->{"sellprice_$i"};
2092 $form->{"sellprice_$i"} = $pkr->{price};
2095 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2096 $pkr->{price} = $form->{"sellprice_$i"};
2097 $pkr->{selected} = ' selected';
2101 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2102 if ($selectedpricegroup_id ne $pricegroup_old) {
2103 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2104 $pkr->{selected} = ' selected';
2106 } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2107 if ($pkr->{pricegroup_id} == 0) {
2108 $pkr->{price} = $form->{"sellprice_$i"};
2109 $pkr->{selected} = ' selected';
2111 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2112 $pkr->{selected} = ' selected';
2113 if ( ($pkr->{pricegroup_id} == 0)
2114 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2115 # $pkr->{price} = $form->{"sellprice_$i"};
2117 $pkr->{price} = $form->{"sellprice_$i"};
2121 push @{ $form->{PRICES}{$i} }, $pkr;
2124 $form->{"basefactor_$i"} *= $basefactor;
2133 $main::lxdebug->leave_sub();
2137 $main::lxdebug->enter_sub();
2139 my ($self, $myconfig, $form, $table) = @_;
2141 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2143 # make sure there's no funny stuff in $table
2144 # ToDO: die when this happens and throw an error
2145 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2147 my $dbh = $form->dbconnect($myconfig);
2149 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2150 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2154 $main::lxdebug->leave_sub();
2160 $main::lxdebug->enter_sub();
2162 my ($self, $myconfig, $form, $table) = @_;
2164 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2166 # make sure there's no funny stuff in $table
2167 # ToDO: die when this happens and throw an error
2168 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2170 my $dbh = $form->dbconnect($myconfig);
2172 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2173 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2177 $main::lxdebug->leave_sub();