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 $query = qq|UPDATE ar set
955 invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
956 transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
957 amount = ?, netamount = ?, paid = ?, datepaid = ?,
958 duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
959 shipvia = ?, terms = ?, notes = ?, intnotes = ?,
960 curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
961 type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
962 employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
963 cp_id = ?, marge_total = ?, marge_percent = ?,
964 globalproject_id = ?, delivery_customer_id = ?,
965 transaction_description = ?, delivery_vendor_id = ?
967 @values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
968 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
969 $amount, $netamount, $form->{"paid"}, conv_date($form->{"datepaid"}),
970 conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
971 $form->{"shipvia"}, conv_i($form->{"terms"}), $form->{"notes"}, $form->{"intnotes"},
972 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
973 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
974 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
975 conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
976 conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
977 $form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
978 conv_i($form->{"id"}));
979 do_query($form, $dbh, $query, @values);
981 if($form->{"formname"} eq "credit_note") {
982 for my $i (1 .. $form->{rowcount}) {
983 $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
984 @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
985 do_query($form, $dbh, $query, @values);
989 if ($form->{storno}) {
992 paid = paid + amount,
994 intnotes = ? || intnotes
996 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
997 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1001 $form->{name} = $form->{customer};
1002 $form->{name} =~ s/--\Q$form->{customer_id}\E//;
1004 if (!$form->{shipto_id}) {
1005 $form->add_shipto($dbh, $form->{id}, "AR");
1008 # save printed, emailed and queued
1009 $form->save_status($dbh);
1011 Common::webdav_folder($form) if ($main::webdav);
1013 # Link this record to the records it was created from.
1014 RecordLinks->create_links('dbh' => $dbh,
1016 'from_table' => 'oe',
1017 'from_ids' => $form->{convert_from_oe_ids},
1019 'to_id' => $form->{id},
1021 delete $form->{convert_from_oe_ids};
1023 my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
1025 if (scalar @convert_from_do_ids) {
1026 DO->close_orders('dbh' => $dbh,
1027 'ids' => \@convert_from_do_ids);
1029 RecordLinks->create_links('dbh' => $dbh,
1031 'from_table' => 'delivery_orders',
1032 'from_ids' => \@convert_from_do_ids,
1034 'to_id' => $form->{id},
1037 delete $form->{convert_from_do_ids};
1039 ARAP->close_orders_if_billed('dbh' => $dbh,
1040 'arap_id' => $form->{id},
1044 if (!$provided_dbh) {
1049 $main::lxdebug->leave_sub();
1054 sub _delete_payments {
1055 $main::lxdebug->enter_sub();
1057 my ($self, $form, $dbh) = @_;
1061 # Delete old payment entries from acc_trans.
1065 WHERE (trans_id = ?) AND fx_transaction
1071 LEFT JOIN chart c ON (at.chart_id = c.id)
1072 WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
1073 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1078 LEFT JOIN chart c ON (at.chart_id = c.id)
1079 WHERE (trans_id = ?)
1080 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1083 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1086 $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
1087 do_query($form, $dbh, $query);
1090 $main::lxdebug->leave_sub();
1094 $main::lxdebug->enter_sub();
1096 my ($self, $myconfig, $form, $locale) = @_;
1098 # connect to database, turn off autocommit
1099 my $dbh = $form->dbconnect_noauto($myconfig);
1101 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1103 $old_form = save_form();
1105 # Delete all entries in acc_trans from prior payments.
1106 $self->_delete_payments($form, $dbh);
1108 # Save the new payments the user made before cleaning up $form.
1109 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
1111 # Clean up $form so that old content won't tamper the results.
1112 %keep_vars = map { $_, 1 } qw(login password id);
1113 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1115 # Retrieve the invoice from the database.
1116 $self->retrieve_invoice($myconfig, $form);
1118 # Set up the content of $form in the way that IS::post_invoice() expects.
1119 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1121 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1122 $item = $form->{invoice_details}->[$row - 1];
1124 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
1126 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1129 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1131 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1133 # Restore the payment options from the user input.
1134 map { $form->{$_} = $payments{$_} } keys %payments;
1136 # Get the AR accno (which is normally done by Form::create_links()).
1140 LEFT JOIN chart c ON (at.chart_id = c.id)
1141 WHERE (trans_id = ?)
1142 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1146 ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1148 # Post the new payments.
1149 $self->post_invoice($myconfig, $form, $dbh, 1);
1151 restore_form($old_form);
1153 my $rc = $dbh->commit();
1156 $main::lxdebug->leave_sub();
1161 sub process_assembly {
1162 $main::lxdebug->enter_sub();
1164 my ($dbh, $form, $id, $totalqty) = @_;
1167 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1168 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1170 JOIN parts p ON (a.parts_id = p.id)
1172 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1174 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1178 $ref->{inventory_accno_id} *= 1;
1179 $ref->{expense_accno_id} *= 1;
1181 # multiply by number of assemblies
1182 $ref->{qty} *= $totalqty;
1184 if ($ref->{assembly}) {
1185 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1188 if ($ref->{inventory_accno_id}) {
1189 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1193 # save detail record for individual assembly item in invoice table
1195 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1196 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1197 my @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1198 do_query($form, $dbh, $query, @values);
1204 $main::lxdebug->leave_sub();
1208 $main::lxdebug->enter_sub();
1210 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1211 $form->{taxzone_id} *=1;
1212 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1213 my $taxzone_id = $form->{"taxzone_id"} * 1;
1215 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1216 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1217 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
1218 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
1219 FROM invoice i, parts p
1220 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1221 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1222 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1223 WHERE (i.parts_id = p.id)
1224 AND (i.parts_id = ?)
1225 AND ((i.base_qty + i.allocated) < 0)
1227 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1232 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1233 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1237 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1239 # total expenses and inventory
1240 # sellprice is the cost of the item
1241 my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1244 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1246 $form->{amount_cogs}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1247 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1248 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1250 $form->{amount_cogs}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1251 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1257 last if (($totalqty -= $qty) <= 0);
1262 $main::lxdebug->leave_sub();
1267 sub reverse_invoice {
1268 $main::lxdebug->enter_sub();
1270 my ($dbh, $form) = @_;
1272 # reverse inventory items
1274 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1276 JOIN parts p ON (i.parts_id = p.id)
1277 WHERE i.trans_id = ?|;
1278 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1280 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1282 if ($ref->{inventory_accno_id}) {
1283 # de-allocated purchases
1285 qq|SELECT i.id, i.trans_id, i.allocated
1287 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1288 ORDER BY i.trans_id DESC|;
1289 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1291 while (my $inhref = $sth2->fetchrow_hashref('NAME_lc')) {
1292 my $qty = $ref->{qty};
1293 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1294 $qty = $inhref->{allocated};
1298 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1300 last if (($ref->{qty} -= $qty) <= 0);
1309 my @values = (conv_i($form->{id}));
1310 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1311 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1313 if ($form->{lizenzen}) {
1315 qq|DELETE FROM licenseinvoice
1316 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1317 do_query($form, $dbh, $query, @values);
1320 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1322 $main::lxdebug->leave_sub();
1325 sub delete_invoice {
1326 $main::lxdebug->enter_sub();
1328 my ($self, $myconfig, $form, $spool) = @_;
1330 # connect to database
1331 my $dbh = $form->dbconnect_noauto($myconfig);
1333 &reverse_invoice($dbh, $form);
1335 my @values = (conv_i($form->{id}));
1338 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1340 # delete spool files
1341 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1343 # delete status entries
1344 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1346 my $rc = $dbh->commit;
1350 map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
1353 $main::lxdebug->leave_sub();
1358 sub retrieve_invoice {
1359 $main::lxdebug->enter_sub();
1361 my ($self, $myconfig, $form) = @_;
1363 # connect to database
1364 my $dbh = $form->dbconnect_noauto($myconfig);
1366 my ($sth, $ref, $query);
1368 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1372 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1373 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1374 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1375 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1376 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1377 d.curr AS currencies
1381 $ref = selectfirst_hashref_query($form, $dbh, $query);
1382 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1385 my $id = conv_i($form->{id});
1390 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1391 a.orddate, a.quodate, a.globalproject_id,
1392 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1393 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1394 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1395 a.employee_id, a.salesman_id, a.payment_id,
1396 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1397 a.transaction_description,
1398 a.marge_total, a.marge_percent,
1401 LEFT JOIN employee e ON (e.id = a.employee_id)
1403 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1404 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1407 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1410 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1411 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1413 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1415 foreach my $vc (qw(customer vendor)) {
1416 next if !$form->{"delivery_${vc}_id"};
1417 ($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1420 # get printed, emailed
1421 $query = qq|SELECT printed, emailed, spoolfile, formname FROM status WHERE trans_id = ?|;
1422 $sth = prepare_execute_query($form, $dbh, $query, $id);
1424 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
1425 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1426 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1427 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
1430 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1432 my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
1433 : $form->{invdate} ? $dbh->quote($form->{invdate})
1437 my $taxzone_id = $form->{taxzone_id} *= 1;
1438 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1440 # retrieve individual items
1443 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1444 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1445 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
1447 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
1448 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
1449 i.price_factor_id, i.price_factor, i.marge_price_factor,
1450 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1451 pr.projectnumber, pg.partsgroup, prg.pricegroup
1454 LEFT JOIN parts p ON (i.parts_id = p.id)
1455 LEFT JOIN project pr ON (i.project_id = pr.id)
1456 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1457 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1459 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1460 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1461 LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1463 WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.id|;
1465 $sth = prepare_execute_query($form, $dbh, $query, $id);
1467 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1468 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
1469 delete($ref->{"part_inventory_accno_id"});
1471 foreach my $type (qw(inventory income expense)) {
1472 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1473 my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
1474 @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1478 # get tax rates and description
1479 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1481 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
1482 LEFT JOIN chart c ON (c.id = t.chart_id)
1484 (SELECT tk.tax_id FROM taxkeys tk
1485 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1486 AND startdate <= date($transdate)
1487 ORDER BY startdate DESC LIMIT 1)
1489 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1490 $ref->{taxaccounts} = "";
1492 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1494 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1498 $ref->{taxaccounts} .= "$ptr->{accno} ";
1500 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1501 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1502 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1503 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1504 $form->{taxaccounts} .= "$ptr->{accno} ";
1509 if ($form->{lizenzen}) {
1510 $query = qq|SELECT l.licensenumber, l.id AS licenseid FROM license l, licenseinvoice li WHERE l.id = li.license_id AND li.trans_id = ?|;
1511 my ($licensenumber, $licenseid) = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1512 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1515 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1517 chop $ref->{taxaccounts};
1518 push @{ $form->{invoice_details} }, $ref;
1523 Common::webdav_folder($form) if ($main::webdav);
1526 my $rc = $dbh->commit;
1529 $main::lxdebug->leave_sub();
1535 $main::lxdebug->enter_sub();
1537 my ($self, $myconfig, $form) = @_;
1539 # connect to database
1540 my $dbh = $form->dbconnect($myconfig);
1542 my $dateformat = $myconfig->{dateformat};
1543 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1545 my (@values, $duedate, $ref, $query);
1547 if ($form->{invdate}) {
1548 $duedate = "to_date(?, '$dateformat')";
1549 push @values, $form->{invdate};
1551 $duedate = "current_date";
1554 my $cid = conv_i($form->{customer_id});
1557 if ($form->{payment_id}) {
1558 $payment_id = "(pt.id = ?) OR";
1559 push @values, conv_i($form->{payment_id});
1565 c.id AS customer_id, c.name AS customer, c.discount, c.creditlimit, c.terms,
1566 c.email, c.cc, c.bcc, c.language_id, c.payment_id,
1567 c.street, c.zipcode, c.city, c.country,
1568 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1569 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1570 b.discount AS tradediscount, b.description AS business
1572 LEFT JOIN business b ON (b.id = c.business_id)
1573 LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
1576 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1577 map { $form->{$_} = $ref->{$_} } keys %$ref;
1580 qq|SELECT sum(amount - paid) AS dunning_amount
1582 WHERE (paid < amount)
1583 AND (customer_id = ?)
1584 AND (dunning_config_id IS NOT NULL)|;
1585 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1586 map { $form->{$_} = $ref->{$_} } keys %$ref;
1589 qq|SELECT dnn.dunning_description AS max_dunning_level
1590 FROM dunning_config dnn
1591 WHERE id IN (SELECT dunning_config_id
1593 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1594 ORDER BY dunning_level DESC LIMIT 1|;
1595 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1596 map { $form->{$_} = $ref->{$_} } keys %$ref;
1598 $form->{creditremaining} = $form->{creditlimit};
1599 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1600 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1601 $form->{creditremaining} -= $value;
1605 (SELECT e.buy FROM exchangerate e
1606 WHERE e.curr = o.curr
1607 AND e.transdate = o.transdate)
1609 WHERE o.customer_id = ?
1610 AND o.quotation = '0'
1611 AND o.closed = '0'|;
1612 my $sth = prepare_execute_query($form, $dbh, $query, $cid);
1614 while (my ($amount, $exch) = $sth->fetchrow_array) {
1615 $exch = 1 unless $exch;
1616 $form->{creditremaining} -= $amount * $exch;
1620 # get shipto if we did not converted an order or invoice
1621 if (!$form->{shipto}) {
1622 map { delete $form->{$_} }
1623 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1624 shiptostreet shiptozipcode shiptocity shiptocountry
1625 shiptocontact shiptophone shiptofax shiptoemail);
1627 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1628 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1630 map { $form->{$_} = $ref->{$_} } keys %$ref;
1633 # setup last accounts used for this customer
1634 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1636 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1638 JOIN acc_trans ac ON (ac.chart_id = c.id)
1639 JOIN ar a ON (a.id = ac.trans_id)
1640 WHERE a.customer_id = ?
1641 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1642 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1643 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1646 while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
1647 if ($ref->{category} eq 'I') {
1649 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1651 if ($form->{initial_transdate}) {
1653 qq|SELECT tk.tax_id, t.rate
1655 LEFT JOIN tax t ON tk.tax_id = t.id
1656 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1657 ORDER BY tk.startdate DESC
1659 my ($tax_id, $rate) =
1660 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1661 $form->{initial_transdate});
1662 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1665 if ($ref->{category} eq 'A') {
1666 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1670 $form->{rowcount} = $i if ($i && !$form->{type});
1675 $main::lxdebug->leave_sub();
1679 $main::lxdebug->enter_sub();
1681 my ($self, $myconfig, $form) = @_;
1683 # connect to database
1684 my $dbh = $form->dbconnect($myconfig);
1686 my $i = $form->{rowcount};
1688 my $where = qq|NOT p.obsolete = '1'|;
1691 foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
1692 my ($table, $field) = split m/\./, $column;
1693 next if !$form->{"${field}_${i}"};
1694 $where .= qq| AND lower(${column}) ILIKE ?|;
1695 push @values, '%' . $form->{"${field}_${i}"} . '%';
1698 if ($form->{"description_$i"}) {
1699 $where .= qq| ORDER BY p.description|;
1701 $where .= qq| ORDER BY p.partnumber|;
1705 if ($form->{type} eq "invoice") {
1707 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1708 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1712 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1716 my $taxzone_id = $form->{taxzone_id} * 1;
1717 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1721 p.id, p.partnumber, p.description, p.sellprice,
1722 p.listprice, p.inventory_accno_id, p.lastcost,
1724 c1.accno AS inventory_accno,
1725 c1.new_chart_id AS inventory_new_chart,
1726 date($transdate) - c1.valid_from AS inventory_valid,
1728 c2.accno AS income_accno,
1729 c2.new_chart_id AS income_new_chart,
1730 date($transdate) - c2.valid_from AS income_valid,
1732 c3.accno AS expense_accno,
1733 c3.new_chart_id AS expense_new_chart,
1734 date($transdate) - c3.valid_from AS expense_valid,
1736 p.unit, p.assembly, p.bin, p.onhand,
1737 p.notes AS partnotes, p.notes AS longdescription,
1738 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1741 pfac.factor AS price_factor,
1746 LEFT JOIN chart c1 ON
1747 ((SELECT inventory_accno_id
1748 FROM buchungsgruppen
1749 WHERE id = p.buchungsgruppen_id) = c1.id)
1750 LEFT JOIN chart c2 ON
1751 ((SELECT income_accno_id_${taxzone_id}
1752 FROM buchungsgruppen
1753 WHERE id = p.buchungsgruppen_id) = c2.id)
1754 LEFT JOIN chart c3 ON
1755 ((SELECT expense_accno_id_${taxzone_id}
1756 FROM buchungsgruppen
1757 WHERE id = p.buchungsgruppen_id) = c3.id)
1758 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1759 LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
1761 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1763 while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
1765 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1766 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1767 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1768 if (!$ref->{inventory_accno_id}) {
1769 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1771 delete($ref->{inventory_accno_id});
1773 foreach my $type (qw(inventory income expense)) {
1774 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1776 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1779 ($ref->{"${type}_accno"},
1780 $ref->{"${type}_new_chart"},
1781 $ref->{"${type}_valid"})
1782 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1786 if ($form->{payment_id} eq "") {
1787 $form->{payment_id} = $form->{part_payment_id};
1790 # get tax rates and description
1791 my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1793 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1795 LEFT JOIN chart c ON (c.id = t.chart_id)
1799 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1801 ORDER BY startdate DESC
1804 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1805 my $stw = $dbh->prepare($query);
1806 $stw->execute(@values) || $form->dberror($query);
1808 $ref->{taxaccounts} = "";
1810 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1812 # if ($customertax{$ref->{accno}})
1813 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1817 $ref->{taxaccounts} .= "$ptr->{accno} ";
1819 if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
1820 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1821 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1822 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1823 $form->{taxaccounts} .= "$ptr->{accno} ";
1829 chop $ref->{taxaccounts};
1830 if ($form->{language_id}) {
1832 qq|SELECT tr.translation, tr.longdescription
1834 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1835 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1836 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1837 if ($translation ne "") {
1838 $ref->{description} = $translation;
1839 $ref->{longdescription} = $longdescription;
1843 qq|SELECT tr.translation, tr.longdescription
1845 WHERE tr.language_id IN
1848 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1851 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1852 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1853 if ($translation ne "") {
1854 $ref->{description} = $translation;
1855 $ref->{longdescription} = $longdescription;
1860 $ref->{onhand} *= 1;
1862 push @{ $form->{item_list} }, $ref;
1864 if ($form->{lizenzen}) {
1865 if ($ref->{inventory_accno} > 0) {
1869 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1870 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1871 while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
1872 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1881 $main::lxdebug->leave_sub();
1884 ##########################
1885 # get pricegroups from database
1886 # build up selected pricegroup
1887 # if an exchange rate - change price
1890 sub get_pricegroups_for_parts {
1892 $main::lxdebug->enter_sub();
1894 my ($self, $myconfig, $form) = @_;
1896 my $dbh = $form->dbconnect($myconfig);
1898 $form->{"PRICES"} = {};
1902 my $all_units = AM->retrieve_units($myconfig, $form);
1903 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1904 $form->{"PRICES"}{$i} = [];
1906 $id = $form->{"id_$i"};
1908 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1910 $id = $form->{"new_id_$i"};
1913 my ($price, $selectedpricegroup_id) = split(/--/,
1914 $form->{"sellprice_pg_$i"});
1916 my $pricegroup_old = $form->{"pricegroup_old_$i"};
1917 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
1918 $form->{"old_pricegroup_$i"} = $pricegroup_old;
1920 my $price_new = $form->{"price_new_$i"};
1921 my $price_old = $form->{"price_old_$i"};
1923 if (!$form->{"unit_old_$i"}) {
1924 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
1925 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
1926 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
1927 $form->{"unit_old_$i"} = $form->{"unit_$i"};
1930 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
1931 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
1932 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
1934 if (!$all_units->{$form->{"selected_unit_$i"}} ||
1935 ($all_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
1936 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
1937 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
1938 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
1939 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
1940 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
1945 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
1946 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
1947 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
1948 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
1949 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
1953 if (!$form->{"basefactor_$i"}) {
1954 $form->{"basefactor_$i"} = 1;
1960 (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
1961 (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
1971 (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
1973 (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
1974 'selected' AS selected
1977 ORDER BY pricegroup|;
1978 my @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
1979 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
1981 while (my $pkr = $pkq->fetchrow_hashref('NAME_lc')) {
1983 $pkr->{selected} = '';
1985 # if there is an exchange rate change price
1986 if (($form->{exchangerate} * 1) != 0) {
1988 $pkr->{price} /= $form->{exchangerate};
1991 $pkr->{price} *= $form->{"basefactor_$i"};
1993 $pkr->{price} *= $basefactor;
1995 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
1997 if ($selectedpricegroup_id eq undef) {
1998 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2000 $pkr->{selected} = ' selected';
2002 # no customer pricesgroup set
2003 if ($pkr->{price} == $pkr->{default_sellprice}) {
2005 $pkr->{price} = $form->{"sellprice_$i"};
2009 $form->{"sellprice_$i"} = $pkr->{price};
2012 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2013 $pkr->{price} = $form->{"sellprice_$i"};
2014 $pkr->{selected} = ' selected';
2018 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2019 if ($selectedpricegroup_id ne $pricegroup_old) {
2020 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2021 $pkr->{selected} = ' selected';
2023 } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2024 if ($pkr->{pricegroup_id} == 0) {
2025 $pkr->{price} = $form->{"sellprice_$i"};
2026 $pkr->{selected} = ' selected';
2028 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2029 $pkr->{selected} = ' selected';
2030 if ( ($pkr->{pricegroup_id} == 0)
2031 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2032 # $pkr->{price} = $form->{"sellprice_$i"};
2034 $pkr->{price} = $form->{"sellprice_$i"};
2038 push @{ $form->{PRICES}{$i} }, $pkr;
2041 $form->{"basefactor_$i"} *= $basefactor;
2050 $main::lxdebug->leave_sub();
2054 $main::lxdebug->enter_sub();
2056 my ($self, $myconfig, $form, $table) = @_;
2058 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2060 # make sure there's no funny stuff in $table
2061 # ToDO: die when this happens and throw an error
2062 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2064 my $dbh = $form->dbconnect($myconfig);
2066 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2067 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2071 $main::lxdebug->leave_sub();
2077 $main::lxdebug->enter_sub();
2079 my ($self, $myconfig, $form, $table, $id) = @_;
2081 $main::lxdebug->leave_sub() and return 0 unless ($id);
2083 # make sure there's no funny stuff in $table
2084 # ToDO: die when this happens and throw an error
2085 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2087 my $dbh = $form->dbconnect($myconfig);
2089 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2090 my ($result) = selectrow_query($form, $dbh, $query, $id);
2094 $main::lxdebug->leave_sub();