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} = $form->{invdate} unless ($form->{duedate});
50 my $dbh = $form->dbconnect($myconfig);
52 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
55 my $sth = $dbh->prepare($query);
56 $sth->execute || $form->dberror($query);
58 ($form->{terms}) = $sth->fetchrow_array;
66 my %oid = ('Pg' => 'oid',
69 # sort items by partsgroup
70 for $i (1 .. $form->{rowcount}) {
72 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
73 $partsgroup = $form->{"partsgroup_$i"};
75 push @partsgroup, [$i, $partsgroup];
88 my $nodiscount_subtotal = 0;
89 my $discount_subtotal = 0;
91 my $subtotal_header = 0;
95 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
98 if ($item->[1] ne $sameitem) {
99 push(@{ $form->{description} }, qq|$item->[1]|);
100 $sameitem = $item->[1];
102 map { push(@{ $form->{$_} }, "") }
103 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
106 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
108 if ($form->{"id_$i"} != 0) {
110 # add number, description and qty to $form->{number},
111 if ($form->{"subtotal_$i"} && !$subtotal_header) {
112 $subtotal_header = $i;
113 $position = int($position);
116 } elsif ($subtotal_header) {
118 $position = int($position);
119 $position = $position.".".$subposition;
121 $position = int($position);
124 push(@{ $form->{runningnumber} }, $position);
125 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
126 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
127 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
128 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
129 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
130 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
131 push(@{ $form->{qty} },
132 $form->format_amount($myconfig, $form->{"qty_$i"}));
133 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
134 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
136 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
137 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
138 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
139 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
140 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
142 if ($form->{lizenzen}) {
143 if ($form->{"licensenumber_$i"}) {
145 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
146 $sth = $dbh->prepare($query);
147 $sth->execute || $form->dberror($query);
149 ($licensenumber, $validuntil) = $sth->fetchrow_array;
150 push(@{ $form->{licensenumber} }, $licensenumber);
151 push(@{ $form->{validuntil} },
152 $locale->date($myconfig, $validuntil, 0));
155 push(@{ $form->{licensenumber} }, "");
156 push(@{ $form->{validuntil} }, "");
161 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
163 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
164 my ($dec) = ($sellprice =~ /\.(\d+)/);
166 my $decimalplaces = ($dec > 2) ? $dec : 2;
170 $sellprice * $form->parse_amount($myconfig,
171 $form->{"discount_$i"}) / 100,
175 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
177 # keep a netprice as well, (sellprice - discount)
178 $form->{"netprice_$i"} = $sellprice - $i_discount;
180 push(@{ $form->{netprice} },
181 ($form->{"netprice_$i"} != 0)
182 ? $form->format_amount(
183 $myconfig, $form->{"netprice_$i"},
189 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
191 my $nodiscount_linetotal =
192 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
196 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
198 $linetotal = ($linetotal != 0) ? $linetotal : " ";
200 push(@{ $form->{discount} }, $discount);
201 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
202 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
203 $form->{discount_p} = $form->{"discount_$i"};
205 $form->{total} += $linetotal;
206 $discount_subtotal += $linetotal;
207 $form->{nodiscount_total} += $nodiscount_linetotal;
208 $nodiscount_subtotal += $nodiscount_linetotal;
209 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
211 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
212 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
213 push(@{ $form->{discount_sub} }, $discount_subtotal);
214 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
215 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
216 $discount_subtotal = 0;
217 $nodiscount_subtotal = 0;
218 $subtotal_header = 0;
220 push(@{ $form->{discount_sub} }, "");
221 push(@{ $form->{nodiscount_sub} }, "");
224 if ($linetotal == $netto_linetotal) {
225 $nodiscount += $linetotal;
228 push(@{ $form->{linetotal} },
229 $form->format_amount($myconfig, $linetotal, 2));
230 push(@{ $form->{nodiscount_linetotal} },
231 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
235 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
239 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
241 if ($form->{taxincluded}) {
244 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
245 $taxbase = $linetotal - $taxamount;
247 $taxamount = $linetotal * $taxrate;
248 $taxbase = $linetotal;
251 if ($form->round_amount($taxrate, 7) == 0) {
252 if ($form->{taxincluded}) {
253 foreach $item (@taxaccounts) {
255 $form->round_amount($linetotal * $form->{"${item}_rate"} /
256 (1 + abs($form->{"${item}_rate"})),
259 $taxaccounts{$item} += $taxamount;
260 $taxdiff += $taxamount;
262 $taxbase{$item} += $taxbase;
264 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
266 foreach $item (@taxaccounts) {
267 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
268 $taxbase{$item} += $taxbase;
272 foreach $item (@taxaccounts) {
273 $taxaccounts{$item} +=
274 $taxamount * $form->{"${item}_rate"} / $taxrate;
275 $taxbase{$item} += $taxbase;
278 $tax_rate = $taxrate * 100;
279 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
280 if ($form->{"assembly_$i"}) {
283 # get parts and push them onto the stack
285 if ($form->{groupitems}) {
287 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
289 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
292 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
295 JOIN parts p ON (a.parts_id = p.id)
296 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
298 AND a.id = '$form->{"id_$i"}'
300 $sth = $dbh->prepare($query);
301 $sth->execute || $form->dberror($query);
303 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
304 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
305 map { push(@{ $form->{$_} }, "") }
306 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
307 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
308 push(@{ $form->{description} }, $sameitem);
311 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
313 push(@{ $form->{description} },
314 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
316 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
317 map { push(@{ $form->{$_} }, "") }
318 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
326 foreach my $item (sort keys %taxaccounts) {
327 push(@{ $form->{taxbase} },
328 $form->format_amount($myconfig, $taxbase{$item}, 2));
330 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
332 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
333 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
334 push(@{ $form->{taxrate} },
335 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
336 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
339 for my $i (1 .. $form->{paidaccounts}) {
340 if ($form->{"paid_$i"}) {
341 push(@{ $form->{payment} }, $form->{"paid_$i"});
342 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
343 push(@{ $form->{paymentaccount} }, $description);
344 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
345 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
347 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
351 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
352 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
353 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
354 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
355 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
356 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
359 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
361 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
363 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
364 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
365 $form->set_payment_options($myconfig, $form->{invdate});
367 $form->{username} = $myconfig->{name};
371 $main::lxdebug->leave_sub();
374 sub project_description {
375 $main::lxdebug->enter_sub();
377 my ($self, $dbh, $id) = @_;
379 my $query = qq|SELECT p.description
382 my $sth = $dbh->prepare($query);
383 $sth->execute || $form->dberror($query);
385 ($_) = $sth->fetchrow_array;
389 $main::lxdebug->leave_sub();
394 sub customer_details {
395 $main::lxdebug->enter_sub();
397 my ($self, $myconfig, $form, @wanted_vars) = @_;
399 # connect to database
400 my $dbh = $form->dbconnect($myconfig);
402 # get contact id, set it if nessessary
406 if ($form->{cp_id}) {
407 $contact = "and cp.cp_id = $form->{cp_id}";
410 # get rest for the customer
411 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
413 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
414 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
415 my $sth = $dbh->prepare($query);
416 $sth->execute || $form->dberror($query);
418 $ref = $sth->fetchrow_hashref(NAME_lc);
420 # remove id and taxincluded before copy back
421 delete @$ref{qw(id taxincluded)};
423 @wanted_vars = grep({ $_ } @wanted_vars);
424 if (scalar(@wanted_vars) > 0) {
426 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
427 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
430 map { $form->{$_} = $ref->{$_} } keys %$ref;
433 if ($form->{delivery_customer_id}) {
434 my $query = qq|SELECT ct.*, ct.notes as customernotes
436 WHERE ct.id = $form->{delivery_customer_id} limit 1|;
437 my $sth = $dbh->prepare($query);
438 $sth->execute || $form->dberror($query);
440 $ref = $sth->fetchrow_hashref(NAME_lc);
443 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
446 if ($form->{delivery_vendor_id}) {
447 my $query = qq|SELECT ct.*, ct.notes as customernotes
449 WHERE ct.id = $form->{delivery_vendor_id} limit 1|;
450 my $sth = $dbh->prepare($query);
451 $sth->execute || $form->dberror($query);
453 $ref = $sth->fetchrow_hashref(NAME_lc);
456 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
460 $main::lxdebug->leave_sub();
464 $main::lxdebug->enter_sub();
466 my ($self, $myconfig, $form) = @_;
468 # connect to database, turn off autocommit
469 my $dbh = $form->dbconnect_noauto($myconfig);
471 my ($query, $sth, $null, $project_id, $deliverydate);
472 my $exchangerate = 0;
474 ($null, $form->{employee_id}) = split /--/, $form->{employee};
475 unless ($form->{employee_id}) {
476 $form->get_employee($dbh);
479 $form->{payment_id} *= 1;
480 $form->{language_id} *= 1;
481 $form->{taxzone_id} *= 1;
482 $form->{delivery_customer_id} *= 1;
483 $form->{delivery_vendor_id} *= 1;
484 $form->{storno} *= 1;
485 $form->{shipto_id} *= 1;
488 ($null, $form->{department_id}) = split(/--/, $form->{department});
489 $form->{department_id} *= 1;
491 my $service_units = AM->retrieve_units($myconfig,$form,"service");
492 my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
498 &reverse_invoice($dbh, $form);
501 my $uid = rand() . time;
503 $uid .= $form->{login};
505 $uid = substr($uid, 2, 75);
507 $query = qq|INSERT INTO ar (invnumber, employee_id)
508 VALUES ('$uid', $form->{employee_id})|;
509 $dbh->do($query) || $form->dberror($query);
511 $query = qq|SELECT a.id FROM ar a
512 WHERE a.invnumber = '$uid'|;
513 $sth = $dbh->prepare($query);
514 $sth->execute || $form->dberror($query);
516 ($form->{id}) = $sth->fetchrow_array;
520 map { $form->{$_} =~ s/\'/\'\'/g }
521 (qw(invnumber shippingpoint shipvia notes intnotes message));
523 my ($netamount, $invoicediff) = (0, 0);
524 my ($amount, $linetotal, $lastincomeaccno);
526 if ($form->{currency} eq $form->{defaultcurrency}) {
527 $form->{exchangerate} = 1;
530 $form->check_exchangerate($myconfig, $form->{currency},
531 $form->{transdate}, 'buy');
534 $form->{exchangerate} =
537 : $form->parse_amount($myconfig, $form->{exchangerate});
539 $form->{expense_inventory} = "";
541 foreach my $i (1 .. $form->{rowcount}) {
542 if ($form->{type} eq "credit_note") {
543 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
544 $form->{shipped} = 1;
546 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
551 if ($form->{storno}) {
552 $form->{"qty_$i"} *= -1;
555 if ($form->{"id_$i"}) {
558 $query = qq|SELECT p.unit
560 WHERE p.id = $form->{"id_$i"}|;
561 $sth = $dbh->prepare($query);
562 $sth->execute || $form->dberror($query);
564 my ($item_unit) = $sth->fetchrow_array();
567 if ($form->{"inventory_accno_$i"}) {
568 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
569 $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
573 $baseqty = $form->{"qty_$i"} * $basefactor;
575 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
576 $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
580 $baseqty = $form->{"qty_$i"} * $basefactor;
583 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
584 (qw(partnumber description unit));
586 # undo discount formatting
587 $form->{"discount_$i"} =
588 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
590 my ($allocated, $taxrate) = (0, 0);
593 # keep entered selling price
595 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
597 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
599 my $decimalplaces = ($dec > 2) ? $dec : 2;
603 $form->round_amount($fxsellprice * $form->{"discount_$i"},
605 $form->{"sellprice_$i"} = $fxsellprice - $discount;
608 map { $taxrate += $form->{"${_}_rate"} } split / /,
609 $form->{"taxaccounts_$i"};
611 # round linetotal to 2 decimal places
613 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
615 if ($form->{taxincluded}) {
616 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
617 $form->{"sellprice_$i"} =
618 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
620 $taxamount = $linetotal * $taxrate;
623 $netamount += $linetotal;
625 if ($taxamount != 0) {
627 $form->{amount}{ $form->{id} }{$_} +=
628 $taxamount * $form->{"${_}_rate"} / $taxrate
629 } split / /, $form->{"taxaccounts_$i"};
632 # add amount to income, $form->{amount}{trans_id}{accno}
634 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
637 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
638 $form->{exchangerate};
639 $linetotal = $form->round_amount($linetotal, 2);
641 # this is the difference from the inventory
642 $invoicediff += ($amount - $linetotal);
644 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
647 $lastincomeaccno = $form->{"income_accno_$i"};
649 # adjust and round sellprice
650 $form->{"sellprice_$i"} =
651 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
654 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
656 # adjust parts onhand quantity
658 if ($form->{"assembly_$i"}) {
660 # do not update if assembly consists of all services
661 $query = qq|SELECT sum(p.inventory_accno_id)
663 JOIN assembly a ON (a.parts_id = p.id)
664 WHERE a.id = $form->{"id_$i"}|;
665 $sth = $dbh->prepare($query);
666 $sth->execute || $form->dberror($query);
668 if ($sth->fetchrow_array) {
669 $form->update_balance($dbh, "parts", "onhand",
670 qq|id = $form->{"id_$i"}|,
672 unless $form->{shipped};
676 # record assembly item as allocated
677 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
679 $form->update_balance($dbh, "parts", "onhand",
680 qq|id = $form->{"id_$i"}|,
682 unless $form->{shipped};
684 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
688 $project_id = 'NULL';
689 if ($form->{"projectnumber_$i"}) {
690 $project_id = $form->{"projectnumber_$i"};
693 ($form->{"deliverydate_$i"})
694 ? qq|'$form->{"deliverydate_$i"}'|
697 # get pricegroup_id and save it
698 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
700 my $subtotal = $form->{"subtotal_$i"} * 1;
702 # save detail record in invoice table
703 $query = qq|INSERT INTO invoice (trans_id, parts_id, description,longdescription, qty,
704 sellprice, fxsellprice, discount, allocated, assemblyitem,
705 unit, deliverydate, project_id, serialnumber, pricegroup_id,
706 ordnumber, transdate, cusordnumber, base_qty, subtotal)
707 VALUES ($form->{id}, $form->{"id_$i"},
708 '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
709 $form->{"sellprice_$i"}, $fxsellprice,
710 $form->{"discount_$i"}, $allocated, 'f',
711 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
712 '$form->{"serialnumber_$i"}', '$pricegroup_id',
713 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
714 $dbh->do($query) || $form->dberror($query);
716 if ($form->{lizenzen}) {
717 if ($form->{"licensenumber_$i"}) {
719 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
720 $sth = $dbh->prepare($query);
721 $sth->execute || $form->dberror($query);
723 ($invoice_row_id) = $sth->fetchrow_array;
727 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
728 $dbh->do($query) || $form->dberror($query);
735 $form->{datepaid} = $form->{invdate};
737 # total payments, don't move we need it here
738 for my $i (1 .. $form->{paidaccounts}) {
739 if ($form->{type} eq "credit_note") {
740 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
742 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
744 $form->{paid} += $form->{"paid_$i"};
745 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
748 my ($tax, $diff) = (0, 0);
750 $netamount = $form->round_amount($netamount, 2);
752 # figure out rounding errors for total amount vs netamount + taxes
753 if ($form->{taxincluded}) {
755 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
756 $diff += $amount - $netamount * $form->{exchangerate};
757 $netamount = $amount;
759 foreach my $item (split / /, $form->{taxaccounts}) {
760 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
761 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
762 $tax += $form->{amount}{ $form->{id} }{$item};
763 $netamount -= $form->{amount}{ $form->{id} }{$item};
766 $invoicediff += $diff;
767 ######## this only applies to tax included
768 if ($lastincomeaccno) {
769 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
773 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
774 $diff = $amount - $netamount * $form->{exchangerate};
775 $netamount = $amount;
776 foreach my $item (split / /, $form->{taxaccounts}) {
777 $form->{amount}{ $form->{id} }{$item} =
778 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
781 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
784 $amount - $form->{amount}{ $form->{id} }{$item} *
785 $form->{exchangerate};
786 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
787 $tax += $form->{amount}{ $form->{id} }{$item};
791 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
793 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
796 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
798 # update exchangerate
799 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
800 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
801 $form->{exchangerate}, 0);
804 foreach my $trans_id (keys %{ $form->{amount} }) {
805 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
806 next unless ($form->{expense_inventory} =~ /$accno/);
808 ($form->{amount}{$trans_id}{$accno} =
809 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
812 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
814 VALUES ($trans_id, (SELECT c.id FROM chart c
815 WHERE c.accno = '$accno'),
816 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
817 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
818 $dbh->do($query) || $form->dberror($query);
819 $form->{amount}{$trans_id}{$accno} = 0;
823 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
825 ($form->{amount}{$trans_id}{$accno} =
826 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
829 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
831 VALUES ($trans_id, (SELECT id FROM chart
832 WHERE accno = '$accno'),
833 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
834 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
835 $dbh->do($query) || $form->dberror($query);
840 # deduct payment differences from diff
841 for my $i (1 .. $form->{paidaccounts}) {
842 if ($form->{"paid_$i"} != 0) {
844 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
845 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
849 # force AR entry if 0
850 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
852 # record payments and offsetting AR
853 if (!$form->{storno}) {
854 for my $i (1 .. $form->{paidaccounts}) {
856 if ($form->{"paid_$i"} != 0) {
857 my ($accno) = split /--/, $form->{"AR_paid_$i"};
858 $form->{"datepaid_$i"} = $form->{invdate}
859 unless ($form->{"datepaid_$i"});
860 $form->{datepaid} = $form->{"datepaid_$i"};
864 if ($form->{currency} eq $form->{defaultcurrency}) {
865 $form->{"exchangerate_$i"} = 1;
868 $form->check_exchangerate($myconfig, $form->{currency},
869 $form->{"datepaid_$i"}, 'buy');
871 $form->{"exchangerate_$i"} =
874 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
879 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
882 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
883 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
885 VALUES ($form->{id}, (SELECT c.id FROM chart c
886 WHERE c.accno = '$form->{AR}'),
887 $amount, '$form->{"datepaid_$i"}')|;
888 $dbh->do($query) || $form->dberror($query);
892 $form->{"paid_$i"} *= -1;
894 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
896 VALUES ($form->{id}, (SELECT c.id FROM chart c
897 WHERE c.accno = '$accno'),
898 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
899 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
900 $dbh->do($query) || $form->dberror($query);
902 # exchangerate difference
903 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
904 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
908 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
909 $form->{"exchangerate_$i"};
911 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
914 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
920 # update exchange rate
921 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
922 $form->update_exchangerate($dbh, $form->{currency},
923 $form->{"datepaid_$i"},
924 $form->{"exchangerate_$i"}, 0);
930 # record exchange rate differences and gains/losses
931 foreach my $accno (keys %{ $form->{fx} }) {
932 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
934 ($form->{fx}{$accno}{$transdate} =
935 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
939 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
940 transdate, cleared, fx_transaction)
942 (SELECT c.id FROM chart c
943 WHERE c.accno = '$accno'),
944 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
945 $dbh->do($query) || $form->dberror($query);
950 $amount = $netamount + $tax;
952 # set values which could be empty to 0
954 $form->{taxincluded} *= 1;
955 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
956 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
958 ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL";
960 # fill in subject if there is none
961 $form->{subject} = qq|$form->{label} $form->{invnumber}|
962 unless $form->{subject};
964 # if there is a message stuff it into the intnotes
965 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
966 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
967 my $now = scalar localtime;
968 $form->{intnotes} .= qq|\r
969 \r| if $form->{intnotes};
971 $form->{intnotes} .= qq|[email]\r
974 $cc${bcc}Subject: $form->{subject}\r
976 Message: $form->{message}\r| if $form->{message};
979 $query = qq|UPDATE ar set
980 invnumber = '$form->{invnumber}',
981 ordnumber = '$form->{ordnumber}',
982 quonumber = '$form->{quonumber}',
983 cusordnumber = '$form->{cusordnumber}',
984 transdate = '$form->{invdate}',
985 orddate = | . conv_dateq($form->{orddate}) . qq|,
986 quodate = | . conv_dateq($form->{quodate}) . qq|,
987 customer_id = $form->{customer_id},
989 netamount = $netamount,
990 paid = $form->{paid},
991 datepaid = $datepaid,
993 deliverydate = $deliverydate,
995 shippingpoint = '$form->{shippingpoint}',
996 shipvia = '$form->{shipvia}',
997 terms = $form->{terms},
998 notes = '$form->{notes}',
999 intnotes = '$form->{intnotes}',
1000 taxincluded = '$form->{taxincluded}',
1001 curr = '$form->{currency}',
1002 department_id = $form->{department_id},
1003 payment_id = $form->{payment_id},
1004 type = '$form->{type}',
1005 language_id = $form->{language_id},
1006 taxzone_id = $form->{taxzone_id},
1007 shipto_id = $form->{shipto_id},
1008 delivery_customer_id = $form->{delivery_customer_id},
1009 delivery_vendor_id = $form->{delivery_vendor_id},
1010 employee_id = $form->{employee_id},
1011 storno = '$form->{storno}',
1012 cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
1013 WHERE id = $form->{id}
1015 $dbh->do($query) || $form->dberror($query);
1017 if ($form->{storno}) {
1018 $query = qq| update ar set paid=paid+amount where id=$form->{storno_id}|;
1019 $dbh->do($query) || $form->dberror($query);
1020 $query = qq| update ar set storno='$form->{storno}' where id=$form->{storno_id}|;
1021 $dbh->do($query) || $form->dberror($query);
1022 $query = qq§ update ar set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
1023 $dbh->do($query) || $form->dberror($query);
1025 $query = qq| update ar set paid=amount where id=$form->{id}|;
1026 $dbh->do($query) || $form->dberror($query);
1029 $form->{pago_total} = $amount;
1032 $form->{name} = $form->{customer};
1033 $form->{name} =~ s/--$form->{customer_id}//;
1035 if (!$form->{shipto_id}) {
1036 $form->add_shipto($dbh, $form->{id}, "AR");
1039 # save printed, emailed and queued
1040 $form->save_status($dbh);
1042 Common::webdav_folder($form) if ($main::webdav);
1044 my $rc = $dbh->commit;
1047 $main::lxdebug->leave_sub();
1053 $main::lxdebug->enter_sub();
1055 my ($self, $myconfig, $form, $locale) = @_;
1057 # connect to database, turn off autocommit
1058 my $dbh = $form->dbconnect_noauto($myconfig);
1060 $form->{datepaid} = $form->{invdate};
1062 # total payments, don't move we need it here
1063 for my $i (1 .. $form->{paidaccounts}) {
1064 if ($form->{type} eq "credit_note") {
1065 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
1067 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
1069 $form->{paid} += $form->{"paid_$i"};
1070 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
1073 $form->{exchangerate} =
1074 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1077 # record payments and offsetting AR
1078 for my $i (1 .. $form->{paidaccounts}) {
1080 if ($form->{"paid_$i"} != 0) {
1081 my ($accno) = split /--/, $form->{"AR_paid_$i"};
1082 $form->{"datepaid_$i"} = $form->{invdate}
1083 unless ($form->{"datepaid_$i"});
1084 $form->{datepaid} = $form->{"datepaid_$i"};
1087 if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
1088 $form->{"exchangerate_$i"} = 1;
1091 $form->check_exchangerate($myconfig, $form->{currency},
1092 $form->{"datepaid_$i"}, 'buy');
1094 $form->{"exchangerate_$i"} =
1097 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1102 $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"},
1106 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1107 WHERE c.accno = '$form->{AR}') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|;
1108 $dbh->do($query) || $form->dberror($query);
1110 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1112 VALUES ($form->{id}, (SELECT c.id FROM chart c
1113 WHERE c.accno = '$form->{AR}'),
1114 $amount, '$form->{"datepaid_$i"}')|;
1115 $dbh->do($query) || $form->dberror($query);
1119 $form->{"paid_$i"} *= -1;
1121 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1122 WHERE c.accno = '$accno') AND amount=$form->{"paid_$i"} AND transdate='$form->{"datepaid_$i"}' AND source='$form->{"source_$i"}' AND memo='$form->{"memo_$i"}'|;
1123 $dbh->do($query) || $form->dberror($query);
1125 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
1127 VALUES ($form->{id}, (SELECT c.id FROM chart c
1128 WHERE c.accno = '$accno'),
1129 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
1130 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
1131 $dbh->do($query) || $form->dberror($query);
1136 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
1137 $form->{"exchangerate_$i"};
1139 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
1142 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
1148 # update exchange rate
1149 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
1150 $form->update_exchangerate($dbh, $form->{currency},
1151 $form->{"datepaid_$i"},
1152 $form->{"exchangerate_$i"}, 0);
1157 # record exchange rate differences and gains/losses
1158 foreach my $accno (keys %{ $form->{fx} }) {
1159 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1161 ($form->{fx}{$accno}{$transdate} =
1162 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
1165 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1166 WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
1167 $dbh->do($query) || $form->dberror($query);
1168 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1169 transdate, cleared, fx_transaction)
1170 VALUES ($form->{id},
1171 (SELECT c.id FROM chart c
1172 WHERE c.accno = '$accno'),
1173 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
1174 $dbh->do($query) || $form->dberror($query);
1178 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
1181 my $query = qq|UPDATE ar set
1182 paid = $form->{paid},
1183 datepaid = $datepaid
1184 WHERE id=$form->{id}|;
1186 $dbh->do($query) || $form->dberror($query);
1188 my $rc = $dbh->commit;
1191 $main::lxdebug->leave_sub();
1196 sub process_assembly {
1197 $main::lxdebug->enter_sub();
1199 my ($dbh, $form, $id, $totalqty) = @_;
1201 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
1202 p.partnumber, p.description, p.unit,
1203 p.inventory_accno_id, p.income_accno_id,
1206 JOIN parts p ON (a.parts_id = p.id)
1208 my $sth = $dbh->prepare($query);
1209 $sth->execute || $form->dberror($query);
1211 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1215 $ref->{inventory_accno_id} *= 1;
1216 $ref->{expense_accno_id} *= 1;
1218 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
1220 # multiply by number of assemblies
1221 $ref->{qty} *= $totalqty;
1223 if ($ref->{assembly}) {
1224 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1227 if ($ref->{inventory_accno_id}) {
1228 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1232 # save detail record for individual assembly item in invoice table
1233 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
1234 sellprice, fxsellprice, allocated, assemblyitem, unit)
1236 ($form->{id}, '$ref->{description}',
1237 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
1239 $dbh->do($query) || $form->dberror($query);
1245 $main::lxdebug->leave_sub();
1249 $main::lxdebug->enter_sub();
1251 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1252 $form->{taxzone_id} *=1;
1253 my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
1254 my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1255 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1256 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1257 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid
1258 FROM invoice i, parts p
1259 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1260 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1261 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1262 WHERE i.parts_id = p.id
1263 AND i.parts_id = $id
1264 AND (i.base_qty + i.allocated) < 0
1266 my $sth = $dbh->prepare($query);
1267 $sth->execute || $form->dberror($query);
1272 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1273 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1277 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
1280 # total expenses and inventory
1281 # sellprice is the cost of the item
1282 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1285 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1287 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1288 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1289 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1291 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1292 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1296 $allocated += -$qty;
1298 last if (($totalqty -= $qty) <= 0);
1303 $main::lxdebug->leave_sub();
1308 sub reverse_invoice {
1309 $main::lxdebug->enter_sub();
1311 my ($dbh, $form) = @_;
1313 # reverse inventory items
1314 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
1315 p.inventory_accno_id
1317 JOIN parts p ON (i.parts_id = p.id)
1318 WHERE i.trans_id = $form->{id}|;
1319 my $sth = $dbh->prepare($query);
1320 $sth->execute || $form->dberror($query);
1322 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1324 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1326 # if the invoice item is not an assemblyitem adjust parts onhand
1327 if (!$ref->{assemblyitem}) {
1329 # adjust onhand in parts table
1330 $form->update_balance($dbh, "parts", "onhand",
1331 qq|id = $ref->{parts_id}|,
1335 # loop if it is an assembly
1336 next if ($ref->{assembly});
1338 # de-allocated purchases
1339 $query = qq|SELECT i.id, i.trans_id, i.allocated
1341 WHERE i.parts_id = $ref->{parts_id}
1343 ORDER BY i.trans_id DESC|;
1344 my $sth = $dbh->prepare($query);
1345 $sth->execute || $form->dberror($query);
1347 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1349 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1350 $qty = $inhref->{allocated};
1354 $form->update_balance($dbh, "invoice", "allocated",
1355 qq|id = $inhref->{id}|,
1358 last if (($ref->{qty} -= $qty) <= 0);
1367 $query = qq|DELETE FROM acc_trans
1368 WHERE trans_id = $form->{id}|;
1369 $dbh->do($query) || $form->dberror($query);
1371 # delete invoice entries
1372 $query = qq|DELETE FROM invoice
1373 WHERE trans_id = $form->{id}|;
1374 $dbh->do($query) || $form->dberror($query);
1376 if ($form->{lizenzen}) {
1377 $query = qq|DELETE FROM licenseinvoice
1378 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1379 $dbh->do($query) || $form->dberror($query);
1382 $query = qq|DELETE FROM shipto
1383 WHERE trans_id = $form->{id} AND module = 'AR'|;
1384 $dbh->do($query) || $form->dberror($query);
1386 $main::lxdebug->leave_sub();
1389 sub delete_invoice {
1390 $main::lxdebug->enter_sub();
1392 my ($self, $myconfig, $form, $spool) = @_;
1394 # connect to database
1395 my $dbh = $form->dbconnect_noauto($myconfig);
1397 &reverse_invoice($dbh, $form);
1400 my $query = qq|DELETE FROM ar
1401 WHERE id = $form->{id}|;
1402 $dbh->do($query) || $form->dberror($query);
1404 # delete spool files
1405 $query = qq|SELECT s.spoolfile FROM status s
1406 WHERE s.trans_id = $form->{id}|;
1407 my $sth = $dbh->prepare($query);
1408 $sth->execute || $self->dberror($query);
1411 my @spoolfiles = ();
1413 while (($spoolfile) = $sth->fetchrow_array) {
1414 push @spoolfiles, $spoolfile;
1418 # delete status entries
1419 $query = qq|DELETE FROM status
1420 WHERE trans_id = $form->{id}|;
1421 $dbh->do($query) || $form->dberror($query);
1423 my $rc = $dbh->commit;
1427 foreach $spoolfile (@spoolfiles) {
1428 unlink "$spool/$spoolfile" if $spoolfile;
1432 $main::lxdebug->leave_sub();
1437 sub retrieve_invoice {
1438 $main::lxdebug->enter_sub();
1440 my ($self, $myconfig, $form) = @_;
1442 # connect to database
1443 my $dbh = $form->dbconnect_noauto($myconfig);
1449 # get default accounts and last invoice number
1450 $query = qq|SELECT (SELECT c.accno FROM chart c
1451 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1452 (SELECT c.accno FROM chart c
1453 WHERE d.income_accno_id = c.id) AS income_accno,
1454 (SELECT c.accno FROM chart c
1455 WHERE d.expense_accno_id = c.id) AS expense_accno,
1456 (SELECT c.accno FROM chart c
1457 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1458 (SELECT c.accno FROM chart c
1459 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1460 d.curr AS currencies
1463 $query = qq|SELECT (SELECT c.accno FROM chart c
1464 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1465 (SELECT c.accno FROM chart c
1466 WHERE d.income_accno_id = c.id) AS income_accno,
1467 (SELECT c.accno FROM chart c
1468 WHERE d.expense_accno_id = c.id) AS expense_accno,
1469 (SELECT c.accno FROM chart c
1470 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1471 (SELECT c.accno FROM chart c
1472 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1473 d.curr AS currencies, current_date AS invdate
1476 my $sth = $dbh->prepare($query);
1477 $sth->execute || $form->dberror($query);
1479 my $ref = $sth->fetchrow_hashref(NAME_lc);
1480 map { $form->{$_} = $ref->{$_} } keys %$ref;
1486 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1487 a.orddate, a.quodate,
1488 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1489 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1490 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1491 a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
1493 LEFT JOIN employee e ON (e.id = a.employee_id)
1494 WHERE a.id = $form->{id}|;
1495 $sth = $dbh->prepare($query);
1496 $sth->execute || $form->dberror($query);
1498 $ref = $sth->fetchrow_hashref(NAME_lc);
1499 map { $form->{$_} = $ref->{$_} } keys %$ref;
1502 $form->{exchangerate} =
1503 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1506 $query = qq|SELECT s.* FROM shipto s
1507 WHERE s.trans_id = $form->{id} AND s.module = 'AR'|;
1508 $sth = $dbh->prepare($query);
1509 $sth->execute || $form->dberror($query);
1511 $ref = $sth->fetchrow_hashref(NAME_lc);
1513 map { $form->{$_} = $ref->{$_} } keys %$ref;
1516 if ($form->{delivery_customer_id}) {
1517 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
1518 $sth = $dbh->prepare($query);
1519 $sth->execute || $form->dberror($query);
1520 ($form->{delivery_customer_string}) = $sth->fetchrow_array();
1524 if ($form->{delivery_vendor_id}) {
1525 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
1526 $sth = $dbh->prepare($query);
1527 $sth->execute || $form->dberror($query);
1528 ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
1532 # get printed, emailed
1533 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1535 WHERE s.trans_id = $form->{id}|;
1536 $sth = $dbh->prepare($query);
1537 $sth->execute || $form->dberror($query);
1539 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1540 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1541 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1542 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1543 if $ref->{spoolfile};
1546 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1549 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1550 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1553 if (!$form->{taxzone_id}) {
1554 $form->{taxzone_id} = 0;
1556 # retrieve individual items
1558 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1559 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1560 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1561 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1562 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1563 i.project_id, pr.projectnumber, i.serialnumber,
1564 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, i.id AS invoice_pos,
1565 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
1566 i.ordnumber, i.transdate, i.cusordnumber, p.formel, i.subtotal
1568 JOIN parts p ON (i.parts_id = p.id)
1569 LEFT JOIN project pr ON (i.project_id = pr.id)
1570 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1571 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1572 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1573 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1574 WHERE i.trans_id = $form->{id}
1575 AND NOT i.assemblyitem = '1'
1577 $sth = $dbh->prepare($query);
1579 $sth->execute || $form->dberror($query);
1580 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1581 if (!$ref->{"part_inventory_accno_id"}) {
1582 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1584 delete($ref->{"part_inventory_accno_id"});
1586 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1587 my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
1588 my $stw = $dbh->prepare($query);
1589 $stw->execute || $form->dberror($query);
1590 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1594 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1595 my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
1596 my $stw = $dbh->prepare($query);
1597 $stw->execute || $form->dberror($query);
1598 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1602 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1603 my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
1604 my $stw = $dbh->prepare($query);
1605 $stw->execute || $form->dberror($query);
1606 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1610 # get tax rates and description
1612 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1613 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1614 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1615 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1617 $stw = $dbh->prepare($query);
1618 $stw->execute || $form->dberror($query);
1619 $ref->{taxaccounts} = "";
1621 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1623 # if ($customertax{$ref->{accno}}) {
1624 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1628 $ref->{taxaccounts} .= "$ptr->{accno} ";
1630 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1631 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1632 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1633 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1634 $form->{taxaccounts} .= "$ptr->{accno} ";
1639 if ($form->{lizenzen}) {
1640 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1641 FROM license l, licenseinvoice li
1642 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1643 $stg = $dbh->prepare($query);
1644 $stg->execute || $form->dberror($query);
1645 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1647 "<option value=\"$licenseid\">$licensenumber</option>";
1650 if ($form->{type} eq "credit_note") {
1654 chop $ref->{taxaccounts};
1655 push @{ $form->{invoice_details} }, $ref;
1660 Common::webdav_folder($form) if ($main::webdav);
1663 my $rc = $dbh->commit;
1666 $main::lxdebug->leave_sub();
1672 $main::lxdebug->enter_sub();
1674 my ($self, $myconfig, $form) = @_;
1676 # connect to database
1677 my $dbh = $form->dbconnect($myconfig);
1679 my $dateformat = $myconfig->{dateformat};
1680 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1684 ? "to_date('$form->{invdate}', '$dateformat')"
1687 $form->{customer_id} *= 1;
1690 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1691 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1692 c.street, c.zipcode, c.city, c.country,
1693 $duedate + c.terms AS duedate, c.notes AS intnotes,
1694 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id
1696 LEFT JOIN business b ON (b.id = c.business_id)
1697 WHERE c.id = $form->{customer_id}|;
1698 my $sth = $dbh->prepare($query);
1699 $sth->execute || $form->dberror($query);
1701 $ref = $sth->fetchrow_hashref(NAME_lc);
1703 map { $form->{$_} = $ref->{$_} } keys %$ref;
1706 my $query = qq|SELECT sum(a.amount-a.paid) AS dunning_amount FROM ar a WHERE a.paid < a.amount AND a.customer_id=$form->{customer_id} AND a.dunning_id IS NOT NULL|;
1707 my $sth = $dbh->prepare($query);
1709 $sth->execute || $form->dberror($query);
1711 $ref = $sth->fetchrow_hashref(NAME_lc);
1713 map { $form->{$_} = $ref->{$_} } keys %$ref;
1716 #print(STDERR "DUNNING AMOUTN $form->{dunning_amount}\n");
1718 my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn WHERE id in (select dunning_id from ar WHERE paid < amount AND customer_id=$form->{customer_id} AND dunning_id IS NOT NULL) ORDER BY dunning_level DESC LIMIT 1|;
1719 my $sth = $dbh->prepare($query);
1721 $sth->execute || $form->dberror($query);
1723 $ref = $sth->fetchrow_hashref(NAME_lc);
1725 map { $form->{$_} = $ref->{$_} } keys %$ref;
1727 #print(STDERR "LEVEL $form->{max_dunning_level}\n");
1730 #check whether payment_terms are better than old payment_terms
1731 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1732 my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $form->{customer_payment_id})|;
1733 my $stw = $dbh->prepare($query);
1734 $stw->execute || $form->dberror($query);
1735 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1737 if ($new_ranking > $old_ranking) {
1738 $form->{payment_id} =$form->{customer_payment_id};
1741 if ($form->{payment_id} eq "") {
1742 $form->{payment_id} =$form->{customer_payment_id};
1745 $form->{creditremaining} = $form->{creditlimit};
1746 $query = qq|SELECT SUM(a.amount - a.paid)
1748 WHERE a.customer_id = $form->{customer_id}|;
1749 $sth = $dbh->prepare($query);
1750 $sth->execute || $form->dberror($query);
1752 ($form->{creditremaining}) -= $sth->fetchrow_array;
1756 $query = qq|SELECT o.amount,
1757 (SELECT e.buy FROM exchangerate e
1758 WHERE e.curr = o.curr
1759 AND e.transdate = o.transdate)
1761 WHERE o.customer_id = $form->{customer_id}
1762 AND o.quotation = '0'
1763 AND o.closed = '0'|;
1764 $sth = $dbh->prepare($query);
1765 $sth->execute || $form->dberror($query);
1767 while (my ($amount, $exch) = $sth->fetchrow_array) {
1768 $exch = 1 unless $exch;
1769 $form->{creditremaining} -= $amount * $exch;
1773 # get shipto if we did not converted an order or invoice
1774 if (!$form->{shipto}) {
1775 map { delete $form->{$_} }
1776 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1778 $query = qq|SELECT s.* FROM shipto s
1779 WHERE s.trans_id = $form->{customer_id} AND s.module = 'CT'|;
1780 $sth = $dbh->prepare($query);
1781 $sth->execute || $form->dberror($query);
1783 $ref = $sth->fetchrow_hashref(NAME_lc);
1785 map { $form->{$_} = $ref->{$_} } keys %$ref;
1789 # get taxes we charge for this customer
1790 $query = qq|SELECT c.accno
1792 JOIN customertax ct ON (ct.chart_id = c.id)
1793 WHERE ct.customer_id = $form->{customer_id}|;
1794 $sth = $dbh->prepare($query);
1795 $sth->execute || $form->dberror($query);
1797 my $customertax = ();
1798 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1799 $customertax{ $ref->{accno} } = 1;
1803 # setup last accounts used for this customer
1804 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1805 $query = qq|SELECT c.accno, c.description, c.link, c.category
1807 JOIN acc_trans ac ON (ac.chart_id = c.id)
1808 JOIN ar a ON (a.id = ac.trans_id)
1809 WHERE a.customer_id = $form->{customer_id}
1810 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1811 AND a.id IN (SELECT max(a2.id) FROM ar a2
1812 WHERE a2.customer_id = $form->{customer_id})|;
1813 $sth = $dbh->prepare($query);
1814 $sth->execute || $form->dberror($query);
1817 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1818 if ($ref->{category} eq 'I') {
1820 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1822 if ($ref->{category} eq 'A') {
1823 $form->{ARselected} = $form->{AR_1} =
1824 "$ref->{accno}--$ref->{description}";
1828 $form->{rowcount} = $i if ($i && !$form->{type});
1833 $main::lxdebug->leave_sub();
1837 $main::lxdebug->enter_sub();
1839 my ($self, $myconfig, $form) = @_;
1841 # connect to database
1842 my $dbh = $form->dbconnect($myconfig);
1844 my $i = $form->{rowcount};
1846 my $where = "NOT p.obsolete = '1'";
1848 if ($form->{"partnumber_$i"}) {
1849 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1850 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1852 if ($form->{"description_$i"}) {
1853 my $description = $form->like(lc $form->{"description_$i"});
1854 $where .= " AND lower(p.description) LIKE '$description'";
1857 if ($form->{"partsgroup_$i"}) {
1858 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1859 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1862 if ($form->{"description_$i"}) {
1863 $where .= " ORDER BY p.description";
1865 $where .= " ORDER BY p.partnumber";
1869 if ($form->{type} eq "invoice") {
1871 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1872 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1876 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1880 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1881 p.listprice, p.inventory_accno_id,
1882 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1883 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1884 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1885 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1886 pg.partsgroup, p.formel, p.payment_id AS part_payment_id
1888 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1889 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1890 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1891 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1893 my $sth = $dbh->prepare($query);
1894 $sth->execute || $form->dberror($query);
1896 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1898 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1899 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1900 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1901 if (!$ref->{inventory_accno_id}) {
1902 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1904 delete($ref->{inventory_accno_id});
1906 #set expense_accno=inventory_accno if they are different => bilanz
1909 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1910 my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
1911 my $stw = $dbh->prepare($query);
1912 $stw->execute || $form->dberror($query);
1913 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1917 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1918 my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
1919 my $stw = $dbh->prepare($query);
1920 $stw->execute || $form->dberror($query);
1921 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1925 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1926 my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
1927 my $stw = $dbh->prepare($query);
1928 $stw->execute || $form->dberror($query);
1929 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1933 #check whether payment_terms are better than old payment_terms
1934 if (($form->{payment_id} ne "") && ($ref->{part_payment_id} ne "")) {
1935 my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $ref->{part_payment_id})|;
1936 my $stw = $dbh->prepare($query);
1937 $stw->execute || $form->dberror($query);
1938 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1940 if ($new_ranking <= $old_ranking) {
1941 $ref->{part_payment_id} = "";
1945 # get tax rates and description
1947 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1948 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1949 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1950 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1952 $stw = $dbh->prepare($query);
1953 $stw->execute || $form->dberror($query);
1955 $ref->{taxaccounts} = "";
1957 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1959 # if ($customertax{$ref->{accno}}) {
1960 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1964 $ref->{taxaccounts} .= "$ptr->{accno} ";
1966 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1967 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1968 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1969 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1970 $form->{taxaccounts} .= "$ptr->{accno} ";
1976 chop $ref->{taxaccounts};
1977 if ($form->{language_id}) {
1978 $query = qq|SELECT tr.translation, tr.longdescription
1980 WHERE tr.language_id=$form->{language_id} AND tr.parts_id=$ref->{id}|;
1981 $stw = $dbh->prepare($query);
1982 $stw->execute || $form->dberror($query);
1983 my ($translation, $longdescription) = $stw->fetchrow_array();
1984 if ($translation ne "") {
1985 $ref->{description} = $translation;
1986 $ref->{longdescription} = $longdescription;
1989 $query = qq|SELECT tr.translation, tr.longdescription
1991 WHERE tr.language_id in (select id from language where article_code=(select article_code from language where id = $form->{language_id})) AND tr.parts_id=$ref->{id} LIMIT 1|;
1992 $stg = $dbh->prepare($query);
1993 $stg->execute || $form->dberror($query);
1994 my ($translation) = $stg->fetchrow_array();
1995 if ($translation ne "") {
1996 $ref->{description} = $translation;
1997 $ref->{longdescription} = $longdescription;
2004 push @{ $form->{item_list} }, $ref;
2006 if ($form->{lizenzen}) {
2007 if ($ref->{inventory_accno} > 0) {
2009 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
2010 $stw = $dbh->prepare($query);
2011 $stw->execute || $form->dberror($query);
2012 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
2013 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
2022 $main::lxdebug->leave_sub();
2025 ##########################
2026 # get pricegroups from database
2027 # build up selected pricegroup
2028 # if an exchange rate - change price
2031 sub get_pricegroups_for_parts {
2033 $main::lxdebug->enter_sub();
2035 my ($self, $myconfig, $form) = @_;
2037 my $dbh = $form->dbconnect($myconfig);
2039 $form->{"PRICES"} = {};
2043 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
2044 my $service_units = AM->retrieve_units($myconfig, $form, "service");
2045 my $all_units = AM->retrieve_units($myconfig, $form);
2046 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
2047 $form->{"PRICES"}{$i} = [];
2049 $id = $form->{"id_$i"};
2051 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
2053 $id = $form->{"new_id_$i"};
2056 ($price, $selectedpricegroup_id) = split /--/,
2057 $form->{"sellprice_pg_$i"};
2059 $pricegroup_old = $form->{"pricegroup_old_$i"};
2060 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2061 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2062 $price_new = $form->{"price_new_$i"};
2064 $price_old = $form->{"price_old_$i"};
2066 qq|SELECT pricegroup_id, (SELECT p.sellprice from parts p where p.id = $id) as default_sellprice,(SELECT pg.pricegroup FROM pricegroup pg WHERE id=pricegroup_id) AS pricegroup, price, '' AS selected FROM prices WHERE parts_id = $id UNION SELECT 0 as pricegroup_id,(SELECT sellprice FROM parts WHERE id=$id) as default_sellprice,'' as pricegroup, (SELECT DISTINCT sellprice from parts where id=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|;
2068 $pkq = $dbh->prepare($query);
2069 $pkq->execute || $form->dberror($query);
2070 if (!$form->{"unit_old_$i"}) {
2071 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2072 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2073 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2074 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2077 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2078 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2079 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2081 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2082 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2083 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2084 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2085 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2086 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2087 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2088 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2092 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2093 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2094 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2095 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2096 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2099 if (!$form->{"basefactor_$i"}) {
2100 $form->{"basefactor_$i"} = 1;
2102 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2104 # push @{ $form->{PRICES}{$id} }, $pkr;
2105 #push @{ $form->{PRICES}{$i} }, $pkr;
2107 $pkr->{selected} = '';
2109 # if there is an exchange rate change price
2110 if (($form->{exchangerate} * 1) != 0) {
2112 $pkr->{price} /= $form->{exchangerate};
2115 $pkr->{price} *= $form->{"basefactor_$i"};
2117 $pkr->{price} *= $basefactor;
2119 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2121 if ($selectedpricegroup_id eq undef) {
2122 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2124 $pkr->{selected} = ' selected';
2126 # no customer pricesgroup set
2127 if ($pkr->{price} == $pkr->{default_sellprice}) {
2129 $pkr->{price} = $form->{"sellprice_$i"};
2133 $form->{"sellprice_$i"} = $pkr->{price};
2137 if ($pkr->{price} == $pkr->{default_sellprice}) {
2139 $pkr->{price} = $form->{"sellprice_$i"};
2140 $pkr->{selected} = ' selected';
2145 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2146 if ($selectedpricegroup_id ne $pricegroup_old) {
2147 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2148 $pkr->{selected} = ' selected';
2151 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2152 if ($pkr->{pricegroup_id} == 0) {
2153 $pkr->{price} = $form->{"sellprice_$i"};
2154 $pkr->{selected} = ' selected';
2157 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2158 $pkr->{selected} = ' selected';
2159 if ( ($pkr->{pricegroup_id} == 0)
2160 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2162 # $pkr->{price} = $form->{"sellprice_$i"};
2164 $pkr->{price} = $form->{"sellprice_$i"};
2170 push @{ $form->{PRICES}{$i} }, $pkr;
2173 $form->{"basefactor_$i"} *= $basefactor;
2182 $main::lxdebug->leave_sub();