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 #======================================================================
39 use List::Util qw(max);
52 $main::lxdebug->enter_sub();
54 my ($self, $myconfig, $form, $locale) = @_;
56 $form->{duedate} ||= $form->{invdate};
59 my $dbh = $form->dbconnect($myconfig);
62 my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
63 ($form->{terms}) = selectrow_query($form, $dbh, $query);
65 my (@project_ids, %projectnumbers);
67 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
69 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
72 foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
73 $price_factors{$pfac->{id}} = $pfac;
75 $pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
78 # sort items by partsgroup
79 for my $i (1 .. $form->{rowcount}) {
81 # if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
82 # $partsgroup = $form->{"partsgroup_$i"};
84 # push @partsgroup, [$i, $partsgroup];
85 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
89 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
90 join(", ", map({ "?" } @project_ids)) . ")";
91 $sth = $dbh->prepare($query);
92 $sth->execute(@project_ids) ||
93 $form->dberror($query . " (" . join(", ", @project_ids) . ")");
94 while (my $ref = $sth->fetchrow_hashref()) {
95 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
100 $form->{"globalprojectnumber"} =
101 $projectnumbers{$form->{"globalproject_id"}};
108 my %oid = ('Pg' => 'oid',
109 'Oracle' => 'rowid');
111 # sort items by partsgroup
112 for $i (1 .. $form->{rowcount}) {
114 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
115 $partsgroup = $form->{"partsgroup_$i"};
117 push @partsgroup, [$i, $partsgroup];
130 my $nodiscount_subtotal = 0;
131 my $discount_subtotal = 0;
133 my $subtotal_header = 0;
136 $form->{discount} = [];
138 IC->prepare_parts_for_printing();
141 qw(runningnumber number description longdescription qty ship unit bin
142 deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
143 partnotes serialnumber reqdate sellprice listprice netprice
144 discount p_discount discount_sub nodiscount_sub
145 linetotal nodiscount_linetotal tax_rate projectnumber
146 price_factor price_factor_name partsgroup);
149 qw(taxbase tax taxdescription taxrate taxnumber);
151 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
154 if ($item->[1] ne $sameitem) {
155 push(@{ $form->{description} }, qq|$item->[1]|);
156 $sameitem = $item->[1];
158 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
161 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
163 if ($form->{"id_$i"} != 0) {
165 # add number, description and qty to $form->{number},
166 if ($form->{"subtotal_$i"} && !$subtotal_header) {
167 $subtotal_header = $i;
168 $position = int($position);
171 } elsif ($subtotal_header) {
173 $position = int($position);
174 $position = $position.".".$subposition;
176 $position = int($position);
180 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
182 push @{ $form->{runningnumber} }, $position;
183 push @{ $form->{number} }, $form->{"partnumber_$i"};
184 push @{ $form->{serialnumber} }, $form->{"serialnumber_$i"};
185 push @{ $form->{bin} }, $form->{"bin_$i"};
186 push @{ $form->{"partnotes"} }, $form->{"partnotes_$i"};
187 push @{ $form->{description} }, $form->{"description_$i"};
188 push @{ $form->{longdescription} }, $form->{"longdescription_$i"};
189 push @{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
190 push @{ $form->{unit} }, $form->{"unit_$i"};
191 push @{ $form->{deliverydate_oe} }, $form->{"deliverydate_$i"};
192 push @{ $form->{sellprice} }, $form->{"sellprice_$i"};
193 push @{ $form->{ordnumber_oe} }, $form->{"ordnumber_$i"};
194 push @{ $form->{transdate_oe} }, $form->{"transdate_$i"};
195 push @{ $form->{invnumber} }, $form->{"invnumber"};
196 push @{ $form->{invdate} }, $form->{"invdate"};
197 push @{ $form->{price_factor} }, $price_factor->{formatted_factor};
198 push @{ $form->{price_factor_name} }, $price_factor->{description};
199 push @{ $form->{partsgroup} }, $form->{"partsgroup_$i"};
201 if ($form->{lizenzen}) {
202 if ($form->{"licensenumber_$i"}) {
203 $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
204 my ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
205 push(@{ $form->{licensenumber} }, $licensenumber);
206 push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
209 push(@{ $form->{licensenumber} }, "");
210 push(@{ $form->{validuntil} }, "");
215 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
217 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
218 my ($dec) = ($sellprice =~ /\.(\d+)/);
219 my $decimalplaces = max 2, length($dec);
221 my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
222 my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
223 my $linetotal = $form->round_amount($linetotal_exact, 2);
224 my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor} - ($linetotal - $linetotal_exact),
226 my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
227 $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
229 push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
231 $linetotal = ($linetotal != 0) ? $linetotal : '';
233 push @{ $form->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
234 push @{ $form->{p_discount} }, $form->{"discount_$i"};
236 $form->{total} += $linetotal;
237 $form->{nodiscount_total} += $nodiscount_linetotal;
238 $form->{discount_total} += $discount;
240 if ($subtotal_header) {
241 $discount_subtotal += $linetotal;
242 $nodiscount_subtotal += $nodiscount_linetotal;
245 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
246 push @{ $form->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
247 push @{ $form->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
249 $discount_subtotal = 0;
250 $nodiscount_subtotal = 0;
251 $subtotal_header = 0;
254 push @{ $form->{discount_sub} }, "";
255 push @{ $form->{nodiscount_sub} }, "";
258 if (!$form->{"discount_$i"}) {
259 $nodiscount += $linetotal;
262 push @{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
263 push @{ $form->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
265 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
267 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
271 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
273 if ($form->{taxincluded}) {
276 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
277 $taxbase = $linetotal - $taxamount;
279 $taxamount = $linetotal * $taxrate;
280 $taxbase = $linetotal;
283 if ($form->round_amount($taxrate, 7) == 0) {
284 if ($form->{taxincluded}) {
285 foreach my $accno (@taxaccounts) {
286 $taxamount = $form->round_amount($linetotal * $form->{"${accno}_rate"} / (1 + abs($form->{"${accno}_rate"})), 2);
288 $taxaccounts{$accno} += $taxamount;
289 $taxdiff += $taxamount;
291 $taxbase{$accno} += $taxbase;
293 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
295 foreach my $accno (@taxaccounts) {
296 $taxaccounts{$accno} += $linetotal * $form->{"${accno}_rate"};
297 $taxbase{$accno} += $taxbase;
301 foreach my $accno (@taxaccounts) {
302 $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
303 $taxbase{$accno} += $taxbase;
306 my $tax_rate = $taxrate * 100;
307 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
308 if ($form->{"assembly_$i"}) {
311 # get parts and push them onto the stack
313 if ($form->{groupitems}) {
315 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
317 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
321 qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
323 JOIN parts p ON (a.parts_id = p.id)
324 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
325 WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
326 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
328 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
329 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
330 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
331 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
332 push(@{ $form->{description} }, $sameitem);
335 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
337 push(@{ $form->{description} },
338 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
340 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
341 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
349 foreach my $item (sort keys %taxaccounts) {
350 push(@{ $form->{taxbase} },
351 $form->format_amount($myconfig, $taxbase{$item}, 2));
353 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
355 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
356 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
357 push(@{ $form->{taxrate} },
358 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
359 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
362 for my $i (1 .. $form->{paidaccounts}) {
363 if ($form->{"paid_$i"}) {
364 push(@{ $form->{payment} }, $form->{"paid_$i"});
365 my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
366 push(@{ $form->{paymentaccount} }, $description);
367 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
368 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
370 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
373 if($form->{taxincluded}) {
374 $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
377 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
380 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
381 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
382 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
383 $form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
385 $form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
386 $form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
388 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
389 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
391 $form->set_payment_options($myconfig, $form->{invdate});
393 $form->{username} = $myconfig->{name};
397 $main::lxdebug->leave_sub();
400 sub project_description {
401 $main::lxdebug->enter_sub();
403 my ($self, $dbh, $id) = @_;
404 my $form = \%main::form;
406 my $query = qq|SELECT description FROM project WHERE id = ?|;
407 my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
409 $main::lxdebug->leave_sub();
414 sub customer_details {
415 $main::lxdebug->enter_sub();
417 my ($self, $myconfig, $form, @wanted_vars) = @_;
419 # connect to database
420 my $dbh = $form->dbconnect($myconfig);
422 # get contact id, set it if nessessary
425 my @values = (conv_i($form->{customer_id}));
428 if ($form->{cp_id}) {
429 $where = qq| AND (cp.cp_id = ?) |;
430 push(@values, conv_i($form->{cp_id}));
433 # get rest for the customer
435 qq|SELECT ct.*, cp.*, ct.notes as customernotes,
436 ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
438 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
439 WHERE (ct.id = ?) $where
442 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
444 # remove id and taxincluded before copy back
445 delete @$ref{qw(id taxincluded)};
447 @wanted_vars = grep({ $_ } @wanted_vars);
448 if (scalar(@wanted_vars) > 0) {
450 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
451 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
454 map { $form->{$_} = $ref->{$_} } keys %$ref;
456 if ($form->{delivery_customer_id}) {
458 qq|SELECT *, notes as customernotes
462 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
464 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
467 if ($form->{delivery_vendor_id}) {
469 qq|SELECT *, notes as customernotes
473 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
475 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
478 my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
480 'trans_id' => $form->{customer_id});
481 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
485 $main::lxdebug->leave_sub();
489 $main::lxdebug->enter_sub();
491 my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
493 # connect to database, turn off autocommit
494 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
496 my ($query, $sth, $null, $project_id, @values);
497 my $exchangerate = 0;
499 if (!$form->{employee_id}) {
500 $form->get_employee($dbh);
503 $form->{defaultcurrency} = $form->get_default_currency($myconfig);
505 ($null, $form->{department_id}) = split(/--/, $form->{department});
507 my $all_units = AM->retrieve_units($myconfig, $form);
509 if (!$payments_only) {
511 &reverse_invoice($dbh, $form);
514 $query = qq|SELECT nextval('glid')|;
515 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
517 $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
518 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
520 if (!$form->{invnumber}) {
522 $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
523 "cnnumber" : "invnumber", $dbh);
528 my ($netamount, $invoicediff) = (0, 0);
529 my ($amount, $linetotal, $lastincomeaccno);
531 my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
532 my $defaultcurrency = (split m/:/, $currencies)[0];
534 if ($form->{currency} eq $defaultcurrency) {
535 $form->{exchangerate} = 1;
537 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
540 $form->{exchangerate} =
543 : $form->parse_amount($myconfig, $form->{exchangerate});
545 $form->{expense_inventory} = "";
549 $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
550 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
553 $form->{amount_cogs} = {};
555 foreach my $i (1 .. $form->{rowcount}) {
556 if ($form->{type} eq "credit_note") {
557 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
558 $form->{shipped} = 1;
560 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
565 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
566 $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
567 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
569 if ($form->{storno}) {
570 $form->{"qty_$i"} *= -1;
573 if ($form->{"id_$i"}) {
576 if (defined($baseunits{$form->{"id_$i"}})) {
577 $item_unit = $baseunits{$form->{"id_$i"}};
580 $query = qq|SELECT unit FROM parts WHERE id = ?|;
581 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
582 $baseunits{$form->{"id_$i"}} = $item_unit;
585 if (defined($all_units->{$item_unit}->{factor})
586 && ($all_units->{$item_unit}->{factor} ne '')
587 && ($all_units->{$item_unit}->{factor} != 0)) {
588 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
592 $baseqty = $form->{"qty_$i"} * $basefactor;
594 my ($allocated, $taxrate) = (0, 0);
598 map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
600 # keep entered selling price
602 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
604 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
606 my $decimalplaces = ($dec > 2) ? $dec : 2;
608 # undo discount formatting
609 $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
612 $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
614 # round linetotal to 2 decimal places
615 $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
616 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
618 if ($form->{taxincluded}) {
619 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
620 $form->{"sellprice_$i"} =
621 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
623 $taxamount = $linetotal * $taxrate;
626 $netamount += $linetotal;
628 if ($taxamount != 0) {
630 $form->{amount}{ $form->{id} }{$_} +=
631 $taxamount * $form->{"${_}_rate"} / $taxrate
632 } split(/ /, $form->{"taxaccounts_$i"});
635 # add amount to income, $form->{amount}{trans_id}{accno}
636 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
638 $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $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 next if $payments_only;
656 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
658 if ($form->{"assembly_$i"}) {
659 # record assembly item as allocated
660 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
663 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
667 # get pricegroup_id and save it
668 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
671 # save detail record in invoice table
673 qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
674 sellprice, fxsellprice, discount, allocated, assemblyitem,
675 unit, deliverydate, project_id, serialnumber, pricegroup_id,
676 ordnumber, transdate, cusordnumber, base_qty, subtotal,
677 marge_percent, marge_total, lastcost,
678 price_factor_id, price_factor, marge_price_factor)
679 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
680 (SELECT factor FROM price_factors WHERE id = ?), ?)|;
682 @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
683 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
684 $form->{"sellprice_$i"}, $fxsellprice,
685 $form->{"discount_$i"}, $allocated, 'f',
686 $form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
687 $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
688 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
689 $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
690 $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
691 $form->{"lastcost_$i"},
692 conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
693 conv_i($form->{"marge_price_factor_$i"}));
694 do_query($form, $dbh, $query, @values);
696 if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
698 qq|INSERT INTO licenseinvoice (trans_id, license_id)
699 VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
700 @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
701 do_query($form, $dbh, $query, @values);
706 $form->{datepaid} = $form->{invdate};
708 # total payments, don't move we need it here
709 for my $i (1 .. $form->{paidaccounts}) {
710 if ($form->{type} eq "credit_note") {
711 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
713 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
715 $form->{paid} += $form->{"paid_$i"};
716 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
719 my ($tax, $diff) = (0, 0);
721 $netamount = $form->round_amount($netamount, 2);
723 # figure out rounding errors for total amount vs netamount + taxes
724 if ($form->{taxincluded}) {
726 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
727 $diff += $amount - $netamount * $form->{exchangerate};
728 $netamount = $amount;
730 foreach my $item (split(/ /, $form->{taxaccounts})) {
731 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
732 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
733 $tax += $form->{amount}{ $form->{id} }{$item};
734 $netamount -= $form->{amount}{ $form->{id} }{$item};
737 $invoicediff += $diff;
738 ######## this only applies to tax included
739 if ($lastincomeaccno) {
740 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
744 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
745 $diff = $amount - $netamount * $form->{exchangerate};
746 $netamount = $amount;
747 foreach my $item (split(/ /, $form->{taxaccounts})) {
748 $form->{amount}{ $form->{id} }{$item} =
749 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
752 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
755 $amount - $form->{amount}{ $form->{id} }{$item} *
756 $form->{exchangerate};
757 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
758 $tax += $form->{amount}{ $form->{id} }{$item};
762 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
764 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
767 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
769 # update exchangerate
770 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
771 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
772 $form->{exchangerate}, 0);
775 $project_id = conv_i($form->{"globalproject_id"});
777 foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
778 foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
779 next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
781 $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
783 if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
785 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
786 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
787 @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
788 do_query($form, $dbh, $query, @values);
789 $form->{amount_cogs}{$trans_id}{$accno} = 0;
793 foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
794 $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
796 if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
798 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
799 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
800 @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
801 do_query($form, $dbh, $query, @values);
806 foreach my $trans_id (keys %{ $form->{amount} }) {
807 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
808 next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
810 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
812 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
814 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
815 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
816 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
817 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
818 do_query($form, $dbh, $query, @values);
819 $form->{amount}{$trans_id}{$accno} = 0;
823 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
824 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
826 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
828 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
829 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
830 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
831 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
832 do_query($form, $dbh, $query, @values);
837 # deduct payment differences from diff
838 for my $i (1 .. $form->{paidaccounts}) {
839 if ($form->{"paid_$i"} != 0) {
841 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
842 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
846 # record payments and offsetting AR
847 if (!$form->{storno}) {
848 for my $i (1 .. $form->{paidaccounts}) {
850 next if ($form->{"paid_$i"} == 0);
852 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
853 $form->{"datepaid_$i"} = $form->{invdate}
854 unless ($form->{"datepaid_$i"});
855 $form->{datepaid} = $form->{"datepaid_$i"};
859 if ($form->{currency} eq $defaultcurrency) {
860 $form->{"exchangerate_$i"} = 1;
862 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
863 $form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
867 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
869 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
871 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
872 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
873 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
874 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
875 do_query($form, $dbh, $query, @values);
879 $form->{"paid_$i"} *= -1;
882 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
883 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
884 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
885 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
886 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
887 do_query($form, $dbh, $query, @values);
889 # exchangerate difference
890 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
891 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
895 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
896 $form->{"exchangerate_$i"};
898 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
901 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
907 # update exchange rate
908 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
909 $form->update_exchangerate($dbh, $form->{currency},
910 $form->{"datepaid_$i"},
911 $form->{"exchangerate_$i"}, 0);
915 } else { # if (!$form->{storno})
916 $form->{marge_total} *= -1;
919 if ($payments_only) {
920 $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
921 do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
923 if (!$provided_dbh) {
928 $main::lxdebug->leave_sub();
932 # record exchange rate differences and gains/losses
933 foreach my $accno (keys %{ $form->{fx} }) {
934 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
936 ($form->{fx}{$accno}{$transdate} =
937 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
942 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
943 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
944 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
945 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
946 do_query($form, $dbh, $query, @values);
951 $amount = $netamount + $tax;
954 #erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb
956 $query = qq|UPDATE ar set
957 invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
958 transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
959 amount = ?, netamount = ?, paid = ?, datepaid = ?,
960 duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
961 shipvia = ?, terms = ?, notes = ?, intnotes = ?,
962 curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
963 type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
964 employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
965 cp_id = ?, marge_total = ?, marge_percent = ?,
966 globalproject_id = ?, delivery_customer_id = ?,
967 transaction_description = ?, delivery_vendor_id = ?,
970 @values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
971 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
972 $amount, $netamount, $form->{"paid"}, conv_date($form->{"datepaid"}),
973 conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
974 $form->{"shipvia"}, conv_i($form->{"terms"}), $form->{"notes"}, $form->{"intnotes"},
975 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
976 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
977 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
978 conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
979 conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
980 $form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
981 $form->{"donumber"}, #das entsprechende feld lieferscheinnummer aus der html-form 12.02.09 jb
982 conv_i($form->{"id"}));
983 do_query($form, $dbh, $query, @values);
985 if($form->{"formname"} eq "credit_note") {
986 for my $i (1 .. $form->{rowcount}) {
987 $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
988 @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
989 do_query($form, $dbh, $query, @values);
993 if ($form->{storno}) {
996 paid = paid + amount,
998 intnotes = ? || intnotes
1000 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1001 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1005 $form->{name} = $form->{customer};
1006 $form->{name} =~ s/--\Q$form->{customer_id}\E//;
1008 if (!$form->{shipto_id}) {
1009 $form->add_shipto($dbh, $form->{id}, "AR");
1012 # save printed, emailed and queued
1013 $form->save_status($dbh);
1015 Common::webdav_folder($form) if ($main::webdav);
1017 # Link this record to the records it was created from.
1018 RecordLinks->create_links('dbh' => $dbh,
1020 'from_table' => 'oe',
1021 'from_ids' => $form->{convert_from_oe_ids},
1023 'to_id' => $form->{id},
1025 delete $form->{convert_from_oe_ids};
1027 my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
1029 if (scalar @convert_from_do_ids) {
1030 DO->close_orders('dbh' => $dbh,
1031 'ids' => \@convert_from_do_ids);
1033 RecordLinks->create_links('dbh' => $dbh,
1035 'from_table' => 'delivery_orders',
1036 'from_ids' => \@convert_from_do_ids,
1038 'to_id' => $form->{id},
1041 delete $form->{convert_from_do_ids};
1043 ARAP->close_orders_if_billed('dbh' => $dbh,
1044 'arap_id' => $form->{id},
1048 if (!$provided_dbh) {
1053 $main::lxdebug->leave_sub();
1058 sub _delete_payments {
1059 $main::lxdebug->enter_sub();
1061 my ($self, $form, $dbh) = @_;
1065 # Delete old payment entries from acc_trans.
1069 WHERE (trans_id = ?) AND fx_transaction
1075 LEFT JOIN chart c ON (at.chart_id = c.id)
1076 WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
1077 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1082 LEFT JOIN chart c ON (at.chart_id = c.id)
1083 WHERE (trans_id = ?)
1084 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1087 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1090 $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
1091 do_query($form, $dbh, $query);
1094 $main::lxdebug->leave_sub();
1098 $main::lxdebug->enter_sub();
1100 my ($self, $myconfig, $form, $locale) = @_;
1102 # connect to database, turn off autocommit
1103 my $dbh = $form->dbconnect_noauto($myconfig);
1105 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1107 $old_form = save_form();
1109 # Delete all entries in acc_trans from prior payments.
1110 $self->_delete_payments($form, $dbh);
1112 # Save the new payments the user made before cleaning up $form.
1113 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
1115 # Clean up $form so that old content won't tamper the results.
1116 %keep_vars = map { $_, 1 } qw(login password id);
1117 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1119 # Retrieve the invoice from the database.
1120 $self->retrieve_invoice($myconfig, $form);
1122 # Set up the content of $form in the way that IS::post_invoice() expects.
1123 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1125 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1126 $item = $form->{invoice_details}->[$row - 1];
1128 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
1130 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1133 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1135 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1137 # Restore the payment options from the user input.
1138 map { $form->{$_} = $payments{$_} } keys %payments;
1140 # Get the AR accno (which is normally done by Form::create_links()).
1144 LEFT JOIN chart c ON (at.chart_id = c.id)
1145 WHERE (trans_id = ?)
1146 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1150 ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1152 # Post the new payments.
1153 $self->post_invoice($myconfig, $form, $dbh, 1);
1155 restore_form($old_form);
1157 my $rc = $dbh->commit();
1160 $main::lxdebug->leave_sub();
1165 sub process_assembly {
1166 $main::lxdebug->enter_sub();
1168 my ($dbh, $form, $id, $totalqty) = @_;
1171 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1172 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1174 JOIN parts p ON (a.parts_id = p.id)
1176 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1178 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1182 $ref->{inventory_accno_id} *= 1;
1183 $ref->{expense_accno_id} *= 1;
1185 # multiply by number of assemblies
1186 $ref->{qty} *= $totalqty;
1188 if ($ref->{assembly}) {
1189 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1192 if ($ref->{inventory_accno_id}) {
1193 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1197 # save detail record for individual assembly item in invoice table
1199 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1200 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1201 my @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1202 do_query($form, $dbh, $query, @values);
1208 $main::lxdebug->leave_sub();
1212 $main::lxdebug->enter_sub();
1214 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1215 $form->{taxzone_id} *=1;
1216 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1217 my $taxzone_id = $form->{"taxzone_id"} * 1;
1219 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1220 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1221 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
1222 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
1223 FROM invoice i, parts p
1224 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1225 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1226 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1227 WHERE (i.parts_id = p.id)
1228 AND (i.parts_id = ?)
1229 AND ((i.base_qty + i.allocated) < 0)
1231 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1236 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1237 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1241 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1243 # total expenses and inventory
1244 # sellprice is the cost of the item
1245 my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1248 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1250 $form->{amount_cogs}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1251 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1252 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1254 $form->{amount_cogs}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1255 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1261 last if (($totalqty -= $qty) <= 0);
1266 $main::lxdebug->leave_sub();
1271 sub reverse_invoice {
1272 $main::lxdebug->enter_sub();
1274 my ($dbh, $form) = @_;
1276 # reverse inventory items
1278 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1280 JOIN parts p ON (i.parts_id = p.id)
1281 WHERE i.trans_id = ?|;
1282 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1284 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1286 if ($ref->{inventory_accno_id}) {
1287 # de-allocated purchases
1289 qq|SELECT i.id, i.trans_id, i.allocated
1291 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1292 ORDER BY i.trans_id DESC|;
1293 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1295 while (my $inhref = $sth2->fetchrow_hashref('NAME_lc')) {
1296 my $qty = $ref->{qty};
1297 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1298 $qty = $inhref->{allocated};
1302 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1304 last if (($ref->{qty} -= $qty) <= 0);
1313 my @values = (conv_i($form->{id}));
1314 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1315 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1317 if ($form->{lizenzen}) {
1319 qq|DELETE FROM licenseinvoice
1320 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1321 do_query($form, $dbh, $query, @values);
1324 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1326 $main::lxdebug->leave_sub();
1329 sub delete_invoice {
1330 $main::lxdebug->enter_sub();
1332 my ($self, $myconfig, $form, $spool) = @_;
1334 # connect to database
1335 my $dbh = $form->dbconnect_noauto($myconfig);
1337 &reverse_invoice($dbh, $form);
1339 my @values = (conv_i($form->{id}));
1342 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1344 # delete spool files
1345 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1347 # delete status entries
1348 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1350 my $rc = $dbh->commit;
1354 map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
1357 $main::lxdebug->leave_sub();
1362 sub retrieve_invoice {
1363 $main::lxdebug->enter_sub();
1365 my ($self, $myconfig, $form) = @_;
1367 # connect to database
1368 my $dbh = $form->dbconnect_noauto($myconfig);
1370 my ($sth, $ref, $query);
1372 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1376 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1377 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1378 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1379 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1380 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1381 d.curr AS currencies
1385 $ref = selectfirst_hashref_query($form, $dbh, $query);
1386 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1389 my $id = conv_i($form->{id});
1392 #erweiterung um das entsprechende feld lieferscheinnummer (a.donumber) in der html-maske anzuzeigen 12.02.2009 jb
1396 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1397 a.orddate, a.quodate, a.globalproject_id,
1398 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1399 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1400 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1401 a.employee_id, a.salesman_id, a.payment_id,
1402 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1403 a.transaction_description,
1404 a.marge_total, a.marge_percent,
1405 e.name AS employee, a.donumber
1407 LEFT JOIN employee e ON (e.id = a.employee_id)
1409 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1410 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1413 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1416 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1417 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1419 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1421 foreach my $vc (qw(customer vendor)) {
1422 next if !$form->{"delivery_${vc}_id"};
1423 ($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1426 # get printed, emailed
1427 $query = qq|SELECT printed, emailed, spoolfile, formname FROM status WHERE trans_id = ?|;
1428 $sth = prepare_execute_query($form, $dbh, $query, $id);
1430 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
1431 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1432 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1433 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
1436 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1438 my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
1439 : $form->{invdate} ? $dbh->quote($form->{invdate})
1443 my $taxzone_id = $form->{taxzone_id} *= 1;
1444 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1446 # retrieve individual items
1449 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1450 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1451 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
1453 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
1454 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
1455 i.price_factor_id, i.price_factor, i.marge_price_factor,
1456 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1457 pr.projectnumber, pg.partsgroup, prg.pricegroup
1460 LEFT JOIN parts p ON (i.parts_id = p.id)
1461 LEFT JOIN project pr ON (i.project_id = pr.id)
1462 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1463 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1465 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1466 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1467 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1469 WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.id|;
1471 $sth = prepare_execute_query($form, $dbh, $query, $id);
1473 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1474 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
1475 delete($ref->{"part_inventory_accno_id"});
1477 foreach my $type (qw(inventory income expense)) {
1478 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1479 my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
1480 @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1484 # get tax rates and description
1485 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1487 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
1488 LEFT JOIN chart c ON (c.id = t.chart_id)
1490 (SELECT tk.tax_id FROM taxkeys tk
1491 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1492 AND startdate <= date($transdate)
1493 ORDER BY startdate DESC LIMIT 1)
1495 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1496 $ref->{taxaccounts} = "";
1498 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1500 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1504 $ref->{taxaccounts} .= "$ptr->{accno} ";
1506 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1507 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1508 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1509 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1510 $form->{taxaccounts} .= "$ptr->{accno} ";
1515 if ($form->{lizenzen}) {
1516 $query = qq|SELECT l.licensenumber, l.id AS licenseid FROM license l, licenseinvoice li WHERE l.id = li.license_id AND li.trans_id = ?|;
1517 my ($licensenumber, $licenseid) = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1518 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1521 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1523 chop $ref->{taxaccounts};
1524 push @{ $form->{invoice_details} }, $ref;
1529 Common::webdav_folder($form) if ($main::webdav);
1532 my $rc = $dbh->commit;
1535 $main::lxdebug->leave_sub();
1541 $main::lxdebug->enter_sub();
1543 my ($self, $myconfig, $form) = @_;
1545 # connect to database
1546 my $dbh = $form->dbconnect($myconfig);
1548 my $dateformat = $myconfig->{dateformat};
1549 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1551 my (@values, $duedate, $ref, $query);
1553 if ($form->{invdate}) {
1554 $duedate = "to_date(?, '$dateformat')";
1555 push @values, $form->{invdate};
1557 $duedate = "current_date";
1560 my $cid = conv_i($form->{customer_id});
1563 if ($form->{payment_id}) {
1564 $payment_id = "(pt.id = ?) OR";
1565 push @values, conv_i($form->{payment_id});
1571 c.id AS customer_id, c.name AS customer, c.discount, c.creditlimit, c.terms,
1572 c.email, c.cc, c.bcc, c.language_id, c.payment_id,
1573 c.street, c.zipcode, c.city, c.country,
1574 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1575 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1576 b.discount AS tradediscount, b.description AS business
1578 LEFT JOIN business b ON (b.id = c.business_id)
1579 LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
1582 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1583 map { $form->{$_} = $ref->{$_} } keys %$ref;
1586 qq|SELECT sum(amount - paid) AS dunning_amount
1588 WHERE (paid < amount)
1589 AND (customer_id = ?)
1590 AND (dunning_config_id IS NOT NULL)|;
1591 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1592 map { $form->{$_} = $ref->{$_} } keys %$ref;
1595 qq|SELECT dnn.dunning_description AS max_dunning_level
1596 FROM dunning_config dnn
1597 WHERE id IN (SELECT dunning_config_id
1599 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1600 ORDER BY dunning_level DESC LIMIT 1|;
1601 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1602 map { $form->{$_} = $ref->{$_} } keys %$ref;
1604 $form->{creditremaining} = $form->{creditlimit};
1605 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1606 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1607 $form->{creditremaining} -= $value;
1611 (SELECT e.buy FROM exchangerate e
1612 WHERE e.curr = o.curr
1613 AND e.transdate = o.transdate)
1615 WHERE o.customer_id = ?
1616 AND o.quotation = '0'
1617 AND o.closed = '0'|;
1618 my $sth = prepare_execute_query($form, $dbh, $query, $cid);
1620 while (my ($amount, $exch) = $sth->fetchrow_array) {
1621 $exch = 1 unless $exch;
1622 $form->{creditremaining} -= $amount * $exch;
1626 # get shipto if we did not converted an order or invoice
1627 if (!$form->{shipto}) {
1628 map { delete $form->{$_} }
1629 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1630 shiptostreet shiptozipcode shiptocity shiptocountry
1631 shiptocontact shiptophone shiptofax shiptoemail);
1633 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1634 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1636 map { $form->{$_} = $ref->{$_} } keys %$ref;
1639 # setup last accounts used for this customer
1640 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1642 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1644 JOIN acc_trans ac ON (ac.chart_id = c.id)
1645 JOIN ar a ON (a.id = ac.trans_id)
1646 WHERE a.customer_id = ?
1647 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1648 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1649 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1652 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
1653 if ($ref->{category} eq 'I') {
1655 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1657 if ($form->{initial_transdate}) {
1659 qq|SELECT tk.tax_id, t.rate
1661 LEFT JOIN tax t ON tk.tax_id = t.id
1662 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1663 ORDER BY tk.startdate DESC
1665 my ($tax_id, $rate) =
1666 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1667 $form->{initial_transdate});
1668 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1671 if ($ref->{category} eq 'A') {
1672 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1676 $form->{rowcount} = $i if ($i && !$form->{type});
1681 $main::lxdebug->leave_sub();
1685 $main::lxdebug->enter_sub();
1687 my ($self, $myconfig, $form) = @_;
1689 # connect to database
1690 my $dbh = $form->dbconnect($myconfig);
1692 my $i = $form->{rowcount};
1694 my $where = qq|NOT p.obsolete = '1'|;
1697 foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
1698 my ($table, $field) = split m/\./, $column;
1699 next if !$form->{"${field}_${i}"};
1700 $where .= qq| AND lower(${column}) ILIKE ?|;
1701 push @values, '%' . $form->{"${field}_${i}"} . '%';
1704 if ($form->{"description_$i"}) {
1705 $where .= qq| ORDER BY p.description|;
1707 $where .= qq| ORDER BY p.partnumber|;
1711 if ($form->{type} eq "invoice") {
1713 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1714 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1718 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1722 my $taxzone_id = $form->{taxzone_id} * 1;
1723 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1727 p.id, p.partnumber, p.description, p.sellprice,
1728 p.listprice, p.inventory_accno_id, p.lastcost,
1730 c1.accno AS inventory_accno,
1731 c1.new_chart_id AS inventory_new_chart,
1732 date($transdate) - c1.valid_from AS inventory_valid,
1734 c2.accno AS income_accno,
1735 c2.new_chart_id AS income_new_chart,
1736 date($transdate) - c2.valid_from AS income_valid,
1738 c3.accno AS expense_accno,
1739 c3.new_chart_id AS expense_new_chart,
1740 date($transdate) - c3.valid_from AS expense_valid,
1742 p.unit, p.assembly, p.bin, p.onhand,
1743 p.notes AS partnotes, p.notes AS longdescription,
1744 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1747 pfac.factor AS price_factor,
1752 LEFT JOIN chart c1 ON
1753 ((SELECT inventory_accno_id
1754 FROM buchungsgruppen
1755 WHERE id = p.buchungsgruppen_id) = c1.id)
1756 LEFT JOIN chart c2 ON
1757 ((SELECT income_accno_id_${taxzone_id}
1758 FROM buchungsgruppen
1759 WHERE id = p.buchungsgruppen_id) = c2.id)
1760 LEFT JOIN chart c3 ON
1761 ((SELECT expense_accno_id_${taxzone_id}
1762 FROM buchungsgruppen
1763 WHERE id = p.buchungsgruppen_id) = c3.id)
1764 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1765 LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
1767 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1769 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1771 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1772 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1773 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1774 if (!$ref->{inventory_accno_id}) {
1775 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1777 delete($ref->{inventory_accno_id});
1779 foreach my $type (qw(inventory income expense)) {
1780 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1782 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1785 ($ref->{"${type}_accno"},
1786 $ref->{"${type}_new_chart"},
1787 $ref->{"${type}_valid"})
1788 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1792 if ($form->{payment_id} eq "") {
1793 $form->{payment_id} = $form->{part_payment_id};
1796 # get tax rates and description
1797 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1799 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1801 LEFT JOIN chart c ON (c.id = t.chart_id)
1805 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1807 ORDER BY startdate DESC
1810 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1811 my $stw = $dbh->prepare($query);
1812 $stw->execute(@values) || $form->dberror($query);
1814 $ref->{taxaccounts} = "";
1816 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1818 # if ($customertax{$ref->{accno}})
1819 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1823 $ref->{taxaccounts} .= "$ptr->{accno} ";
1825 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1826 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1827 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1828 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1829 $form->{taxaccounts} .= "$ptr->{accno} ";
1835 chop $ref->{taxaccounts};
1836 if ($form->{language_id}) {
1838 qq|SELECT tr.translation, tr.longdescription
1840 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1841 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1842 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1843 if ($translation ne "") {
1844 $ref->{description} = $translation;
1845 $ref->{longdescription} = $longdescription;
1849 qq|SELECT tr.translation, tr.longdescription
1851 WHERE tr.language_id IN
1854 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1857 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1858 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1859 if ($translation ne "") {
1860 $ref->{description} = $translation;
1861 $ref->{longdescription} = $longdescription;
1866 $ref->{onhand} *= 1;
1868 push @{ $form->{item_list} }, $ref;
1870 if ($form->{lizenzen}) {
1871 if ($ref->{inventory_accno} > 0) {
1875 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1876 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1877 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1878 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1887 $main::lxdebug->leave_sub();
1890 ##########################
1891 # get pricegroups from database
1892 # build up selected pricegroup
1893 # if an exchange rate - change price
1896 sub get_pricegroups_for_parts {
1898 $main::lxdebug->enter_sub();
1900 my ($self, $myconfig, $form) = @_;
1902 my $dbh = $form->dbconnect($myconfig);
1904 $form->{"PRICES"} = {};
1908 my $all_units = AM->retrieve_units($myconfig, $form);
1909 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1910 $form->{"PRICES"}{$i} = [];
1912 $id = $form->{"id_$i"};
1914 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1916 $id = $form->{"new_id_$i"};
1919 my ($price, $selectedpricegroup_id) = split(/--/,
1920 $form->{"sellprice_pg_$i"});
1922 my $pricegroup_old = $form->{"pricegroup_old_$i"};
1923 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
1924 $form->{"old_pricegroup_$i"} = $pricegroup_old;
1926 my $price_new = $form->{"price_new_$i"};
1927 my $price_old = $form->{"price_old_$i"};
1929 if (!$form->{"unit_old_$i"}) {
1930 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
1931 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
1932 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
1933 $form->{"unit_old_$i"} = $form->{"unit_$i"};
1936 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
1937 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
1938 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
1940 if (!$all_units->{$form->{"selected_unit_$i"}} ||
1941 ($all_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
1942 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
1943 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
1944 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
1945 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
1946 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
1951 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
1952 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
1953 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
1954 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
1955 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
1959 if (!$form->{"basefactor_$i"}) {
1960 $form->{"basefactor_$i"} = 1;
1966 (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
1967 (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
1977 (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
1979 (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
1980 'selected' AS selected
1983 ORDER BY pricegroup|;
1984 my @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
1985 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
1987 while (my $pkr = $pkq->fetchrow_hashref('NAME_lc')) {
1989 $pkr->{selected} = '';
1991 # if there is an exchange rate change price
1992 if (($form->{exchangerate} * 1) != 0) {
1994 $pkr->{price} /= $form->{exchangerate};
1997 $pkr->{price} *= $form->{"basefactor_$i"};
1999 $pkr->{price} *= $basefactor;
2001 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2003 if ($selectedpricegroup_id eq undef) {
2004 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2006 $pkr->{selected} = ' selected';
2008 # no customer pricesgroup set
2009 if ($pkr->{price} == $pkr->{default_sellprice}) {
2011 $pkr->{price} = $form->{"sellprice_$i"};
2015 $form->{"sellprice_$i"} = $pkr->{price};
2018 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2019 $pkr->{price} = $form->{"sellprice_$i"};
2020 $pkr->{selected} = ' selected';
2024 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2025 if ($selectedpricegroup_id ne $pricegroup_old) {
2026 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2027 $pkr->{selected} = ' selected';
2029 } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2030 if ($pkr->{pricegroup_id} == 0) {
2031 $pkr->{price} = $form->{"sellprice_$i"};
2032 $pkr->{selected} = ' selected';
2034 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2035 $pkr->{selected} = ' selected';
2036 if ( ($pkr->{pricegroup_id} == 0)
2037 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2038 # $pkr->{price} = $form->{"sellprice_$i"};
2040 $pkr->{price} = $form->{"sellprice_$i"};
2044 push @{ $form->{PRICES}{$i} }, $pkr;
2047 $form->{"basefactor_$i"} *= $basefactor;
2056 $main::lxdebug->leave_sub();
2060 $main::lxdebug->enter_sub();
2062 my ($self, $myconfig, $form, $table) = @_;
2064 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2066 # make sure there's no funny stuff in $table
2067 # ToDO: die when this happens and throw an error
2068 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2070 my $dbh = $form->dbconnect($myconfig);
2072 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2073 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2077 $main::lxdebug->leave_sub();
2083 $main::lxdebug->enter_sub();
2085 my ($self, $myconfig, $form, $table, $id) = @_;
2087 $main::lxdebug->leave_sub() and return 0 unless ($id);
2089 # make sure there's no funny stuff in $table
2090 # ToDO: die when this happens and throw an error
2091 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2093 my $dbh = $form->dbconnect($myconfig);
2095 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2096 my ($result) = selectrow_query($form, $dbh, $query, $id);
2100 $main::lxdebug->leave_sub();