1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
37 use List::Util qw(max);
43 use SL::DATEV qw(:CONSTANTS);
46 use SL::GenericTranslations;
47 use SL::HTML::Restrict;
61 $main::lxdebug->enter_sub();
63 my ($self, $myconfig, $form, $locale) = @_;
65 $form->{duedate} ||= $form->{invdate};
68 my $dbh = $form->get_standard_dbh;
71 my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
72 ($form->{terms}) = selectrow_query($form, $dbh, $query);
75 $form->{TEMPLATE_ARRAYS} = {};
77 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
79 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
82 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
83 $price_factors{$pfac->{id}} = $pfac;
85 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
88 # sort items by partsgroup
89 for my $i (1 .. $form->{rowcount}) {
91 # if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
92 # $partsgroup = $form->{"partsgroup_$i"};
94 # push @partsgroup, [$i, $partsgroup];
95 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
101 $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
102 %projects_by_id = map { $_->id => $_ } @$projects;
105 if ($projects_by_id{$form->{"globalproject_id"}}) {
106 $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
107 $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
109 for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
110 $form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
120 # sort items by partsgroup
121 for $i (1 .. $form->{rowcount}) {
123 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
124 $partsgroup = $form->{"partsgroup_$i"};
126 push @partsgroup, [$i, $partsgroup];
139 my $nodiscount_subtotal = 0;
140 my $discount_subtotal = 0;
142 my $subtotal_header = 0;
145 $form->{discount} = [];
147 # get some values of parts from db on store them in extra array,
148 # so that they can be sorted in later
149 my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
150 my @prepared_arrays = keys %prepared_template_arrays;
152 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
153 my $project_cvar_configs = CVar->get_configs(module => 'Projects');
156 qw(runningnumber number description longdescription qty qty_nofmt unit bin
157 deliverydate_oe ordnumber_oe donumber_do transdate_oe invnumber invdate
158 partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
159 discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
160 linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
161 price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
163 push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
164 push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
166 my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
168 my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
170 map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays, @prepared_arrays);
173 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
176 if ($item->[1] ne $sameitem) {
177 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
178 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
179 $sameitem = $item->[1];
181 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
184 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
186 if ($form->{"id_$i"} != 0) {
188 # add number, description and qty to $form->{number},
189 if ($form->{"subtotal_$i"} && !$subtotal_header) {
190 $subtotal_header = $i;
191 $position = int($position);
194 } elsif ($subtotal_header) {
196 $position = int($position);
197 $position = $position.".".$subposition;
199 $position = int($position);
203 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
205 push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
207 push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
208 push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
209 push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
210 push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
211 push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
212 push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
213 push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
214 push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
215 push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
216 push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
217 push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
218 push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} }, $form->{"reqdate_$i"};
219 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
220 push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
221 push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
222 push @{ $form->{TEMPLATE_ARRAYS}->{donumber_do} }, $form->{"donumber_$i"};
223 push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_$i"};
224 push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
225 push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
226 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
227 push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
228 push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
229 push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
230 push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
231 push(@{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"});
233 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
234 my ($dec) = ($sellprice =~ /\.(\d+)/);
235 my $decimalplaces = max 2, length($dec);
237 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
239 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
240 my $linetotal = $form->round_amount($linetotal_exact, 2);
242 my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
243 my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
245 my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
247 my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
249 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
251 push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
252 push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
254 $linetotal = ($linetotal != 0) ? $linetotal : '';
256 push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
257 push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
258 push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
260 $form->{total} += $linetotal;
261 $form->{nodiscount_total} += $nodiscount_linetotal;
262 $form->{discount_total} += $discount;
264 if ($subtotal_header) {
265 $discount_subtotal += $linetotal;
266 $nodiscount_subtotal += $nodiscount_linetotal;
269 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
270 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
271 push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
272 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
273 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
275 $discount_subtotal = 0;
276 $nodiscount_subtotal = 0;
277 $subtotal_header = 0;
280 push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
283 if (!$form->{"discount_$i"}) {
284 $nodiscount += $linetotal;
287 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
288 push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
289 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
290 push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
292 my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
294 push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
295 push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
297 my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
298 $totalweight += $lineweight;
299 push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
300 push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
301 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
302 push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
304 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
308 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
310 if ($form->{taxincluded}) {
313 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
314 $taxbase = $linetotal - $taxamount;
316 $taxamount = $linetotal * $taxrate;
317 $taxbase = $linetotal;
320 if ($form->round_amount($taxrate, 7) == 0) {
321 if ($form->{taxincluded}) {
322 foreach my $accno (@taxaccounts) {
323 $taxamount = $form->round_amount($linetotal * $form->{"${accno}_rate"} / (1 + abs($form->{"${accno}_rate"})), 2);
325 $taxaccounts{$accno} += $taxamount;
326 $taxdiff += $taxamount;
328 $taxbase{$accno} += $taxbase;
330 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
332 foreach my $accno (@taxaccounts) {
333 $taxaccounts{$accno} += $linetotal * $form->{"${accno}_rate"};
334 $taxbase{$accno} += $taxbase;
338 foreach my $accno (@taxaccounts) {
339 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
340 $taxbase{$accno} += $taxbase;
343 my $tax_rate = $taxrate * 100;
344 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
345 if ($form->{"assembly_$i"}) {
348 # get parts and push them onto the stack
350 if ($form->{groupitems}) {
352 qq|ORDER BY pg.partsgroup, a.oid|;
354 $sortorder = qq|ORDER BY a.oid|;
358 qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
360 JOIN parts p ON (a.parts_id = p.id)
361 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
362 WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
363 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
365 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
366 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
367 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
368 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
369 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
370 push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
373 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
375 push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
376 push(@{ $form->{TEMPLATE_ARRAYS}->{description} },
377 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
379 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
380 map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
386 CVar->get_non_editable_ic_cvars(form => $form,
389 sub_module => 'invoice',
390 may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
392 push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
393 CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
394 for @{ $ic_cvar_configs };
396 push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
400 $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
401 $form->{totalweight_nofmt} = $totalweight;
402 my $defaults = AM->get_defaults();
403 $form->{weightunit} = $defaults->{weightunit};
405 foreach my $item (sort keys %taxaccounts) {
406 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
408 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
409 push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
410 push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
411 push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount );
412 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
413 push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
414 push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
416 my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
417 my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
418 push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
421 for my $i (1 .. $form->{paidaccounts}) {
422 if ($form->{"paid_$i"}) {
423 my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
425 push(@{ $form->{TEMPLATE_ARRAYS}->{payment} }, $form->{"paid_$i"});
426 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentaccount} }, $description);
427 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentdate} }, $form->{"datepaid_$i"});
428 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentsource} }, $form->{"source_$i"});
429 push(@{ $form->{TEMPLATE_ARRAYS}->{paymentmemo} }, $form->{"memo_$i"});
431 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
434 if($form->{taxincluded}) {
435 $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
436 $form->{subtotal_nofmt} = $form->{total} - $tax;
439 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
440 $form->{subtotal_nofmt} = $form->{total};
443 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
444 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
445 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
446 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
448 $form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
449 $form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
451 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
452 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
454 $form->set_payment_options($myconfig, $form->{invdate});
456 $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
457 $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
459 $form->{username} = $myconfig->{name};
461 $main::lxdebug->leave_sub();
464 sub project_description {
465 $main::lxdebug->enter_sub();
467 my ($self, $dbh, $id) = @_;
468 my $form = \%main::form;
470 my $query = qq|SELECT description FROM project WHERE id = ?|;
471 my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
473 $main::lxdebug->leave_sub();
478 sub customer_details {
479 $main::lxdebug->enter_sub();
481 my ($self, $myconfig, $form, @wanted_vars) = @_;
483 # connect to database
484 my $dbh = $form->get_standard_dbh;
486 my $language_id = $form->{language_id};
488 # get contact id, set it if nessessary
491 my @values = (conv_i($form->{customer_id}));
494 if ($form->{cp_id}) {
495 $where = qq| AND (cp.cp_id = ?) |;
496 push(@values, conv_i($form->{cp_id}));
499 # get rest for the customer
501 qq|SELECT ct.*, cp.*, ct.notes as customernotes,
502 ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
505 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
506 LEFT JOIN currencies cu ON (ct.currency_id = cu.id)
507 WHERE (ct.id = ?) $where
510 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
511 # we have no values, probably a invalid contact person. hotfix and first idea for issue #10
513 my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
515 $ref->{name} = $customer->name;
516 $ref->{street} = $customer->street;
517 $ref->{zipcode} = $customer->zipcode;
518 $ref->{country} = $customer->country;
520 my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
522 $ref->{cp_name} = $contact->cp_name;
523 $ref->{cp_givenname} = $contact->cp_givenname;
524 $ref->{cp_gender} = $contact->cp_gender;
527 # remove id and taxincluded before copy back
528 delete @$ref{qw(id taxincluded)};
530 @wanted_vars = grep({ $_ } @wanted_vars);
531 if (scalar(@wanted_vars) > 0) {
533 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
534 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
537 map { $form->{$_} = $ref->{$_} } keys %$ref;
539 if ($form->{delivery_customer_id}) {
541 qq|SELECT *, notes as customernotes
545 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
547 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
550 if ($form->{delivery_vendor_id}) {
552 qq|SELECT *, notes as customernotes
556 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
558 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
561 my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
563 'trans_id' => $form->{customer_id});
564 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
566 $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
567 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
568 'language_id' => $language_id,
569 'allow_fallback' => 1);
572 $main::lxdebug->leave_sub();
576 $main::lxdebug->enter_sub();
578 my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
580 # connect to database, turn off autocommit
581 my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
582 my $restricter = SL::HTML::Restrict->create;
584 my ($query, $sth, $null, $project_id, @values);
585 my $exchangerate = 0;
587 my $ic_cvar_configs = CVar->get_configs(module => 'IC',
590 if (!$form->{employee_id}) {
591 $form->get_employee($dbh);
594 $form->{defaultcurrency} = $form->get_default_currency($myconfig);
595 my $defaultcurrency = $form->{defaultcurrency};
597 my $all_units = AM->retrieve_units($myconfig, $form);
599 if (!$payments_only) {
600 if ($form->{storno}) {
601 _delete_transfers($dbh, $form, $form->{storno_id});
604 &reverse_invoice($dbh, $form);
605 _delete_transfers($dbh, $form, $form->{id});
608 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, save => 1);
609 $form->{invnumber} = $trans_number->create_unique unless $trans_number->is_unique;
611 $query = qq|SELECT nextval('glid')|;
612 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
614 $query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
615 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});
617 if (!$form->{invnumber}) {
618 my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
619 $form->{invnumber} = $trans_number->create_unique;
624 my ($netamount, $invoicediff) = (0, 0);
625 my ($amount, $linetotal, $lastincomeaccno);
627 if ($form->{currency} eq $defaultcurrency) {
628 $form->{exchangerate} = 1;
630 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
633 $form->{exchangerate} =
636 : $form->parse_amount($myconfig, $form->{exchangerate});
638 $form->{expense_inventory} = "";
642 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
643 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
646 $form->{amount} = {};
647 $form->{amount_cogs} = {};
649 my @processed_invoice_ids;
651 foreach my $i (1 .. $form->{rowcount}) {
652 if ($form->{type} eq "credit_note") {
653 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
654 $form->{shipped} = 1;
656 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
661 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
662 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
663 $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1;
665 if ($form->{storno}) {
666 $form->{"qty_$i"} *= -1;
669 if ($form->{"id_$i"}) {
673 if (defined($baseunits{$form->{"id_$i"}})) {
674 $item_unit = $baseunits{$form->{"id_$i"}};
677 $query = qq|SELECT unit FROM parts WHERE id = ?|;
678 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
679 $baseunits{$form->{"id_$i"}} = $item_unit;
682 if (defined($all_units->{$item_unit}->{factor})
683 && ($all_units->{$item_unit}->{factor} ne '')
684 && ($all_units->{$item_unit}->{factor} != 0)) {
685 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
689 $baseqty = $form->{"qty_$i"} * $basefactor;
691 my ($allocated, $taxrate) = (0, 0);
695 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
697 # keep entered selling price
699 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
701 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
703 my $decimalplaces = ($dec > 2) ? $dec : 2;
705 # undo discount formatting
706 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
709 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
711 # round linetotal to 2 decimal places
712 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
713 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
715 if ($form->{taxincluded}) {
716 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
717 $form->{"sellprice_$i"} =
718 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
720 $taxamount = $linetotal * $taxrate;
723 $netamount += $linetotal;
725 if ($taxamount != 0) {
727 $form->{amount}{ $form->{id} }{$_} +=
728 $taxamount * $form->{"${_}_rate"} / $taxrate
729 } split(/ /, $form->{"taxaccounts_$i"});
732 # add amount to income, $form->{amount}{trans_id}{accno}
733 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
735 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
736 $linetotal = $form->round_amount($linetotal, 2);
738 # this is the difference from the inventory
739 $invoicediff += ($amount - $linetotal);
741 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
744 $lastincomeaccno = $form->{"income_accno_$i"};
746 # adjust and round sellprice
747 $form->{"sellprice_$i"} =
748 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
751 next if $payments_only;
753 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
755 if ($form->{"assembly_$i"}) {
756 # record assembly item as allocated
757 &process_assembly($dbh, $myconfig, $form, $position, $form->{"id_$i"}, $baseqty);
760 $allocated = &cogs($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
764 # Get pricegroup_id and save it. Unfortunately the interface
765 # also uses ID "0" for signalling that none is selected, but "0"
766 # must not be stored in the database. Therefore we cannot simply
768 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
770 $pricegroup_id = undef if !$pricegroup_id;
772 CVar->get_non_editable_ic_cvars(form => $form,
775 sub_module => 'invoice',
776 may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
778 if (!$form->{"invoice_id_$i"}) {
779 # there is no persistent id, therefore create one with all necessary constraints
780 my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
781 my $h_invoice_id = prepare_query($form, $dbh, $q_invoice_id);
782 do_statement($form, $h_invoice_id, $q_invoice_id);
783 $form->{"invoice_id_$i"} = $h_invoice_id->fetchrow_array();
784 my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
785 do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
786 conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
787 $h_invoice_id->finish();
790 # save detail record in invoice table
792 UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?,
793 sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, assemblyitem = ?,
794 unit = ?, deliverydate = ?, project_id = ?, serialnumber = ?, pricegroup_id = ?,
795 ordnumber = ?, donumber = ?, transdate = ?, cusordnumber = ?, base_qty = ?, subtotal = ?,
796 marge_percent = ?, marge_total = ?, lastcost = ?, active_price_source = ?, active_discount_source = ?,
797 price_factor_id = ?, price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
801 @values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
802 $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
803 $form->{"sellprice_$i"}, $fxsellprice,
804 $form->{"discount_$i"}, $allocated, 'f',
805 $form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
806 $form->{"serialnumber_$i"}, $pricegroup_id,
807 $form->{"ordnumber_$i"}, $form->{"donumber_$i"}, conv_date($form->{"transdate_$i"}),
808 $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
809 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
810 $form->{"lastcost_$i"},
811 $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
812 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
813 conv_i($form->{"marge_price_factor_$i"}),
814 conv_i($form->{"invoice_id_$i"}));
815 do_query($form, $dbh, $query, @values);
816 push @processed_invoice_ids, $form->{"invoice_id_$i"};
818 CVar->save_custom_variables(module => 'IC',
819 sub_module => 'invoice',
820 trans_id => $form->{"invoice_id_$i"},
821 configs => $ic_cvar_configs,
823 name_prefix => 'ic_',
824 name_postfix => "_$i",
827 # link previous items with invoice items
828 foreach (qw(delivery_order_items orderitems invoice)) {
829 if (!$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
830 RecordLinks->create_links('dbh' => $dbh,
833 'from_ids' => $form->{"converted_from_${_}_id_$i"},
834 'to_table' => 'invoice',
835 'to_id' => $form->{"invoice_id_$i"},
838 delete $form->{"converted_from_${_}_id_$i"};
842 # total payments, don't move we need it here
843 for my $i (1 .. $form->{paidaccounts}) {
844 if ($form->{type} eq "credit_note") {
845 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
847 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
849 $form->{paid} += $form->{"paid_$i"};
850 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
853 my ($tax, $diff) = (0, 0);
855 $netamount = $form->round_amount($netamount, 2);
857 # figure out rounding errors for total amount vs netamount + taxes
858 if ($form->{taxincluded}) {
860 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
861 $diff += $amount - $netamount * $form->{exchangerate};
862 $netamount = $amount;
864 foreach my $item (split(/ /, $form->{taxaccounts})) {
865 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
866 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
867 $tax += $form->{amount}{ $form->{id} }{$item};
868 $netamount -= $form->{amount}{ $form->{id} }{$item};
871 $invoicediff += $diff;
872 ######## this only applies to tax included
873 if ($lastincomeaccno) {
874 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
878 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
879 $diff = $amount - $netamount * $form->{exchangerate};
880 $netamount = $amount;
881 foreach my $item (split(/ /, $form->{taxaccounts})) {
882 $form->{amount}{ $form->{id} }{$item} =
883 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
886 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
889 $amount - $form->{amount}{ $form->{id} }{$item} *
890 $form->{exchangerate};
891 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
892 $tax += $form->{amount}{ $form->{id} }{$item};
896 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
898 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
901 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
903 # update exchangerate
904 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
905 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
906 $form->{exchangerate}, 0);
909 $project_id = conv_i($form->{"globalproject_id"});
910 # entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
911 my $taxdate = $form->{deliverydate} ? $form->{deliverydate} : $form->{invdate};
913 foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
914 foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
915 next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
917 $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
919 if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
921 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
922 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
923 @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
924 do_query($form, $dbh, $query, @values);
925 $form->{amount_cogs}{$trans_id}{$accno} = 0;
929 foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
930 $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
932 if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
934 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
935 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
936 @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
937 do_query($form, $dbh, $query, @values);
942 foreach my $trans_id (keys %{ $form->{amount} }) {
943 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
944 next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
946 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
948 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
950 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
951 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
954 WHERE chart_id= (SELECT id
958 ORDER BY startdate DESC LIMIT 1),
961 WHERE chart_id= (SELECT id
965 ORDER BY startdate DESC LIMIT 1),
967 (SELECT link FROM chart WHERE accno = ?))|;
968 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
969 do_query($form, $dbh, $query, @values);
970 $form->{amount}{$trans_id}{$accno} = 0;
974 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
975 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
977 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
979 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
980 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
983 WHERE chart_id= (SELECT id
987 ORDER BY startdate DESC LIMIT 1),
990 WHERE chart_id= (SELECT id
994 ORDER BY startdate DESC LIMIT 1),
996 (SELECT link FROM chart WHERE accno = ?))|;
997 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
998 do_query($form, $dbh, $query, @values);
1003 # deduct payment differences from diff
1004 for my $i (1 .. $form->{paidaccounts}) {
1005 if ($form->{"paid_$i"} != 0) {
1007 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
1008 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
1012 # record payments and offsetting AR
1013 if (!$form->{storno}) {
1014 for my $i (1 .. $form->{paidaccounts}) {
1016 if ($form->{"acc_trans_id_$i"}
1018 && (SL::DB::Default->get->payments_changeable == 0)) {
1022 next if ($form->{"paid_$i"} == 0);
1024 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
1025 $form->{"datepaid_$i"} = $form->{invdate}
1026 unless ($form->{"datepaid_$i"});
1027 $form->{datepaid} = $form->{"datepaid_$i"};
1031 if ($form->{currency} eq $defaultcurrency) {
1032 $form->{"exchangerate_$i"} = 1;
1034 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1035 $form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1039 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
1041 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
1043 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
1044 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
1047 WHERE chart_id= (SELECT id
1051 ORDER BY startdate DESC LIMIT 1),
1054 WHERE chart_id= (SELECT id
1058 ORDER BY startdate DESC LIMIT 1),
1060 (SELECT link FROM chart WHERE accno = ?))|;
1061 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $form->{AR});
1062 do_query($form, $dbh, $query, @values);
1066 $form->{"paid_$i"} *= -1;
1067 my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
1070 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, chart_link)
1071 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
1074 WHERE chart_id= (SELECT id
1078 ORDER BY startdate DESC LIMIT 1),
1081 WHERE chart_id= (SELECT id
1085 ORDER BY startdate DESC LIMIT 1),
1087 (SELECT link FROM chart WHERE accno = ?))|;
1088 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
1089 $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $accno);
1090 do_query($form, $dbh, $query, @values);
1092 # exchangerate difference
1093 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
1094 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
1098 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
1099 $form->{"exchangerate_$i"};
1101 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += $amount;
1103 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += $amount;
1108 # update exchange rate
1109 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
1110 $form->update_exchangerate($dbh, $form->{currency},
1111 $form->{"datepaid_$i"},
1112 $form->{"exchangerate_$i"}, 0);
1116 } else { # if (!$form->{storno})
1117 $form->{marge_total} *= -1;
1120 IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
1122 # record exchange rate differences and gains/losses
1123 foreach my $accno (keys %{ $form->{fx} }) {
1124 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1125 $form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
1126 if ( $form->{fx}{$accno}{$transdate} != 0 ) {
1129 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, tax_id, taxkey, project_id, chart_link)
1130 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
1133 WHERE chart_id= (SELECT id
1137 ORDER BY startdate DESC LIMIT 1),
1140 WHERE chart_id= (SELECT id
1144 ORDER BY startdate DESC LIMIT 1),
1146 (SELECT link FROM chart WHERE accno = ?))|;
1147 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
1148 do_query($form, $dbh, $query, @values);
1153 if ($payments_only) {
1154 $query = qq|UPDATE ar SET paid = ? WHERE id = ?|;
1155 do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
1157 $dbh->commit if !$provided_dbh;
1159 $main::lxdebug->leave_sub();
1163 $amount = $netamount + $tax;
1166 #erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb
1168 $query = qq|UPDATE ar set
1169 invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
1170 transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
1171 amount = ?, netamount = ?, paid = ?,
1172 duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
1173 shipvia = ?, terms = ?, notes = ?, intnotes = ?,
1174 currency_id = (SELECT id FROM currencies WHERE name = ?),
1175 department_id = ?, payment_id = ?, taxincluded = ?,
1176 type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
1177 employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
1178 cp_id = ?, marge_total = ?, marge_percent = ?,
1179 globalproject_id = ?, delivery_customer_id = ?,
1180 transaction_description = ?, delivery_vendor_id = ?,
1181 donumber = ?, invnumber_for_credit_note = ?, direct_debit = ?,
1182 delivery_term_id = ?
1184 @values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
1185 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
1186 $amount, $netamount, $form->{"paid"},
1187 conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
1188 $form->{"shipvia"}, conv_i($form->{"terms"}), $restricter->process($form->{"notes"}), $form->{"intnotes"},
1189 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
1190 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
1191 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
1192 conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
1193 conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
1194 $form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
1195 $form->{"donumber"}, $form->{"invnumber_for_credit_note"}, $form->{direct_debit} ? 't' : 'f',
1196 conv_i($form->{delivery_term_id}),
1197 conv_i($form->{"id"}));
1198 do_query($form, $dbh, $query, @values);
1201 if ($form->{storno}) {
1204 paid = paid + amount,
1206 intnotes = ? || intnotes
1208 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1209 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1212 $form->{name} = $form->{customer};
1213 $form->{name} =~ s/--\Q$form->{customer_id}\E//;
1216 if (!$form->{shipto_id}) {
1217 $form->add_shipto($dbh, $form->{id}, "AR");
1220 # save printed, emailed and queued
1221 $form->save_status($dbh);
1223 Common::webdav_folder($form);
1225 if ($form->{convert_from_ar_ids}) {
1226 RecordLinks->create_links('dbh' => $dbh,
1228 'from_table' => 'ar',
1229 'from_ids' => $form->{convert_from_ar_ids},
1231 'to_id' => $form->{id},
1233 delete $form->{convert_from_ar_ids};
1236 # Link this record to the records it was created from.
1237 if ($form->{convert_from_oe_ids}) {
1238 RecordLinks->create_links('dbh' => $dbh,
1240 'from_table' => 'oe',
1241 'from_ids' => $form->{convert_from_oe_ids},
1243 'to_id' => $form->{id},
1245 delete $form->{convert_from_oe_ids};
1248 my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
1250 if (scalar @convert_from_do_ids) {
1251 DO->close_orders('dbh' => $dbh,
1252 'ids' => \@convert_from_do_ids);
1254 RecordLinks->create_links('dbh' => $dbh,
1256 'from_table' => 'delivery_orders',
1257 'from_ids' => \@convert_from_do_ids,
1259 'to_id' => $form->{id},
1262 delete $form->{convert_from_do_ids};
1264 ARAP->close_orders_if_billed('dbh' => $dbh,
1265 'arap_id' => $form->{id},
1268 # search for orphaned invoice items
1269 $query = sprintf 'SELECT id FROM invoice WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_invoice_ids;
1270 @values = (conv_i($form->{id}), map { conv_i($_) } @processed_invoice_ids);
1271 my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
1272 if (scalar @orphaned_ids) {
1273 # clean up invoice items
1274 $query = sprintf 'DELETE FROM invoice WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
1275 do_query($form, $dbh, $query, @orphaned_ids);
1278 # safety check datev export
1279 if ($::instance_conf->get_datev_check_on_sales_invoice) {
1280 my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
1281 $transdate ||= DateTime->today;
1283 my $datev = SL::DATEV->new(
1284 exporttype => DATEV_ET_BUCHUNGEN,
1285 format => DATEV_FORMAT_KNE,
1287 trans_id => $form->{id},
1292 if ($datev->errors) {
1294 die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
1299 $dbh->commit if !$provided_dbh;
1301 $main::lxdebug->leave_sub();
1307 $::lxdebug->enter_sub;
1309 my ($self, $form, $dbh) = @_;
1311 my (@errors, @transfers);
1313 # do nothing, if transfer default is not requeseted at all
1314 if (!$::instance_conf->get_transfer_default) {
1315 $::lxdebug->leave_sub;
1321 foreach my $i (1 .. $form->{rowcount}) {
1322 next if !$form->{"id_$i"};
1323 my ($err, $wh_id, $bin_id) = _determine_wh_and_bin($dbh, $::instance_conf,
1326 $form->{"unit_$i"});
1327 if (!@{ $err } && $wh_id && $bin_id) {
1329 'parts_id' => $form->{"id_$i"},
1330 'qty' => $form->{"qty_$i"},
1331 'unit' => $form->{"unit_$i"},
1332 'transfer_type' => 'shipped',
1333 'src_warehouse_id' => $wh_id,
1334 'src_bin_id' => $bin_id,
1335 'project_id' => $form->{"project_id_$i"},
1336 'invoice_id' => $form->{"invoice_id_$i"},
1337 'comment' => $::locale->text("Default transfer invoice"),
1341 push @errors, @{ $err };
1345 WH->transfer(@transfers);
1348 $::lxdebug->leave_sub;
1352 sub _determine_wh_and_bin {
1353 $::lxdebug->enter_sub(2);
1355 my ($dbh, $conf, $part_id, $qty, $unit) = @_;
1358 my $part = SL::DB::Part->new(id => $part_id)->load;
1360 # ignore service if they are not configured to be transfered
1361 if ($part->is_service && !$conf->get_transfer_default_services) {
1362 $::lxdebug->leave_sub(2);
1368 push @errors, $::locale->text("Cannot transfer negative quantities.");
1372 # get/test default bin
1373 my ($default_wh_id, $default_bin_id);
1374 if ($conf->get_transfer_default_use_master_default_bin) {
1375 $default_wh_id = $conf->get_warehouse_id if $conf->get_warehouse_id;
1376 $default_bin_id = $conf->get_bin_id if $conf->get_bin_id;
1378 my $wh_id = $part->warehouse_id || $default_wh_id;
1379 my $bin_id = $part->bin_id || $default_bin_id;
1383 my ($max_qty, $error) = WH->get_max_qty_parts_bin(dbh => $dbh,
1384 parts_id => $part->id,
1387 push @errors, $::locale->text('Part "#1" has chargenumber or best before date set. So it cannot be transfered automaticaly.',
1388 $part->description);
1390 my $form_unit_obj = SL::DB::Unit->new(name => $unit)->load;
1391 my $part_unit_qty = $form_unit_obj->convert_to($qty, $part->unit_obj);
1392 my $diff_qty = $max_qty - $part_unit_qty;
1393 if (!@errors && $diff_qty < 0) {
1394 push @errors, $::locale->text('For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".',
1396 $::form->format_amount(\%::myconfig, -1*$diff_qty),
1397 $part->unit_obj->name,
1398 SL::DB::Warehouse->new(id => $wh_id)->load->description,
1399 SL::DB::Bin->new( id => $bin_id)->load->description);
1402 push @errors, $::locale->text('For part "#1" there is no default warehouse and bin defined.',
1403 $part->description);
1406 # transfer to special "ignore onhand" bin if requested and default bin does not work
1407 if (@errors && $conf->get_transfer_default_ignore_onhand && $conf->get_bin_id_ignore_onhand) {
1408 $wh_id = $conf->get_warehouse_id_ignore_onhand;
1409 $bin_id = $conf->get_bin_id_ignore_onhand;
1410 if ($wh_id && $bin_id) {
1413 push @errors, $::locale->text('For part "#1" there is no default warehouse and bin for ignoring onhand defined.',
1414 $part->description);
1418 $::lxdebug->leave_sub(2);
1419 return (\@errors, $wh_id, $bin_id);
1422 sub _delete_transfers {
1423 $::lxdebug->enter_sub;
1425 my ($dbh, $form, $id) = @_;
1427 my $query = qq|DELETE FROM inventory WHERE invoice_id
1428 IN (SELECT id FROM invoice WHERE trans_id = ?)|;
1430 do_query($form, $dbh, $query, $id);
1432 $::lxdebug->leave_sub;
1435 sub _delete_payments {
1436 $main::lxdebug->enter_sub();
1438 my ($self, $form, $dbh) = @_;
1440 my @delete_acc_trans_ids;
1442 # Delete old payment entries from acc_trans.
1444 qq|SELECT acc_trans_id
1446 WHERE (trans_id = ?) AND fx_transaction
1450 SELECT at.acc_trans_id
1452 LEFT JOIN chart c ON (at.chart_id = c.id)
1453 WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
1454 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1457 qq|SELECT at.acc_trans_id
1459 LEFT JOIN chart c ON (at.chart_id = c.id)
1460 WHERE (trans_id = ?)
1461 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1462 ORDER BY at.acc_trans_id
1464 push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1466 if (@delete_acc_trans_ids) {
1467 $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
1468 do_query($form, $dbh, $query);
1471 $main::lxdebug->leave_sub();
1475 $main::lxdebug->enter_sub();
1477 my ($self, $myconfig, $form, $locale) = @_;
1479 # connect to database, turn off autocommit
1480 my $dbh = $form->get_standard_dbh;
1482 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1484 $old_form = save_form();
1486 # Delete all entries in acc_trans from prior payments.
1487 if (SL::DB::Default->get->payments_changeable != 0) {
1488 $self->_delete_payments($form, $dbh);
1491 # Save the new payments the user made before cleaning up $form.
1492 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
1494 # Clean up $form so that old content won't tamper the results.
1495 %keep_vars = map { $_, 1 } qw(login password id);
1496 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1498 # Retrieve the invoice from the database.
1499 $self->retrieve_invoice($myconfig, $form);
1501 # Set up the content of $form in the way that IS::post_invoice() expects.
1502 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1504 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1505 $item = $form->{invoice_details}->[$row - 1];
1507 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
1509 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1512 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1514 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1516 # Restore the payment options from the user input.
1517 map { $form->{$_} = $payments{$_} } keys %payments;
1519 # Get the AR accno (which is normally done by Form::create_links()).
1523 LEFT JOIN chart c ON (at.chart_id = c.id)
1524 WHERE (trans_id = ?)
1525 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1526 ORDER BY at.acc_trans_id
1529 ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1531 # Post the new payments.
1532 $self->post_invoice($myconfig, $form, $dbh, 1);
1534 restore_form($old_form);
1536 my $rc = $dbh->commit();
1538 $main::lxdebug->leave_sub();
1543 sub process_assembly {
1544 $main::lxdebug->enter_sub();
1546 my ($dbh, $myconfig, $form, $position, $id, $totalqty) = @_;
1549 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1550 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1552 JOIN parts p ON (a.parts_id = p.id)
1554 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1556 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1560 $ref->{inventory_accno_id} *= 1;
1561 $ref->{expense_accno_id} *= 1;
1563 # multiply by number of assemblies
1564 $ref->{qty} *= $totalqty;
1566 if ($ref->{assembly}) {
1567 &process_assembly($dbh, $myconfig, $form, $position, $ref->{parts_id}, $ref->{qty});
1570 if ($ref->{inventory_accno_id}) {
1571 $allocated = &cogs($dbh, $myconfig, $form, $ref->{parts_id}, $ref->{qty});
1575 # save detail record for individual assembly item in invoice table
1577 qq|INSERT INTO invoice (trans_id, position, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1578 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1579 my @values = (conv_i($form->{id}), conv_i($position), $ref->{description},
1580 conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1581 do_query($form, $dbh, $query, @values);
1587 $main::lxdebug->leave_sub();
1591 $main::lxdebug->enter_sub();
1593 # adjust allocated in table invoice according to FIFO princicple
1594 # for a certain part with part_id $id
1596 my ($dbh, $myconfig, $form, $id, $totalqty, $basefactor, $row) = @_;
1600 $form->{taxzone_id} *=1;
1601 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1602 my $taxzone_id = $form->{"taxzone_id"} * 1;
1604 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice, i.price_factor,
1605 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1606 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
1607 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
1608 FROM invoice i, parts p
1609 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1610 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
1611 LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
1612 WHERE (i.parts_id = p.id)
1613 AND (i.parts_id = ?)
1614 AND ((i.base_qty + i.allocated) < 0)
1616 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1621 # all invoice entries of an example part:
1623 # id | trans_id | base_qty | allocated | sellprice | inventory_accno | income_accno | expense_accno
1624 # ---+----------+----------+-----------+-----------+-----------------+--------------+---------------
1625 # 4 | 4 | -5 | 5 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
1626 # 5 | 5 | 4 | -4 | 50.00000 | 1140 | 4400 | 5400 sold 4 for 50
1627 # 6 | 6 | 1 | -1 | 50.00000 | 1140 | 4400 | 5400 sold 1 for 50
1628 # 7 | 7 | -5 | 1 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
1629 # 8 | 8 | 1 | -1 | 50.00000 | 1140 | 4400 | 5400 sold 1 for 50
1631 # AND ((i.base_qty + i.allocated) < 0) filters out all but line with id=7, elsewhere i.base_qty + i.allocated has already reached 0
1632 # and all parts have been allocated
1634 # so transaction 8 only sees transaction 7 with unallocated parts and adjusts allocated for that transaction, before allocated was 0
1635 # 7 | 7 | -5 | 1 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
1637 # in this example there are still 4 unsold articles
1640 # search all invoice entries for the part in question, adjusting "allocated"
1641 # until the total number of sold parts has been reached
1643 # ORDER BY trans_id ensures FIFO
1646 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1647 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1651 # update allocated in invoice
1652 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1654 # total expenses and inventory
1655 # sellprice is the cost of the item
1656 my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ( ($ref->{price_factor} || 1) * ( $basefactor || 1 )), 2);
1658 if ( $::instance_conf->get_inventory_system eq 'perpetual' ) {
1659 # Bestandsmethode: when selling parts, deduct their purchase value from the inventory account
1660 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1662 $form->{amount_cogs}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1663 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1664 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1666 $form->{amount_cogs}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1667 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1673 last if (($totalqty -= $qty) <= 0);
1678 $main::lxdebug->leave_sub();
1683 sub reverse_invoice {
1684 $main::lxdebug->enter_sub();
1686 my ($dbh, $form) = @_;
1688 # reverse inventory items
1690 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1692 JOIN parts p ON (i.parts_id = p.id)
1693 WHERE i.trans_id = ?|;
1694 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1696 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1698 if ($ref->{inventory_accno_id}) {
1699 # de-allocated purchases
1701 qq|SELECT i.id, i.trans_id, i.allocated
1703 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1704 ORDER BY i.trans_id DESC|;
1705 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1707 while (my $inhref = $sth2->fetchrow_hashref('NAME_lc')) {
1708 my $qty = $ref->{qty};
1709 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1710 $qty = $inhref->{allocated};
1714 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1716 last if (($ref->{qty} -= $qty) <= 0);
1725 my @values = (conv_i($form->{id}));
1726 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1727 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1729 $main::lxdebug->leave_sub();
1732 sub delete_invoice {
1733 $main::lxdebug->enter_sub();
1735 my ($self, $myconfig, $form) = @_;
1737 # connect to database
1738 my $dbh = $form->get_standard_dbh;
1740 &reverse_invoice($dbh, $form);
1741 _delete_transfers($dbh, $form, $form->{id});
1743 my @values = (conv_i($form->{id}));
1745 # Falls wir ein Storno haben, müssen zwei Felder in der stornierten Rechnung wieder
1746 # zurückgesetzt werden. Vgl:
1747 # id | storno | storno_id | paid | amount
1748 #----+--------+-----------+---------+-----------
1749 # 18 | f | | 0.00000 | 119.00000
1751 # 18 | t | | 119.00000 | 119.00000
1753 if($form->{storno}){
1754 # storno_id auslesen und korrigieren
1755 my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT storno_id FROM ar WHERE id = ?|,@values);
1756 do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
1759 # delete spool files
1760 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1763 qq|DELETE FROM status WHERE trans_id = ?|,
1764 qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
1765 qq|DELETE FROM invoice WHERE trans_id = ?|,
1766 qq|DELETE FROM ar WHERE id = ?|,
1769 map { do_query($form, $dbh, $_, @values) } @queries;
1771 my $rc = $dbh->commit;
1774 my $spool = $::lx_office_conf{paths}->{spool};
1775 map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
1778 $main::lxdebug->leave_sub();
1783 sub retrieve_invoice {
1784 $main::lxdebug->enter_sub();
1786 my ($self, $myconfig, $form) = @_;
1788 # connect to database
1789 my $dbh = $form->get_standard_dbh;
1791 my ($sth, $ref, $query);
1793 my $query_transdate = !$form->{id} ? ", current_date AS invdate" : '';
1797 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1798 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1799 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1800 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1801 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
1805 $ref = selectfirst_hashref_query($form, $dbh, $query);
1806 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1809 my $id = conv_i($form->{id});
1812 #erweiterung um das entsprechende feld lieferscheinnummer (a.donumber) in der html-maske anzuzeigen 12.02.2009 jb
1816 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1817 a.orddate, a.quodate, a.globalproject_id,
1818 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1819 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1820 a.duedate, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.shipto_id, a.cp_id,
1821 a.employee_id, a.salesman_id, a.payment_id,
1822 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1823 a.transaction_description, a.donumber, a.invnumber_for_credit_note,
1824 a.marge_total, a.marge_percent, a.direct_debit, a.delivery_term_id,
1827 LEFT JOIN employee e ON (e.id = a.employee_id)
1829 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1830 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1832 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1834 foreach my $vc (qw(customer vendor)) {
1835 next if !$form->{"delivery_${vc}_id"};
1836 ($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1839 # get printed, emailed
1840 $query = qq|SELECT printed, emailed, spoolfile, formname FROM status WHERE trans_id = ?|;
1841 $sth = prepare_execute_query($form, $dbh, $query, $id);
1843 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
1844 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1845 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1846 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
1849 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1851 my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
1852 : $form->{invdate} ? $dbh->quote($form->{invdate})
1856 my $taxzone_id = $form->{taxzone_id} *= 1;
1857 $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
1859 # retrieve individual items
1862 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1863 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1864 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
1867 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
1868 i.project_id, i.serialnumber, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
1869 i.price_factor_id, i.price_factor, i.marge_price_factor, i.active_price_source, i.active_discount_source,
1870 p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
1871 pr.projectnumber, pg.partsgroup, prg.pricegroup
1874 LEFT JOIN parts p ON (i.parts_id = p.id)
1875 LEFT JOIN project pr ON (i.project_id = pr.id)
1876 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1877 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1879 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1880 LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
1881 LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
1883 WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.position|;
1885 $sth = prepare_execute_query($form, $dbh, $query, $id);
1887 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1888 # Retrieve custom variables.
1889 my $cvars = CVar->get_custom_variables(dbh => $dbh,
1891 sub_module => 'invoice',
1892 trans_id => $ref->{invoice_id},
1894 map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
1896 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
1897 delete($ref->{"part_inventory_accno_id"});
1899 foreach my $type (qw(inventory income expense)) {
1900 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1901 my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
1902 @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1906 # get tax rates and description
1907 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1909 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
1910 LEFT JOIN chart c ON (c.id = t.chart_id)
1912 (SELECT tk.tax_id FROM taxkeys tk
1913 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1914 AND startdate <= date($transdate)
1915 ORDER BY startdate DESC LIMIT 1)
1917 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1918 $ref->{taxaccounts} = "";
1920 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1922 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1926 $ref->{taxaccounts} .= "$ptr->{accno} ";
1928 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1929 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1930 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1931 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1932 $form->{taxaccounts} .= "$ptr->{accno} ";
1937 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1939 chop $ref->{taxaccounts};
1940 push @{ $form->{invoice_details} }, $ref;
1945 Common::webdav_folder($form);
1948 my $rc = $dbh->commit;
1950 $main::lxdebug->leave_sub();
1956 $main::lxdebug->enter_sub();
1958 my ($self, $myconfig, $form) = @_;
1960 # connect to database
1961 my $dbh = $form->get_standard_dbh;
1963 my $dateformat = $myconfig->{dateformat};
1964 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1966 my (@values, $duedate, $ref, $query);
1968 if ($form->{invdate}) {
1969 $duedate = "to_date(?, '$dateformat')";
1970 push @values, $form->{invdate};
1972 $duedate = "current_date";
1975 my $cid = conv_i($form->{customer_id});
1978 if ($form->{payment_id}) {
1979 $payment_id = "(pt.id = ?) OR";
1980 push @values, conv_i($form->{payment_id});
1986 c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
1987 c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
1988 c.street, c.zipcode, c.city, c.country,
1989 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
1990 c.taxincluded_checked, c.direct_debit,
1991 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1992 b.discount AS tradediscount, b.description AS business
1994 LEFT JOIN business b ON (b.id = c.business_id)
1995 LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
1996 LEFT JOIN currencies cu ON (c.currency_id=cu.id)
1999 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
2001 delete $ref->{salesman_id} if !$ref->{salesman_id};
2003 map { $form->{$_} = $ref->{$_} } keys %$ref;
2005 # use customer currency
2006 $form->{currency} = $form->{curr};
2009 qq|SELECT sum(amount - paid) AS dunning_amount
2011 WHERE (paid < amount)
2012 AND (customer_id = ?)
2013 AND (dunning_config_id IS NOT NULL)|;
2014 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
2015 map { $form->{$_} = $ref->{$_} } keys %$ref;
2018 qq|SELECT dnn.dunning_description AS max_dunning_level
2019 FROM dunning_config dnn
2020 WHERE id IN (SELECT dunning_config_id
2022 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
2023 ORDER BY dunning_level DESC LIMIT 1|;
2024 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
2025 map { $form->{$_} = $ref->{$_} } keys %$ref;
2027 $form->{creditremaining} = $form->{creditlimit};
2028 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
2029 my ($value) = selectrow_query($form, $dbh, $query, $cid);
2030 $form->{creditremaining} -= $value;
2034 (SELECT e.buy FROM exchangerate e
2035 WHERE e.currency_id = o.currency_id
2036 AND e.transdate = o.transdate)
2038 WHERE o.customer_id = ?
2039 AND o.quotation = '0'
2040 AND o.closed = '0'|;
2041 my $sth = prepare_execute_query($form, $dbh, $query, $cid);
2043 while (my ($amount, $exch) = $sth->fetchrow_array) {
2044 $exch = 1 unless $exch;
2045 $form->{creditremaining} -= $amount * $exch;
2049 # setup last accounts used for this customer
2050 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
2052 qq|SELECT c.id, c.accno, c.description, c.link, c.category
2054 JOIN acc_trans ac ON (ac.chart_id = c.id)
2055 JOIN ar a ON (a.id = ac.trans_id)
2056 WHERE a.customer_id = ?
2057 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
2058 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
2059 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
2062 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
2063 if ($ref->{category} eq 'I') {
2065 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
2067 if ($form->{initial_transdate}) {
2069 qq|SELECT tk.tax_id, t.rate
2071 LEFT JOIN tax t ON tk.tax_id = t.id
2072 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
2073 ORDER BY tk.startdate DESC
2075 my ($tax_id, $rate) =
2076 selectrow_query($form, $dbh, $tax_query, $ref->{id},
2077 $form->{initial_transdate});
2078 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
2081 if ($ref->{category} eq 'A') {
2082 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
2086 $form->{rowcount} = $i if ($i && !$form->{type});
2089 $main::lxdebug->leave_sub();
2093 $main::lxdebug->enter_sub();
2095 my ($self, $myconfig, $form) = @_;
2097 # connect to database
2098 my $dbh = $form->get_standard_dbh;
2100 my $i = $form->{rowcount};
2102 my $where = qq|NOT p.obsolete = '1'|;
2105 foreach my $column (qw(p.partnumber p.description pgpartsgroup )) {
2106 my ($table, $field) = split m/\./, $column;
2107 next if !$form->{"${field}_${i}"};
2108 $where .= qq| AND lower(${column}) ILIKE ?|;
2109 push @values, '%' . $form->{"${field}_${i}"} . '%';
2113 if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
2114 $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
2115 push @values, $form->{"partnumber_$i"};
2117 # also search hits in makemodels, but only cache the results by id and merge later
2119 SELECT parts_id, model FROM makemodel LEFT JOIN parts ON parts.id = parts_id WHERE NOT parts.obsolete AND model ILIKE ?;
2121 my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, '%' . $form->{"partnumber_$i"} . '%');
2122 my @mm_ids = map { $_->{parts_id} } @$mm_results;
2123 push @{$mm_by_id{ $_->{parts_id} } ||= []}, $_ for @$mm_results;
2126 $where .= qq| OR p.id IN (| . join(',', ('?') x @mm_ids) . qq|)|;
2127 push @values, @mm_ids;
2131 # Search for part ID overrides all other criteria.
2132 if ($form->{"id_${i}"}) {
2133 $where = qq|p.id = ?|;
2134 @values = ($form->{"id_${i}"});
2137 if ($form->{"description_$i"}) {
2138 $where .= qq| ORDER BY p.description|;
2140 $where .= qq| ORDER BY p.partnumber|;
2144 if ($form->{type} eq "invoice") {
2146 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
2147 $form->{invdate} ? $dbh->quote($form->{invdate}) :
2151 $form->{transdate} ? $dbh->quote($form->{transdate}) :
2155 my $taxzone_id = $form->{taxzone_id} * 1;
2156 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
2160 p.id, p.partnumber, p.description, p.sellprice,
2161 p.listprice, p.inventory_accno_id, p.lastcost,
2164 c1.accno AS inventory_accno,
2165 c1.new_chart_id AS inventory_new_chart,
2166 date($transdate) - c1.valid_from AS inventory_valid,
2168 c2.accno AS income_accno,
2169 c2.new_chart_id AS income_new_chart,
2170 date($transdate) - c2.valid_from AS income_valid,
2172 c3.accno AS expense_accno,
2173 c3.new_chart_id AS expense_new_chart,
2174 date($transdate) - c3.valid_from AS expense_valid,
2176 p.unit, p.assembly, p.onhand,
2177 p.notes AS partnotes, p.notes AS longdescription,
2178 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
2179 p.price_factor_id, p.weight,
2181 pfac.factor AS price_factor,
2186 LEFT JOIN chart c1 ON
2187 ((SELECT inventory_accno_id
2188 FROM buchungsgruppen
2189 WHERE id = p.buchungsgruppen_id) = c1.id)
2190 LEFT JOIN chart c2 ON
2191 ((SELECT tc.income_accno_id
2192 FROM taxzone_charts tc
2193 WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c2.id)
2194 LEFT JOIN chart c3 ON
2195 ((SELECT tc.expense_accno_id
2196 FROM taxzone_charts tc
2197 WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c3.id)
2198 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
2199 LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
2201 my $sth = prepare_execute_query($form, $dbh, $query, @values);
2203 my @translation_queries = ( [ qq|SELECT tr.translation, tr.longdescription
2205 WHERE tr.language_id = ? AND tr.parts_id = ?| ],
2206 [ qq|SELECT tr.translation, tr.longdescription
2208 WHERE tr.language_id IN
2211 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
2214 map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries;
2216 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
2218 if ($mm_by_id{$ref->{id}}) {
2219 $ref->{makemodels} = $mm_by_id{$ref->{id}};
2220 push @{ $ref->{matches} ||= [] }, $::locale->text('Model') . ': ' . join ', ', map { $_->{model} } @{ $mm_by_id{$ref->{id}} };
2223 if ($ref->{ean} eq $::form->{"partnumber_$i"}) {
2224 push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
2227 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
2228 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
2229 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
2230 if (!$ref->{inventory_accno_id}) {
2231 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
2233 delete($ref->{inventory_accno_id});
2235 foreach my $type (qw(inventory income expense)) {
2236 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
2238 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
2241 ($ref->{"${type}_accno"},
2242 $ref->{"${type}_new_chart"},
2243 $ref->{"${type}_valid"})
2244 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
2248 if ($form->{payment_id} eq "") {
2249 $form->{payment_id} = $form->{part_payment_id};
2252 # get tax rates and description
2253 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
2255 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
2257 LEFT JOIN chart c ON (c.id = t.chart_id)
2261 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
2263 ORDER BY startdate DESC
2266 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
2267 my $stw = $dbh->prepare($query);
2268 $stw->execute(@values) || $form->dberror($query);
2270 $ref->{taxaccounts} = "";
2272 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
2274 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
2278 $ref->{taxaccounts} .= "$ptr->{accno} ";
2280 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
2281 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
2282 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
2283 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
2284 $form->{taxaccounts} .= "$ptr->{accno} ";
2290 chop $ref->{taxaccounts};
2292 if ($form->{language_id}) {
2293 for my $spec (@translation_queries) {
2294 do_statement($form, $spec->[1], $spec->[0], conv_i($form->{language_id}), conv_i($ref->{id}));
2295 my ($translation, $longdescription) = $spec->[1]->fetchrow_array;
2296 next unless $translation;
2297 $ref->{description} = $translation;
2298 $ref->{longdescription} = $longdescription;
2303 $ref->{onhand} *= 1;
2305 push @{ $form->{item_list} }, $ref;
2308 $_->[1]->finish for @translation_queries;
2310 foreach my $item (@{ $form->{item_list} }) {
2311 my $custom_variables = CVar->get_custom_variables(module => 'IC',
2312 trans_id => $item->{id},
2316 map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
2319 $main::lxdebug->leave_sub();
2323 $main::lxdebug->enter_sub();
2325 my ($self, $myconfig, $form, $table) = @_;
2327 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2329 # make sure there's no funny stuff in $table
2330 # ToDO: die when this happens and throw an error
2331 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2333 my $dbh = $form->get_standard_dbh;
2335 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2336 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2338 $main::lxdebug->leave_sub();
2344 $main::lxdebug->enter_sub();
2346 my ($self, $myconfig, $form, $table, $id) = @_;
2348 $main::lxdebug->leave_sub() and return 0 unless ($id);
2350 # make sure there's no funny stuff in $table
2351 # ToDO: die when this happens and throw an error
2352 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2354 my $dbh = $form->get_standard_dbh;
2356 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2357 my ($result) = selectrow_query($form, $dbh, $query, $id);
2359 $main::lxdebug->leave_sub();
2364 sub get_standard_accno_current_assets {
2365 $main::lxdebug->enter_sub();
2367 my ($self, $myconfig, $form) = @_;
2369 my $dbh = $form->get_standard_dbh;
2371 my $query = qq| SELECT accno FROM chart WHERE id = (SELECT ar_paid_accno_id FROM defaults)|;
2372 my ($result) = selectrow_query($form, $dbh, $query);
2374 $main::lxdebug->leave_sub();