1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
43 $main::lxdebug->enter_sub();
45 my ($self, $myconfig, $form, $locale) = @_;
47 $form->{duedate} ||= $form->{invdate};
50 my $dbh = $form->dbconnect($myconfig);
53 my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
54 ($form->{terms}) = selectrow_query($form, $dbh, $query);
56 my (@project_ids, %projectnumbers);
58 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
60 # sort items by partsgroup
61 for $i (1 .. $form->{rowcount}) {
63 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
64 $partsgroup = $form->{"partsgroup_$i"};
66 push @partsgroup, [$i, $partsgroup];
67 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
71 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
72 join(", ", map({ "?" } @project_ids)) . ")";
73 $sth = $dbh->prepare($query);
74 $sth->execute(@project_ids) ||
75 $form->dberror($query . " (" . join(", ", @project_ids) . ")");
76 while (my $ref = $sth->fetchrow_hashref()) {
77 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
82 $form->{"globalprojectnumber"} =
83 $projectnumbers{$form->{"globalproject_id"}};
90 my %oid = ('Pg' => 'oid',
93 # sort items by partsgroup
94 for $i (1 .. $form->{rowcount}) {
96 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
97 $partsgroup = $form->{"partsgroup_$i"};
99 push @partsgroup, [$i, $partsgroup];
112 my $nodiscount_subtotal = 0;
113 my $discount_subtotal = 0;
115 my $subtotal_header = 0;
119 qw(runningnumber number description longdescription qty ship unit bin
120 deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
121 partnotes serialnumber reqdate sellprice listprice netprice
122 discount p_discount discount_sub nodiscount_sub
123 linetotal nodiscount_linetotal tax_rate projectnumber);
126 qw(taxbase tax taxdescription taxrate taxnumber);
128 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
131 if ($item->[1] ne $sameitem) {
132 push(@{ $form->{description} }, qq|$item->[1]|);
133 $sameitem = $item->[1];
135 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
138 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
140 if ($form->{"id_$i"} != 0) {
142 # add number, description and qty to $form->{number},
143 if ($form->{"subtotal_$i"} && !$subtotal_header) {
144 $subtotal_header = $i;
145 $position = int($position);
148 } elsif ($subtotal_header) {
150 $position = int($position);
151 $position = $position.".".$subposition;
153 $position = int($position);
156 push(@{ $form->{runningnumber} }, $position);
157 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
158 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
159 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
160 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
161 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
162 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
163 push(@{ $form->{qty} },
164 $form->format_amount($myconfig, $form->{"qty_$i"}));
165 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
166 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
168 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
169 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
170 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
171 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
172 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
174 if ($form->{lizenzen}) {
175 if ($form->{"licensenumber_$i"}) {
176 $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
177 ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
178 push(@{ $form->{licensenumber} }, $licensenumber);
179 push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
182 push(@{ $form->{licensenumber} }, "");
183 push(@{ $form->{validuntil} }, "");
188 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
190 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
191 my ($dec) = ($sellprice =~ /\.(\d+)/);
193 my $decimalplaces = ($dec > 2) ? $dec : 2;
197 $sellprice * $form->parse_amount($myconfig,
198 $form->{"discount_$i"}) / 100,
202 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
204 # keep a netprice as well, (sellprice - discount)
205 $form->{"netprice_$i"} = $sellprice - $i_discount;
207 push(@{ $form->{netprice} },
208 ($form->{"netprice_$i"} != 0)
209 ? $form->format_amount(
210 $myconfig, $form->{"netprice_$i"},
216 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
218 my $nodiscount_linetotal =
219 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
223 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
225 $linetotal = ($linetotal != 0) ? $linetotal : " ";
227 push(@{ $form->{discount} }, $discount);
228 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
229 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
230 $form->{discount_p} = $form->{"discount_$i"};
232 $form->{total} += $linetotal;
233 $discount_subtotal += $linetotal;
234 $form->{nodiscount_total} += $nodiscount_linetotal;
235 $nodiscount_subtotal += $nodiscount_linetotal;
236 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
238 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
239 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
240 push(@{ $form->{discount_sub} }, $discount_subtotal);
241 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
242 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
243 $discount_subtotal = 0;
244 $nodiscount_subtotal = 0;
245 $subtotal_header = 0;
247 push(@{ $form->{discount_sub} }, "");
248 push(@{ $form->{nodiscount_sub} }, "");
251 if ($linetotal == $netto_linetotal) {
252 $nodiscount += $linetotal;
255 push(@{ $form->{linetotal} },
256 $form->format_amount($myconfig, $linetotal, 2));
257 push(@{ $form->{nodiscount_linetotal} },
258 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
260 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
262 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
266 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
268 if ($form->{taxincluded}) {
271 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
272 $taxbase = $linetotal - $taxamount;
274 $taxamount = $linetotal * $taxrate;
275 $taxbase = $linetotal;
278 if ($form->round_amount($taxrate, 7) == 0) {
279 if ($form->{taxincluded}) {
280 foreach $item (@taxaccounts) {
282 $form->round_amount($linetotal * $form->{"${item}_rate"} /
283 (1 + abs($form->{"${item}_rate"})),
286 $taxaccounts{$item} += $taxamount;
287 $taxdiff += $taxamount;
289 $taxbase{$item} += $taxbase;
291 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
293 foreach $item (@taxaccounts) {
294 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
295 $taxbase{$item} += $taxbase;
299 foreach $item (@taxaccounts) {
300 $taxaccounts{$item} +=
301 $taxamount * $form->{"${item}_rate"} / $taxrate;
302 $taxbase{$item} += $taxbase;
305 $tax_rate = $taxrate * 100;
306 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
307 if ($form->{"assembly_$i"}) {
310 # get parts and push them onto the stack
312 if ($form->{groupitems}) {
314 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
316 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
320 qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
322 JOIN parts p ON (a.parts_id = p.id)
323 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
324 WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
325 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
327 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
328 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
329 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
330 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
331 push(@{ $form->{description} }, $sameitem);
334 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
336 push(@{ $form->{description} },
337 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
339 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
340 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
348 foreach my $item (sort keys %taxaccounts) {
349 push(@{ $form->{taxbase} },
350 $form->format_amount($myconfig, $taxbase{$item}, 2));
352 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
354 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
355 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
356 push(@{ $form->{taxrate} },
357 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
358 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
361 for my $i (1 .. $form->{paidaccounts}) {
362 if ($form->{"paid_$i"}) {
363 push(@{ $form->{payment} }, $form->{"paid_$i"});
364 my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
365 push(@{ $form->{paymentaccount} }, $description);
366 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
367 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
369 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
372 if($form->{taxincluded}) {
373 $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
376 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
378 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
379 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
380 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
381 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
382 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
385 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
387 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
389 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
390 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
391 $form->set_payment_options($myconfig, $form->{invdate});
393 $form->{username} = $myconfig->{name};
397 $main::lxdebug->leave_sub();
400 sub project_description {
401 $main::lxdebug->enter_sub();
403 my ($self, $dbh, $id) = @_;
405 my $query = qq|SELECT description FROM project WHERE id = ?|;
406 my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
408 $main::lxdebug->leave_sub();
413 sub customer_details {
414 $main::lxdebug->enter_sub();
416 my ($self, $myconfig, $form, @wanted_vars) = @_;
418 # connect to database
419 my $dbh = $form->dbconnect($myconfig);
421 # get contact id, set it if nessessary
424 my @values = (conv_i($form->{customer_id}));
427 if ($form->{cp_id}) {
428 $where = qq| AND (cp.cp_id = ?) |;
429 push(@values, conv_i($form->{cp_id}));
432 # get rest for the customer
434 qq|SELECT ct.*, cp.*, ct.notes as customernotes,
435 ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
437 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
438 WHERE (ct.id = ?) $where
441 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
443 # remove id and taxincluded before copy back
444 delete @$ref{qw(id taxincluded)};
446 @wanted_vars = grep({ $_ } @wanted_vars);
447 if (scalar(@wanted_vars) > 0) {
449 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
450 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
453 map { $form->{$_} = $ref->{$_} } keys %$ref;
455 if ($form->{delivery_customer_id}) {
457 qq|SELECT *, notes as customernotes
461 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
463 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
466 if ($form->{delivery_vendor_id}) {
468 qq|SELECT *, notes as customernotes
472 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
474 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
478 $main::lxdebug->leave_sub();
482 $main::lxdebug->enter_sub();
484 my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
486 # connect to database, turn off autocommit
487 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
489 my ($query, $sth, $null, $project_id, @values);
490 my $exchangerate = 0;
492 if (!$form->{employee_id}) {
493 $form->get_employee($dbh);
496 $form->{defaultcurrency} = $form->get_default_currency($myconfig);
498 ($null, $form->{department_id}) = split(/--/, $form->{department});
500 my $all_units = AM->retrieve_units($myconfig, $form);
502 if (!$payments_only) {
504 &reverse_invoice($dbh, $form);
507 $query = qq|SELECT nextval('glid')|;
508 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
510 $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
511 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
513 if (!$form->{invnumber}) {
515 $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
516 "cnnumber" : "invnumber", $dbh);
521 my ($netamount, $invoicediff) = (0, 0);
522 my ($amount, $linetotal, $lastincomeaccno);
524 my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
525 my $defaultcurrency = (split m/:/, $currencies)[0];
527 if ($form->{currency} eq $defaultcurrency) {
528 $form->{exchangerate} = 1;
531 $form->check_exchangerate($myconfig, $form->{currency},
532 $form->{transdate}, 'buy');
535 $form->{exchangerate} =
538 : $form->parse_amount($myconfig, $form->{exchangerate});
540 $form->{expense_inventory} = "";
544 foreach my $i (1 .. $form->{rowcount}) {
545 if ($form->{type} eq "credit_note") {
546 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
547 $form->{shipped} = 1;
549 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
554 if ($form->{storno}) {
555 $form->{"qty_$i"} *= -1;
558 if ($form->{"id_$i"}) {
561 if (defined($baseunits{$form->{"id_$i"}})) {
562 $item_unit = $baseunits{$form->{"id_$i"}};
565 $query = qq|SELECT unit FROM parts WHERE id = ?|;
566 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
567 $baseunits{$form->{"id_$i"}} = $item_unit;
570 if (defined($all_units->{$item_unit}->{factor})
571 && ($all_units->{$item_unit}->{factor} ne '')
572 && ($all_units->{$item_unit}->{factor} != 0)) {
573 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
577 $baseqty = $form->{"qty_$i"} * $basefactor;
579 # undo discount formatting
580 $form->{"discount_$i"} =
581 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
583 my ($allocated, $taxrate) = (0, 0);
586 # keep entered selling price
588 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
590 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
592 my $decimalplaces = ($dec > 2) ? $dec : 2;
596 $form->round_amount($fxsellprice * $form->{"discount_$i"},
598 $form->{"sellprice_$i"} = $fxsellprice - $discount;
601 map({ $taxrate += $form->{"${_}_rate"} } split(/ /,
602 $form->{"taxaccounts_$i"}));
604 # round linetotal to 2 decimal places
606 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
608 if ($form->{taxincluded}) {
609 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
610 $form->{"sellprice_$i"} =
611 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
613 $taxamount = $linetotal * $taxrate;
616 $netamount += $linetotal;
618 if ($taxamount != 0) {
620 $form->{amount}{ $form->{id} }{$_} +=
621 $taxamount * $form->{"${_}_rate"} / $taxrate
622 } split(/ /, $form->{"taxaccounts_$i"});
625 # add amount to income, $form->{amount}{trans_id}{accno}
627 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
630 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
631 $form->{exchangerate};
632 $linetotal = $form->round_amount($linetotal, 2);
634 # this is the difference from the inventory
635 $invoicediff += ($amount - $linetotal);
637 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
640 $lastincomeaccno = $form->{"income_accno_$i"};
642 # adjust and round sellprice
643 $form->{"sellprice_$i"} =
644 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
647 next if $payments_only;
649 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
651 # adjust parts onhand quantity
653 if ($form->{"assembly_$i"}) {
655 # do not update if assembly consists of all services
657 qq|SELECT sum(p.inventory_accno_id)
659 JOIN assembly a ON (a.parts_id = p.id)
661 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
663 if ($sth->fetchrow_array) {
664 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
665 $baseqty * -1, $form->{"id_$i"})
666 unless $form->{shipped};
670 # record assembly item as allocated
671 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
673 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
674 $baseqty * -1, $form->{"id_$i"})
675 unless $form->{shipped};
677 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
681 # get pricegroup_id and save it
682 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
684 my $subtotal = $form->{"subtotal_$i"} * 1;
686 # save detail record in invoice table
688 qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
689 sellprice, fxsellprice, discount, allocated, assemblyitem,
690 unit, deliverydate, project_id, serialnumber, pricegroup_id,
691 ordnumber, transdate, cusordnumber, base_qty, subtotal)
692 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
694 @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
695 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
696 $form->{"sellprice_$i"}, $fxsellprice,
697 $form->{"discount_$i"}, $allocated, 'f',
698 $form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}),
699 $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
700 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
701 $form->{"cusordnumber_$i"}, $baseqty, $subtotal);
702 do_query($form, $dbh, $query, @values);
704 if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
706 qq|INSERT INTO licenseinvoice (trans_id, license_id)
707 VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
708 @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
709 do_query($form, $dbh, $query, @values);
714 $form->{datepaid} = $form->{invdate};
716 # total payments, don't move we need it here
717 for my $i (1 .. $form->{paidaccounts}) {
718 if ($form->{type} eq "credit_note") {
719 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
721 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
723 $form->{paid} += $form->{"paid_$i"};
724 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
727 my ($tax, $diff) = (0, 0);
729 $netamount = $form->round_amount($netamount, 2);
731 # figure out rounding errors for total amount vs netamount + taxes
732 if ($form->{taxincluded}) {
734 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
735 $diff += $amount - $netamount * $form->{exchangerate};
736 $netamount = $amount;
738 foreach my $item (split(/ /, $form->{taxaccounts})) {
739 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
740 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
741 $tax += $form->{amount}{ $form->{id} }{$item};
742 $netamount -= $form->{amount}{ $form->{id} }{$item};
745 $invoicediff += $diff;
746 ######## this only applies to tax included
747 if ($lastincomeaccno) {
748 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
752 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
753 $diff = $amount - $netamount * $form->{exchangerate};
754 $netamount = $amount;
755 foreach my $item (split(/ /, $form->{taxaccounts})) {
756 $form->{amount}{ $form->{id} }{$item} =
757 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
760 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
763 $amount - $form->{amount}{ $form->{id} }{$item} *
764 $form->{exchangerate};
765 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
766 $tax += $form->{amount}{ $form->{id} }{$item};
770 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
772 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
775 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
777 # update exchangerate
778 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
779 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
780 $form->{exchangerate}, 0);
783 $project_id = conv_i($form->{"globalproject_id"});
785 foreach my $trans_id (keys %{ $form->{amount} }) {
786 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
787 next unless ($form->{expense_inventory} =~ /$accno/);
789 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
791 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
793 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
794 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
795 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
796 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
797 do_query($form, $dbh, $query, @values);
798 $form->{amount}{$trans_id}{$accno} = 0;
802 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
803 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
805 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
807 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
808 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
809 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
810 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
811 do_query($form, $dbh, $query, @values);
816 # deduct payment differences from diff
817 for my $i (1 .. $form->{paidaccounts}) {
818 if ($form->{"paid_$i"} != 0) {
820 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
821 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
825 # record payments and offsetting AR
826 if (!$form->{storno}) {
827 for my $i (1 .. $form->{paidaccounts}) {
829 next if ($form->{"paid_$i"} == 0);
831 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
832 $form->{"datepaid_$i"} = $form->{invdate}
833 unless ($form->{"datepaid_$i"});
834 $form->{datepaid} = $form->{"datepaid_$i"};
838 if ($form->{currency} eq $defaultcurrency) {
839 $form->{"exchangerate_$i"} = 1;
842 $form->check_exchangerate($myconfig, $form->{currency},
843 $form->{"datepaid_$i"}, 'buy');
845 $form->{"exchangerate_$i"} =
846 $exchangerate ? $exchangerate
847 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
851 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
853 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
855 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
856 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
857 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
858 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
859 do_query($form, $dbh, $query, @values);
863 $form->{"paid_$i"} *= -1;
866 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
867 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
868 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
869 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
870 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
871 do_query($form, $dbh, $query, @values);
873 # exchangerate difference
874 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
875 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
879 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
880 $form->{"exchangerate_$i"};
882 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
885 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
891 # update exchange rate
892 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
893 $form->update_exchangerate($dbh, $form->{currency},
894 $form->{"datepaid_$i"},
895 $form->{"exchangerate_$i"}, 0);
900 if ($payments_only) {
901 $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
902 do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
904 if (!$provided_dbh) {
909 $main::lxdebug->leave_sub();
913 # record exchange rate differences and gains/losses
914 foreach my $accno (keys %{ $form->{fx} }) {
915 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
917 ($form->{fx}{$accno}{$transdate} =
918 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
923 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
924 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
925 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
926 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
927 do_query($form, $dbh, $query, @values);
932 $amount = $netamount + $tax;
934 # fill in subject if there is none
935 $form->{subject} = qq|$form->{label} $form->{invnumber}|
936 unless $form->{subject};
938 # if there is a message stuff it into the intnotes
939 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
940 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
941 my $now = scalar localtime;
942 $form->{intnotes} .= qq|\r
943 \r| if $form->{intnotes};
945 $form->{intnotes} .= qq|[email]\r
948 $cc${bcc}Subject: $form->{subject}\r
950 Message: $form->{message}\r| if $form->{message};
953 $query = qq|UPDATE ar set
982 delivery_customer_id = ?,
983 delivery_vendor_id = ?,
987 globalproject_id = ?,
989 transaction_description = ?
991 @values = ($form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
992 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}),
993 conv_i($form->{"customer_id"}), $amount, $netamount, $form->{"paid"},
994 conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
995 $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
996 $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
997 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
998 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
999 conv_i($form->{"shipto_id"}),
1000 conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
1001 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
1002 $form->{"storno"} ? 't' : 'f', conv_i($form->{"globalproject_id"}),
1003 conv_i($form->{"cp_id"}), $form->{transaction_description},
1004 conv_i($form->{"id"}));
1005 do_query($form, $dbh, $query, @values);
1007 if($form->{"formname"} eq "credit_note") {
1008 for my $i (1 .. $form->{paidaccounts}) {
1009 $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
1010 @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
1011 do_query($form, $dbh, $query, @values);
1015 if ($form->{storno}) {
1018 paid = paid + amount,
1020 intnotes = ? || intnotes
1022 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1023 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1027 $form->{name} = $form->{customer};
1028 $form->{name} =~ s/--$form->{customer_id}//;
1030 if (!$form->{shipto_id}) {
1031 $form->add_shipto($dbh, $form->{id}, "AR");
1034 # save printed, emailed and queued
1035 $form->save_status($dbh);
1037 Common::webdav_folder($form) if ($main::webdav);
1040 if (!$provided_dbh) {
1045 $main::lxdebug->leave_sub();
1050 sub _delete_payments {
1051 $main::lxdebug->enter_sub();
1053 my ($self, $form, $dbh) = @_;
1057 # Delete old payment entries from acc_trans.
1061 WHERE (trans_id = ?) AND fx_transaction
1067 LEFT JOIN chart c ON (at.chart_id = c.id)
1068 WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
1069 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1074 LEFT JOIN chart c ON (at.chart_id = c.id)
1075 WHERE (trans_id = ?)
1076 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1079 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1082 $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
1083 do_query($form, $dbh, $query);
1086 $main::lxdebug->leave_sub();
1090 $main::lxdebug->enter_sub();
1092 my ($self, $myconfig, $form, $locale) = @_;
1094 # connect to database, turn off autocommit
1095 my $dbh = $form->dbconnect_noauto($myconfig);
1097 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1099 $old_form = save_form();
1101 # Delete all entries in acc_trans from prior payments.
1102 $self->_delete_payments($form, $dbh);
1104 # Save the new payments the user made before cleaning up $form.
1105 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
1107 # Clean up $form so that old content won't tamper the results.
1108 %keep_vars = map { $_, 1 } qw(login password id);
1109 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1111 # Retrieve the invoice from the database.
1112 $self->retrieve_invoice($myconfig, $form);
1114 # Set up the content of $form in the way that IS::post_invoice() expects.
1115 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1117 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1118 $item = $form->{invoice_details}->[$row - 1];
1120 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
1122 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1125 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1127 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1129 # Restore the payment options from the user input.
1130 map { $form->{$_} = $payments{$_} } keys %payments;
1132 # Get the AR accno (which is normally done by Form::create_links()).
1136 LEFT JOIN chart c ON (at.chart_id = c.id)
1137 WHERE (trans_id = ?)
1138 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1142 ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1144 # Post the new payments.
1145 $self->post_invoice($myconfig, $form, $dbh, 1);
1147 restore_form($old_form);
1149 my $rc = $dbh->commit();
1152 $main::lxdebug->leave_sub();
1157 sub process_assembly {
1158 $main::lxdebug->enter_sub();
1160 my ($dbh, $form, $id, $totalqty) = @_;
1163 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1164 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1166 JOIN parts p ON (a.parts_id = p.id)
1168 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1170 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1174 $ref->{inventory_accno_id} *= 1;
1175 $ref->{expense_accno_id} *= 1;
1177 # multiply by number of assemblies
1178 $ref->{qty} *= $totalqty;
1180 if ($ref->{assembly}) {
1181 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1184 if ($ref->{inventory_accno_id}) {
1185 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1189 # save detail record for individual assembly item in invoice table
1191 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1192 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1193 @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1194 do_query($form, $dbh, $query, @values);
1200 $main::lxdebug->leave_sub();
1204 $main::lxdebug->enter_sub();
1206 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1207 $form->{taxzone_id} *=1;
1208 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1209 my $taxzone_id = $form->{"taxzone_id"} * 1;
1211 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1213 c1.accno AS inventory_accno,
1214 c1.new_chart_id AS inventory_new_chart,
1215 date($transdate) - c1.valid_from AS inventory_valid,
1217 c2.accno AS income_accno,
1218 c2.new_chart_id AS income_new_chart,
1219 date($transdate) - c2.valid_from AS income_valid,
1221 c3.accno AS expense_accno,
1222 c3.new_chart_id AS expense_new_chart,
1223 date($transdate) - c3.valid_from AS expense_valid
1225 FROM invoice i, parts p
1226 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1227 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1228 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1229 WHERE (i.parts_id = p.id)
1230 AND (i.parts_id = ?)
1231 AND ((i.base_qty + i.allocated) < 0)
1233 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1238 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1239 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1243 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1245 # total expenses and inventory
1246 # sellprice is the cost of the item
1247 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1250 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1252 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1253 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1254 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1256 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1257 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1263 last if (($totalqty -= $qty) <= 0);
1268 $main::lxdebug->leave_sub();
1273 sub reverse_invoice {
1274 $main::lxdebug->enter_sub();
1276 my ($dbh, $form) = @_;
1278 # reverse inventory items
1280 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1282 JOIN parts p ON (i.parts_id = p.id)
1283 WHERE i.trans_id = ?|;
1284 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1286 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1288 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1290 # if the invoice item is not an assemblyitem adjust parts onhand
1291 if (!$ref->{assemblyitem}) {
1293 # adjust onhand in parts table
1294 $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
1297 # loop if it is an assembly
1298 next if ($ref->{assembly});
1300 # de-allocated purchases
1302 qq|SELECT i.id, i.trans_id, i.allocated
1304 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1305 ORDER BY i.trans_id DESC|;
1306 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1308 while (my $inhref = $sth2->fetchrow_hashref(NAME_lc)) {
1310 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1311 $qty = $inhref->{allocated};
1315 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1317 last if (($ref->{qty} -= $qty) <= 0);
1326 @values = (conv_i($form->{id}));
1327 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1328 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1330 if ($form->{lizenzen}) {
1332 qq|DELETE FROM licenseinvoice
1333 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1334 do_query($form, $dbh, $query, @values);
1337 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1339 $main::lxdebug->leave_sub();
1342 sub delete_invoice {
1343 $main::lxdebug->enter_sub();
1345 my ($self, $myconfig, $form, $spool) = @_;
1347 # connect to database
1348 my $dbh = $form->dbconnect_noauto($myconfig);
1350 &reverse_invoice($dbh, $form);
1352 my @values = (conv_i($form->{id}));
1355 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1357 # delete spool files
1358 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1360 # delete status entries
1361 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1363 my $rc = $dbh->commit;
1367 map { unlink "$spool/$_" if -f "$spool/$_"; } @{ $spoolfiles };
1370 $main::lxdebug->leave_sub();
1375 sub retrieve_invoice {
1376 $main::lxdebug->enter_sub();
1378 my ($self, $myconfig, $form) = @_;
1380 # connect to database
1381 my $dbh = $form->dbconnect_noauto($myconfig);
1383 my ($sth, $ref, $query);
1385 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1389 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1390 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1391 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1392 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1393 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1394 d.curr AS currencies
1398 $ref = selectfirst_hashref_query($form, $dbh, $query);
1399 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1402 my $id = conv_i($form->{id});
1407 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1408 a.orddate, a.quodate, a.globalproject_id,
1409 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1410 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1411 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1412 a.employee_id, a.salesman_id, a.payment_id,
1413 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1414 a.transaction_description,
1417 LEFT JOIN employee e ON (e.id = a.employee_id)
1419 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1420 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1423 $form->{exchangerate} =
1424 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1427 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1428 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1430 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1432 foreach my $vc (qw(customer vendor)) {
1433 next if !$form->{"delivery_${vc}_id"};
1434 ($form->{"delivery_${vc}_string"})
1435 = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1438 # get printed, emailed
1440 qq|SELECT printed, emailed, spoolfile, formname
1442 WHERE trans_id = ?|;
1443 $sth = prepare_execute_query($form, $dbh, $query, $id);
1445 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1446 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1447 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1448 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1449 if $ref->{spoolfile};
1452 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1455 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1456 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1459 my $taxzone_id = $form->{taxzone_id} *= 1;
1460 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1462 # retrieve individual items
1465 c1.accno AS inventory_accno,
1466 c1.new_chart_id AS inventory_new_chart,
1467 date($transdate) - c1.valid_from AS inventory_valid,
1469 c2.accno AS income_accno,
1470 c2.new_chart_id AS income_new_chart,
1471 date($transdate) - c2.valid_from as income_valid,
1473 c3.accno AS expense_accno,
1474 c3.new_chart_id AS expense_new_chart,
1475 date($transdate) - c3.valid_from AS expense_valid,
1477 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1478 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1479 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id,
1480 i.ordnumber, i.transdate, i.cusordnumber, i.subtotal,
1482 p.partnumber, p.assembly, p.bin, p.notes AS partnotes,
1483 p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1490 LEFT JOIN parts p ON (i.parts_id = p.id)
1491 LEFT JOIN project pr ON (i.project_id = pr.id)
1492 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1493 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1495 LEFT JOIN chart c1 ON
1496 ((SELECT inventory_accno_id
1497 FROM buchungsgruppen
1498 WHERE id = p.buchungsgruppen_id) = c1.id)
1499 LEFT JOIN chart c2 ON
1500 ((SELECT income_accno_id_${taxzone_id}
1501 FROM buchungsgruppen
1502 WHERE id=p.buchungsgruppen_id) = c2.id)
1503 LEFT JOIN chart c3 ON
1504 ((SELECT expense_accno_id_${taxzone_id}
1505 FROM buchungsgruppen
1506 WHERE id = p.buchungsgruppen_id) = c3.id)
1508 WHERE (i.trans_id = ?)
1509 AND NOT (i.assemblyitem = '1')
1512 $sth = prepare_execute_query($form, $dbh, $query, $id);
1514 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1515 if (!$ref->{"part_inventory_accno_id"}) {
1516 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1518 delete($ref->{"part_inventory_accno_id"});
1520 foreach my $type (qw(inventory income expense)) {
1521 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1523 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1526 ($ref->{"${type}_accno"},
1527 $ref->{"${type}_new_chart"},
1528 $ref->{"${type}_valid"})
1529 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1533 # get tax rates and description
1535 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1537 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1539 LEFT JOIN chart c ON (c.id = t.chart_id)
1543 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1544 AND startdate <= date($transdate)
1545 ORDER BY startdate DESC
1548 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1549 $ref->{taxaccounts} = "";
1551 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1553 # if ($customertax{$ref->{accno}}) {
1554 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1558 $ref->{taxaccounts} .= "$ptr->{accno} ";
1560 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1561 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1562 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1563 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1564 $form->{taxaccounts} .= "$ptr->{accno} ";
1569 if ($form->{lizenzen}) {
1571 qq|SELECT l.licensenumber, l.id AS licenseid
1572 FROM license l, licenseinvoice li
1573 WHERE l.id = li.license_id AND li.trans_id = ?|;
1574 my ($licensenumber, $licenseid)
1575 = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1576 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1579 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1581 chop $ref->{taxaccounts};
1582 push @{ $form->{invoice_details} }, $ref;
1587 Common::webdav_folder($form) if ($main::webdav);
1590 my $rc = $dbh->commit;
1593 $main::lxdebug->leave_sub();
1599 $main::lxdebug->enter_sub();
1601 my ($self, $myconfig, $form) = @_;
1603 # connect to database
1604 my $dbh = $form->dbconnect($myconfig);
1606 my $dateformat = $myconfig->{dateformat};
1607 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1609 my (@values, $duedate, $ref, $query);
1611 if ($form->{invdate}) {
1612 $duedate = "to_date(?, '$dateformat')";
1613 push @values, $form->{invdate};
1615 $duedate = "current_date";
1618 my $cid = conv_i($form->{customer_id});
1623 c.name AS customer, c.discount, c.creditlimit, c.terms,
1624 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1625 c.street, c.zipcode, c.city, c.country,
1626 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1627 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1628 b.discount AS tradediscount, b.description AS business
1630 LEFT JOIN business b ON (b.id = c.business_id)
1631 LEFT JOIN payment_terms pt ON (c.payment_id = pt.id)
1634 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1635 map { $form->{$_} = $ref->{$_} } keys %$ref;
1638 qq|SELECT sum(amount - paid) AS dunning_amount
1640 WHERE (paid < amount)
1641 AND (customer_id = ?)
1642 AND (dunning_config_id IS NOT NULL)|;
1643 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1644 map { $form->{$_} = $ref->{$_} } keys %$ref;
1647 qq|SELECT dnn.dunning_description AS max_dunning_level
1648 FROM dunning_config dnn
1649 WHERE id IN (SELECT dunning_config_id
1651 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1652 ORDER BY dunning_level DESC LIMIT 1|;
1653 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1654 map { $form->{$_} = $ref->{$_} } keys %$ref;
1656 #check whether payment_terms are better than old payment_terms
1657 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1660 (SELECT ranking FROM payment_terms WHERE id = ?),
1661 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1662 my ($old_ranking, $new_ranking)
1663 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{customer_payment_id}));
1664 if ($new_ranking > $old_ranking) {
1665 $form->{payment_id} = $form->{customer_payment_id};
1669 if ($form->{payment_id} eq "") {
1670 $form->{payment_id} = $form->{customer_payment_id};
1673 $form->{creditremaining} = $form->{creditlimit};
1674 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1675 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1676 $form->{creditremaining} -= $value;
1680 (SELECT e.buy FROM exchangerate e
1681 WHERE e.curr = o.curr
1682 AND e.transdate = o.transdate)
1684 WHERE o.customer_id = ?
1685 AND o.quotation = '0'
1686 AND o.closed = '0'|;
1687 $sth = prepare_execute_query($form, $dbh, $query, $cid);
1689 while (my ($amount, $exch) = $sth->fetchrow_array) {
1690 $exch = 1 unless $exch;
1691 $form->{creditremaining} -= $amount * $exch;
1695 # get shipto if we did not converted an order or invoice
1696 if (!$form->{shipto}) {
1697 map { delete $form->{$_} }
1698 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1699 shiptostreet shiptozipcode shiptocity shiptocountry
1700 shiptocontact shiptophone shiptofax shiptoemail);
1702 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1703 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1705 map { $form->{$_} = $ref->{$_} } keys %$ref;
1708 # setup last accounts used for this customer
1709 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1711 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1713 JOIN acc_trans ac ON (ac.chart_id = c.id)
1714 JOIN ar a ON (a.id = ac.trans_id)
1715 WHERE a.customer_id = ?
1716 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1717 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1718 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1721 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1722 if ($ref->{category} eq 'I') {
1724 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1726 if ($form->{initial_transdate}) {
1728 qq|SELECT tk.tax_id, t.rate
1730 LEFT JOIN tax t ON tk.tax_id = t.id
1731 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1732 ORDER BY tk.startdate DESC
1734 my ($tax_id, $rate) =
1735 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1736 $form->{initial_transdate});
1737 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1740 if ($ref->{category} eq 'A') {
1741 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1745 $form->{rowcount} = $i if ($i && !$form->{type});
1750 $main::lxdebug->leave_sub();
1754 $main::lxdebug->enter_sub();
1756 my ($self, $myconfig, $form) = @_;
1758 # connect to database
1759 my $dbh = $form->dbconnect($myconfig);
1761 my $i = $form->{rowcount};
1763 my $where = qq|NOT p.obsolete = '1'|;
1766 foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
1767 my ($table, $field) = split m/\./, $column;
1768 next if !$form->{"${field}_${i}"};
1769 $where .= qq| AND lower(${column}) ILIKE ?|;
1770 push @values, '%' . $form->{"${field}_${i}"} . '%';
1773 if ($form->{"description_$i"}) {
1774 $where .= qq| ORDER BY p.description|;
1776 $where .= qq| ORDER BY p.partnumber|;
1780 if ($form->{type} eq "invoice") {
1782 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1783 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1787 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1791 my $taxzone_id = $form->{taxzone_id} * 1;
1792 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1796 p.id, p.partnumber, p.description, p.sellprice,
1797 p.listprice, p.inventory_accno_id, p.lastcost,
1799 c1.accno AS inventory_accno,
1800 c1.new_chart_id AS inventory_new_chart,
1801 date($transdate) - c1.valid_from AS inventory_valid,
1803 c2.accno AS income_accno,
1804 c2.new_chart_id AS income_new_chart,
1805 date($transdate) - c2.valid_from AS income_valid,
1807 c3.accno AS expense_accno,
1808 c3.new_chart_id AS expense_new_chart,
1809 date($transdate) - c3.valid_from AS expense_valid,
1811 p.unit, p.assembly, p.bin, p.onhand,
1812 p.notes AS partnotes, p.notes AS longdescription,
1813 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1818 LEFT JOIN chart c1 ON
1819 ((SELECT inventory_accno_id
1820 FROM buchungsgruppen
1821 WHERE id = p.buchungsgruppen_id) = c1.id)
1822 LEFT JOIN chart c2 ON
1823 ((SELECT income_accno_id_${taxzone_id}
1824 FROM buchungsgruppen
1825 WHERE id = p.buchungsgruppen_id) = c2.id)
1826 LEFT JOIN chart c3 ON
1827 ((SELECT expense_accno_id_${taxzone_id}
1828 FROM buchungsgruppen
1829 WHERE id = p.buchungsgruppen_id) = c3.id)
1830 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1832 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1834 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1836 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1837 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1838 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1839 if (!$ref->{inventory_accno_id}) {
1840 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1842 delete($ref->{inventory_accno_id});
1844 foreach my $type (qw(inventory income expense)) {
1845 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1847 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1850 ($ref->{"${type}_accno"},
1851 $ref->{"${type}_new_chart"},
1852 $ref->{"${type}_valid"})
1853 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1857 #check whether payment_terms are better than old payment_terms
1858 if (($form->{payment_id} ne "") && ($form->{part_payment_id} ne "")) {
1861 (SELECT ranking FROM payment_terms WHERE id = ?),
1862 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1863 my ($old_ranking, $new_ranking)
1864 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{part_payment_id}));
1865 if ($new_ranking > $old_ranking) {
1866 $form->{payment_id} = $form->{customer_payment_id};
1870 if ($form->{payment_id} eq "") {
1871 $form->{payment_id} = $form->{part_payment_id};
1874 # get tax rates and description
1875 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1877 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1879 LEFT JOIN chart c ON (c.id = t.chart_id)
1883 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1885 ORDER BY startdate DESC
1888 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1889 $stw = $dbh->prepare($query);
1890 $stw->execute(@values) || $form->dberror($query);
1892 $ref->{taxaccounts} = "";
1894 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1896 # if ($customertax{$ref->{accno}}) {
1897 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1901 $ref->{taxaccounts} .= "$ptr->{accno} ";
1903 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1904 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1905 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1906 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1907 $form->{taxaccounts} .= "$ptr->{accno} ";
1913 chop $ref->{taxaccounts};
1914 if ($form->{language_id}) {
1916 qq|SELECT tr.translation, tr.longdescription
1918 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1919 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1920 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1921 if ($translation ne "") {
1922 $ref->{description} = $translation;
1923 $ref->{longdescription} = $longdescription;
1927 qq|SELECT tr.translation, tr.longdescription
1929 WHERE tr.language_id IN
1932 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1935 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1936 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1937 if ($translation ne "") {
1938 $ref->{description} = $translation;
1939 $ref->{longdescription} = $longdescription;
1944 push @{ $form->{item_list} }, $ref;
1946 if ($form->{lizenzen}) {
1947 if ($ref->{inventory_accno} > 0) {
1951 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1952 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1953 while (my $ptr = $stw->fetchrow_hashref(NAME_lc)) {
1954 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1963 $main::lxdebug->leave_sub();
1966 ##########################
1967 # get pricegroups from database
1968 # build up selected pricegroup
1969 # if an exchange rate - change price
1972 sub get_pricegroups_for_parts {
1974 $main::lxdebug->enter_sub();
1976 my ($self, $myconfig, $form) = @_;
1978 my $dbh = $form->dbconnect($myconfig);
1980 $form->{"PRICES"} = {};
1984 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
1985 my $service_units = AM->retrieve_units($myconfig, $form, "service");
1986 my $all_units = AM->retrieve_units($myconfig, $form);
1987 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1988 $form->{"PRICES"}{$i} = [];
1990 $id = $form->{"id_$i"};
1992 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1994 $id = $form->{"new_id_$i"};
1997 ($price, $selectedpricegroup_id) = split(/--/,
1998 $form->{"sellprice_pg_$i"});
2000 $pricegroup_old = $form->{"pricegroup_old_$i"};
2001 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2002 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2004 $price_new = $form->{"price_new_$i"};
2005 $price_old = $form->{"price_old_$i"};
2007 if (!$form->{"unit_old_$i"}) {
2008 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2009 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2010 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2011 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2014 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2015 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2016 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2018 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2019 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2020 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2021 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2022 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2023 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2024 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2025 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2030 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2031 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2032 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2033 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2034 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2038 if (!$form->{"basefactor_$i"}) {
2039 $form->{"basefactor_$i"} = 1;
2045 (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
2046 (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
2056 (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
2058 (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
2059 'selected' AS selected
2062 ORDER BY pricegroup|;
2063 @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
2064 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
2066 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2068 $pkr->{selected} = '';
2070 # if there is an exchange rate change price
2071 if (($form->{exchangerate} * 1) != 0) {
2073 $pkr->{price} /= $form->{exchangerate};
2076 $pkr->{price} *= $form->{"basefactor_$i"};
2078 $pkr->{price} *= $basefactor;
2080 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2082 if ($selectedpricegroup_id eq undef) {
2083 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2085 $pkr->{selected} = ' selected';
2087 # no customer pricesgroup set
2088 if ($pkr->{price} == $pkr->{default_sellprice}) {
2090 $pkr->{price} = $form->{"sellprice_$i"};
2094 $form->{"sellprice_$i"} = $pkr->{price};
2097 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2098 $pkr->{price} = $form->{"sellprice_$i"};
2099 $pkr->{selected} = ' selected';
2103 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2104 if ($selectedpricegroup_id ne $pricegroup_old) {
2105 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2106 $pkr->{selected} = ' selected';
2108 } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2109 if ($pkr->{pricegroup_id} == 0) {
2110 $pkr->{price} = $form->{"sellprice_$i"};
2111 $pkr->{selected} = ' selected';
2113 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2114 $pkr->{selected} = ' selected';
2115 if ( ($pkr->{pricegroup_id} == 0)
2116 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2117 # $pkr->{price} = $form->{"sellprice_$i"};
2119 $pkr->{price} = $form->{"sellprice_$i"};
2123 push @{ $form->{PRICES}{$i} }, $pkr;
2126 $form->{"basefactor_$i"} *= $basefactor;
2135 $main::lxdebug->leave_sub();
2139 $main::lxdebug->enter_sub();
2141 my ($self, $myconfig, $form, $table) = @_;
2143 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2145 # make sure there's no funny stuff in $table
2146 # ToDO: die when this happens and throw an error
2147 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2149 my $dbh = $form->dbconnect($myconfig);
2151 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2152 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2156 $main::lxdebug->leave_sub();
2162 $main::lxdebug->enter_sub();
2164 my ($self, $myconfig, $form, $table) = @_;
2166 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2168 # make sure there's no funny stuff in $table
2169 # ToDO: die when this happens and throw an error
2170 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2172 my $dbh = $form->dbconnect($myconfig);
2174 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2175 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2179 $main::lxdebug->leave_sub();