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) = @_;
486 # connect to database, turn off autocommit
487 my $dbh = $form->dbconnect_noauto($myconfig);
489 my ($query, $sth, $null, $project_id, $deliverydate, @values);
490 my $exchangerate = 0;
492 ($null, $form->{employee_id}) = split(/--/, $form->{employee});
493 unless ($form->{employee_id}) {
494 $form->get_employee($dbh);
497 ($null, $form->{department_id}) = split(/--/, $form->{department});
499 my $all_units = AM->retrieve_units($myconfig, $form);
503 &reverse_invoice($dbh, $form);
506 $query = qq|SELECT nextval('glid')|;
507 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
509 $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
510 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
512 if (!$form->{invnumber}) {
514 $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
515 "cnnumber" : "invnumber", $dbh);
519 my ($netamount, $invoicediff) = (0, 0);
520 my ($amount, $linetotal, $lastincomeaccno);
522 if ($form->{currency} eq $form->{defaultcurrency}) {
523 $form->{exchangerate} = 1;
526 $form->check_exchangerate($myconfig, $form->{currency},
527 $form->{transdate}, 'buy');
530 $form->{exchangerate} =
533 : $form->parse_amount($myconfig, $form->{exchangerate});
535 $form->{expense_inventory} = "";
539 foreach my $i (1 .. $form->{rowcount}) {
540 if ($form->{type} eq "credit_note") {
541 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
542 $form->{shipped} = 1;
544 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
549 if ($form->{storno}) {
550 $form->{"qty_$i"} *= -1;
553 if ($form->{"id_$i"}) {
556 if (defined($baseunits{$form->{"id_$i"}})) {
557 $item_unit = $baseunits{$form->{"id_$i"}};
560 $query = qq|SELECT unit FROM parts WHERE id = ?|;
561 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
562 $baseunits{$form->{"id_$i"}} = $item_unit;
565 if (defined($all_units->{$item_unit}->{factor})
566 && ($all_units->{$item_unit}->{factor} ne '')
567 && ($all_units->{$item_unit}->{factor} != 0)) {
568 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
572 $baseqty = $form->{"qty_$i"} * $basefactor;
574 # undo discount formatting
575 $form->{"discount_$i"} =
576 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
578 my ($allocated, $taxrate) = (0, 0);
581 # keep entered selling price
583 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
585 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
587 my $decimalplaces = ($dec > 2) ? $dec : 2;
591 $form->round_amount($fxsellprice * $form->{"discount_$i"},
593 $form->{"sellprice_$i"} = $fxsellprice - $discount;
596 map({ $taxrate += $form->{"${_}_rate"} } split(/ /,
597 $form->{"taxaccounts_$i"}));
599 # round linetotal to 2 decimal places
601 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
603 if ($form->{taxincluded}) {
604 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
605 $form->{"sellprice_$i"} =
606 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
608 $taxamount = $linetotal * $taxrate;
611 $netamount += $linetotal;
613 if ($taxamount != 0) {
615 $form->{amount}{ $form->{id} }{$_} +=
616 $taxamount * $form->{"${_}_rate"} / $taxrate
617 } split(/ /, $form->{"taxaccounts_$i"});
620 # add amount to income, $form->{amount}{trans_id}{accno}
622 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
625 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
626 $form->{exchangerate};
627 $linetotal = $form->round_amount($linetotal, 2);
629 # this is the difference from the inventory
630 $invoicediff += ($amount - $linetotal);
632 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
635 $lastincomeaccno = $form->{"income_accno_$i"};
637 # adjust and round sellprice
638 $form->{"sellprice_$i"} =
639 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
642 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
644 # adjust parts onhand quantity
646 if ($form->{"assembly_$i"}) {
648 # do not update if assembly consists of all services
650 qq|SELECT sum(p.inventory_accno_id)
652 JOIN assembly a ON (a.parts_id = p.id)
654 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
656 if ($sth->fetchrow_array) {
657 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
658 $baseqty * -1, $form->{"id_$i"})
659 unless $form->{shipped};
663 # record assembly item as allocated
664 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
666 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
667 $baseqty * -1, $form->{"id_$i"})
668 unless $form->{shipped};
670 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
674 # get pricegroup_id and save it
675 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
677 my $subtotal = $form->{"subtotal_$i"} * 1;
679 # save detail record in invoice table
681 qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
682 sellprice, fxsellprice, discount, allocated, assemblyitem,
683 unit, deliverydate, project_id, serialnumber, pricegroup_id,
684 ordnumber, transdate, cusordnumber, base_qty, subtotal)
685 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
687 @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
688 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
689 $form->{"sellprice_$i"}, $fxsellprice,
690 $form->{"discount_$i"}, $allocated, 'f',
691 $form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}),
692 $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
693 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
694 $form->{"cusordnumber_$i"}, $baseqty, $subtotal);
695 do_query($form, $dbh, $query, @values);
697 if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
699 qq|INSERT INTO licenseinvoice (trans_id, license_id)
700 VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
701 @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
702 do_query($form, $dbh, $query, @values);
707 $form->{datepaid} = $form->{invdate};
709 # total payments, don't move we need it here
710 for my $i (1 .. $form->{paidaccounts}) {
711 if ($form->{type} eq "credit_note") {
712 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
714 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
716 $form->{paid} += $form->{"paid_$i"};
717 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
720 my ($tax, $diff) = (0, 0);
722 $netamount = $form->round_amount($netamount, 2);
724 # figure out rounding errors for total amount vs netamount + taxes
725 if ($form->{taxincluded}) {
727 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
728 $diff += $amount - $netamount * $form->{exchangerate};
729 $netamount = $amount;
731 foreach my $item (split(/ /, $form->{taxaccounts})) {
732 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
733 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
734 $tax += $form->{amount}{ $form->{id} }{$item};
735 $netamount -= $form->{amount}{ $form->{id} }{$item};
738 $invoicediff += $diff;
739 ######## this only applies to tax included
740 if ($lastincomeaccno) {
741 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
745 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
746 $diff = $amount - $netamount * $form->{exchangerate};
747 $netamount = $amount;
748 foreach my $item (split(/ /, $form->{taxaccounts})) {
749 $form->{amount}{ $form->{id} }{$item} =
750 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
753 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
756 $amount - $form->{amount}{ $form->{id} }{$item} *
757 $form->{exchangerate};
758 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
759 $tax += $form->{amount}{ $form->{id} }{$item};
763 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
765 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
768 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
770 # update exchangerate
771 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
772 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
773 $form->{exchangerate}, 0);
776 $project_id = conv_i($form->{"globalproject_id"});
778 foreach my $trans_id (keys %{ $form->{amount} }) {
779 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
780 next unless ($form->{expense_inventory} =~ /$accno/);
782 ($form->{amount}{$trans_id}{$accno} =
783 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
787 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
788 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
789 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
790 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
791 do_query($form, $dbh, $query, @values);
792 $form->{amount}{$trans_id}{$accno} = 0;
796 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
798 ($form->{amount}{$trans_id}{$accno} =
799 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
803 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
804 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
805 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
806 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
807 do_query($form, $dbh, $query, @values);
812 # deduct payment differences from diff
813 for my $i (1 .. $form->{paidaccounts}) {
814 if ($form->{"paid_$i"} != 0) {
816 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
817 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
821 # record payments and offsetting AR
822 if (!$form->{storno}) {
823 for my $i (1 .. $form->{paidaccounts}) {
825 next if ($form->{"paid_$i"} == 0);
827 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
828 $form->{"datepaid_$i"} = $form->{invdate}
829 unless ($form->{"datepaid_$i"});
830 $form->{datepaid} = $form->{"datepaid_$i"};
834 if ($form->{currency} eq $form->{defaultcurrency}) {
835 $form->{"exchangerate_$i"} = 1;
838 $form->check_exchangerate($myconfig, $form->{currency},
839 $form->{"datepaid_$i"}, 'buy');
841 $form->{"exchangerate_$i"} =
842 $exchangerate ? $exchangerate
843 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
847 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
849 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
851 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
852 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
853 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
854 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
855 do_query($form, $dbh, $query, @values);
859 $form->{"paid_$i"} *= -1;
862 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
863 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
864 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
865 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
866 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
867 do_query($form, $dbh, $query, @values);
869 # exchangerate difference
870 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
871 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
875 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
876 $form->{"exchangerate_$i"};
878 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
881 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
887 # update exchange rate
888 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
889 $form->update_exchangerate($dbh, $form->{currency},
890 $form->{"datepaid_$i"},
891 $form->{"exchangerate_$i"}, 0);
896 # record exchange rate differences and gains/losses
897 foreach my $accno (keys %{ $form->{fx} }) {
898 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
900 ($form->{fx}{$accno}{$transdate} =
901 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
906 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
907 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
908 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
909 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
910 do_query($form, $dbh, $query, @values);
915 $amount = $netamount + $tax;
917 # set values which could be empty to 0
918 my $datepaid = conv_date($form->{paid});
919 my $duedate = conv_date($form->{duedate});
920 $deliverydate = conv_date($form->{deliverydate});
922 # fill in subject if there is none
923 $form->{subject} = qq|$form->{label} $form->{invnumber}|
924 unless $form->{subject};
926 # if there is a message stuff it into the intnotes
927 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
928 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
929 my $now = scalar localtime;
930 $form->{intnotes} .= qq|\r
931 \r| if $form->{intnotes};
933 $form->{intnotes} .= qq|[email]\r
936 $cc${bcc}Subject: $form->{subject}\r
938 Message: $form->{message}\r| if $form->{message};
941 $query = qq|UPDATE ar set
970 delivery_customer_id = ?,
971 delivery_vendor_id = ?,
975 globalproject_id = ?,
977 transaction_description = ?
979 @values = ($form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
980 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}),
981 conv_i($form->{"customer_id"}), $amount, $netamount, $form->{"paid"},
982 conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
983 $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
984 $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
985 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
986 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
987 conv_i($form->{"shipto_id"}),
988 conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
989 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
990 $form->{"storno"} ? 't' : 'f', conv_i($form->{"globalproject_id"}),
991 conv_i($form->{"cp_id"}), $form->{transaction_description},
992 conv_i($form->{"id"}));
993 do_query($form, $dbh, $query, @values);
995 if($form->{"formname"} eq "credit_note") {
996 for my $i (1 .. $form->{paidaccounts}) {
997 $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
998 @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
999 do_query($form, $dbh, $query, @values);
1003 if ($form->{storno}) {
1006 paid = paid + amount,
1008 intnotes = ? || intnotes
1010 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1011 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1015 $form->{name} = $form->{customer};
1016 $form->{name} =~ s/--$form->{customer_id}//;
1018 if (!$form->{shipto_id}) {
1019 $form->add_shipto($dbh, $form->{id}, "AR");
1022 # save printed, emailed and queued
1023 $form->save_status($dbh);
1025 Common::webdav_folder($form) if ($main::webdav);
1027 my $rc = $dbh->commit;
1030 $main::lxdebug->leave_sub();
1036 $main::lxdebug->enter_sub() and my ($self, $myconfig, $form, $locale) = @_;
1038 # connect to database, turn off autocommit
1039 my $dbh = $form->dbconnect_noauto($myconfig);
1041 $form->{datepaid} = $form->{invdate};
1043 # total payments, don't move we need it here
1044 for my $i ( 1 .. $form->{paidaccounts} ) {
1045 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
1046 $form->{"paid_$i"} *= -1 if $form->{type} eq "credit_note";
1047 $form->{"paid"} += $form->{"paid_$i"};
1048 $form->{"datepaid"} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
1051 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1053 # record payments and offsetting AR
1054 for my $i (1 .. $form->{paidaccounts}) {
1055 if ($form->{"paid_$i"}) {
1057 my ($accno) = split /--/, $form->{"AR_paid_$i"};
1058 $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
1059 $form->{datepaid} = $form->{"datepaid_$i"};
1062 if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
1063 $form->{"exchangerate_$i"} = 1;
1065 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1066 $form->{"exchangerate_$i"} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1070 $amount = $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"}, 2);
1073 qq|DELETE FROM acc_trans
1074 WHERE (trans_id = ?)
1075 AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
1076 AND (amount = ?) AND (transdate = ?)|;
1077 do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, conv_date($form->{"datepaid_$i"}));
1079 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
1080 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?,
1081 (SELECT taxkey_id FROM chart WHERE accno = ?))|;
1082 do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, $form->{"datepaid_$i"}, conv_i($form->{"globalproject_id"}), $accno);
1085 $form->{"paid_$i"} *= -1;
1088 qq|DELETE FROM acc_trans
1089 WHERE (trans_id = ?)
1090 AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
1091 AND (amount = ?) AND (transdate = ?) AND (source = ?) AND (memo = ?)|;
1092 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"});
1095 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey)
1096 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
1097 (SELECT taxkey_id FROM chart WHERE accno = ?))|;
1098 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"},
1099 conv_i($form->{"globalproject_id"}), $accno);
1102 $amount = $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} * $form->{"exchangerate_$i"};
1103 $form->{fx}{ $form->{($amount > 0 ? 'fxgain_accno' : 'fxloss_accno')} }{ $form->{"datepaid_$i"} } += $amount;
1107 # update exchange rate
1108 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
1109 $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, $form->{"exchangerate_$i"}, 0);
1115 # record exchange rate differences and gains/losses
1116 foreach my $accno (keys %{ $form->{fx} }) {
1117 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1119 if ($form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2)) { # '=' is no typo, it's an assignment
1121 qq|DELETE FROM acc_trans
1122 WHERE (trans_id = ?)
1123 AND (chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?))
1124 AND (amount = ?) AND (transdate = ?) AND (cleared = ?) AND (fx_transaction = ?)|;
1125 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1);
1127 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, project_id, taxkey)
1128 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
1129 (SELECT taxkey_id FROM chart WHERE accno = ?))|;
1130 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1, conv_i($form->{"globalproject_id"}), $accno);
1137 delete $form->{datepaid} unless $form->{paid};
1139 my $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
1140 do_query($form, $dbh, $query, $form->{"paid"}, conv_date($form->{"datepaid"}), conv_i($form->{"id"}));
1142 my $rc = $dbh->commit;
1145 $main::lxdebug->leave_sub() and return $rc;
1148 sub process_assembly {
1149 $main::lxdebug->enter_sub();
1151 my ($dbh, $form, $id, $totalqty) = @_;
1154 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1155 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1157 JOIN parts p ON (a.parts_id = p.id)
1159 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1161 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1165 $ref->{inventory_accno_id} *= 1;
1166 $ref->{expense_accno_id} *= 1;
1168 # multiply by number of assemblies
1169 $ref->{qty} *= $totalqty;
1171 if ($ref->{assembly}) {
1172 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1175 if ($ref->{inventory_accno_id}) {
1176 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1180 # save detail record for individual assembly item in invoice table
1182 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1183 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1184 @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1185 do_query($form, $dbh, $query, @values);
1191 $main::lxdebug->leave_sub();
1195 $main::lxdebug->enter_sub();
1197 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1198 $form->{taxzone_id} *=1;
1199 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1200 my $taxzone_id = $form->{"taxzone_id"} * 1;
1202 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1204 c1.accno AS inventory_accno,
1205 c1.new_chart_id AS inventory_new_chart,
1206 date($transdate) - c1.valid_from AS inventory_valid,
1208 c2.accno AS income_accno,
1209 c2.new_chart_id AS income_new_chart,
1210 date($transdate) - c2.valid_from AS income_valid,
1212 c3.accno AS expense_accno,
1213 c3.new_chart_id AS expense_new_chart,
1214 date($transdate) - c3.valid_from AS expense_valid
1216 FROM invoice i, parts p
1217 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1218 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1219 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1220 WHERE (i.parts_id = p.id)
1221 AND (i.parts_id = ?)
1222 AND ((i.base_qty + i.allocated) < 0)
1224 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1229 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1230 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1234 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1236 # total expenses and inventory
1237 # sellprice is the cost of the item
1238 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1241 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1243 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1244 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1245 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1247 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1248 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1254 last if (($totalqty -= $qty) <= 0);
1259 $main::lxdebug->leave_sub();
1264 sub reverse_invoice {
1265 $main::lxdebug->enter_sub();
1267 my ($dbh, $form) = @_;
1269 # reverse inventory items
1271 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1273 JOIN parts p ON (i.parts_id = p.id)
1274 WHERE i.trans_id = ?|;
1275 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1277 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1279 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1281 # if the invoice item is not an assemblyitem adjust parts onhand
1282 if (!$ref->{assemblyitem}) {
1284 # adjust onhand in parts table
1285 $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
1288 # loop if it is an assembly
1289 next if ($ref->{assembly});
1291 # de-allocated purchases
1293 qq|SELECT i.id, i.trans_id, i.allocated
1295 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1296 ORDER BY i.trans_id DESC|;
1297 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1299 while (my $inhref = $sth2->fetchrow_hashref(NAME_lc)) {
1301 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1302 $qty = $inhref->{allocated};
1306 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1308 last if (($ref->{qty} -= $qty) <= 0);
1317 @values = (conv_i($form->{id}));
1318 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1319 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1321 if ($form->{lizenzen}) {
1323 qq|DELETE FROM licenseinvoice
1324 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1325 do_query($form, $dbh, $query, @values);
1328 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1330 $main::lxdebug->leave_sub();
1333 sub delete_invoice {
1334 $main::lxdebug->enter_sub();
1336 my ($self, $myconfig, $form, $spool) = @_;
1338 # connect to database
1339 my $dbh = $form->dbconnect_noauto($myconfig);
1341 &reverse_invoice($dbh, $form);
1343 my @values = (conv_i($form->{id}));
1346 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1348 # delete spool files
1349 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1351 # delete status entries
1352 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1354 my $rc = $dbh->commit;
1358 map { unlink "$spool/$_" if -f "$spool/$_"; } @{ $spoolfiles };
1361 $main::lxdebug->leave_sub();
1366 sub retrieve_invoice {
1367 $main::lxdebug->enter_sub();
1369 my ($self, $myconfig, $form) = @_;
1371 # connect to database
1372 my $dbh = $form->dbconnect_noauto($myconfig);
1374 my ($sth, $ref, $query);
1376 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1380 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1381 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1382 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1383 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1384 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1385 d.curr AS currencies
1389 $ref = selectfirst_hashref_query($form, $dbh, $query);
1390 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1393 my $id = conv_i($form->{id});
1398 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1399 a.orddate, a.quodate, a.globalproject_id,
1400 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1401 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1402 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1403 a.employee_id, a.salesman_id, a.payment_id,
1404 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1405 a.transaction_description,
1408 LEFT JOIN employee e ON (e.id = a.employee_id)
1410 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1411 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1414 $form->{exchangerate} =
1415 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1418 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1419 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1421 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1423 foreach my $vc (qw(customer vendor)) {
1424 next if !$form->{"delivery_${vc}_id"};
1425 ($form->{"delivery_${vc}_string"})
1426 = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1429 # get printed, emailed
1431 qq|SELECT printed, emailed, spoolfile, formname
1433 WHERE trans_id = ?|;
1434 $sth = prepare_execute_query($form, $dbh, $query, $id);
1436 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1437 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1438 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1439 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1440 if $ref->{spoolfile};
1443 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1446 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1447 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1450 my $taxzone_id = $form->{taxzone_id} *= 1;
1451 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1453 # retrieve individual items
1456 c1.accno AS inventory_accno,
1457 c1.new_chart_id AS inventory_new_chart,
1458 date($transdate) - c1.valid_from AS inventory_valid,
1460 c2.accno AS income_accno,
1461 c2.new_chart_id AS income_new_chart,
1462 date($transdate) - c2.valid_from as income_valid,
1464 c3.accno AS expense_accno,
1465 c3.new_chart_id AS expense_new_chart,
1466 date($transdate) - c3.valid_from AS expense_valid,
1468 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1469 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1470 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id,
1471 i.ordnumber, i.transdate, i.cusordnumber, i.subtotal,
1473 p.partnumber, p.assembly, p.bin, p.notes AS partnotes,
1474 p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1481 LEFT JOIN parts p ON (i.parts_id = p.id)
1482 LEFT JOIN project pr ON (i.project_id = pr.id)
1483 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1484 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1486 LEFT JOIN chart c1 ON
1487 ((SELECT inventory_accno_id
1488 FROM buchungsgruppen
1489 WHERE id = p.buchungsgruppen_id) = c1.id)
1490 LEFT JOIN chart c2 ON
1491 ((SELECT income_accno_id_${taxzone_id}
1492 FROM buchungsgruppen
1493 WHERE id=p.buchungsgruppen_id) = c2.id)
1494 LEFT JOIN chart c3 ON
1495 ((SELECT expense_accno_id_${taxzone_id}
1496 FROM buchungsgruppen
1497 WHERE id = p.buchungsgruppen_id) = c3.id)
1499 WHERE (i.trans_id = ?)
1500 AND NOT (i.assemblyitem = '1')
1503 $sth = prepare_execute_query($form, $dbh, $query, $id);
1505 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1506 if (!$ref->{"part_inventory_accno_id"}) {
1507 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1509 delete($ref->{"part_inventory_accno_id"});
1511 foreach my $type (qw(inventory income expense)) {
1512 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1514 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1517 ($ref->{"${type}_accno"},
1518 $ref->{"${type}_new_chart"},
1519 $ref->{"${type}_valid"})
1520 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1524 # get tax rates and description
1526 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1528 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1530 LEFT JOIN chart c ON (c.id = t.chart_id)
1534 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1535 AND startdate <= date($transdate)
1536 ORDER BY startdate DESC
1539 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1540 $ref->{taxaccounts} = "";
1542 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1544 # if ($customertax{$ref->{accno}}) {
1545 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1549 $ref->{taxaccounts} .= "$ptr->{accno} ";
1551 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1552 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1553 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1554 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1555 $form->{taxaccounts} .= "$ptr->{accno} ";
1560 if ($form->{lizenzen}) {
1562 qq|SELECT l.licensenumber, l.id AS licenseid
1563 FROM license l, licenseinvoice li
1564 WHERE l.id = li.license_id AND li.trans_id = ?|;
1565 my ($licensenumber, $licenseid)
1566 = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1567 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1570 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1572 chop $ref->{taxaccounts};
1573 push @{ $form->{invoice_details} }, $ref;
1578 Common::webdav_folder($form) if ($main::webdav);
1581 my $rc = $dbh->commit;
1584 $main::lxdebug->leave_sub();
1590 $main::lxdebug->enter_sub();
1592 my ($self, $myconfig, $form) = @_;
1594 # connect to database
1595 my $dbh = $form->dbconnect($myconfig);
1597 my $dateformat = $myconfig->{dateformat};
1598 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1600 my (@values, $duedate, $ref, $query);
1602 if ($form->{invdate}) {
1603 $duedate = "to_date(?, '$dateformat')";
1604 push @values, $form->{invdate};
1606 $duedate = "current_date";
1609 my $cid = conv_i($form->{customer_id});
1614 c.name AS customer, c.discount, c.creditlimit, c.terms,
1615 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1616 c.street, c.zipcode, c.city, c.country,
1617 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1618 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1619 b.discount AS tradediscount, b.description AS business
1621 LEFT JOIN business b ON (b.id = c.business_id)
1622 LEFT JOIN payment_terms pt ON (c.payment_id = pt.id)
1625 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1626 map { $form->{$_} = $ref->{$_} } keys %$ref;
1629 qq|SELECT sum(amount - paid) AS dunning_amount
1631 WHERE (paid < amount)
1632 AND (customer_id = ?)
1633 AND (dunning_config_id IS NOT NULL)|;
1634 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1635 map { $form->{$_} = $ref->{$_} } keys %$ref;
1638 qq|SELECT dnn.dunning_description AS max_dunning_level
1639 FROM dunning_config dnn
1640 WHERE id IN (SELECT dunning_config_id
1642 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1643 ORDER BY dunning_level DESC LIMIT 1|;
1644 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1645 map { $form->{$_} = $ref->{$_} } keys %$ref;
1647 #check whether payment_terms are better than old payment_terms
1648 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1651 (SELECT ranking FROM payment_terms WHERE id = ?),
1652 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1653 my ($old_ranking, $new_ranking)
1654 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{customer_payment_id}));
1655 if ($new_ranking > $old_ranking) {
1656 $form->{payment_id} = $form->{customer_payment_id};
1660 if ($form->{payment_id} eq "") {
1661 $form->{payment_id} = $form->{customer_payment_id};
1664 $form->{creditremaining} = $form->{creditlimit};
1665 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1666 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1667 $form->{creditremaining} -= $value;
1671 (SELECT e.buy FROM exchangerate e
1672 WHERE e.curr = o.curr
1673 AND e.transdate = o.transdate)
1675 WHERE o.customer_id = ?
1676 AND o.quotation = '0'
1677 AND o.closed = '0'|;
1678 $sth = prepare_execute_query($form, $dbh, $query, $cid);
1680 while (my ($amount, $exch) = $sth->fetchrow_array) {
1681 $exch = 1 unless $exch;
1682 $form->{creditremaining} -= $amount * $exch;
1686 # get shipto if we did not converted an order or invoice
1687 if (!$form->{shipto}) {
1688 map { delete $form->{$_} }
1689 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1690 shiptostreet shiptozipcode shiptocity shiptocountry
1691 shiptocontact shiptophone shiptofax shiptoemail);
1693 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1694 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1696 map { $form->{$_} = $ref->{$_} } keys %$ref;
1699 # setup last accounts used for this customer
1700 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1702 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1704 JOIN acc_trans ac ON (ac.chart_id = c.id)
1705 JOIN ar a ON (a.id = ac.trans_id)
1706 WHERE a.customer_id = ?
1707 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1708 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1709 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1712 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1713 if ($ref->{category} eq 'I') {
1715 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1717 if ($form->{initial_transdate}) {
1719 qq|SELECT tk.tax_id, t.rate
1721 LEFT JOIN tax t ON tk.tax_id = t.id
1722 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1723 ORDER BY tk.startdate DESC
1725 my ($tax_id, $rate) =
1726 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1727 $form->{initial_transdate});
1728 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1731 if ($ref->{category} eq 'A') {
1732 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1736 $form->{rowcount} = $i if ($i && !$form->{type});
1741 $main::lxdebug->leave_sub();
1745 $main::lxdebug->enter_sub();
1747 my ($self, $myconfig, $form) = @_;
1749 # connect to database
1750 my $dbh = $form->dbconnect($myconfig);
1752 my $i = $form->{rowcount};
1754 my $where = qq|NOT p.obsolete = '1'|;
1757 foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
1758 my ($table, $field) = split m/\./, $column;
1759 next if !$form->{"${field}_${i}"};
1760 $where .= qq| AND lower(${column}) ILIKE ?|;
1761 push @values, '%' . $form->{"${field}_${i}"} . '%';
1764 if ($form->{"description_$i"}) {
1765 $where .= qq| ORDER BY p.description|;
1767 $where .= qq| ORDER BY p.partnumber|;
1771 if ($form->{type} eq "invoice") {
1773 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1774 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1778 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1782 my $taxzone_id = $form->{taxzone_id} * 1;
1783 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1787 p.id, p.partnumber, p.description, p.sellprice,
1788 p.listprice, p.inventory_accno_id,
1790 c1.accno AS inventory_accno,
1791 c1.new_chart_id AS inventory_new_chart,
1792 date($transdate) - c1.valid_from AS inventory_valid,
1794 c2.accno AS income_accno,
1795 c2.new_chart_id AS income_new_chart,
1796 date($transdate) - c2.valid_from AS income_valid,
1798 c3.accno AS expense_accno,
1799 c3.new_chart_id AS expense_new_chart,
1800 date($transdate) - c3.valid_from AS expense_valid,
1802 p.unit, p.assembly, p.bin, p.onhand,
1803 p.notes AS partnotes, p.notes AS longdescription,
1804 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1809 LEFT JOIN chart c1 ON
1810 ((SELECT inventory_accno_id
1811 FROM buchungsgruppen
1812 WHERE id = p.buchungsgruppen_id) = c1.id)
1813 LEFT JOIN chart c2 ON
1814 ((SELECT income_accno_id_${taxzone_id}
1815 FROM buchungsgruppen
1816 WHERE id = p.buchungsgruppen_id) = c2.id)
1817 LEFT JOIN chart c3 ON
1818 ((SELECT expense_accno_id_${taxzone_id}
1819 FROM buchungsgruppen
1820 WHERE id = p.buchungsgruppen_id) = c3.id)
1821 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1823 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1825 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1827 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1828 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1829 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1830 if (!$ref->{inventory_accno_id}) {
1831 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1833 delete($ref->{inventory_accno_id});
1835 foreach my $type (qw(inventory income expense)) {
1836 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1838 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1841 ($ref->{"${type}_accno"},
1842 $ref->{"${type}_new_chart"},
1843 $ref->{"${type}_valid"})
1844 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1848 #check whether payment_terms are better than old payment_terms
1849 if (($form->{payment_id} ne "") && ($form->{part_payment_id} ne "")) {
1852 (SELECT ranking FROM payment_terms WHERE id = ?),
1853 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1854 my ($old_ranking, $new_ranking)
1855 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{part_payment_id}));
1856 if ($new_ranking > $old_ranking) {
1857 $form->{payment_id} = $form->{customer_payment_id};
1861 if ($form->{payment_id} eq "") {
1862 $form->{payment_id} = $form->{part_payment_id};
1865 # get tax rates and description
1866 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1868 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1870 LEFT JOIN chart c ON (c.id = t.chart_id)
1874 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1876 ORDER BY startdate DESC
1879 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1880 $stw = $dbh->prepare($query);
1881 $stw->execute(@values) || $form->dberror($query);
1883 $ref->{taxaccounts} = "";
1885 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1887 # if ($customertax{$ref->{accno}}) {
1888 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1892 $ref->{taxaccounts} .= "$ptr->{accno} ";
1894 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1895 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1896 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1897 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1898 $form->{taxaccounts} .= "$ptr->{accno} ";
1904 chop $ref->{taxaccounts};
1905 if ($form->{language_id}) {
1907 qq|SELECT tr.translation, tr.longdescription
1909 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1910 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1911 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1912 if ($translation ne "") {
1913 $ref->{description} = $translation;
1914 $ref->{longdescription} = $longdescription;
1918 qq|SELECT tr.translation, tr.longdescription
1920 WHERE tr.language_id IN
1923 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1926 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1927 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1928 if ($translation ne "") {
1929 $ref->{description} = $translation;
1930 $ref->{longdescription} = $longdescription;
1935 push @{ $form->{item_list} }, $ref;
1937 if ($form->{lizenzen}) {
1938 if ($ref->{inventory_accno} > 0) {
1942 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1943 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1944 while (my $ptr = $stw->fetchrow_hashref(NAME_lc)) {
1945 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1954 $main::lxdebug->leave_sub();
1957 ##########################
1958 # get pricegroups from database
1959 # build up selected pricegroup
1960 # if an exchange rate - change price
1963 sub get_pricegroups_for_parts {
1965 $main::lxdebug->enter_sub();
1967 my ($self, $myconfig, $form) = @_;
1969 my $dbh = $form->dbconnect($myconfig);
1971 $form->{"PRICES"} = {};
1975 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
1976 my $service_units = AM->retrieve_units($myconfig, $form, "service");
1977 my $all_units = AM->retrieve_units($myconfig, $form);
1978 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1979 $form->{"PRICES"}{$i} = [];
1981 $id = $form->{"id_$i"};
1983 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1985 $id = $form->{"new_id_$i"};
1988 ($price, $selectedpricegroup_id) = split(/--/,
1989 $form->{"sellprice_pg_$i"});
1991 $pricegroup_old = $form->{"pricegroup_old_$i"};
1992 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
1993 $form->{"old_pricegroup_$i"} = $pricegroup_old;
1995 $price_new = $form->{"price_new_$i"};
1996 $price_old = $form->{"price_old_$i"};
1998 if (!$form->{"unit_old_$i"}) {
1999 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2000 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2001 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2002 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2005 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2006 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2007 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2009 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2010 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2011 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2012 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2013 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2014 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2015 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2016 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2021 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2022 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2023 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2024 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2025 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2029 if (!$form->{"basefactor_$i"}) {
2030 $form->{"basefactor_$i"} = 1;
2036 (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
2037 (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
2047 (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
2049 (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
2050 'selected' AS selected
2053 ORDER BY pricegroup|;
2054 @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
2055 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
2057 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2059 $pkr->{selected} = '';
2061 # if there is an exchange rate change price
2062 if (($form->{exchangerate} * 1) != 0) {
2064 $pkr->{price} /= $form->{exchangerate};
2067 $pkr->{price} *= $form->{"basefactor_$i"};
2069 $pkr->{price} *= $basefactor;
2071 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2073 if ($selectedpricegroup_id eq undef) {
2074 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2076 $pkr->{selected} = ' selected';
2078 # no customer pricesgroup set
2079 if ($pkr->{price} == $pkr->{default_sellprice}) {
2081 $pkr->{price} = $form->{"sellprice_$i"};
2085 $form->{"sellprice_$i"} = $pkr->{price};
2088 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2089 $pkr->{price} = $form->{"sellprice_$i"};
2090 $pkr->{selected} = ' selected';
2094 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2095 if ($selectedpricegroup_id ne $pricegroup_old) {
2096 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2097 $pkr->{selected} = ' selected';
2099 } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2100 if ($pkr->{pricegroup_id} == 0) {
2101 $pkr->{price} = $form->{"sellprice_$i"};
2102 $pkr->{selected} = ' selected';
2104 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2105 $pkr->{selected} = ' selected';
2106 if ( ($pkr->{pricegroup_id} == 0)
2107 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2108 # $pkr->{price} = $form->{"sellprice_$i"};
2110 $pkr->{price} = $form->{"sellprice_$i"};
2114 push @{ $form->{PRICES}{$i} }, $pkr;
2117 $form->{"basefactor_$i"} *= $basefactor;
2126 $main::lxdebug->leave_sub();
2130 $main::lxdebug->enter_sub();
2132 my ($self, $myconfig, $form, $table) = @_;
2134 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2136 # make sure there's no funny stuff in $table
2137 # ToDO: die when this happens and throw an error
2138 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2140 my $dbh = $form->dbconnect($myconfig);
2142 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2143 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2147 $main::lxdebug->leave_sub();
2153 $main::lxdebug->enter_sub();
2155 my ($self, $myconfig, $form, $table) = @_;
2157 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2159 # make sure there's no funny stuff in $table
2160 # ToDO: die when this happens and throw an error
2161 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2163 my $dbh = $form->dbconnect($myconfig);
2165 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2166 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2170 $main::lxdebug->leave_sub();