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 #======================================================================
41 $main::lxdebug->enter_sub();
43 my ($self, $myconfig, $form, $locale) = @_;
45 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
48 my $dbh = $form->dbconnect($myconfig);
50 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
53 my $sth = $dbh->prepare($query);
54 $sth->execute || $form->dberror($query);
56 ($form->{terms}) = $sth->fetchrow_array;
64 my %oid = ('Pg' => 'oid',
67 # sort items by partsgroup
68 for $i (1 .. $form->{rowcount}) {
70 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
71 $partsgroup = $form->{"partsgroup_$i"};
73 push @partsgroup, [$i, $partsgroup];
86 my $nodiscount_subtotal = 0;
87 my $discount_subtotal = 0;
89 my $subtotal_header = 0;
93 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
96 if ($item->[1] ne $sameitem) {
97 push(@{ $form->{description} }, qq|$item->[1]|);
98 $sameitem = $item->[1];
100 map { push(@{ $form->{$_} }, "") }
101 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
104 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
106 if ($form->{"qty_$i"} != 0) {
108 # add number, description and qty to $form->{number},
109 if ($form->{"subtotal_$i"} && !$subtotal_header) {
110 $subtotal_header = $i;
111 $position = int($position);
114 } elsif ($subtotal_header) {
116 $position = int($position);
117 $position = $position.".".$subposition;
119 $position = int($position);
122 push(@{ $form->{runningnumber} }, $position);
123 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
124 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
125 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
126 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
127 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
128 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
129 push(@{ $form->{qty} },
130 $form->format_amount($myconfig, $form->{"qty_$i"}));
131 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
132 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
134 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
135 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
136 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
137 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
138 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
140 if ($form->{lizenzen}) {
141 if ($form->{"licensenumber_$i"}) {
143 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
144 $sth = $dbh->prepare($query);
145 $sth->execute || $form->dberror($query);
147 ($licensenumber, $validuntil) = $sth->fetchrow_array;
148 push(@{ $form->{licensenumber} }, $licensenumber);
149 push(@{ $form->{validuntil} },
150 $locale->date($myconfig, $validuntil, 0));
153 push(@{ $form->{licensenumber} }, "");
154 push(@{ $form->{validuntil} }, "");
159 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
161 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
162 my ($dec) = ($sellprice =~ /\.(\d+)/);
164 my $decimalplaces = ($dec > 2) ? $dec : 2;
168 $sellprice * $form->parse_amount($myconfig,
169 $form->{"discount_$i"}) / 100,
173 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
175 # keep a netprice as well, (sellprice - discount)
176 $form->{"netprice_$i"} = $sellprice - $i_discount;
178 push(@{ $form->{netprice} },
179 ($form->{"netprice_$i"} != 0)
180 ? $form->format_amount(
181 $myconfig, $form->{"netprice_$i"},
187 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
189 my $nodiscount_linetotal =
190 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
194 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
196 $linetotal = ($linetotal != 0) ? $linetotal : " ";
198 push(@{ $form->{discount} }, $discount);
199 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
200 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
201 $form->{discount_p} = $form->{"discount_$i"};
203 $form->{total} += $linetotal;
204 $discount_subtotal += $linetotal;
205 $form->{nodiscount_total} += $nodiscount_linetotal;
206 $nodiscount_subtotal += $nodiscount_linetotal;
207 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
209 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
210 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
211 push(@{ $form->{discount_sub} }, $discount_subtotal);
212 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
213 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
214 $discount_subtotal = 0;
215 $nodiscount_subtotal = 0;
216 $subtotal_header = 0;
218 push(@{ $form->{discount_sub} }, "");
219 push(@{ $form->{nodiscount_sub} }, "");
222 if ($linetotal == $netto_linetotal) {
223 $nodiscount += $linetotal;
226 push(@{ $form->{linetotal} },
227 $form->format_amount($myconfig, $linetotal, 2));
228 push(@{ $form->{nodiscount_linetotal} },
229 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
233 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
237 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
239 if ($form->{taxincluded}) {
242 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
243 $taxbase = $linetotal - $taxamount;
245 $taxamount = $linetotal * $taxrate;
246 $taxbase = $linetotal;
249 if ($form->round_amount($taxrate, 7) == 0) {
250 if ($form->{taxincluded}) {
251 foreach $item (@taxaccounts) {
253 $form->round_amount($linetotal * $form->{"${item}_rate"} /
254 (1 + abs($form->{"${item}_rate"})),
257 $taxaccounts{$item} += $taxamount;
258 $taxdiff += $taxamount;
260 $taxbase{$item} += $taxbase;
262 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
264 foreach $item (@taxaccounts) {
265 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
266 $taxbase{$item} += $taxbase;
270 foreach $item (@taxaccounts) {
271 $taxaccounts{$item} +=
272 $taxamount * $form->{"${item}_rate"} / $taxrate;
273 $taxbase{$item} += $taxbase;
276 $tax_rate = $taxrate * 100;
277 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
278 if ($form->{"assembly_$i"}) {
281 # get parts and push them onto the stack
283 if ($form->{groupitems}) {
285 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
287 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
290 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
293 JOIN parts p ON (a.parts_id = p.id)
294 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
296 AND a.id = '$form->{"id_$i"}'
298 $sth = $dbh->prepare($query);
299 $sth->execute || $form->dberror($query);
301 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
302 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
303 map { push(@{ $form->{$_} }, "") }
304 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
305 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
306 push(@{ $form->{description} }, $sameitem);
309 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
311 push(@{ $form->{description} },
312 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
314 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
315 map { push(@{ $form->{$_} }, "") }
316 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
324 foreach my $item (sort keys %taxaccounts) {
325 push(@{ $form->{taxbase} },
326 $form->format_amount($myconfig, $taxbase{$item}, 2));
328 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
330 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
331 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
332 push(@{ $form->{taxrate} },
333 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
334 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
337 for my $i (1 .. $form->{paidaccounts}) {
338 if ($form->{"paid_$i"}) {
339 push(@{ $form->{payment} }, $form->{"paid_$i"});
340 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
341 push(@{ $form->{paymentaccount} }, $description);
342 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
343 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
345 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
349 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
350 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
351 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
352 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
353 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
354 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
357 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
359 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
360 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
361 $form->set_payment_options($myconfig, $form->{invdate});
362 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
364 $form->{username} = $myconfig->{name};
368 $main::lxdebug->leave_sub();
371 sub project_description {
372 $main::lxdebug->enter_sub();
374 my ($self, $dbh, $id) = @_;
376 my $query = qq|SELECT p.description
379 my $sth = $dbh->prepare($query);
380 $sth->execute || $form->dberror($query);
382 ($_) = $sth->fetchrow_array;
386 $main::lxdebug->leave_sub();
391 sub customer_details {
392 $main::lxdebug->enter_sub();
394 my ($self, $myconfig, $form, @wanted_vars) = @_;
396 # connect to database
397 my $dbh = $form->dbconnect($myconfig);
399 # get contact id, set it if nessessary
403 if ($form->{cp_id}) {
404 $contact = "and cp.cp_id = $form->{cp_id}";
407 # get rest for the customer
408 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
410 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
411 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
412 my $sth = $dbh->prepare($query);
413 $sth->execute || $form->dberror($query);
415 $ref = $sth->fetchrow_hashref(NAME_lc);
417 # remove id and taxincluded before copy back
418 delete @$ref{qw(id taxincluded)};
420 if (scalar(@wanted_vars) > 0) {
422 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
423 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
426 map { $form->{$_} = $ref->{$_} } keys %$ref;
429 if ($form->{delivery_customer_id}) {
430 my $query = qq|SELECT ct.*, ct.notes as customernotes
432 WHERE ct.id = $form->{delivery_customer_id} limit 1|;
433 my $sth = $dbh->prepare($query);
434 $sth->execute || $form->dberror($query);
436 $ref = $sth->fetchrow_hashref(NAME_lc);
439 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
442 if ($form->{delivery_vendor_id}) {
443 my $query = qq|SELECT ct.*, ct.notes as customernotes
445 WHERE ct.id = $form->{delivery_vendor_id} limit 1|;
446 my $sth = $dbh->prepare($query);
447 $sth->execute || $form->dberror($query);
449 $ref = $sth->fetchrow_hashref(NAME_lc);
452 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
456 $main::lxdebug->leave_sub();
460 $main::lxdebug->enter_sub();
462 my ($self, $myconfig, $form) = @_;
464 # connect to database, turn off autocommit
465 my $dbh = $form->dbconnect_noauto($myconfig);
467 my ($query, $sth, $null, $project_id, $deliverydate);
468 my $exchangerate = 0;
470 ($null, $form->{employee_id}) = split /--/, $form->{employee};
471 unless ($form->{employee_id}) {
472 $form->get_employee($dbh);
475 $form->{contact_id} = $form->{cp_id};
476 $form->{contact_id} *= 1;
477 $form->{payment_id} *= 1;
478 $form->{language_id} *= 1;
479 $form->{taxzone_id} *= 1;
480 $form->{delivery_customer_id} *= 1;
481 $form->{delivery_vendor_id} *= 1;
482 $form->{storno} *= 1;
483 $form->{shipto_id} *= 1;
486 ($null, $form->{department_id}) = split(/--/, $form->{department});
487 $form->{department_id} *= 1;
489 my $service_units = AM->retrieve_units($myconfig,$form,"service");
490 my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
496 &reverse_invoice($dbh, $form);
499 my $uid = rand() . time;
501 $uid .= $form->{login};
503 $uid = substr($uid, 2, 75);
505 $query = qq|INSERT INTO ar (invnumber, employee_id)
506 VALUES ('$uid', $form->{employee_id})|;
507 $dbh->do($query) || $form->dberror($query);
509 $query = qq|SELECT a.id FROM ar a
510 WHERE a.invnumber = '$uid'|;
511 $sth = $dbh->prepare($query);
512 $sth->execute || $form->dberror($query);
514 ($form->{id}) = $sth->fetchrow_array;
518 map { $form->{$_} =~ s/\'/\'\'/g }
519 (qw(invnumber shippingpoint shipvia notes intnotes message));
521 my ($netamount, $invoicediff) = (0, 0);
522 my ($amount, $linetotal, $lastincomeaccno);
524 if ($form->{currency} eq $form->{defaultcurrency}) {
525 $form->{exchangerate} = 1;
528 $form->check_exchangerate($myconfig, $form->{currency},
529 $form->{transdate}, 'buy');
532 $form->{exchangerate} =
535 : $form->parse_amount($myconfig, $form->{exchangerate});
537 $form->{expense_inventory} = "";
539 foreach my $i (1 .. $form->{rowcount}) {
540 if ($form->{type} eq "credit_note") {
541 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
542 $form->{shipped} = 1;
544 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
549 if ($form->{storno}) {
550 $form->{"qty_$i"} *= -1;
553 if ($form->{"qty_$i"} != 0) {
556 $query = qq|SELECT p.unit
558 WHERE p.id = $form->{"id_$i"}|;
559 $sth = $dbh->prepare($query);
560 $sth->execute || $form->dberror($query);
562 my ($item_unit) = $sth->fetchrow_array();
565 if ($form->{"inventory_accno_$i"}) {
566 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
567 $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
571 $baseqty = $form->{"qty_$i"} * $basefactor;
573 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
574 $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
578 $baseqty = $form->{"qty_$i"} * $basefactor;
581 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
582 (qw(partnumber description unit));
584 # undo discount formatting
585 $form->{"discount_$i"} =
586 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
588 my ($allocated, $taxrate) = (0, 0);
591 # keep entered selling price
593 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
595 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
597 my $decimalplaces = ($dec > 2) ? $dec : 2;
601 $form->round_amount($fxsellprice * $form->{"discount_$i"},
603 $form->{"sellprice_$i"} = $fxsellprice - $discount;
606 map { $taxrate += $form->{"${_}_rate"} } split / /,
607 $form->{"taxaccounts_$i"};
609 # round linetotal to 2 decimal places
611 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
613 if ($form->{taxincluded}) {
614 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
615 $form->{"sellprice_$i"} =
616 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
618 $taxamount = $linetotal * $taxrate;
621 $netamount += $linetotal;
623 if ($taxamount != 0) {
625 $form->{amount}{ $form->{id} }{$_} +=
626 $taxamount * $form->{"${_}_rate"} / $taxrate
627 } split / /, $form->{"taxaccounts_$i"};
630 # add amount to income, $form->{amount}{trans_id}{accno}
632 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
635 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
636 $form->{exchangerate};
637 $linetotal = $form->round_amount($linetotal, 2);
639 # this is the difference from the inventory
640 $invoicediff += ($amount - $linetotal);
642 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
645 $lastincomeaccno = $form->{"income_accno_$i"};
647 # adjust and round sellprice
648 $form->{"sellprice_$i"} =
649 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
652 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
654 # adjust parts onhand quantity
656 if ($form->{"assembly_$i"}) {
658 # do not update if assembly consists of all services
659 $query = qq|SELECT sum(p.inventory_accno_id)
661 JOIN assembly a ON (a.parts_id = p.id)
662 WHERE a.id = $form->{"id_$i"}|;
663 $sth = $dbh->prepare($query);
664 $sth->execute || $form->dberror($query);
666 if ($sth->fetchrow_array) {
667 $form->update_balance($dbh, "parts", "onhand",
668 qq|id = $form->{"id_$i"}|,
670 unless $form->{shipped};
674 # record assembly item as allocated
675 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
677 $form->update_balance($dbh, "parts", "onhand",
678 qq|id = $form->{"id_$i"}|,
680 unless $form->{shipped};
682 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
686 $project_id = 'NULL';
687 if ($form->{"projectnumber_$i"}) {
688 $project_id = $form->{"projectnumber_$i"};
691 ($form->{"deliverydate_$i"})
692 ? qq|'$form->{"deliverydate_$i"}'|
695 # get pricegroup_id and save it
696 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
698 my $subtotal = $form->{"subtotal_$i"} * 1;
700 # save detail record in invoice table
701 $query = qq|INSERT INTO invoice (trans_id, parts_id, description,longdescription, qty,
702 sellprice, fxsellprice, discount, allocated, assemblyitem,
703 unit, deliverydate, project_id, serialnumber, pricegroup_id,
704 ordnumber, transdate, cusordnumber, base_qty, subtotal)
705 VALUES ($form->{id}, $form->{"id_$i"},
706 '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
707 $form->{"sellprice_$i"}, $fxsellprice,
708 $form->{"discount_$i"}, $allocated, 'f',
709 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
710 '$form->{"serialnumber_$i"}', '$pricegroup_id',
711 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
712 $dbh->do($query) || $form->dberror($query);
714 if ($form->{lizenzen}) {
715 if ($form->{"licensenumber_$i"}) {
717 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
718 $sth = $dbh->prepare($query);
719 $sth->execute || $form->dberror($query);
721 ($invoice_row_id) = $sth->fetchrow_array;
725 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
726 $dbh->do($query) || $form->dberror($query);
733 $form->{datepaid} = $form->{invdate};
735 # total payments, don't move we need it here
736 for my $i (1 .. $form->{paidaccounts}) {
737 if ($form->{type} eq "credit_note") {
738 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
740 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
742 $form->{paid} += $form->{"paid_$i"};
743 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
746 my ($tax, $diff) = (0, 0);
748 $netamount = $form->round_amount($netamount, 2);
750 # figure out rounding errors for total amount vs netamount + taxes
751 if ($form->{taxincluded}) {
753 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
754 $diff += $amount - $netamount * $form->{exchangerate};
755 $netamount = $amount;
757 foreach my $item (split / /, $form->{taxaccounts}) {
758 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
759 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
760 $tax += $form->{amount}{ $form->{id} }{$item};
761 $netamount -= $form->{amount}{ $form->{id} }{$item};
764 $invoicediff += $diff;
765 ######## this only applies to tax included
766 if ($lastincomeaccno) {
767 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
771 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
772 $diff = $amount - $netamount * $form->{exchangerate};
773 $netamount = $amount;
774 foreach my $item (split / /, $form->{taxaccounts}) {
775 $form->{amount}{ $form->{id} }{$item} =
776 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
779 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
782 $amount - $form->{amount}{ $form->{id} }{$item} *
783 $form->{exchangerate};
784 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
785 $tax += $form->{amount}{ $form->{id} }{$item};
789 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
791 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
794 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
796 # update exchangerate
797 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
798 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
799 $form->{exchangerate}, 0);
802 foreach my $trans_id (keys %{ $form->{amount} }) {
803 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
804 next unless ($form->{expense_inventory} =~ /$accno/);
806 ($form->{amount}{$trans_id}{$accno} =
807 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
810 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
812 VALUES ($trans_id, (SELECT c.id FROM chart c
813 WHERE c.accno = '$accno'),
814 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
815 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
816 $dbh->do($query) || $form->dberror($query);
817 $form->{amount}{$trans_id}{$accno} = 0;
821 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
823 ($form->{amount}{$trans_id}{$accno} =
824 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
827 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
829 VALUES ($trans_id, (SELECT id FROM chart
830 WHERE accno = '$accno'),
831 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
832 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
833 $dbh->do($query) || $form->dberror($query);
838 # deduct payment differences from diff
839 for my $i (1 .. $form->{paidaccounts}) {
840 if ($form->{"paid_$i"} != 0) {
842 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
843 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
847 # force AR entry if 0
848 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
850 # record payments and offsetting AR
851 if (!$form->{storno}) {
852 for my $i (1 .. $form->{paidaccounts}) {
854 if ($form->{"paid_$i"} != 0) {
855 my ($accno) = split /--/, $form->{"AR_paid_$i"};
856 $form->{"datepaid_$i"} = $form->{invdate}
857 unless ($form->{"datepaid_$i"});
858 $form->{datepaid} = $form->{"datepaid_$i"};
862 if ($form->{currency} eq $form->{defaultcurrency}) {
863 $form->{"exchangerate_$i"} = 1;
866 $form->check_exchangerate($myconfig, $form->{currency},
867 $form->{"datepaid_$i"}, 'buy');
869 $form->{"exchangerate_$i"} =
872 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
877 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
880 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
881 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
883 VALUES ($form->{id}, (SELECT c.id FROM chart c
884 WHERE c.accno = '$form->{AR}'),
885 $amount, '$form->{"datepaid_$i"}')|;
886 $dbh->do($query) || $form->dberror($query);
890 $form->{"paid_$i"} *= -1;
892 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
894 VALUES ($form->{id}, (SELECT c.id FROM chart c
895 WHERE c.accno = '$accno'),
896 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
897 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
898 $dbh->do($query) || $form->dberror($query);
900 # exchangerate difference
901 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
902 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
906 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
907 $form->{"exchangerate_$i"};
909 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
912 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
918 # update exchange rate
919 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
920 $form->update_exchangerate($dbh, $form->{currency},
921 $form->{"datepaid_$i"},
922 $form->{"exchangerate_$i"}, 0);
928 # record exchange rate differences and gains/losses
929 foreach my $accno (keys %{ $form->{fx} }) {
930 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
932 ($form->{fx}{$accno}{$transdate} =
933 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
937 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
938 transdate, cleared, fx_transaction)
940 (SELECT c.id FROM chart c
941 WHERE c.accno = '$accno'),
942 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
943 $dbh->do($query) || $form->dberror($query);
948 $amount = $netamount + $tax;
950 # set values which could be empty to 0
952 $form->{taxincluded} *= 1;
953 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
954 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
956 ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL";
958 # fill in subject if there is none
959 $form->{subject} = qq|$form->{label} $form->{invnumber}|
960 unless $form->{subject};
962 # if there is a message stuff it into the intnotes
963 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
964 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
965 my $now = scalar localtime;
966 $form->{intnotes} .= qq|\r
967 \r| if $form->{intnotes};
969 $form->{intnotes} .= qq|[email]\r
972 $cc${bcc}Subject: $form->{subject}\r
974 Message: $form->{message}\r| if $form->{message};
977 $query = qq|UPDATE ar set
978 invnumber = '$form->{invnumber}',
979 ordnumber = '$form->{ordnumber}',
980 quonumber = '$form->{quonumber}',
981 cusordnumber = '$form->{cusordnumber}',
982 transdate = '$form->{invdate}',
983 customer_id = $form->{customer_id},
985 netamount = $netamount,
986 paid = $form->{paid},
987 datepaid = $datepaid,
989 deliverydate = $deliverydate,
991 shippingpoint = '$form->{shippingpoint}',
992 shipvia = '$form->{shipvia}',
993 terms = $form->{terms},
994 notes = '$form->{notes}',
995 intnotes = '$form->{intnotes}',
996 taxincluded = '$form->{taxincluded}',
997 curr = '$form->{currency}',
998 department_id = $form->{department_id},
999 payment_id = $form->{payment_id},
1000 type = '$form->{type}',
1001 language_id = $form->{language_id},
1002 taxzone_id = $form->{taxzone_id},
1003 shipto_id = $form->{shipto_id},
1004 delivery_customer_id = $form->{delivery_customer_id},
1005 delivery_vendor_id = $form->{delivery_vendor_id},
1006 employee_id = $form->{employee_id},
1007 storno = '$form->{storno}',
1008 cp_id = $form->{contact_id}
1009 WHERE id = $form->{id}
1011 $dbh->do($query) || $form->dberror($query);
1013 if ($form->{storno}) {
1014 $query = qq| update ar set paid=paid+amount where id=$form->{storno_id}|;
1015 $dbh->do($query) || $form->dberror($query);
1016 $query = qq| update ar set storno='$form->{storno}' where id=$form->{storno_id}|;
1017 $dbh->do($query) || $form->dberror($query);
1018 $query = qq§ update ar set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
1019 $dbh->do($query) || $form->dberror($query);
1021 $query = qq| update ar set paid=amount where id=$form->{id}|;
1022 $dbh->do($query) || $form->dberror($query);
1025 $form->{pago_total} = $amount;
1028 $form->{name} = $form->{customer};
1029 $form->{name} =~ s/--$form->{customer_id}//;
1031 if (!$form->{shipto_id}) {
1032 $form->add_shipto($dbh, $form->{id}, "AR");
1035 # save printed, emailed and queued
1036 $form->save_status($dbh);
1038 if ($form->{webdav}) {
1039 &webdav_folder($myconfig, $form);
1042 my $rc = $dbh->commit;
1045 $main::lxdebug->leave_sub();
1051 $main::lxdebug->enter_sub();
1053 my ($self, $myconfig, $form, $locale) = @_;
1055 # connect to database, turn off autocommit
1056 my $dbh = $form->dbconnect_noauto($myconfig);
1058 $form->{datepaid} = $form->{invdate};
1060 # total payments, don't move we need it here
1061 for my $i (1 .. $form->{paidaccounts}) {
1062 if ($form->{type} eq "credit_note") {
1063 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
1065 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
1067 $form->{paid} += $form->{"paid_$i"};
1068 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
1071 $form->{exchangerate} =
1072 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1075 # record payments and offsetting AR
1076 for my $i (1 .. $form->{paidaccounts}) {
1078 if ($form->{"paid_$i"} != 0) {
1079 my ($accno) = split /--/, $form->{"AR_paid_$i"};
1080 $form->{"datepaid_$i"} = $form->{invdate}
1081 unless ($form->{"datepaid_$i"});
1082 $form->{datepaid} = $form->{"datepaid_$i"};
1085 if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
1086 $form->{"exchangerate_$i"} = 1;
1089 $form->check_exchangerate($myconfig, $form->{currency},
1090 $form->{"datepaid_$i"}, 'buy');
1092 $form->{"exchangerate_$i"} =
1095 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1100 $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"},
1104 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1105 WHERE c.accno = '$form->{AR}') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|;
1106 $dbh->do($query) || $form->dberror($query);
1108 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1110 VALUES ($form->{id}, (SELECT c.id FROM chart c
1111 WHERE c.accno = '$form->{AR}'),
1112 $amount, '$form->{"datepaid_$i"}')|;
1113 $dbh->do($query) || $form->dberror($query);
1117 $form->{"paid_$i"} *= -1;
1119 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1120 WHERE c.accno = '$accno') AND amount=$form->{"paid_$i"} AND transdate='$form->{"datepaid_$i"}' AND source='$form->{"source_$i"}' AND memo='$form->{"memo_$i"}'|;
1121 $dbh->do($query) || $form->dberror($query);
1123 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
1125 VALUES ($form->{id}, (SELECT c.id FROM chart c
1126 WHERE c.accno = '$accno'),
1127 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
1128 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
1129 $dbh->do($query) || $form->dberror($query);
1134 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
1135 $form->{"exchangerate_$i"};
1137 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
1140 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
1146 # update exchange rate
1147 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
1148 $form->update_exchangerate($dbh, $form->{currency},
1149 $form->{"datepaid_$i"},
1150 $form->{"exchangerate_$i"}, 0);
1155 # record exchange rate differences and gains/losses
1156 foreach my $accno (keys %{ $form->{fx} }) {
1157 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1159 ($form->{fx}{$accno}{$transdate} =
1160 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
1163 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1164 WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
1165 $dbh->do($query) || $form->dberror($query);
1166 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1167 transdate, cleared, fx_transaction)
1168 VALUES ($form->{id},
1169 (SELECT c.id FROM chart c
1170 WHERE c.accno = '$accno'),
1171 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
1172 $dbh->do($query) || $form->dberror($query);
1176 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
1179 my $query = qq|UPDATE ar set
1180 paid = $form->{paid},
1181 datepaid = $datepaid
1182 WHERE id=$form->{id}|;
1184 $dbh->do($query) || $form->dberror($query);
1186 my $rc = $dbh->commit;
1189 $main::lxdebug->leave_sub();
1194 sub process_assembly {
1195 $main::lxdebug->enter_sub();
1197 my ($dbh, $form, $id, $totalqty) = @_;
1199 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
1200 p.partnumber, p.description, p.unit,
1201 p.inventory_accno_id, p.income_accno_id,
1204 JOIN parts p ON (a.parts_id = p.id)
1206 my $sth = $dbh->prepare($query);
1207 $sth->execute || $form->dberror($query);
1209 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1213 $ref->{inventory_accno_id} *= 1;
1214 $ref->{expense_accno_id} *= 1;
1216 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
1218 # multiply by number of assemblies
1219 $ref->{qty} *= $totalqty;
1221 if ($ref->{assembly}) {
1222 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1225 if ($ref->{inventory_accno_id}) {
1226 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1230 # save detail record for individual assembly item in invoice table
1231 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
1232 sellprice, fxsellprice, allocated, assemblyitem, unit)
1234 ($form->{id}, '$ref->{description}',
1235 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
1237 $dbh->do($query) || $form->dberror($query);
1243 $main::lxdebug->leave_sub();
1247 $main::lxdebug->enter_sub();
1249 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1250 $form->{taxzone_id} *=1;
1251 my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
1252 my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1253 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1254 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1255 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid
1256 FROM invoice i, parts p
1257 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1258 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1259 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1260 WHERE i.parts_id = p.id
1261 AND i.parts_id = $id
1262 AND (i.base_qty + i.allocated) < 0
1264 my $sth = $dbh->prepare($query);
1265 $sth->execute || $form->dberror($query);
1270 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1271 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1275 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
1278 # total expenses and inventory
1279 # sellprice is the cost of the item
1280 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1283 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1285 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1286 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1287 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1289 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1290 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1294 $allocated += -$qty;
1296 last if (($totalqty -= $qty) <= 0);
1301 $main::lxdebug->leave_sub();
1306 sub reverse_invoice {
1307 $main::lxdebug->enter_sub();
1309 my ($dbh, $form) = @_;
1311 # reverse inventory items
1312 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
1313 p.inventory_accno_id
1315 JOIN parts p ON (i.parts_id = p.id)
1316 WHERE i.trans_id = $form->{id}|;
1317 my $sth = $dbh->prepare($query);
1318 $sth->execute || $form->dberror($query);
1320 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1322 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1324 # if the invoice item is not an assemblyitem adjust parts onhand
1325 if (!$ref->{assemblyitem}) {
1327 # adjust onhand in parts table
1328 $form->update_balance($dbh, "parts", "onhand",
1329 qq|id = $ref->{parts_id}|,
1333 # loop if it is an assembly
1334 next if ($ref->{assembly});
1336 # de-allocated purchases
1337 $query = qq|SELECT i.id, i.trans_id, i.allocated
1339 WHERE i.parts_id = $ref->{parts_id}
1341 ORDER BY i.trans_id DESC|;
1342 my $sth = $dbh->prepare($query);
1343 $sth->execute || $form->dberror($query);
1345 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1347 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1348 $qty = $inhref->{allocated};
1352 $form->update_balance($dbh, "invoice", "allocated",
1353 qq|id = $inhref->{id}|,
1356 last if (($ref->{qty} -= $qty) <= 0);
1365 $query = qq|DELETE FROM acc_trans
1366 WHERE trans_id = $form->{id}|;
1367 $dbh->do($query) || $form->dberror($query);
1369 # delete invoice entries
1370 $query = qq|DELETE FROM invoice
1371 WHERE trans_id = $form->{id}|;
1372 $dbh->do($query) || $form->dberror($query);
1374 if ($form->{lizenzen}) {
1375 $query = qq|DELETE FROM licenseinvoice
1376 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1377 $dbh->do($query) || $form->dberror($query);
1380 $query = qq|DELETE FROM shipto
1381 WHERE trans_id = $form->{id} AND module = 'AR'|;
1382 $dbh->do($query) || $form->dberror($query);
1384 $main::lxdebug->leave_sub();
1387 sub delete_invoice {
1388 $main::lxdebug->enter_sub();
1390 my ($self, $myconfig, $form, $spool) = @_;
1392 # connect to database
1393 my $dbh = $form->dbconnect_noauto($myconfig);
1395 &reverse_invoice($dbh, $form);
1398 my $query = qq|DELETE FROM ar
1399 WHERE id = $form->{id}|;
1400 $dbh->do($query) || $form->dberror($query);
1402 # delete spool files
1403 $query = qq|SELECT s.spoolfile FROM status s
1404 WHERE s.trans_id = $form->{id}|;
1405 my $sth = $dbh->prepare($query);
1406 $sth->execute || $self->dberror($query);
1409 my @spoolfiles = ();
1411 while (($spoolfile) = $sth->fetchrow_array) {
1412 push @spoolfiles, $spoolfile;
1416 # delete status entries
1417 $query = qq|DELETE FROM status
1418 WHERE trans_id = $form->{id}|;
1419 $dbh->do($query) || $form->dberror($query);
1421 my $rc = $dbh->commit;
1425 foreach $spoolfile (@spoolfiles) {
1426 unlink "$spool/$spoolfile" if $spoolfile;
1430 $main::lxdebug->leave_sub();
1435 sub retrieve_invoice {
1436 $main::lxdebug->enter_sub();
1438 my ($self, $myconfig, $form) = @_;
1440 # connect to database
1441 my $dbh = $form->dbconnect_noauto($myconfig);
1447 # get default accounts and last invoice number
1448 $query = qq|SELECT (SELECT c.accno FROM chart c
1449 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1450 (SELECT c.accno FROM chart c
1451 WHERE d.income_accno_id = c.id) AS income_accno,
1452 (SELECT c.accno FROM chart c
1453 WHERE d.expense_accno_id = c.id) AS expense_accno,
1454 (SELECT c.accno FROM chart c
1455 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1456 (SELECT c.accno FROM chart c
1457 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1458 d.curr AS currencies
1461 $query = qq|SELECT (SELECT c.accno FROM chart c
1462 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1463 (SELECT c.accno FROM chart c
1464 WHERE d.income_accno_id = c.id) AS income_accno,
1465 (SELECT c.accno FROM chart c
1466 WHERE d.expense_accno_id = c.id) AS expense_accno,
1467 (SELECT c.accno FROM chart c
1468 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1469 (SELECT c.accno FROM chart c
1470 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1471 d.curr AS currencies, current_date AS invdate
1474 my $sth = $dbh->prepare($query);
1475 $sth->execute || $form->dberror($query);
1477 my $ref = $sth->fetchrow_hashref(NAME_lc);
1478 map { $form->{$_} = $ref->{$_} } keys %$ref;
1484 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1485 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1486 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1487 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1488 a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
1490 LEFT JOIN employee e ON (e.id = a.employee_id)
1491 WHERE a.id = $form->{id}|;
1492 $sth = $dbh->prepare($query);
1493 $sth->execute || $form->dberror($query);
1495 $ref = $sth->fetchrow_hashref(NAME_lc);
1496 map { $form->{$_} = $ref->{$_} } keys %$ref;
1499 $form->{exchangerate} =
1500 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1503 $query = qq|SELECT s.* FROM shipto s
1504 WHERE s.trans_id = $form->{id} AND s.module = 'AR'|;
1505 $sth = $dbh->prepare($query);
1506 $sth->execute || $form->dberror($query);
1508 $ref = $sth->fetchrow_hashref(NAME_lc);
1510 map { $form->{$_} = $ref->{$_} } keys %$ref;
1513 if ($form->{delivery_customer_id}) {
1514 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
1515 $sth = $dbh->prepare($query);
1516 $sth->execute || $form->dberror($query);
1517 ($form->{delivery_customer_string}) = $sth->fetchrow_array();
1521 if ($form->{delivery_vendor_id}) {
1522 $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
1523 $sth = $dbh->prepare($query);
1524 $sth->execute || $form->dberror($query);
1525 ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
1529 # get printed, emailed
1530 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1532 WHERE s.trans_id = $form->{id}|;
1533 $sth = $dbh->prepare($query);
1534 $sth->execute || $form->dberror($query);
1536 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1537 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1538 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1539 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1540 if $ref->{spoolfile};
1543 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1546 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1547 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1550 if (!$form->{taxzone_id}) {
1551 $form->{taxzone_id} = 0;
1553 # retrieve individual items
1555 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1556 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1557 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1558 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1559 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1560 i.project_id, pr.projectnumber, i.serialnumber,
1561 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, i.id AS invoice_pos,
1562 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
1563 i.ordnumber, i.transdate, i.cusordnumber, p.formel, i.subtotal
1565 JOIN parts p ON (i.parts_id = p.id)
1566 LEFT JOIN project pr ON (i.project_id = pr.id)
1567 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1568 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1569 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1570 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1571 WHERE i.trans_id = $form->{id}
1572 AND NOT i.assemblyitem = '1'
1574 $sth = $dbh->prepare($query);
1576 $sth->execute || $form->dberror($query);
1577 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1578 if (!$ref->{"part_inventory_accno_id"}) {
1579 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1581 delete($ref->{"part_inventory_accno_id"});
1583 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1584 my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
1585 my $stw = $dbh->prepare($query);
1586 $stw->execute || $form->dberror($query);
1587 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1591 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1592 my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
1593 my $stw = $dbh->prepare($query);
1594 $stw->execute || $form->dberror($query);
1595 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1599 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1600 my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
1601 my $stw = $dbh->prepare($query);
1602 $stw->execute || $form->dberror($query);
1603 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1607 # get tax rates and description
1609 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1610 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1611 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1612 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1614 $stw = $dbh->prepare($query);
1615 $stw->execute || $form->dberror($query);
1616 $ref->{taxaccounts} = "";
1618 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1620 # if ($customertax{$ref->{accno}}) {
1621 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1625 $ref->{taxaccounts} .= "$ptr->{accno} ";
1627 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1628 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1629 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1630 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1631 $form->{taxaccounts} .= "$ptr->{accno} ";
1636 if ($form->{lizenzen}) {
1637 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1638 FROM license l, licenseinvoice li
1639 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1640 $stg = $dbh->prepare($query);
1641 $stg->execute || $form->dberror($query);
1642 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1644 "<option value=\"$licenseid\">$licensenumber</option>";
1647 if ($form->{type} eq "credit_note") {
1651 chop $ref->{taxaccounts};
1652 push @{ $form->{invoice_details} }, $ref;
1657 if ($form->{webdav}) {
1658 &webdav_folder($myconfig, $form);
1662 my $rc = $dbh->commit;
1665 $main::lxdebug->leave_sub();
1671 $main::lxdebug->enter_sub();
1673 my ($self, $myconfig, $form) = @_;
1675 # connect to database
1676 my $dbh = $form->dbconnect($myconfig);
1678 my $dateformat = $myconfig->{dateformat};
1679 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1683 ? "to_date('$form->{invdate}', '$dateformat')"
1686 $form->{customer_id} *= 1;
1689 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1690 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1691 c.street, c.zipcode, c.city, c.country,
1692 $duedate + c.terms AS duedate, c.notes AS intnotes,
1693 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id
1695 LEFT JOIN business b ON (b.id = c.business_id)
1696 WHERE c.id = $form->{customer_id}|;
1697 my $sth = $dbh->prepare($query);
1698 $sth->execute || $form->dberror($query);
1700 $ref = $sth->fetchrow_hashref(NAME_lc);
1702 map { $form->{$_} = $ref->{$_} } keys %$ref;
1705 my $query = qq|SELECT sum(a.amount-a.paid) AS dunning_amount FROM ar a WHERE a.paid < a.amount AND a.customer_id=$form->{customer_id} AND a.dunning_id IS NOT NULL|;
1706 my $sth = $dbh->prepare($query);
1708 $sth->execute || $form->dberror($query);
1710 $ref = $sth->fetchrow_hashref(NAME_lc);
1712 map { $form->{$_} = $ref->{$_} } keys %$ref;
1715 #print(STDERR "DUNNING AMOUTN $form->{dunning_amount}\n");
1717 my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn WHERE id in (select dunning_id from ar WHERE paid < amount AND customer_id=$form->{customer_id} AND dunning_id IS NOT NULL) ORDER BY dunning_level DESC LIMIT 1|;
1718 my $sth = $dbh->prepare($query);
1720 $sth->execute || $form->dberror($query);
1722 $ref = $sth->fetchrow_hashref(NAME_lc);
1724 map { $form->{$_} = $ref->{$_} } keys %$ref;
1726 #print(STDERR "LEVEL $form->{max_dunning_level}\n");
1729 #check whether payment_terms are better than old payment_terms
1730 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1731 my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $form->{customer_payment_id})|;
1732 my $stw = $dbh->prepare($query);
1733 $stw->execute || $form->dberror($query);
1734 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1736 if ($new_ranking > $old_ranking) {
1737 $form->{payment_id} =$form->{customer_payment_id};
1740 if ($form->{payment_id} eq "") {
1741 $form->{payment_id} =$form->{customer_payment_id};
1744 $form->{creditremaining} = $form->{creditlimit};
1745 $query = qq|SELECT SUM(a.amount - a.paid)
1747 WHERE a.customer_id = $form->{customer_id}|;
1748 $sth = $dbh->prepare($query);
1749 $sth->execute || $form->dberror($query);
1751 ($form->{creditremaining}) -= $sth->fetchrow_array;
1755 $query = qq|SELECT o.amount,
1756 (SELECT e.buy FROM exchangerate e
1757 WHERE e.curr = o.curr
1758 AND e.transdate = o.transdate)
1760 WHERE o.customer_id = $form->{customer_id}
1761 AND o.quotation = '0'
1762 AND o.closed = '0'|;
1763 $sth = $dbh->prepare($query);
1764 $sth->execute || $form->dberror($query);
1766 while (my ($amount, $exch) = $sth->fetchrow_array) {
1767 $exch = 1 unless $exch;
1768 $form->{creditremaining} -= $amount * $exch;
1772 $form->get_contacts($dbh, $form->{customer_id});
1773 $form->{cp_id} *= 1;
1775 # get contact if selected
1776 if ($form->{cp_id}) {
1777 $form->get_contact($dbh, $form->{cp_id});
1780 # get shipto if we did not converted an order or invoice
1781 if (!$form->{shipto}) {
1782 map { delete $form->{$_} }
1783 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1785 $query = qq|SELECT s.* FROM shipto s
1786 WHERE s.trans_id = $form->{customer_id} AND s.module = 'CT'|;
1787 $sth = $dbh->prepare($query);
1788 $sth->execute || $form->dberror($query);
1790 $ref = $sth->fetchrow_hashref(NAME_lc);
1792 map { $form->{$_} = $ref->{$_} } keys %$ref;
1796 # get taxes we charge for this customer
1797 $query = qq|SELECT c.accno
1799 JOIN customertax ct ON (ct.chart_id = c.id)
1800 WHERE ct.customer_id = $form->{customer_id}|;
1801 $sth = $dbh->prepare($query);
1802 $sth->execute || $form->dberror($query);
1804 my $customertax = ();
1805 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1806 $customertax{ $ref->{accno} } = 1;
1810 # get shipping addresses
1811 $query = qq|SELECT s.shipto_id,s.shiptoname,s.shiptodepartment_1
1813 WHERE s.trans_id = $form->{customer_id}|;
1814 $sth = $dbh->prepare($query);
1815 $sth->execute || $form->dberror($query);
1817 my $customertax = ();
1818 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1819 push(@{ $form->{SHIPTO} }, $ref);
1823 # setup last accounts used for this customer
1824 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1825 $query = qq|SELECT c.accno, c.description, c.link, c.category
1827 JOIN acc_trans ac ON (ac.chart_id = c.id)
1828 JOIN ar a ON (a.id = ac.trans_id)
1829 WHERE a.customer_id = $form->{customer_id}
1830 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1831 AND a.id IN (SELECT max(a2.id) FROM ar a2
1832 WHERE a2.customer_id = $form->{customer_id})|;
1833 $sth = $dbh->prepare($query);
1834 $sth->execute || $form->dberror($query);
1837 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1838 if ($ref->{category} eq 'I') {
1840 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1842 if ($ref->{category} eq 'A') {
1843 $form->{ARselected} = $form->{AR_1} =
1844 "$ref->{accno}--$ref->{description}";
1848 $form->{rowcount} = $i if ($i && !$form->{type});
1853 $main::lxdebug->leave_sub();
1857 $main::lxdebug->enter_sub();
1859 my ($self, $myconfig, $form) = @_;
1861 # connect to database
1862 my $dbh = $form->dbconnect($myconfig);
1864 my $i = $form->{rowcount};
1866 my $where = "NOT p.obsolete = '1'";
1868 if ($form->{"partnumber_$i"}) {
1869 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1870 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1872 if ($form->{"description_$i"}) {
1873 my $description = $form->like(lc $form->{"description_$i"});
1874 $where .= " AND lower(p.description) LIKE '$description'";
1877 if ($form->{"partsgroup_$i"}) {
1878 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1879 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1882 if ($form->{"description_$i"}) {
1883 $where .= " ORDER BY p.description";
1885 $where .= " ORDER BY p.partnumber";
1889 if ($form->{type} eq "invoice") {
1891 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1892 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1896 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1900 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1901 p.listprice, p.inventory_accno_id,
1902 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1903 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1904 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1905 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1906 pg.partsgroup, p.formel, p.payment_id AS part_payment_id
1908 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1909 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1910 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1911 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1913 my $sth = $dbh->prepare($query);
1914 $sth->execute || $form->dberror($query);
1916 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1918 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1919 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1920 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1921 if (!$ref->{inventory_accno_id}) {
1922 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1924 delete($ref->{inventory_accno_id});
1926 #set expense_accno=inventory_accno if they are different => bilanz
1929 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1930 my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
1931 my $stw = $dbh->prepare($query);
1932 $stw->execute || $form->dberror($query);
1933 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1937 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1938 my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
1939 my $stw = $dbh->prepare($query);
1940 $stw->execute || $form->dberror($query);
1941 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1945 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1946 my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
1947 my $stw = $dbh->prepare($query);
1948 $stw->execute || $form->dberror($query);
1949 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1953 #check whether payment_terms are better than old payment_terms
1954 if (($form->{payment_id} ne "") && ($ref->{part_payment_id} ne "")) {
1955 my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $ref->{part_payment_id})|;
1956 my $stw = $dbh->prepare($query);
1957 $stw->execute || $form->dberror($query);
1958 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1960 if ($new_ranking <= $old_ranking) {
1961 $ref->{part_payment_id} = "";
1965 # get tax rates and description
1967 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1968 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1969 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1970 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1972 $stw = $dbh->prepare($query);
1973 $stw->execute || $form->dberror($query);
1975 $ref->{taxaccounts} = "";
1977 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1979 # if ($customertax{$ref->{accno}}) {
1980 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1984 $ref->{taxaccounts} .= "$ptr->{accno} ";
1986 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1987 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1988 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1989 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1990 $form->{taxaccounts} .= "$ptr->{accno} ";
1996 chop $ref->{taxaccounts};
1997 if ($form->{language_id}) {
1998 $query = qq|SELECT tr.translation, tr.longdescription
2000 WHERE tr.language_id=$form->{language_id} AND tr.parts_id=$ref->{id}|;
2001 $stw = $dbh->prepare($query);
2002 $stw->execute || $form->dberror($query);
2003 my ($translation, $longdescription) = $stw->fetchrow_array();
2004 if ($translation ne "") {
2005 $ref->{description} = $translation;
2006 $ref->{longdescription} = $longdescription;
2009 $query = qq|SELECT tr.translation, tr.longdescription
2011 WHERE tr.language_id in (select id from language where article_code=(select article_code from language where id = $form->{language_id})) AND tr.parts_id=$ref->{id} LIMIT 1|;
2012 $stg = $dbh->prepare($query);
2013 $stg->execute || $form->dberror($query);
2014 my ($translation) = $stg->fetchrow_array();
2015 if ($translation ne "") {
2016 $ref->{description} = $translation;
2017 $ref->{longdescription} = $longdescription;
2024 push @{ $form->{item_list} }, $ref;
2026 if ($form->{lizenzen}) {
2027 if ($ref->{inventory_accno} > 0) {
2029 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
2030 $stw = $dbh->prepare($query);
2031 $stw->execute || $form->dberror($query);
2032 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
2033 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
2042 $main::lxdebug->leave_sub();
2045 ##########################
2046 # get pricegroups from database
2047 # build up selected pricegroup
2048 # if an exchange rate - change price
2051 sub get_pricegroups_for_parts {
2053 $main::lxdebug->enter_sub();
2055 my ($self, $myconfig, $form) = @_;
2057 my $dbh = $form->dbconnect($myconfig);
2059 $form->{"PRICES"} = {};
2063 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
2064 my $service_units = AM->retrieve_units($myconfig, $form, "service");
2065 my $all_units = AM->retrieve_units($myconfig, $form);
2066 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
2067 $form->{"PRICES"}{$i} = [];
2069 $id = $form->{"id_$i"};
2071 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
2073 $id = $form->{"new_id_$i"};
2076 ($price, $selectedpricegroup_id) = split /--/,
2077 $form->{"sellprice_pg_$i"};
2079 $pricegroup_old = $form->{"pricegroup_old_$i"};
2080 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2081 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2082 $price_new = $form->{"price_new_$i"};
2084 $price_old = $form->{"price_old_$i"};
2086 qq|SELECT pricegroup_id, (SELECT p.sellprice from parts p where p.id = $id) as default_sellprice,(SELECT pg.pricegroup FROM pricegroup pg WHERE id=pricegroup_id) AS pricegroup, price, '' AS selected FROM prices WHERE parts_id = $id UNION SELECT 0 as pricegroup_id,(SELECT sellprice FROM parts WHERE id=$id) as default_sellprice,'' as pricegroup, (SELECT DISTINCT sellprice from parts where id=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|;
2088 $pkq = $dbh->prepare($query);
2089 $pkq->execute || $form->dberror($query);
2090 if (!$form->{"unit_old_$i"}) {
2091 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2092 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2093 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2094 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2097 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2098 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2099 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2101 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2102 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2103 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2104 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2105 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2106 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2107 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2108 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2112 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2113 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2114 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2115 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2116 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2119 if (!$form->{"basefactor_$i"}) {
2120 $form->{"basefactor_$i"} = 1;
2122 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2124 # push @{ $form->{PRICES}{$id} }, $pkr;
2125 #push @{ $form->{PRICES}{$i} }, $pkr;
2127 $pkr->{selected} = '';
2129 # if there is an exchange rate change price
2130 if (($form->{exchangerate} * 1) != 0) {
2132 $pkr->{price} /= $form->{exchangerate};
2135 $pkr->{price} *= $form->{"basefactor_$i"};
2137 $pkr->{price} *= $basefactor;
2139 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2141 if ($selectedpricegroup_id eq undef) {
2142 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2144 $pkr->{selected} = ' selected';
2146 # no customer pricesgroup set
2147 if ($pkr->{price} == $pkr->{default_sellprice}) {
2149 $pkr->{price} = $form->{"sellprice_$i"};
2153 $form->{"sellprice_$i"} = $pkr->{price};
2157 if ($pkr->{price} == $pkr->{default_sellprice}) {
2159 $pkr->{price} = $form->{"sellprice_$i"};
2160 $pkr->{selected} = ' selected';
2165 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2166 if ($selectedpricegroup_id ne $pricegroup_old) {
2167 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2168 $pkr->{selected} = ' selected';
2171 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2172 if ($pkr->{pricegroup_id} == 0) {
2173 $pkr->{price} = $form->{"sellprice_$i"};
2174 $pkr->{selected} = ' selected';
2177 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2178 $pkr->{selected} = ' selected';
2179 if ( ($pkr->{pricegroup_id} == 0)
2180 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2182 # $pkr->{price} = $form->{"sellprice_$i"};
2184 $pkr->{price} = $form->{"sellprice_$i"};
2190 push @{ $form->{PRICES}{$i} }, $pkr;
2193 $form->{"basefactor_$i"} *= $basefactor;
2202 $main::lxdebug->leave_sub();
2206 $main::lxdebug->enter_sub();
2208 my ($myconfig, $form) = @_;
2211 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
2212 if ($form->{vc} eq "customer");
2213 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
2214 if ($form->{vc} eq "vendor");
2218 mkdir($path, 0770) or die "can't make directory $!\n";
2222 foreach $file (@files) {
2223 $file =~ /\/([^\/]*)$/;
2225 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
2227 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
2228 $form->{WEBDAV}{$fname} = $link;
2233 $main::lxdebug->leave_sub();