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 #======================================================================
38 $main::lxdebug->enter_sub();
40 my ($self, $myconfig, $form, $locale) = @_;
42 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
45 my $dbh = $form->dbconnect($myconfig);
47 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
50 my $sth = $dbh->prepare($query);
51 $sth->execute || $form->dberror($query);
53 ($form->{terms}) = $sth->fetchrow_array;
61 my %oid = ('Pg' => 'oid',
64 # sort items by partsgroup
65 for $i (1 .. $form->{rowcount}) {
67 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
68 $form->format_string("partsgroup_$i");
69 $partsgroup = $form->{"partsgroup_$i"};
71 push @partsgroup, [$i, $partsgroup];
83 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
86 if ($item->[1] ne $sameitem) {
87 push(@{ $form->{description} }, qq|$item->[1]|);
88 $sameitem = $item->[1];
90 map { push(@{ $form->{$_} }, "") }
91 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
94 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
96 if ($form->{"qty_$i"} != 0) {
98 # add number, description and qty to $form->{number}, ....
99 push(@{ $form->{runningnumber} }, $i);
100 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
101 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
102 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
103 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
104 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
105 push(@{ $form->{qty} },
106 $form->format_amount($myconfig, $form->{"qty_$i"}));
107 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
108 push(@{ $form->{deliverydate} }, qq|$form->{"deliverydate_$i"}|);
110 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
112 if ($form->{lizenzen}) {
113 if ($form->{"licensenumber_$i"}) {
115 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
116 $sth = $dbh->prepare($query);
117 $sth->execute || $form->dberror($query);
119 ($licensenumber, $validuntil) = $sth->fetchrow_array;
120 push(@{ $form->{licensenumber} }, $licensenumber);
121 push(@{ $form->{validuntil} },
122 $locale->date($myconfig, $validuntil, 0));
123 $licensenumber = "Lizenz: " . $licensenumber;
125 push(@{ $form->{licensenumber} }, $licensenumber);
127 push(@{ $form->{licensenumber} }, "");
128 push(@{ $form->{validuntil} }, "");
133 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
135 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
136 my ($dec) = ($sellprice =~ /\.(\d+)/);
138 my $decimalplaces = ($dec > 2) ? $dec : 2;
142 $sellprice * $form->parse_amount($myconfig,
143 $form->{"discount_$i"}) / 100,
146 # keep a netprice as well, (sellprice - discount)
147 $form->{"netprice_$i"} = $sellprice - $discount;
148 push(@{ $form->{netprice} },
149 ($form->{"netprice_$i"} != 0)
150 ? $form->format_amount(
151 $myconfig, $form->{"netprice_$i"},
157 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
161 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
163 $linetotal = ($linetotal != 0) ? $linetotal : " ";
165 push(@{ $form->{discount} }, $discount);
167 $form->{total} += $linetotal;
169 push(@{ $form->{linetotal} },
170 $form->format_amount($myconfig, $linetotal, 2));
172 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
176 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
178 if ($form->{taxincluded}) {
181 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
182 $taxbase = $linetotal - $taxamount;
184 $taxamount = $linetotal * $taxrate;
185 $taxbase = $linetotal;
188 if ($form->round_amount($taxrate, 7) == 0) {
189 if ($form->{taxincluded}) {
190 foreach $item (@taxaccounts) {
192 $form->round_amount($linetotal * $form->{"${item}_rate"} /
193 (1 + abs($form->{"${item}_rate"})),
196 $taxaccounts{$item} += $taxamount;
197 $taxdiff += $taxamount;
199 $taxbase{$item} += $taxbase;
201 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
203 foreach $item (@taxaccounts) {
204 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
205 $taxbase{$item} += $taxbase;
209 foreach $item (@taxaccounts) {
210 $taxaccounts{$item} +=
211 $taxamount * $form->{"${item}_rate"} / $taxrate;
212 $taxbase{$item} += $taxbase;
216 if ($form->{"assembly_$i"}) {
219 # get parts and push them onto the stack
221 if ($form->{groupitems}) {
223 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
225 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
228 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
231 JOIN parts p ON (a.parts_id = p.id)
232 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
234 AND a.id = '$form->{"id_$i"}'
236 $sth = $dbh->prepare($query);
237 $sth->execute || $form->dberror($query);
239 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
240 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
241 map { push(@{ $form->{$_} }, "") }
242 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal);
243 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
244 push(@{ $form->{description} }, $sameitem);
247 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
248 $form->format_string("a_partnumber", "a_description");
250 push(@{ $form->{description} },
251 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
253 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
254 map { push(@{ $form->{$_} }, "") }
255 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal);
263 foreach my $item (sort keys %taxaccounts) {
264 if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
265 push(@{ $form->{taxbase} },
266 $form->format_amount($myconfig, $taxbase{$item}, 2));
268 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
270 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount));
271 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
272 push(@{ $form->{taxrate} },
273 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
274 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
278 for my $i (1 .. $form->{paidaccounts}) {
279 if ($form->{"paid_$i"}) {
280 push(@{ $form->{payment} }, $form->{"paid_$i"});
281 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
282 push(@{ $form->{paymentaccount} }, $description);
283 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
284 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
286 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
290 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
292 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
294 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
295 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
297 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
300 map { $form->{$_} = $myconfig->{$_} }
301 (qw(company address tel fax signature businessnumber));
302 $form->{username} = $myconfig->{name};
306 $main::lxdebug->leave_sub();
309 sub project_description {
310 $main::lxdebug->enter_sub();
312 my ($self, $dbh, $id) = @_;
314 my $query = qq|SELECT p.description
317 my $sth = $dbh->prepare($query);
318 $sth->execute || $form->dberror($query);
320 ($_) = $sth->fetchrow_array;
324 $main::lxdebug->leave_sub();
329 sub customer_details {
330 $main::lxdebug->enter_sub();
332 my ($self, $myconfig, $form) = @_;
334 # connect to database
335 my $dbh = $form->dbconnect($myconfig);
337 # get contact id, set it if nessessary
338 ($null, $form->{cp_id}) = split /--/, $form->{contact};
341 if ($form->{cp_id}) {
342 $contact = "and cp.cp_id = $form->{cp_id}";
345 $taxincluded = $form->{taxincluded};
347 # get rest for the customer
348 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
350 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
351 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
352 my $sth = $dbh->prepare($query);
353 $sth->execute || $form->dberror($query);
355 $ref = $sth->fetchrow_hashref(NAME_lc);
356 map { $form->{$_} = $ref->{$_} } keys %$ref;
358 $form->{taxincluded} = $taxincluded;
363 $main::lxdebug->leave_sub();
367 $main::lxdebug->enter_sub();
369 my ($self, $myconfig, $form) = @_;
371 # connect to database, turn off autocommit
372 my $dbh = $form->dbconnect_noauto($myconfig);
374 my ($query, $sth, $null, $project_id, $deliverydate);
375 my $exchangerate = 0;
377 ($null, $form->{employee_id}) = split /--/, $form->{employee};
378 unless ($form->{employee_id}) {
379 $form->get_employee($dbh);
382 ($null, $form->{contact_id}) = split /--/, $form->{contact};
383 $form->{contact_id} *= 1;
385 ($null, $form->{department_id}) = split(/--/, $form->{department});
386 $form->{department_id} *= 1;
390 &reverse_invoice($dbh, $form);
393 my $uid = rand() . time;
395 $uid .= $form->{login};
397 $uid = substr($uid, 2, 75);
399 $query = qq|INSERT INTO ar (invnumber, employee_id)
400 VALUES ('$uid', $form->{employee_id})|;
401 $dbh->do($query) || $form->dberror($query);
403 $query = qq|SELECT a.id FROM ar a
404 WHERE a.invnumber = '$uid'|;
405 $sth = $dbh->prepare($query);
406 $sth->execute || $form->dberror($query);
408 ($form->{id}) = $sth->fetchrow_array;
412 map { $form->{$_} =~ s/\'/\'\'/g }
413 (qw(invnumber shippingpoint shipvia notes intnotes message));
415 my ($netamount, $invoicediff) = (0, 0);
416 my ($amount, $linetotal, $lastincomeaccno);
418 if ($form->{currency} eq $form->{defaultcurrency}) {
419 $form->{exchangerate} = 1;
422 $form->check_exchangerate($myconfig, $form->{currency},
423 $form->{transdate}, 'buy');
426 $form->{exchangerate} =
429 : $form->parse_amount($myconfig, $form->{exchangerate});
431 $form->{expense_inventory} = "";
433 foreach my $i (1 .. $form->{rowcount}) {
434 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
436 if ($form->{"qty_$i"} != 0) {
438 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
439 (qw(partnumber description unit));
441 # undo discount formatting
442 $form->{"discount_$i"} =
443 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
445 my ($allocated, $taxrate) = (0, 0);
448 # keep entered selling price
450 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
452 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
454 my $decimalplaces = ($dec > 2) ? $dec : 2;
458 $form->round_amount($fxsellprice * $form->{"discount_$i"},
460 $form->{"sellprice_$i"} = $fxsellprice - $discount;
463 map { $taxrate += $form->{"${_}_rate"} } split / /,
464 $form->{"taxaccounts_$i"};
466 # round linetotal to 2 decimal places
468 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
470 if ($form->{taxincluded}) {
471 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
472 $form->{"sellprice_$i"} =
473 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
475 $taxamount = $linetotal * $taxrate;
478 $netamount += $linetotal;
480 if ($taxamount != 0) {
482 $form->{amount}{ $form->{id} }{$_} +=
483 $taxamount * $form->{"${_}_rate"} / $taxrate
484 } split / /, $form->{"taxaccounts_$i"};
487 # add amount to income, $form->{amount}{trans_id}{accno}
489 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
492 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
493 $form->{exchangerate};
494 $linetotal = $form->round_amount($linetotal, 2);
496 # this is the difference from the inventory
497 $invoicediff += ($amount - $linetotal);
499 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
502 $lastincomeaccno = $form->{"income_accno_$i"};
504 # adjust and round sellprice
505 $form->{"sellprice_$i"} =
506 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
509 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
511 # adjust parts onhand quantity
513 if ($form->{"assembly_$i"}) {
515 # do not update if assembly consists of all services
516 $query = qq|SELECT sum(p.inventory_accno_id)
518 JOIN assembly a ON (a.parts_id = p.id)
519 WHERE a.id = $form->{"id_$i"}|;
520 $sth = $dbh->prepare($query);
521 $sth->execute || $form->dberror($query);
523 if ($sth->fetchrow_array) {
524 $form->update_balance($dbh, "parts", "onhand",
525 qq|id = $form->{"id_$i"}|,
526 $form->{"qty_$i"} * -1)
527 unless $form->{shipped};
531 # record assembly item as allocated
532 &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
534 $form->update_balance($dbh, "parts", "onhand",
535 qq|id = $form->{"id_$i"}|,
536 $form->{"qty_$i"} * -1)
537 unless $form->{shipped};
539 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
543 $project_id = 'NULL';
544 if ($form->{"projectnumber_$i"}) {
545 $project_id = $form->{"projectnumber_$i"};
548 ($form->{"deliverydate_$i"})
549 ? qq|'$form->{"deliverydate_$i"}'|
552 # save detail record in invoice table
553 $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
554 sellprice, fxsellprice, discount, allocated, assemblyitem,
555 unit, deliverydate, project_id, serialnumber)
556 VALUES ($form->{id}, $form->{"id_$i"},
557 '$form->{"description_$i"}', $form->{"qty_$i"},
558 $form->{"sellprice_$i"}, $fxsellprice,
559 $form->{"discount_$i"}, $allocated, 'f',
560 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
561 '$form->{"serialnumber_$i"}')|;
562 $dbh->do($query) || $form->dberror($query);
564 if ($form->{lizenzen}) {
565 if ($form->{"licensenumber_$i"}) {
567 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
568 $sth = $dbh->prepare($query);
569 $sth->execute || $form->dberror($query);
571 ($invoice_row_id) = $sth->fetchrow_array;
575 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
576 $dbh->do($query) || $form->dberror($query);
583 $form->{datepaid} = $form->{invdate};
585 # total payments, don't move we need it here
586 for my $i (1 .. $form->{paidaccounts}) {
587 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
588 $form->{paid} += $form->{"paid_$i"};
589 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
592 my ($tax, $diff) = (0, 0);
594 $netamount = $form->round_amount($netamount, 2);
596 # figure out rounding errors for total amount vs netamount + taxes
597 if ($form->{taxincluded}) {
599 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
600 $diff += $amount - $netamount * $form->{exchangerate};
601 $netamount = $amount;
603 foreach my $item (split / /, $form->{taxaccounts}) {
604 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
605 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
606 $tax += $form->{amount}{ $form->{id} }{$item};
607 $netamount -= $form->{amount}{ $form->{id} }{$item};
610 $invoicediff += $diff;
611 ######## this only applies to tax included
612 if ($lastincomeaccno) {
613 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
617 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
618 $diff = $amount - $netamount * $form->{exchangerate};
619 $netamount = $amount;
620 foreach my $item (split / /, $form->{taxaccounts}) {
621 $form->{amount}{ $form->{id} }{$item} =
622 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
625 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
628 $amount - $form->{amount}{ $form->{id} }{$item} *
629 $form->{exchangerate};
630 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
631 $tax += $form->{amount}{ $form->{id} }{$item};
635 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
637 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
640 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
642 # update exchangerate
643 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
644 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
645 $form->{exchangerate}, 0);
648 foreach my $trans_id (keys %{ $form->{amount} }) {
649 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
650 next unless ($form->{expense_inventory} =~ /$accno/);
652 ($form->{amount}{$trans_id}{$accno} =
653 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
656 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
658 VALUES ($trans_id, (SELECT c.id FROM chart c
659 WHERE c.accno = '$accno'),
660 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
661 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
662 $dbh->do($query) || $form->dberror($query);
663 $form->{amount}{$trans_id}{$accno} = 0;
667 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
669 ($form->{amount}{$trans_id}{$accno} =
670 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
673 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
675 VALUES ($trans_id, (SELECT id FROM chart
676 WHERE accno = '$accno'),
677 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
678 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
679 $dbh->do($query) || $form->dberror($query);
684 # deduct payment differences from diff
685 for my $i (1 .. $form->{paidaccounts}) {
686 if ($form->{"paid_$i"} != 0) {
688 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
689 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
693 # force AR entry if 0
694 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
696 # record payments and offsetting AR
697 for my $i (1 .. $form->{paidaccounts}) {
699 if ($form->{"paid_$i"} != 0) {
700 my ($accno) = split /--/, $form->{"AR_paid_$i"};
701 $form->{"datepaid_$i"} = $form->{invdate}
702 unless ($form->{"datepaid_$i"});
703 $form->{datepaid} = $form->{"datepaid_$i"};
707 if ($form->{currency} eq $form->{defaultcurrency}) {
708 $form->{"exchangerate_$i"} = 1;
711 $form->check_exchangerate($myconfig, $form->{currency},
712 $form->{"datepaid_$i"}, 'buy');
714 $form->{"exchangerate_$i"} =
717 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
722 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
725 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
726 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
728 VALUES ($form->{id}, (SELECT c.id FROM chart c
729 WHERE c.accno = '$form->{AR}'),
730 $amount, '$form->{"datepaid_$i"}')|;
731 $dbh->do($query) || $form->dberror($query);
735 $form->{"paid_$i"} *= -1;
737 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
739 VALUES ($form->{id}, (SELECT c.id FROM chart c
740 WHERE c.accno = '$accno'),
741 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
742 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
743 $dbh->do($query) || $form->dberror($query);
745 # exchangerate difference
746 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
747 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
751 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
752 $form->{"exchangerate_$i"};
754 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
757 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
763 # update exchange rate
764 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
765 $form->update_exchangerate($dbh, $form->{currency},
766 $form->{"datepaid_$i"},
767 $form->{"exchangerate_$i"}, 0);
772 # record exchange rate differences and gains/losses
773 foreach my $accno (keys %{ $form->{fx} }) {
774 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
776 ($form->{fx}{$accno}{$transdate} =
777 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
781 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
782 transdate, cleared, fx_transaction)
784 (SELECT c.id FROM chart c
785 WHERE c.accno = '$accno'),
786 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
787 $dbh->do($query) || $form->dberror($query);
792 $amount = $netamount + $tax;
794 # set values which could be empty to 0
796 $form->{taxincluded} *= 1;
797 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
798 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
800 # fill in subject if there is none
801 $form->{subject} = qq|$form->{label} $form->{invnumber}|
802 unless $form->{subject};
804 # if there is a message stuff it into the intnotes
805 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
806 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
807 my $now = scalar localtime;
808 $form->{intnotes} .= qq|\r
809 \r| if $form->{intnotes};
811 $form->{intnotes} .= qq|[email]\r
814 $cc${bcc}Subject: $form->{subject}\r
816 Message: $form->{message}\r| if $form->{message};
819 $query = qq|UPDATE ar set
820 invnumber = '$form->{invnumber}',
821 ordnumber = '$form->{ordnumber}',
822 quonumber = '$form->{quonumber}',
823 cusordnumber = '$form->{cusordnumber}',
824 transdate = '$form->{invdate}',
825 customer_id = $form->{customer_id},
827 netamount = $netamount,
828 paid = $form->{paid},
829 datepaid = $datepaid,
832 shippingpoint = '$form->{shippingpoint}',
833 shipvia = '$form->{shipvia}',
834 terms = $form->{terms},
835 notes = '$form->{notes}',
836 intnotes = '$form->{intnotes}',
837 taxincluded = '$form->{taxincluded}',
838 curr = '$form->{currency}',
839 department_id = $form->{department_id},
840 employee_id = $form->{employee_id},
841 cp_id = $form->{contact_id}
842 WHERE id = $form->{id}
844 $dbh->do($query) || $form->dberror($query);
846 $form->{pago_total} = $amount;
849 $form->{name} = $form->{customer};
850 $form->{name} =~ s/--$form->{customer_id}//;
851 $form->add_shipto($dbh, $form->{id});
853 # save printed, emailed and queued
854 $form->save_status($dbh);
856 if ($form->{webdav}) {
857 &webdav_folder($myconfig, $form);
860 my $rc = $dbh->commit;
863 $main::lxdebug->leave_sub();
868 sub process_assembly {
869 $main::lxdebug->enter_sub();
871 my ($dbh, $form, $id, $totalqty) = @_;
873 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
874 p.partnumber, p.description, p.unit,
875 p.inventory_accno_id, p.income_accno_id,
878 JOIN parts p ON (a.parts_id = p.id)
880 my $sth = $dbh->prepare($query);
881 $sth->execute || $form->dberror($query);
883 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
887 $ref->{inventory_accno_id} *= 1;
888 $ref->{expense_accno_id} *= 1;
890 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
892 # multiply by number of assemblies
893 $ref->{qty} *= $totalqty;
895 if ($ref->{assembly}) {
896 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
899 if ($ref->{inventory_accno_id}) {
900 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
904 # save detail record for individual assembly item in invoice table
905 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
906 sellprice, fxsellprice, allocated, assemblyitem, unit)
908 ($form->{id}, '$ref->{description}',
909 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
911 $dbh->do($query) || $form->dberror($query);
917 $main::lxdebug->leave_sub();
921 $main::lxdebug->enter_sub();
923 my ($dbh, $form, $id, $totalqty) = @_;
925 my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
926 (SELECT c.accno FROM chart c
927 WHERE p.inventory_accno_id = c.id) AS inventory_accno,
928 (SELECT c.accno FROM chart c
929 WHERE p.expense_accno_id = c.id) AS expense_accno
930 FROM invoice i, parts p
931 WHERE i.parts_id = p.id
933 AND (i.qty + i.allocated) < 0
935 my $sth = $dbh->prepare($query);
936 $sth->execute || $form->dberror($query);
941 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
942 if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
946 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
949 # total expenses and inventory
950 # sellprice is the cost of the item
951 $linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
956 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
957 $form->{expense_inventory} .= " " . $ref->{expense_accno};
960 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
961 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
967 last if (($totalqty -= $qty) <= 0);
972 $main::lxdebug->leave_sub();
977 sub reverse_invoice {
978 $main::lxdebug->enter_sub();
980 my ($dbh, $form) = @_;
982 # reverse inventory items
983 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
986 JOIN parts p ON (i.parts_id = p.id)
987 WHERE i.trans_id = $form->{id}|;
988 my $sth = $dbh->prepare($query);
989 $sth->execute || $form->dberror($query);
991 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
993 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
995 # if the invoice item is not an assemblyitem adjust parts onhand
996 if (!$ref->{assemblyitem}) {
998 # adjust onhand in parts table
999 $form->update_balance($dbh, "parts", "onhand",
1000 qq|id = $ref->{parts_id}|,
1004 # loop if it is an assembly
1005 next if ($ref->{assembly});
1007 # de-allocated purchases
1008 $query = qq|SELECT i.id, i.trans_id, i.allocated
1010 WHERE i.parts_id = $ref->{parts_id}
1012 ORDER BY i.trans_id DESC|;
1013 my $sth = $dbh->prepare($query);
1014 $sth->execute || $form->dberror($query);
1016 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1018 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1019 $qty = $inhref->{allocated};
1023 $form->update_balance($dbh, "invoice", "allocated",
1024 qq|id = $inhref->{id}|,
1027 last if (($ref->{qty} -= $qty) <= 0);
1036 $query = qq|DELETE FROM acc_trans
1037 WHERE trans_id = $form->{id}|;
1038 $dbh->do($query) || $form->dberror($query);
1040 # delete invoice entries
1041 $query = qq|DELETE FROM invoice
1042 WHERE trans_id = $form->{id}|;
1043 $dbh->do($query) || $form->dberror($query);
1045 if ($form->{lizenzen}) {
1046 $query = qq|DELETE FROM licenseinvoice
1047 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1048 $dbh->do($query) || $form->dberror($query);
1051 $query = qq|DELETE FROM shipto
1052 WHERE trans_id = $form->{id}|;
1053 $dbh->do($query) || $form->dberror($query);
1055 $main::lxdebug->leave_sub();
1058 sub delete_invoice {
1059 $main::lxdebug->enter_sub();
1061 my ($self, $myconfig, $form, $spool) = @_;
1063 # connect to database
1064 my $dbh = $form->dbconnect_noauto($myconfig);
1066 &reverse_invoice($dbh, $form);
1069 my $query = qq|DELETE FROM ar
1070 WHERE id = $form->{id}|;
1071 $dbh->do($query) || $form->dberror($query);
1073 # delete spool files
1074 $query = qq|SELECT s.spoolfile FROM status s
1075 WHERE s.trans_id = $form->{id}|;
1076 my $sth = $dbh->prepare($query);
1077 $sth->execute || $self->dberror($query);
1080 my @spoolfiles = ();
1082 while (($spoolfile) = $sth->fetchrow_array) {
1083 push @spoolfiles, $spoolfile;
1087 # delete status entries
1088 $query = qq|DELETE FROM status
1089 WHERE trans_id = $form->{id}|;
1090 $dbh->do($query) || $form->dberror($query);
1092 my $rc = $dbh->commit;
1096 foreach $spoolfile (@spoolfiles) {
1097 unlink "$spool/$spoolfile" if $spoolfile;
1101 $main::lxdebug->leave_sub();
1106 sub retrieve_invoice {
1107 $main::lxdebug->enter_sub();
1109 my ($self, $myconfig, $form) = @_;
1111 # connect to database
1112 my $dbh = $form->dbconnect_noauto($myconfig);
1118 # get default accounts and last invoice number
1119 $query = qq|SELECT (SELECT c.accno FROM chart c
1120 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1121 (SELECT c.accno FROM chart c
1122 WHERE d.income_accno_id = c.id) AS income_accno,
1123 (SELECT c.accno FROM chart c
1124 WHERE d.expense_accno_id = c.id) AS expense_accno,
1125 (SELECT c.accno FROM chart c
1126 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1127 (SELECT c.accno FROM chart c
1128 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1129 d.curr AS currencies
1132 $query = qq|SELECT (SELECT c.accno FROM chart c
1133 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1134 (SELECT c.accno FROM chart c
1135 WHERE d.income_accno_id = c.id) AS income_accno,
1136 (SELECT c.accno FROM chart c
1137 WHERE d.expense_accno_id = c.id) AS expense_accno,
1138 (SELECT c.accno FROM chart c
1139 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1140 (SELECT c.accno FROM chart c
1141 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1142 d.curr AS currencies, current_date AS invdate
1145 my $sth = $dbh->prepare($query);
1146 $sth->execute || $form->dberror($query);
1148 my $ref = $sth->fetchrow_hashref(NAME_lc);
1149 map { $form->{$_} = $ref->{$_} } keys %$ref;
1155 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1156 a.transdate AS invdate, a.paid,
1157 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
1158 a.duedate, a.taxincluded, a.curr AS currency,
1159 a.employee_id, e.name AS employee
1161 LEFT JOIN employee e ON (e.id = a.employee_id)
1162 WHERE a.id = $form->{id}|;
1163 $sth = $dbh->prepare($query);
1164 $sth->execute || $form->dberror($query);
1166 $ref = $sth->fetchrow_hashref(NAME_lc);
1167 map { $form->{$_} = $ref->{$_} } keys %$ref;
1170 $form->{exchangerate} =
1171 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1175 $query = qq|SELECT s.* FROM shipto s
1176 WHERE s.trans_id = $form->{id}|;
1177 $sth = $dbh->prepare($query);
1178 $sth->execute || $form->dberror($query);
1180 $ref = $sth->fetchrow_hashref(NAME_lc);
1181 map { $form->{$_} = $ref->{$_} } keys %$ref;
1184 # get printed, emailed
1185 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1187 WHERE s.trans_id = $form->{id}|;
1188 $sth = $dbh->prepare($query);
1189 $sth->execute || $form->dberror($query);
1191 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1192 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1193 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1194 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1195 if $ref->{spoolfile};
1198 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1200 # retrieve individual items
1201 $query = qq|SELECT (SELECT c.accno FROM chart c
1202 WHERE p.inventory_accno_id = c.id)
1204 (SELECT c.accno FROM chart c
1205 WHERE p.income_accno_id = c.id)
1207 (SELECT c.accno FROM chart c
1208 WHERE p.expense_accno_id = c.id)
1210 i.description, i.qty, i.fxsellprice AS sellprice,
1211 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1212 i.project_id, pr.projectnumber, i.serialnumber,
1213 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos,
1216 JOIN parts p ON (i.parts_id = p.id)
1217 LEFT JOIN project pr ON (i.project_id = pr.id)
1218 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1219 WHERE i.trans_id = $form->{id}
1220 AND NOT i.assemblyitem = '1'
1222 $sth = $dbh->prepare($query);
1223 $sth->execute || $form->dberror($query);
1224 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1226 #set expense_accno=inventory_accno if they are different => bilanz
1228 ($ref->{expense_accno} != $ref->{inventory_accno})
1229 ? $ref->{inventory_accno}
1230 : $ref->{expense_accno};
1232 # get tax rates and description
1234 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1235 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1237 WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
1239 $stw = $dbh->prepare($query);
1240 $stw->execute || $form->dberror($query);
1241 $ref->{taxaccounts} = "";
1242 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1244 # if ($customertax{$ref->{accno}}) {
1245 $ref->{taxaccounts} .= "$ptr->{accno} ";
1246 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1247 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1248 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1249 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1250 $form->{taxaccounts} .= "$ptr->{accno} ";
1255 if ($form->{lizenzen}) {
1256 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1257 FROM license l, licenseinvoice li
1258 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1259 $stg = $dbh->prepare($query);
1260 $stg->execute || $form->dberror($query);
1261 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1263 "<option value=\"$licenseid\">$licensenumber</option>";
1267 chop $ref->{taxaccounts};
1268 push @{ $form->{invoice_details} }, $ref;
1273 if ($form->{webdav}) {
1274 &webdav_folder($myconfig, $form);
1278 my $rc = $dbh->commit;
1281 $main::lxdebug->leave_sub();
1287 $main::lxdebug->enter_sub();
1289 my ($self, $myconfig, $form) = @_;
1291 # connect to database
1292 my $dbh = $form->dbconnect($myconfig);
1294 my $dateformat = $myconfig->{dateformat};
1295 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1299 ? "to_date('$form->{invdate}', '$dateformat')"
1302 $form->{customer_id} *= 1;
1305 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1306 c.email, c.cc, c.bcc, c.language,
1307 c.street, c.zipcode, c.city, c.country,
1308 $duedate + c.terms AS duedate, c.notes AS intnotes,
1309 b.discount AS tradediscount, b.description AS business
1311 LEFT JOIN business b ON (b.id = c.business_id)
1312 WHERE c.id = $form->{customer_id}|;
1313 my $sth = $dbh->prepare($query);
1314 $sth->execute || $form->dberror($query);
1316 $ref = $sth->fetchrow_hashref(NAME_lc);
1318 map { $form->{$_} = $ref->{$_} } keys %$ref;
1321 $form->{creditremaining} = $form->{creditlimit};
1322 $query = qq|SELECT SUM(a.amount - a.paid)
1324 WHERE a.customer_id = $form->{customer_id}|;
1325 $sth = $dbh->prepare($query);
1326 $sth->execute || $form->dberror($query);
1328 ($form->{creditremaining}) -= $sth->fetchrow_array;
1332 $query = qq|SELECT o.amount,
1333 (SELECT e.buy FROM exchangerate e
1334 WHERE e.curr = o.curr
1335 AND e.transdate = o.transdate)
1337 WHERE o.customer_id = $form->{customer_id}
1338 AND o.quotation = '0'
1339 AND o.closed = '0'|;
1340 $sth = $dbh->prepare($query);
1341 $sth->execute || $form->dberror($query);
1343 while (my ($amount, $exch) = $sth->fetchrow_array) {
1344 $exch = 1 unless $exch;
1345 $form->{creditremaining} -= $amount * $exch;
1349 $form->get_contacts($dbh, $form->{customer_id});
1350 ($null, $form->{cp_id}) = split /--/, $form->{contact};
1352 # get contact if selected
1353 if ($form->{contact} ne "--" && $form->{contact} ne "") {
1354 $form->get_contact($dbh, $form->{cp_id});
1357 # get shipto if we did not converted an order or invoice
1358 if (!$form->{shipto}) {
1359 map { delete $form->{$_} }
1360 qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1362 $query = qq|SELECT s.* FROM shipto s
1363 WHERE s.trans_id = $form->{customer_id}|;
1364 $sth = $dbh->prepare($query);
1365 $sth->execute || $form->dberror($query);
1367 $ref = $sth->fetchrow_hashref(NAME_lc);
1368 map { $form->{$_} = $ref->{$_} } keys %$ref;
1372 # get taxes we charge for this customer
1373 $query = qq|SELECT c.accno
1375 JOIN customertax ct ON (ct.chart_id = c.id)
1376 WHERE ct.customer_id = $form->{customer_id}|;
1377 $sth = $dbh->prepare($query);
1378 $sth->execute || $form->dberror($query);
1380 my $customertax = ();
1381 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1382 $customertax{ $ref->{accno} } = 1;
1386 # setup last accounts used for this customer
1387 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1388 $query = qq|SELECT c.accno, c.description, c.link, c.category
1390 JOIN acc_trans ac ON (ac.chart_id = c.id)
1391 JOIN ar a ON (a.id = ac.trans_id)
1392 WHERE a.customer_id = $form->{customer_id}
1393 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1394 AND a.id IN (SELECT max(a2.id) FROM ar a2
1395 WHERE a2.customer_id = $form->{customer_id})|;
1396 $sth = $dbh->prepare($query);
1397 $sth->execute || $form->dberror($query);
1400 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1401 if ($ref->{category} eq 'I') {
1403 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1405 if ($ref->{category} eq 'A') {
1406 $form->{ARselected} = $form->{AR_1} =
1407 "$ref->{accno}--$ref->{description}";
1411 $form->{rowcount} = $i if ($i && !$form->{type});
1416 $main::lxdebug->leave_sub();
1420 $main::lxdebug->enter_sub();
1422 my ($self, $myconfig, $form) = @_;
1424 my $i = $form->{rowcount};
1426 my $where = "NOT p.obsolete = '1'";
1428 if ($form->{"partnumber_$i"}) {
1429 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1430 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1432 if ($form->{"description_$i"}) {
1433 my $description = $form->like(lc $form->{"description_$i"});
1434 $where .= " AND lower(p.description) LIKE '$description'";
1437 if ($form->{"partsgroup_$i"}) {
1438 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1439 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1442 if ($form->{"description_$i"}) {
1443 $where .= " ORDER BY p.description";
1445 $where .= " ORDER BY p.partnumber";
1448 # connect to database
1449 my $dbh = $form->dbconnect($myconfig);
1451 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1453 c1.accno AS inventory_accno,
1454 c2.accno AS income_accno,
1455 c3.accno AS expense_accno,
1456 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes,
1459 LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
1460 LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
1461 LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
1462 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1464 my $sth = $dbh->prepare($query);
1465 $sth->execute || $form->dberror($query);
1467 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1469 #set expense_accno=inventory_accno if they are different => bilanz
1471 ($ref->{expense_accno} != $ref->{inventory_accno})
1472 ? $ref->{inventory_accno}
1473 : $ref->{expense_accno};
1475 # get tax rates and description
1477 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1478 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1480 WHERE c.id=t.chart_id AND t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_id')
1482 $stw = $dbh->prepare($query);
1483 $stw->execute || $form->dberror($query);
1485 $ref->{taxaccounts} = "";
1486 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1488 # if ($customertax{$ref->{accno}}) {
1489 $ref->{taxaccounts} .= "$ptr->{accno} ";
1490 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1491 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1492 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1493 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1494 $form->{taxaccounts} .= "$ptr->{accno} ";
1500 chop $ref->{taxaccounts};
1502 push @{ $form->{item_list} }, $ref;
1504 if ($form->{lizenzen}) {
1505 if ($ref->{inventory_accno} > 0) {
1507 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1508 $stw = $dbh->prepare($query);
1509 $stw->execute || $form->dberror($query);
1510 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1511 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1521 $main::lxdebug->leave_sub();
1525 $main::lxdebug->enter_sub();
1527 my ($myconfig, $form) = @_;
1530 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
1531 if ($form->{vc} eq "customer");
1532 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
1533 if ($form->{vc} eq "vendor");
1537 mkdir($path, 0770) or die "can't make directory $!\n";
1541 foreach $file (@files) {
1542 $file =~ /\/([^\/]*)$/;
1544 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
1546 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
1547 $form->{WEBDAV}{$fname} = $link;
1552 $main::lxdebug->leave_sub();