1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
43 $main::lxdebug->enter_sub();
45 my ($self, $myconfig, $form, $locale) = @_;
47 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
50 my $dbh = $form->dbconnect($myconfig);
52 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
55 my $sth = $dbh->prepare($query);
56 $sth->execute || $form->dberror($query);
58 ($form->{terms}) = $sth->fetchrow_array;
66 my %oid = ('Pg' => 'oid',
69 # sort items by partsgroup
70 for $i (1 .. $form->{rowcount}) {
72 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
73 $partsgroup = $form->{"partsgroup_$i"};
75 push @partsgroup, [$i, $partsgroup];
88 my $nodiscount_subtotal = 0;
89 my $discount_subtotal = 0;
91 my $subtotal_header = 0;
95 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
98 if ($item->[1] ne $sameitem) {
99 push(@{ $form->{description} }, qq|$item->[1]|);
100 $sameitem = $item->[1];
102 map { push(@{ $form->{$_} }, "") }
103 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
106 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
108 if ($form->{"id_$i"} != 0) {
110 # add number, description and qty to $form->{number},
111 if ($form->{"subtotal_$i"} && !$subtotal_header) {
112 $subtotal_header = $i;
113 $position = int($position);
116 } elsif ($subtotal_header) {
118 $position = int($position);
119 $position = $position.".".$subposition;
121 $position = int($position);
124 push(@{ $form->{runningnumber} }, $position);
125 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
126 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
127 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
128 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
129 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
130 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
131 push(@{ $form->{qty} },
132 $form->format_amount($myconfig, $form->{"qty_$i"}));
133 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
134 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
136 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
137 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
138 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
139 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
140 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
142 if ($form->{lizenzen}) {
143 if ($form->{"licensenumber_$i"}) {
145 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
146 $sth = $dbh->prepare($query);
147 $sth->execute || $form->dberror($query);
149 ($licensenumber, $validuntil) = $sth->fetchrow_array;
150 push(@{ $form->{licensenumber} }, $licensenumber);
151 push(@{ $form->{validuntil} },
152 $locale->date($myconfig, $validuntil, 0));
155 push(@{ $form->{licensenumber} }, "");
156 push(@{ $form->{validuntil} }, "");
161 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
163 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
164 my ($dec) = ($sellprice =~ /\.(\d+)/);
166 my $decimalplaces = ($dec > 2) ? $dec : 2;
170 $sellprice * $form->parse_amount($myconfig,
171 $form->{"discount_$i"}) / 100,
175 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
177 # keep a netprice as well, (sellprice - discount)
178 $form->{"netprice_$i"} = $sellprice - $i_discount;
180 push(@{ $form->{netprice} },
181 ($form->{"netprice_$i"} != 0)
182 ? $form->format_amount(
183 $myconfig, $form->{"netprice_$i"},
189 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
191 my $nodiscount_linetotal =
192 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
196 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
198 $linetotal = ($linetotal != 0) ? $linetotal : " ";
200 push(@{ $form->{discount} }, $discount);
201 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
202 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
203 $form->{discount_p} = $form->{"discount_$i"};
205 $form->{total} += $linetotal;
206 $discount_subtotal += $linetotal;
207 $form->{nodiscount_total} += $nodiscount_linetotal;
208 $nodiscount_subtotal += $nodiscount_linetotal;
209 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
211 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
212 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
213 push(@{ $form->{discount_sub} }, $discount_subtotal);
214 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
215 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
216 $discount_subtotal = 0;
217 $nodiscount_subtotal = 0;
218 $subtotal_header = 0;
220 push(@{ $form->{discount_sub} }, "");
221 push(@{ $form->{nodiscount_sub} }, "");
224 if ($linetotal == $netto_linetotal) {
225 $nodiscount += $linetotal;
228 push(@{ $form->{linetotal} },
229 $form->format_amount($myconfig, $linetotal, 2));
230 push(@{ $form->{nodiscount_linetotal} },
231 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
235 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
239 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
241 if ($form->{taxincluded}) {
244 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
245 $taxbase = $linetotal - $taxamount;
247 $taxamount = $linetotal * $taxrate;
248 $taxbase = $linetotal;
251 if ($form->round_amount($taxrate, 7) == 0) {
252 if ($form->{taxincluded}) {
253 foreach $item (@taxaccounts) {
255 $form->round_amount($linetotal * $form->{"${item}_rate"} /
256 (1 + abs($form->{"${item}_rate"})),
259 $taxaccounts{$item} += $taxamount;
260 $taxdiff += $taxamount;
262 $taxbase{$item} += $taxbase;
264 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
266 foreach $item (@taxaccounts) {
267 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
268 $taxbase{$item} += $taxbase;
272 foreach $item (@taxaccounts) {
273 $taxaccounts{$item} +=
274 $taxamount * $form->{"${item}_rate"} / $taxrate;
275 $taxbase{$item} += $taxbase;
278 $tax_rate = $taxrate * 100;
279 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
280 if ($form->{"assembly_$i"}) {
283 # get parts and push them onto the stack
285 if ($form->{groupitems}) {
287 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
289 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
292 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
295 JOIN parts p ON (a.parts_id = p.id)
296 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
298 AND a.id = '$form->{"id_$i"}'
300 $sth = $dbh->prepare($query);
301 $sth->execute || $form->dberror($query);
303 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
304 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
305 map { push(@{ $form->{$_} }, "") }
306 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
307 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
308 push(@{ $form->{description} }, $sameitem);
311 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
313 push(@{ $form->{description} },
314 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
316 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
317 map { push(@{ $form->{$_} }, "") }
318 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
326 foreach my $item (sort keys %taxaccounts) {
327 push(@{ $form->{taxbase} },
328 $form->format_amount($myconfig, $taxbase{$item}, 2));
330 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
332 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
333 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
334 push(@{ $form->{taxrate} },
335 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
336 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
339 for my $i (1 .. $form->{paidaccounts}) {
340 if ($form->{"paid_$i"}) {
341 push(@{ $form->{payment} }, $form->{"paid_$i"});
342 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
343 push(@{ $form->{paymentaccount} }, $description);
344 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
345 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
347 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
351 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
352 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
353 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
354 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
355 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
356 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
359 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
361 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
363 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
364 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
365 $form->set_payment_options($myconfig, $form->{invdate});
367 $form->{username} = $myconfig->{name};
371 $main::lxdebug->leave_sub();
374 sub project_description {
375 $main::lxdebug->enter_sub();
377 my ($self, $dbh, $id) = @_;
379 my $query = qq|SELECT p.description
382 my $sth = $dbh->prepare($query);
383 $sth->execute || $form->dberror($query);
385 ($_) = $sth->fetchrow_array;
389 $main::lxdebug->leave_sub();
394 sub customer_details {
395 $main::lxdebug->enter_sub();
397 my ($self, $myconfig, $form, @wanted_vars) = @_;
399 # connect to database
400 my $dbh = $form->dbconnect($myconfig);
402 # get contact id, set it if nessessary
406 if ($form->{cp_id}) {
407 $contact = "and cp.cp_id = $form->{cp_id}";
410 # get rest for the customer
411 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
413 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
414 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
415 my $sth = $dbh->prepare($query);
416 $sth->execute || $form->dberror($query);
418 $ref = $sth->fetchrow_hashref(NAME_lc);
420 # remove id and taxincluded before copy back
421 delete @$ref{qw(id taxincluded)};
423 @wanted_vars = grep({ $_ } @wanted_vars);
424 if (scalar(@wanted_vars) > 0) {
426 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
427 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
430 map { $form->{$_} = $ref->{$_} } keys %$ref;
433 if ($form->{delivery_customer_id}) {
434 my $query = qq|SELECT ct.*, ct.notes as customernotes
436 WHERE ct.id = $form->{delivery_customer_id} limit 1|;
437 my $sth = $dbh->prepare($query);
438 $sth->execute || $form->dberror($query);
440 $ref = $sth->fetchrow_hashref(NAME_lc);
443 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
446 if ($form->{delivery_vendor_id}) {
447 my $query = qq|SELECT ct.*, ct.notes as customernotes
449 WHERE ct.id = $form->{delivery_vendor_id} limit 1|;
450 my $sth = $dbh->prepare($query);
451 $sth->execute || $form->dberror($query);
453 $ref = $sth->fetchrow_hashref(NAME_lc);
456 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
460 $main::lxdebug->leave_sub();
464 $main::lxdebug->enter_sub();
466 my ($self, $myconfig, $form) = @_;
468 # connect to database, turn off autocommit
469 my $dbh = $form->dbconnect_noauto($myconfig);
471 my ($query, $sth, $null, $project_id, $deliverydate);
472 my $exchangerate = 0;
474 ($null, $form->{employee_id}) = split /--/, $form->{employee};
475 unless ($form->{employee_id}) {
476 $form->get_employee($dbh);
479 $form->{payment_id} *= 1;
480 $form->{language_id} *= 1;
481 $form->{taxzone_id} *= 1;
482 $form->{delivery_customer_id} *= 1;
483 $form->{delivery_vendor_id} *= 1;
484 $form->{storno} *= 1;
485 $form->{shipto_id} *= 1;
488 ($null, $form->{department_id}) = split(/--/, $form->{department});
489 $form->{department_id} *= 1;
491 my $service_units = AM->retrieve_units($myconfig,$form,"service");
492 my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
498 &reverse_invoice($dbh, $form);
501 my $uid = rand() . time;
503 $uid .= $form->{login};
505 $uid = substr($uid, 2, 75);
507 $query = qq|INSERT INTO ar (invnumber, employee_id)
508 VALUES ('$uid', $form->{employee_id})|;
509 $dbh->do($query) || $form->dberror($query);
511 $query = qq|SELECT a.id FROM ar a
512 WHERE a.invnumber = '$uid'|;
513 $sth = $dbh->prepare($query);
514 $sth->execute || $form->dberror($query);
516 ($form->{id}) = $sth->fetchrow_array;
520 map { $form->{$_} =~ s/\'/\'\'/g }
521 (qw(invnumber shippingpoint shipvia notes intnotes message));
523 my ($netamount, $invoicediff) = (0, 0);
524 my ($amount, $linetotal, $lastincomeaccno);
526 if ($form->{currency} eq $form->{defaultcurrency}) {
527 $form->{exchangerate} = 1;
530 $form->check_exchangerate($myconfig, $form->{currency},
531 $form->{transdate}, 'buy');
534 $form->{exchangerate} =
537 : $form->parse_amount($myconfig, $form->{exchangerate});
539 $form->{expense_inventory} = "";
541 foreach my $i (1 .. $form->{rowcount}) {
542 if ($form->{type} eq "credit_note") {
543 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
544 $form->{shipped} = 1;
546 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
551 if ($form->{storno}) {
552 $form->{"qty_$i"} *= -1;
555 if ($form->{"id_$i"}) {
558 $query = qq|SELECT p.unit
560 WHERE p.id = $form->{"id_$i"}|;
561 $sth = $dbh->prepare($query);
562 $sth->execute || $form->dberror($query);
564 my ($item_unit) = $sth->fetchrow_array();
567 if ($form->{"inventory_accno_$i"}) {
568 if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
569 $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
573 $baseqty = $form->{"qty_$i"} * $basefactor;
575 if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
576 $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
580 $baseqty = $form->{"qty_$i"} * $basefactor;
583 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
584 (qw(partnumber description unit));
586 # undo discount formatting
587 $form->{"discount_$i"} =
588 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
590 my ($allocated, $taxrate) = (0, 0);
593 # keep entered selling price
595 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
597 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
599 my $decimalplaces = ($dec > 2) ? $dec : 2;
603 $form->round_amount($fxsellprice * $form->{"discount_$i"},
605 $form->{"sellprice_$i"} = $fxsellprice - $discount;
608 map { $taxrate += $form->{"${_}_rate"} } split / /,
609 $form->{"taxaccounts_$i"};
611 # round linetotal to 2 decimal places
613 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
615 if ($form->{taxincluded}) {
616 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
617 $form->{"sellprice_$i"} =
618 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
620 $taxamount = $linetotal * $taxrate;
623 $netamount += $linetotal;
625 if ($taxamount != 0) {
627 $form->{amount}{ $form->{id} }{$_} +=
628 $taxamount * $form->{"${_}_rate"} / $taxrate
629 } split / /, $form->{"taxaccounts_$i"};
632 # add amount to income, $form->{amount}{trans_id}{accno}
634 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
637 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
638 $form->{exchangerate};
639 $linetotal = $form->round_amount($linetotal, 2);
641 # this is the difference from the inventory
642 $invoicediff += ($amount - $linetotal);
644 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
647 $lastincomeaccno = $form->{"income_accno_$i"};
649 # adjust and round sellprice
650 $form->{"sellprice_$i"} =
651 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
654 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
656 # adjust parts onhand quantity
658 if ($form->{"assembly_$i"}) {
660 # do not update if assembly consists of all services
661 $query = qq|SELECT sum(p.inventory_accno_id)
663 JOIN assembly a ON (a.parts_id = p.id)
664 WHERE a.id = $form->{"id_$i"}|;
665 $sth = $dbh->prepare($query);
666 $sth->execute || $form->dberror($query);
668 if ($sth->fetchrow_array) {
669 $form->update_balance($dbh, "parts", "onhand",
670 qq|id = $form->{"id_$i"}|,
672 unless $form->{shipped};
676 # record assembly item as allocated
677 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
679 $form->update_balance($dbh, "parts", "onhand",
680 qq|id = $form->{"id_$i"}|,
682 unless $form->{shipped};
684 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
689 ($form->{"deliverydate_$i"})
690 ? qq|'$form->{"deliverydate_$i"}'|
693 # get pricegroup_id and save it
694 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
696 my $subtotal = $form->{"subtotal_$i"} * 1;
698 # save detail record in invoice table
699 $query = qq|INSERT INTO invoice (trans_id, parts_id, description,longdescription, qty,
700 sellprice, fxsellprice, discount, allocated, assemblyitem,
701 unit, deliverydate, project_id, serialnumber, pricegroup_id,
702 ordnumber, transdate, cusordnumber, base_qty, subtotal)
703 VALUES ($form->{id}, $form->{"id_$i"},
704 '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
705 $form->{"sellprice_$i"}, $fxsellprice,
706 $form->{"discount_$i"}, $allocated, 'f',
707 '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}) . qq|,
708 '$form->{"serialnumber_$i"}', '$pricegroup_id',
709 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
710 $dbh->do($query) || $form->dberror($query);
712 if ($form->{lizenzen}) {
713 if ($form->{"licensenumber_$i"}) {
715 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
716 $sth = $dbh->prepare($query);
717 $sth->execute || $form->dberror($query);
719 ($invoice_row_id) = $sth->fetchrow_array;
723 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
724 $dbh->do($query) || $form->dberror($query);
731 $form->{datepaid} = $form->{invdate};
733 # total payments, don't move we need it here
734 for my $i (1 .. $form->{paidaccounts}) {
735 if ($form->{type} eq "credit_note") {
736 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
738 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
740 $form->{paid} += $form->{"paid_$i"};
741 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
744 my ($tax, $diff) = (0, 0);
746 $netamount = $form->round_amount($netamount, 2);
748 # figure out rounding errors for total amount vs netamount + taxes
749 if ($form->{taxincluded}) {
751 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
752 $diff += $amount - $netamount * $form->{exchangerate};
753 $netamount = $amount;
755 foreach my $item (split / /, $form->{taxaccounts}) {
756 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
757 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
758 $tax += $form->{amount}{ $form->{id} }{$item};
759 $netamount -= $form->{amount}{ $form->{id} }{$item};
762 $invoicediff += $diff;
763 ######## this only applies to tax included
764 if ($lastincomeaccno) {
765 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
769 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
770 $diff = $amount - $netamount * $form->{exchangerate};
771 $netamount = $amount;
772 foreach my $item (split / /, $form->{taxaccounts}) {
773 $form->{amount}{ $form->{id} }{$item} =
774 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
777 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
780 $amount - $form->{amount}{ $form->{id} }{$item} *
781 $form->{exchangerate};
782 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
783 $tax += $form->{amount}{ $form->{id} }{$item};
787 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
789 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
792 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
794 # update exchangerate
795 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
796 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
797 $form->{exchangerate}, 0);
800 foreach my $trans_id (keys %{ $form->{amount} }) {
801 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
802 next unless ($form->{expense_inventory} =~ /$accno/);
804 ($form->{amount}{$trans_id}{$accno} =
805 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
808 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
810 VALUES ($trans_id, (SELECT c.id FROM chart c
811 WHERE c.accno = '$accno'),
812 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
813 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
814 $dbh->do($query) || $form->dberror($query);
815 $form->{amount}{$trans_id}{$accno} = 0;
819 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
821 ($form->{amount}{$trans_id}{$accno} =
822 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
825 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
827 VALUES ($trans_id, (SELECT id FROM chart
828 WHERE accno = '$accno'),
829 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
830 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
831 $dbh->do($query) || $form->dberror($query);
836 # deduct payment differences from diff
837 for my $i (1 .. $form->{paidaccounts}) {
838 if ($form->{"paid_$i"} != 0) {
840 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
841 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
845 # force AR entry if 0
846 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
848 # record payments and offsetting AR
849 if (!$form->{storno}) {
850 for my $i (1 .. $form->{paidaccounts}) {
852 if ($form->{"paid_$i"} != 0) {
853 my ($accno) = split /--/, $form->{"AR_paid_$i"};
854 $form->{"datepaid_$i"} = $form->{invdate}
855 unless ($form->{"datepaid_$i"});
856 $form->{datepaid} = $form->{"datepaid_$i"};
860 if ($form->{currency} eq $form->{defaultcurrency}) {
861 $form->{"exchangerate_$i"} = 1;
864 $form->check_exchangerate($myconfig, $form->{currency},
865 $form->{"datepaid_$i"}, 'buy');
867 $form->{"exchangerate_$i"} =
870 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
875 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
878 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
879 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
881 VALUES ($form->{id}, (SELECT c.id FROM chart c
882 WHERE c.accno = '$form->{AR}'),
883 $amount, '$form->{"datepaid_$i"}')|;
884 $dbh->do($query) || $form->dberror($query);
888 $form->{"paid_$i"} *= -1;
890 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
892 VALUES ($form->{id}, (SELECT c.id FROM chart c
893 WHERE c.accno = '$accno'),
894 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
895 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
896 $dbh->do($query) || $form->dberror($query);
898 # exchangerate difference
899 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
900 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
904 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
905 $form->{"exchangerate_$i"};
907 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
910 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
916 # update exchange rate
917 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
918 $form->update_exchangerate($dbh, $form->{currency},
919 $form->{"datepaid_$i"},
920 $form->{"exchangerate_$i"}, 0);
926 # record exchange rate differences and gains/losses
927 foreach my $accno (keys %{ $form->{fx} }) {
928 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
930 ($form->{fx}{$accno}{$transdate} =
931 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
935 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
936 transdate, cleared, fx_transaction)
938 (SELECT c.id FROM chart c
939 WHERE c.accno = '$accno'),
940 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
941 $dbh->do($query) || $form->dberror($query);
946 $amount = $netamount + $tax;
948 # set values which could be empty to 0
950 $form->{taxincluded} *= 1;
951 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
952 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
954 ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL";
956 # fill in subject if there is none
957 $form->{subject} = qq|$form->{label} $form->{invnumber}|
958 unless $form->{subject};
960 # if there is a message stuff it into the intnotes
961 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
962 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
963 my $now = scalar localtime;
964 $form->{intnotes} .= qq|\r
965 \r| if $form->{intnotes};
967 $form->{intnotes} .= qq|[email]\r
970 $cc${bcc}Subject: $form->{subject}\r
972 Message: $form->{message}\r| if $form->{message};
975 $query = qq|UPDATE ar set
976 invnumber = '$form->{invnumber}',
977 ordnumber = '$form->{ordnumber}',
978 quonumber = '$form->{quonumber}',
979 cusordnumber = '$form->{cusordnumber}',
980 transdate = '$form->{invdate}',
981 orddate = | . conv_dateq($form->{orddate}) . qq|,
982 quodate = | . conv_dateq($form->{quodate}) . qq|,
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 globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
1009 cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
1010 WHERE id = $form->{id}
1012 $dbh->do($query) || $form->dberror($query);
1014 if ($form->{storno}) {
1015 $query = qq| update ar set paid=paid+amount where id=$form->{storno_id}|;
1016 $dbh->do($query) || $form->dberror($query);
1017 $query = qq| update ar set storno='$form->{storno}' where id=$form->{storno_id}|;
1018 $dbh->do($query) || $form->dberror($query);
1019 $query = qq§ update ar set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
1020 $dbh->do($query) || $form->dberror($query);
1022 $query = qq| update ar set paid=amount where id=$form->{id}|;
1023 $dbh->do($query) || $form->dberror($query);
1026 $form->{pago_total} = $amount;
1029 $form->{name} = $form->{customer};
1030 $form->{name} =~ s/--$form->{customer_id}//;
1032 if (!$form->{shipto_id}) {
1033 $form->add_shipto($dbh, $form->{id}, "AR");
1036 # save printed, emailed and queued
1037 $form->save_status($dbh);
1039 Common::webdav_folder($form) if ($main::webdav);
1041 my $rc = $dbh->commit;
1044 $main::lxdebug->leave_sub();
1050 $main::lxdebug->enter_sub();
1052 my ($self, $myconfig, $form, $locale) = @_;
1054 # connect to database, turn off autocommit
1055 my $dbh = $form->dbconnect_noauto($myconfig);
1057 $form->{datepaid} = $form->{invdate};
1059 # total payments, don't move we need it here
1060 for my $i (1 .. $form->{paidaccounts}) {
1061 if ($form->{type} eq "credit_note") {
1062 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
1064 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
1066 $form->{paid} += $form->{"paid_$i"};
1067 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
1070 $form->{exchangerate} =
1071 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1074 # record payments and offsetting AR
1075 for my $i (1 .. $form->{paidaccounts}) {
1077 if ($form->{"paid_$i"} != 0) {
1078 my ($accno) = split /--/, $form->{"AR_paid_$i"};
1079 $form->{"datepaid_$i"} = $form->{invdate}
1080 unless ($form->{"datepaid_$i"});
1081 $form->{datepaid} = $form->{"datepaid_$i"};
1084 if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
1085 $form->{"exchangerate_$i"} = 1;
1088 $form->check_exchangerate($myconfig, $form->{currency},
1089 $form->{"datepaid_$i"}, 'buy');
1091 $form->{"exchangerate_$i"} =
1094 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1099 $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"},
1103 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1104 WHERE c.accno = '$form->{AR}') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|;
1105 $dbh->do($query) || $form->dberror($query);
1107 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1109 VALUES ($form->{id}, (SELECT c.id FROM chart c
1110 WHERE c.accno = '$form->{AR}'),
1111 $amount, '$form->{"datepaid_$i"}')|;
1112 $dbh->do($query) || $form->dberror($query);
1116 $form->{"paid_$i"} *= -1;
1118 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1119 WHERE c.accno = '$accno') AND amount=$form->{"paid_$i"} AND transdate='$form->{"datepaid_$i"}' AND source='$form->{"source_$i"}' AND memo='$form->{"memo_$i"}'|;
1120 $dbh->do($query) || $form->dberror($query);
1122 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
1124 VALUES ($form->{id}, (SELECT c.id FROM chart c
1125 WHERE c.accno = '$accno'),
1126 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
1127 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
1128 $dbh->do($query) || $form->dberror($query);
1133 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
1134 $form->{"exchangerate_$i"};
1136 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
1139 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
1145 # update exchange rate
1146 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
1147 $form->update_exchangerate($dbh, $form->{currency},
1148 $form->{"datepaid_$i"},
1149 $form->{"exchangerate_$i"}, 0);
1154 # record exchange rate differences and gains/losses
1155 foreach my $accno (keys %{ $form->{fx} }) {
1156 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1158 ($form->{fx}{$accno}{$transdate} =
1159 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
1162 $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
1163 WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
1164 $dbh->do($query) || $form->dberror($query);
1165 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
1166 transdate, cleared, fx_transaction)
1167 VALUES ($form->{id},
1168 (SELECT c.id FROM chart c
1169 WHERE c.accno = '$accno'),
1170 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
1171 $dbh->do($query) || $form->dberror($query);
1175 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
1178 my $query = qq|UPDATE ar set
1179 paid = $form->{paid},
1180 datepaid = $datepaid
1181 WHERE id=$form->{id}|;
1183 $dbh->do($query) || $form->dberror($query);
1185 my $rc = $dbh->commit;
1188 $main::lxdebug->leave_sub();
1193 sub process_assembly {
1194 $main::lxdebug->enter_sub();
1196 my ($dbh, $form, $id, $totalqty) = @_;
1198 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
1199 p.partnumber, p.description, p.unit,
1200 p.inventory_accno_id, p.income_accno_id,
1203 JOIN parts p ON (a.parts_id = p.id)
1205 my $sth = $dbh->prepare($query);
1206 $sth->execute || $form->dberror($query);
1208 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1212 $ref->{inventory_accno_id} *= 1;
1213 $ref->{expense_accno_id} *= 1;
1215 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
1217 # multiply by number of assemblies
1218 $ref->{qty} *= $totalqty;
1220 if ($ref->{assembly}) {
1221 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1224 if ($ref->{inventory_accno_id}) {
1225 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1229 # save detail record for individual assembly item in invoice table
1230 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
1231 sellprice, fxsellprice, allocated, assemblyitem, unit)
1233 ($form->{id}, '$ref->{description}',
1234 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
1236 $dbh->do($query) || $form->dberror($query);
1242 $main::lxdebug->leave_sub();
1246 $main::lxdebug->enter_sub();
1248 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1249 $form->{taxzone_id} *=1;
1250 my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
1251 my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1252 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1253 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1254 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid
1255 FROM invoice i, parts p
1256 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1257 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1258 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1259 WHERE i.parts_id = p.id
1260 AND i.parts_id = $id
1261 AND (i.base_qty + i.allocated) < 0
1263 my $sth = $dbh->prepare($query);
1264 $sth->execute || $form->dberror($query);
1269 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1270 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1274 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
1277 # total expenses and inventory
1278 # sellprice is the cost of the item
1279 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1282 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1284 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1285 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1286 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1288 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1289 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1293 $allocated += -$qty;
1295 last if (($totalqty -= $qty) <= 0);
1300 $main::lxdebug->leave_sub();
1305 sub reverse_invoice {
1306 $main::lxdebug->enter_sub();
1308 my ($dbh, $form) = @_;
1310 # reverse inventory items
1311 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
1312 p.inventory_accno_id
1314 JOIN parts p ON (i.parts_id = p.id)
1315 WHERE i.trans_id = $form->{id}|;
1316 my $sth = $dbh->prepare($query);
1317 $sth->execute || $form->dberror($query);
1319 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1321 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1323 # if the invoice item is not an assemblyitem adjust parts onhand
1324 if (!$ref->{assemblyitem}) {
1326 # adjust onhand in parts table
1327 $form->update_balance($dbh, "parts", "onhand",
1328 qq|id = $ref->{parts_id}|,
1332 # loop if it is an assembly
1333 next if ($ref->{assembly});
1335 # de-allocated purchases
1336 $query = qq|SELECT i.id, i.trans_id, i.allocated
1338 WHERE i.parts_id = $ref->{parts_id}
1340 ORDER BY i.trans_id DESC|;
1341 my $sth = $dbh->prepare($query);
1342 $sth->execute || $form->dberror($query);
1344 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1346 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1347 $qty = $inhref->{allocated};
1351 $form->update_balance($dbh, "invoice", "allocated",
1352 qq|id = $inhref->{id}|,
1355 last if (($ref->{qty} -= $qty) <= 0);
1364 $query = qq|DELETE FROM acc_trans
1365 WHERE trans_id = $form->{id}|;
1366 $dbh->do($query) || $form->dberror($query);
1368 # delete invoice entries
1369 $query = qq|DELETE FROM invoice
1370 WHERE trans_id = $form->{id}|;
1371 $dbh->do($query) || $form->dberror($query);
1373 if ($form->{lizenzen}) {
1374 $query = qq|DELETE FROM licenseinvoice
1375 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1376 $dbh->do($query) || $form->dberror($query);
1379 $query = qq|DELETE FROM shipto
1380 WHERE trans_id = $form->{id} AND module = 'AR'|;
1381 $dbh->do($query) || $form->dberror($query);
1383 $main::lxdebug->leave_sub();
1386 sub delete_invoice {
1387 $main::lxdebug->enter_sub();
1389 my ($self, $myconfig, $form, $spool) = @_;
1391 # connect to database
1392 my $dbh = $form->dbconnect_noauto($myconfig);
1394 &reverse_invoice($dbh, $form);
1397 my $query = qq|DELETE FROM ar
1398 WHERE id = $form->{id}|;
1399 $dbh->do($query) || $form->dberror($query);
1401 # delete spool files
1402 $query = qq|SELECT s.spoolfile FROM status s
1403 WHERE s.trans_id = $form->{id}|;
1404 my $sth = $dbh->prepare($query);
1405 $sth->execute || $self->dberror($query);
1408 my @spoolfiles = ();
1410 while (($spoolfile) = $sth->fetchrow_array) {
1411 push @spoolfiles, $spoolfile;
1415 # delete status entries
1416 $query = qq|DELETE FROM status
1417 WHERE trans_id = $form->{id}|;
1418 $dbh->do($query) || $form->dberror($query);
1420 my $rc = $dbh->commit;
1424 foreach $spoolfile (@spoolfiles) {
1425 unlink "$spool/$spoolfile" if $spoolfile;
1429 $main::lxdebug->leave_sub();
1434 sub retrieve_invoice {
1435 $main::lxdebug->enter_sub();
1437 my ($self, $myconfig, $form) = @_;
1439 # connect to database
1440 my $dbh = $form->dbconnect_noauto($myconfig);
1446 # get default accounts and last invoice number
1447 $query = qq|SELECT (SELECT c.accno FROM chart c
1448 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1449 (SELECT c.accno FROM chart c
1450 WHERE d.income_accno_id = c.id) AS income_accno,
1451 (SELECT c.accno FROM chart c
1452 WHERE d.expense_accno_id = c.id) AS expense_accno,
1453 (SELECT c.accno FROM chart c
1454 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1455 (SELECT c.accno FROM chart c
1456 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1457 d.curr AS currencies
1460 $query = qq|SELECT (SELECT c.accno FROM chart c
1461 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1462 (SELECT c.accno FROM chart c
1463 WHERE d.income_accno_id = c.id) AS income_accno,
1464 (SELECT c.accno FROM chart c
1465 WHERE d.expense_accno_id = c.id) AS expense_accno,
1466 (SELECT c.accno FROM chart c
1467 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1468 (SELECT c.accno FROM chart c
1469 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1470 d.curr AS currencies, current_date AS invdate
1473 my $sth = $dbh->prepare($query);
1474 $sth->execute || $form->dberror($query);
1476 my $ref = $sth->fetchrow_hashref(NAME_lc);
1477 map { $form->{$_} = $ref->{$_} } keys %$ref;
1483 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1484 a.orddate, a.quodate, a.globalproject_id,
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} }, $ref;
1657 Common::webdav_folder($form) if ($main::webdav);
1660 my $rc = $dbh->commit;
1663 $main::lxdebug->leave_sub();
1669 $main::lxdebug->enter_sub();
1671 my ($self, $myconfig, $form) = @_;
1673 # connect to database
1674 my $dbh = $form->dbconnect($myconfig);
1676 my $dateformat = $myconfig->{dateformat};
1677 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1681 ? "to_date('$form->{invdate}', '$dateformat')"
1684 $form->{customer_id} *= 1;
1687 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1688 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1689 c.street, c.zipcode, c.city, c.country,
1690 $duedate + c.terms AS duedate, c.notes AS intnotes,
1691 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id
1693 LEFT JOIN business b ON (b.id = c.business_id)
1694 WHERE c.id = $form->{customer_id}|;
1695 my $sth = $dbh->prepare($query);
1696 $sth->execute || $form->dberror($query);
1698 $ref = $sth->fetchrow_hashref(NAME_lc);
1700 map { $form->{$_} = $ref->{$_} } keys %$ref;
1703 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|;
1704 my $sth = $dbh->prepare($query);
1706 $sth->execute || $form->dberror($query);
1708 $ref = $sth->fetchrow_hashref(NAME_lc);
1710 map { $form->{$_} = $ref->{$_} } keys %$ref;
1713 #print(STDERR "DUNNING AMOUTN $form->{dunning_amount}\n");
1715 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|;
1716 my $sth = $dbh->prepare($query);
1718 $sth->execute || $form->dberror($query);
1720 $ref = $sth->fetchrow_hashref(NAME_lc);
1722 map { $form->{$_} = $ref->{$_} } keys %$ref;
1724 #print(STDERR "LEVEL $form->{max_dunning_level}\n");
1727 #check whether payment_terms are better than old payment_terms
1728 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1729 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})|;
1730 my $stw = $dbh->prepare($query);
1731 $stw->execute || $form->dberror($query);
1732 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1734 if ($new_ranking > $old_ranking) {
1735 $form->{payment_id} =$form->{customer_payment_id};
1738 if ($form->{payment_id} eq "") {
1739 $form->{payment_id} =$form->{customer_payment_id};
1742 $form->{creditremaining} = $form->{creditlimit};
1743 $query = qq|SELECT SUM(a.amount - a.paid)
1745 WHERE a.customer_id = $form->{customer_id}|;
1746 $sth = $dbh->prepare($query);
1747 $sth->execute || $form->dberror($query);
1749 ($form->{creditremaining}) -= $sth->fetchrow_array;
1753 $query = qq|SELECT o.amount,
1754 (SELECT e.buy FROM exchangerate e
1755 WHERE e.curr = o.curr
1756 AND e.transdate = o.transdate)
1758 WHERE o.customer_id = $form->{customer_id}
1759 AND o.quotation = '0'
1760 AND o.closed = '0'|;
1761 $sth = $dbh->prepare($query);
1762 $sth->execute || $form->dberror($query);
1764 while (my ($amount, $exch) = $sth->fetchrow_array) {
1765 $exch = 1 unless $exch;
1766 $form->{creditremaining} -= $amount * $exch;
1770 # get shipto if we did not converted an order or invoice
1771 if (!$form->{shipto}) {
1772 map { delete $form->{$_} }
1773 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1775 $query = qq|SELECT s.* FROM shipto s
1776 WHERE s.trans_id = $form->{customer_id} AND s.module = 'CT'|;
1777 $sth = $dbh->prepare($query);
1778 $sth->execute || $form->dberror($query);
1780 $ref = $sth->fetchrow_hashref(NAME_lc);
1782 map { $form->{$_} = $ref->{$_} } keys %$ref;
1786 # get taxes we charge for this customer
1787 $query = qq|SELECT c.accno
1789 JOIN customertax ct ON (ct.chart_id = c.id)
1790 WHERE ct.customer_id = $form->{customer_id}|;
1791 $sth = $dbh->prepare($query);
1792 $sth->execute || $form->dberror($query);
1794 my $customertax = ();
1795 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1796 $customertax{ $ref->{accno} } = 1;
1800 # setup last accounts used for this customer
1801 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1802 $query = qq|SELECT c.accno, c.description, c.link, c.category
1804 JOIN acc_trans ac ON (ac.chart_id = c.id)
1805 JOIN ar a ON (a.id = ac.trans_id)
1806 WHERE a.customer_id = $form->{customer_id}
1807 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1808 AND a.id IN (SELECT max(a2.id) FROM ar a2
1809 WHERE a2.customer_id = $form->{customer_id})|;
1810 $sth = $dbh->prepare($query);
1811 $sth->execute || $form->dberror($query);
1814 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1815 if ($ref->{category} eq 'I') {
1817 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1819 if ($ref->{category} eq 'A') {
1820 $form->{ARselected} = $form->{AR_1} =
1821 "$ref->{accno}--$ref->{description}";
1825 $form->{rowcount} = $i if ($i && !$form->{type});
1830 $main::lxdebug->leave_sub();
1834 $main::lxdebug->enter_sub();
1836 my ($self, $myconfig, $form) = @_;
1838 # connect to database
1839 my $dbh = $form->dbconnect($myconfig);
1841 my $i = $form->{rowcount};
1843 my $where = "NOT p.obsolete = '1'";
1845 if ($form->{"partnumber_$i"}) {
1846 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1847 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1849 if ($form->{"description_$i"}) {
1850 my $description = $form->like(lc $form->{"description_$i"});
1851 $where .= " AND lower(p.description) LIKE '$description'";
1854 if ($form->{"partsgroup_$i"}) {
1855 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1856 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1859 if ($form->{"description_$i"}) {
1860 $where .= " ORDER BY p.description";
1862 $where .= " ORDER BY p.partnumber";
1866 if ($form->{type} eq "invoice") {
1868 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1869 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1873 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1877 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1878 p.listprice, p.inventory_accno_id,
1879 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
1880 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
1881 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
1882 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
1883 pg.partsgroup, p.formel, p.payment_id AS part_payment_id
1885 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
1886 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
1887 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
1888 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1890 my $sth = $dbh->prepare($query);
1891 $sth->execute || $form->dberror($query);
1893 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1895 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1896 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1897 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1898 if (!$ref->{inventory_accno_id}) {
1899 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1901 delete($ref->{inventory_accno_id});
1903 #set expense_accno=inventory_accno if they are different => bilanz
1906 while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
1907 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}|;
1908 my $stw = $dbh->prepare($query);
1909 $stw->execute || $form->dberror($query);
1910 ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
1914 while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
1915 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}|;
1916 my $stw = $dbh->prepare($query);
1917 $stw->execute || $form->dberror($query);
1918 ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
1922 while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
1923 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}|;
1924 my $stw = $dbh->prepare($query);
1925 $stw->execute || $form->dberror($query);
1926 ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
1930 #check whether payment_terms are better than old payment_terms
1931 if (($form->{payment_id} ne "") && ($ref->{part_payment_id} ne "")) {
1932 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})|;
1933 my $stw = $dbh->prepare($query);
1934 $stw->execute || $form->dberror($query);
1935 ($old_ranking, $new_ranking) = $stw->fetchrow_array;
1937 if ($new_ranking <= $old_ranking) {
1938 $ref->{part_payment_id} = "";
1942 # get tax rates and description
1944 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1945 $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1946 FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
1947 WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
1949 $stw = $dbh->prepare($query);
1950 $stw->execute || $form->dberror($query);
1952 $ref->{taxaccounts} = "";
1954 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1956 # if ($customertax{$ref->{accno}}) {
1957 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1961 $ref->{taxaccounts} .= "$ptr->{accno} ";
1963 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1964 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1965 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1966 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1967 $form->{taxaccounts} .= "$ptr->{accno} ";
1973 chop $ref->{taxaccounts};
1974 if ($form->{language_id}) {
1975 $query = qq|SELECT tr.translation, tr.longdescription
1977 WHERE tr.language_id=$form->{language_id} AND tr.parts_id=$ref->{id}|;
1978 $stw = $dbh->prepare($query);
1979 $stw->execute || $form->dberror($query);
1980 my ($translation, $longdescription) = $stw->fetchrow_array();
1981 if ($translation ne "") {
1982 $ref->{description} = $translation;
1983 $ref->{longdescription} = $longdescription;
1986 $query = qq|SELECT tr.translation, tr.longdescription
1988 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|;
1989 $stg = $dbh->prepare($query);
1990 $stg->execute || $form->dberror($query);
1991 my ($translation) = $stg->fetchrow_array();
1992 if ($translation ne "") {
1993 $ref->{description} = $translation;
1994 $ref->{longdescription} = $longdescription;
2001 push @{ $form->{item_list} }, $ref;
2003 if ($form->{lizenzen}) {
2004 if ($ref->{inventory_accno} > 0) {
2006 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
2007 $stw = $dbh->prepare($query);
2008 $stw->execute || $form->dberror($query);
2009 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
2010 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
2019 $main::lxdebug->leave_sub();
2022 ##########################
2023 # get pricegroups from database
2024 # build up selected pricegroup
2025 # if an exchange rate - change price
2028 sub get_pricegroups_for_parts {
2030 $main::lxdebug->enter_sub();
2032 my ($self, $myconfig, $form) = @_;
2034 my $dbh = $form->dbconnect($myconfig);
2036 $form->{"PRICES"} = {};
2040 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
2041 my $service_units = AM->retrieve_units($myconfig, $form, "service");
2042 my $all_units = AM->retrieve_units($myconfig, $form);
2043 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
2044 $form->{"PRICES"}{$i} = [];
2046 $id = $form->{"id_$i"};
2048 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
2050 $id = $form->{"new_id_$i"};
2053 ($price, $selectedpricegroup_id) = split /--/,
2054 $form->{"sellprice_pg_$i"};
2056 $pricegroup_old = $form->{"pricegroup_old_$i"};
2057 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
2058 $form->{"old_pricegroup_$i"} = $pricegroup_old;
2059 $price_new = $form->{"price_new_$i"};
2061 $price_old = $form->{"price_old_$i"};
2063 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|;
2065 $pkq = $dbh->prepare($query);
2066 $pkq->execute || $form->dberror($query);
2067 if (!$form->{"unit_old_$i"}) {
2068 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
2069 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2070 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2071 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2074 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2075 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2076 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2078 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2079 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2080 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2081 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2082 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2083 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2084 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2085 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2089 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2090 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2091 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2092 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2093 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2096 if (!$form->{"basefactor_$i"}) {
2097 $form->{"basefactor_$i"} = 1;
2099 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2101 # push @{ $form->{PRICES}{$id} }, $pkr;
2102 #push @{ $form->{PRICES}{$i} }, $pkr;
2104 $pkr->{selected} = '';
2106 # if there is an exchange rate change price
2107 if (($form->{exchangerate} * 1) != 0) {
2109 $pkr->{price} /= $form->{exchangerate};
2112 $pkr->{price} *= $form->{"basefactor_$i"};
2114 $pkr->{price} *= $basefactor;
2116 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2118 if ($selectedpricegroup_id eq undef) {
2119 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2121 $pkr->{selected} = ' selected';
2123 # no customer pricesgroup set
2124 if ($pkr->{price} == $pkr->{default_sellprice}) {
2126 $pkr->{price} = $form->{"sellprice_$i"};
2130 $form->{"sellprice_$i"} = $pkr->{price};
2134 if ($pkr->{price} == $pkr->{default_sellprice}) {
2136 $pkr->{price} = $form->{"sellprice_$i"};
2137 $pkr->{selected} = ' selected';
2142 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2143 if ($selectedpricegroup_id ne $pricegroup_old) {
2144 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2145 $pkr->{selected} = ' selected';
2148 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2149 if ($pkr->{pricegroup_id} == 0) {
2150 $pkr->{price} = $form->{"sellprice_$i"};
2151 $pkr->{selected} = ' selected';
2154 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2155 $pkr->{selected} = ' selected';
2156 if ( ($pkr->{pricegroup_id} == 0)
2157 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2159 # $pkr->{price} = $form->{"sellprice_$i"};
2161 $pkr->{price} = $form->{"sellprice_$i"};
2167 push @{ $form->{PRICES}{$i} }, $pkr;
2170 $form->{"basefactor_$i"} *= $basefactor;
2179 $main::lxdebug->leave_sub();