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 #======================================================================
40 $main::lxdebug->enter_sub();
42 my ($self, $myconfig, $form, $locale) = @_;
44 $form->{duedate} = $form->{invdate} unless ($form->{duedate});
47 my $dbh = $form->dbconnect($myconfig);
49 my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
52 my $sth = $dbh->prepare($query);
53 $sth->execute || $form->dberror($query);
55 ($form->{terms}) = $sth->fetchrow_array;
63 my %oid = ('Pg' => 'oid',
66 # sort items by partsgroup
67 for $i (1 .. $form->{rowcount}) {
69 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
70 $form->format_string("partsgroup_$i");
71 $partsgroup = $form->{"partsgroup_$i"};
73 push @partsgroup, [$i, $partsgroup];
85 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
88 if ($item->[1] ne $sameitem) {
89 push(@{ $form->{description} }, qq|$item->[1]|);
90 $sameitem = $item->[1];
92 map { push(@{ $form->{$_} }, "") }
93 qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
96 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
98 if ($form->{"qty_$i"} != 0) {
100 # add number, description and qty to $form->{number}, ....
101 push(@{ $form->{runningnumber} }, $i);
102 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
103 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
104 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
105 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
106 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
107 push(@{ $form->{qty} },
108 $form->format_amount($myconfig, $form->{"qty_$i"}));
109 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
110 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
112 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
113 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
114 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
116 if ($form->{lizenzen}) {
117 if ($form->{"licensenumber_$i"}) {
119 qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
120 $sth = $dbh->prepare($query);
121 $sth->execute || $form->dberror($query);
123 ($licensenumber, $validuntil) = $sth->fetchrow_array;
124 push(@{ $form->{licensenumber} }, $licensenumber);
125 push(@{ $form->{validuntil} },
126 $locale->date($myconfig, $validuntil, 0));
129 push(@{ $form->{licensenumber} }, "");
130 push(@{ $form->{validuntil} }, "");
135 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
137 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
138 my ($dec) = ($sellprice =~ /\.(\d+)/);
140 my $decimalplaces = ($dec > 2) ? $dec : 2;
144 $sellprice * $form->parse_amount($myconfig,
145 $form->{"discount_$i"}) / 100,
149 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
151 # keep a netprice as well, (sellprice - discount)
152 $form->{"netprice_$i"} = $sellprice - $i_discount;
154 push(@{ $form->{netprice} },
155 ($form->{"netprice_$i"} != 0)
156 ? $form->format_amount(
157 $myconfig, $form->{"netprice_$i"},
163 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
167 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
169 $linetotal = ($linetotal != 0) ? $linetotal : " ";
171 push(@{ $form->{discount} }, $discount);
172 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
174 $form->{total} += $linetotal;
176 push(@{ $form->{linetotal} },
177 $form->format_amount($myconfig, $linetotal, 2));
179 @taxaccounts = split / /, $form->{"taxaccounts_$i"};
183 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
185 if ($form->{taxincluded}) {
188 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
189 $taxbase = $linetotal - $taxamount;
191 $taxamount = $linetotal * $taxrate;
192 $taxbase = $linetotal;
195 if ($form->round_amount($taxrate, 7) == 0) {
196 if ($form->{taxincluded}) {
197 foreach $item (@taxaccounts) {
199 $form->round_amount($linetotal * $form->{"${item}_rate"} /
200 (1 + abs($form->{"${item}_rate"})),
203 $taxaccounts{$item} += $taxamount;
204 $taxdiff += $taxamount;
206 $taxbase{$item} += $taxbase;
208 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
210 foreach $item (@taxaccounts) {
211 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
212 $taxbase{$item} += $taxbase;
216 foreach $item (@taxaccounts) {
217 $taxaccounts{$item} +=
218 $taxamount * $form->{"${item}_rate"} / $taxrate;
219 $taxbase{$item} += $taxbase;
222 $tax_rate = $taxrate * 100;
223 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
224 if ($form->{"assembly_$i"}) {
227 # get parts and push them onto the stack
229 if ($form->{groupitems}) {
231 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
233 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
236 $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
239 JOIN parts p ON (a.parts_id = p.id)
240 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
242 AND a.id = '$form->{"id_$i"}'
244 $sth = $dbh->prepare($query);
245 $sth->execute || $form->dberror($query);
247 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
248 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
249 map { push(@{ $form->{$_} }, "") }
250 qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal);
251 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
252 push(@{ $form->{description} }, $sameitem);
255 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
256 $form->format_string("a_partnumber", "a_description");
258 push(@{ $form->{description} },
259 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
261 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
262 map { push(@{ $form->{$_} }, "") }
263 qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal);
271 foreach my $item (sort keys %taxaccounts) {
272 if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
273 push(@{ $form->{taxbase} },
274 $form->format_amount($myconfig, $taxbase{$item}, 2));
276 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
278 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
279 push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
280 push(@{ $form->{taxrate} },
281 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
282 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
286 for my $i (1 .. $form->{paidaccounts}) {
287 if ($form->{"paid_$i"}) {
288 push(@{ $form->{payment} }, $form->{"paid_$i"});
289 my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
290 push(@{ $form->{paymentaccount} }, $description);
291 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
292 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
294 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
298 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
300 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
302 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
303 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
305 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
307 $form->{username} = $myconfig->{name};
311 $main::lxdebug->leave_sub();
314 sub project_description {
315 $main::lxdebug->enter_sub();
317 my ($self, $dbh, $id) = @_;
319 my $query = qq|SELECT p.description
322 my $sth = $dbh->prepare($query);
323 $sth->execute || $form->dberror($query);
325 ($_) = $sth->fetchrow_array;
329 $main::lxdebug->leave_sub();
334 sub customer_details {
335 $main::lxdebug->enter_sub();
337 my ($self, $myconfig, $form) = @_;
339 # connect to database
340 my $dbh = $form->dbconnect($myconfig);
342 # get contact id, set it if nessessary
343 ($null, $form->{cp_id}) = split /--/, $form->{contact};
346 if ($form->{cp_id}) {
347 $contact = "and cp.cp_id = $form->{cp_id}";
350 # get rest for the customer
351 my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
353 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
354 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
355 my $sth = $dbh->prepare($query);
356 $sth->execute || $form->dberror($query);
358 $ref = $sth->fetchrow_hashref(NAME_lc);
360 # remove notes, id and taxincluded before copy back
361 delete @$ref{qw(id taxincluded notes)};
362 map { $form->{$_} = $ref->{$_} } keys %$ref;
367 $main::lxdebug->leave_sub();
371 $main::lxdebug->enter_sub();
373 my ($self, $myconfig, $form) = @_;
375 # connect to database, turn off autocommit
376 my $dbh = $form->dbconnect_noauto($myconfig);
378 my ($query, $sth, $null, $project_id, $deliverydate);
379 my $exchangerate = 0;
381 ($null, $form->{employee_id}) = split /--/, $form->{employee};
382 unless ($form->{employee_id}) {
383 $form->get_employee($dbh);
386 ($null, $form->{contact_id}) = split /--/, $form->{contact};
387 $form->{contact_id} *= 1;
389 ($null, $form->{department_id}) = split(/--/, $form->{department});
390 $form->{department_id} *= 1;
394 &reverse_invoice($dbh, $form);
397 my $uid = rand() . time;
399 $uid .= $form->{login};
401 $uid = substr($uid, 2, 75);
403 $query = qq|INSERT INTO ar (invnumber, employee_id)
404 VALUES ('$uid', $form->{employee_id})|;
405 $dbh->do($query) || $form->dberror($query);
407 $query = qq|SELECT a.id FROM ar a
408 WHERE a.invnumber = '$uid'|;
409 $sth = $dbh->prepare($query);
410 $sth->execute || $form->dberror($query);
412 ($form->{id}) = $sth->fetchrow_array;
416 map { $form->{$_} =~ s/\'/\'\'/g }
417 (qw(invnumber shippingpoint shipvia notes intnotes message));
419 my ($netamount, $invoicediff) = (0, 0);
420 my ($amount, $linetotal, $lastincomeaccno);
422 if ($form->{currency} eq $form->{defaultcurrency}) {
423 $form->{exchangerate} = 1;
426 $form->check_exchangerate($myconfig, $form->{currency},
427 $form->{transdate}, 'buy');
430 $form->{exchangerate} =
433 : $form->parse_amount($myconfig, $form->{exchangerate});
435 $form->{expense_inventory} = "";
437 foreach my $i (1 .. $form->{rowcount}) {
438 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
440 if ($form->{"qty_$i"} != 0) {
442 map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
443 (qw(partnumber description unit));
445 # undo discount formatting
446 $form->{"discount_$i"} =
447 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
449 my ($allocated, $taxrate) = (0, 0);
452 # keep entered selling price
454 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
456 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
458 my $decimalplaces = ($dec > 2) ? $dec : 2;
462 $form->round_amount($fxsellprice * $form->{"discount_$i"},
464 $form->{"sellprice_$i"} = $fxsellprice - $discount;
467 map { $taxrate += $form->{"${_}_rate"} } split / /,
468 $form->{"taxaccounts_$i"};
470 # round linetotal to 2 decimal places
472 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
474 if ($form->{taxincluded}) {
475 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
476 $form->{"sellprice_$i"} =
477 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
479 $taxamount = $linetotal * $taxrate;
482 $netamount += $linetotal;
484 if ($taxamount != 0) {
486 $form->{amount}{ $form->{id} }{$_} +=
487 $taxamount * $form->{"${_}_rate"} / $taxrate
488 } split / /, $form->{"taxaccounts_$i"};
491 # add amount to income, $form->{amount}{trans_id}{accno}
493 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
496 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
497 $form->{exchangerate};
498 $linetotal = $form->round_amount($linetotal, 2);
500 # this is the difference from the inventory
501 $invoicediff += ($amount - $linetotal);
503 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
506 $lastincomeaccno = $form->{"income_accno_$i"};
508 # adjust and round sellprice
509 $form->{"sellprice_$i"} =
510 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
513 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
515 # adjust parts onhand quantity
517 if ($form->{"assembly_$i"}) {
519 # do not update if assembly consists of all services
520 $query = qq|SELECT sum(p.inventory_accno_id)
522 JOIN assembly a ON (a.parts_id = p.id)
523 WHERE a.id = $form->{"id_$i"}|;
524 $sth = $dbh->prepare($query);
525 $sth->execute || $form->dberror($query);
527 if ($sth->fetchrow_array) {
528 $form->update_balance($dbh, "parts", "onhand",
529 qq|id = $form->{"id_$i"}|,
530 $form->{"qty_$i"} * -1)
531 unless $form->{shipped};
535 # record assembly item as allocated
536 &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
538 $form->update_balance($dbh, "parts", "onhand",
539 qq|id = $form->{"id_$i"}|,
540 $form->{"qty_$i"} * -1)
541 unless $form->{shipped};
543 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
547 $project_id = 'NULL';
548 if ($form->{"projectnumber_$i"}) {
549 $project_id = $form->{"projectnumber_$i"};
552 ($form->{"deliverydate_$i"})
553 ? qq|'$form->{"deliverydate_$i"}'|
556 # get pricegroup_id and save ist
557 ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
560 # save detail record in invoice table
561 $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
562 sellprice, fxsellprice, discount, allocated, assemblyitem,
563 unit, deliverydate, project_id, serialnumber, pricegroup_id,
564 ordnumber, transdate, cusordnumber)
565 VALUES ($form->{id}, $form->{"id_$i"},
566 '$form->{"description_$i"}', $form->{"qty_$i"},
567 $form->{"sellprice_$i"}, $fxsellprice,
568 $form->{"discount_$i"}, $allocated, 'f',
569 '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
570 '$form->{"serialnumber_$i"}', '$pricegroup_id',
571 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}')|;
572 $dbh->do($query) || $form->dberror($query);
574 if ($form->{lizenzen}) {
575 if ($form->{"licensenumber_$i"}) {
577 qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
578 $sth = $dbh->prepare($query);
579 $sth->execute || $form->dberror($query);
581 ($invoice_row_id) = $sth->fetchrow_array;
585 qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
586 $dbh->do($query) || $form->dberror($query);
593 $form->{datepaid} = $form->{invdate};
595 # total payments, don't move we need it here
596 for my $i (1 .. $form->{paidaccounts}) {
597 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
598 $form->{paid} += $form->{"paid_$i"};
599 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
602 my ($tax, $diff) = (0, 0);
604 $netamount = $form->round_amount($netamount, 2);
606 # figure out rounding errors for total amount vs netamount + taxes
607 if ($form->{taxincluded}) {
609 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
610 $diff += $amount - $netamount * $form->{exchangerate};
611 $netamount = $amount;
613 foreach my $item (split / /, $form->{taxaccounts}) {
614 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
615 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
616 $tax += $form->{amount}{ $form->{id} }{$item};
617 $netamount -= $form->{amount}{ $form->{id} }{$item};
620 $invoicediff += $diff;
621 ######## this only applies to tax included
622 if ($lastincomeaccno) {
623 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
627 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
628 $diff = $amount - $netamount * $form->{exchangerate};
629 $netamount = $amount;
630 foreach my $item (split / /, $form->{taxaccounts}) {
631 $form->{amount}{ $form->{id} }{$item} =
632 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
635 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
638 $amount - $form->{amount}{ $form->{id} }{$item} *
639 $form->{exchangerate};
640 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
641 $tax += $form->{amount}{ $form->{id} }{$item};
645 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
647 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
650 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
652 # update exchangerate
653 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
654 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
655 $form->{exchangerate}, 0);
658 foreach my $trans_id (keys %{ $form->{amount} }) {
659 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
660 next unless ($form->{expense_inventory} =~ /$accno/);
662 ($form->{amount}{$trans_id}{$accno} =
663 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
666 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
668 VALUES ($trans_id, (SELECT c.id FROM chart c
669 WHERE c.accno = '$accno'),
670 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
671 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
672 $dbh->do($query) || $form->dberror($query);
673 $form->{amount}{$trans_id}{$accno} = 0;
677 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
679 ($form->{amount}{$trans_id}{$accno} =
680 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
683 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
685 VALUES ($trans_id, (SELECT id FROM chart
686 WHERE accno = '$accno'),
687 $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
688 (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
689 $dbh->do($query) || $form->dberror($query);
694 # deduct payment differences from diff
695 for my $i (1 .. $form->{paidaccounts}) {
696 if ($form->{"paid_$i"} != 0) {
698 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
699 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
703 # force AR entry if 0
704 # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
706 # record payments and offsetting AR
707 for my $i (1 .. $form->{paidaccounts}) {
709 if ($form->{"paid_$i"} != 0) {
710 my ($accno) = split /--/, $form->{"AR_paid_$i"};
711 $form->{"datepaid_$i"} = $form->{invdate}
712 unless ($form->{"datepaid_$i"});
713 $form->{datepaid} = $form->{"datepaid_$i"};
717 if ($form->{currency} eq $form->{defaultcurrency}) {
718 $form->{"exchangerate_$i"} = 1;
721 $form->check_exchangerate($myconfig, $form->{currency},
722 $form->{"datepaid_$i"}, 'buy');
724 $form->{"exchangerate_$i"} =
727 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
732 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
735 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
736 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
738 VALUES ($form->{id}, (SELECT c.id FROM chart c
739 WHERE c.accno = '$form->{AR}'),
740 $amount, '$form->{"datepaid_$i"}')|;
741 $dbh->do($query) || $form->dberror($query);
745 $form->{"paid_$i"} *= -1;
747 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
749 VALUES ($form->{id}, (SELECT c.id FROM chart c
750 WHERE c.accno = '$accno'),
751 $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
752 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
753 $dbh->do($query) || $form->dberror($query);
755 # exchangerate difference
756 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
757 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
761 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
762 $form->{"exchangerate_$i"};
764 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
767 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
773 # update exchange rate
774 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
775 $form->update_exchangerate($dbh, $form->{currency},
776 $form->{"datepaid_$i"},
777 $form->{"exchangerate_$i"}, 0);
782 # record exchange rate differences and gains/losses
783 foreach my $accno (keys %{ $form->{fx} }) {
784 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
786 ($form->{fx}{$accno}{$transdate} =
787 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
791 $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
792 transdate, cleared, fx_transaction)
794 (SELECT c.id FROM chart c
795 WHERE c.accno = '$accno'),
796 $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
797 $dbh->do($query) || $form->dberror($query);
802 $amount = $netamount + $tax;
804 # set values which could be empty to 0
806 $form->{taxincluded} *= 1;
807 my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
808 my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
810 ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL";
812 # fill in subject if there is none
813 $form->{subject} = qq|$form->{label} $form->{invnumber}|
814 unless $form->{subject};
816 # if there is a message stuff it into the intnotes
817 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
818 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
819 my $now = scalar localtime;
820 $form->{intnotes} .= qq|\r
821 \r| if $form->{intnotes};
823 $form->{intnotes} .= qq|[email]\r
826 $cc${bcc}Subject: $form->{subject}\r
828 Message: $form->{message}\r| if $form->{message};
831 $query = qq|UPDATE ar set
832 invnumber = '$form->{invnumber}',
833 ordnumber = '$form->{ordnumber}',
834 quonumber = '$form->{quonumber}',
835 cusordnumber = '$form->{cusordnumber}',
836 transdate = '$form->{invdate}',
837 customer_id = $form->{customer_id},
839 netamount = $netamount,
840 paid = $form->{paid},
841 datepaid = $datepaid,
843 deliverydate = $deliverydate,
845 shippingpoint = '$form->{shippingpoint}',
846 shipvia = '$form->{shipvia}',
847 terms = $form->{terms},
848 notes = '$form->{notes}',
849 intnotes = '$form->{intnotes}',
850 taxincluded = '$form->{taxincluded}',
851 curr = '$form->{currency}',
852 department_id = $form->{department_id},
853 employee_id = $form->{employee_id},
854 cp_id = $form->{contact_id}
855 WHERE id = $form->{id}
857 $dbh->do($query) || $form->dberror($query);
859 $form->{pago_total} = $amount;
862 $form->{name} = $form->{customer};
863 $form->{name} =~ s/--$form->{customer_id}//;
864 $form->add_shipto($dbh, $form->{id});
866 # save printed, emailed and queued
867 $form->save_status($dbh);
869 if ($form->{webdav}) {
870 &webdav_folder($myconfig, $form);
873 my $rc = $dbh->commit;
876 $main::lxdebug->leave_sub();
881 sub process_assembly {
882 $main::lxdebug->enter_sub();
884 my ($dbh, $form, $id, $totalqty) = @_;
886 my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
887 p.partnumber, p.description, p.unit,
888 p.inventory_accno_id, p.income_accno_id,
891 JOIN parts p ON (a.parts_id = p.id)
893 my $sth = $dbh->prepare($query);
894 $sth->execute || $form->dberror($query);
896 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
900 $ref->{inventory_accno_id} *= 1;
901 $ref->{expense_accno_id} *= 1;
903 map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
905 # multiply by number of assemblies
906 $ref->{qty} *= $totalqty;
908 if ($ref->{assembly}) {
909 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
912 if ($ref->{inventory_accno_id}) {
913 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
917 # save detail record for individual assembly item in invoice table
918 $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
919 sellprice, fxsellprice, allocated, assemblyitem, unit)
921 ($form->{id}, '$ref->{description}',
922 $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
924 $dbh->do($query) || $form->dberror($query);
930 $main::lxdebug->leave_sub();
934 $main::lxdebug->enter_sub();
936 my ($dbh, $form, $id, $totalqty) = @_;
938 my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
939 (SELECT c.accno FROM chart c
940 WHERE p.inventory_accno_id = c.id) AS inventory_accno,
941 (SELECT c.accno FROM chart c
942 WHERE p.expense_accno_id = c.id) AS expense_accno
943 FROM invoice i, parts p
944 WHERE i.parts_id = p.id
946 AND (i.qty + i.allocated) < 0
948 my $sth = $dbh->prepare($query);
949 $sth->execute || $form->dberror($query);
954 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
955 if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
959 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
962 # total expenses and inventory
963 # sellprice is the cost of the item
964 $linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
969 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
970 $form->{expense_inventory} .= " " . $ref->{expense_accno};
973 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
974 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
980 last if (($totalqty -= $qty) <= 0);
985 $main::lxdebug->leave_sub();
990 sub reverse_invoice {
991 $main::lxdebug->enter_sub();
993 my ($dbh, $form) = @_;
995 # reverse inventory items
996 my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
999 JOIN parts p ON (i.parts_id = p.id)
1000 WHERE i.trans_id = $form->{id}|;
1001 my $sth = $dbh->prepare($query);
1002 $sth->execute || $form->dberror($query);
1004 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1006 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1008 # if the invoice item is not an assemblyitem adjust parts onhand
1009 if (!$ref->{assemblyitem}) {
1011 # adjust onhand in parts table
1012 $form->update_balance($dbh, "parts", "onhand",
1013 qq|id = $ref->{parts_id}|,
1017 # loop if it is an assembly
1018 next if ($ref->{assembly});
1020 # de-allocated purchases
1021 $query = qq|SELECT i.id, i.trans_id, i.allocated
1023 WHERE i.parts_id = $ref->{parts_id}
1025 ORDER BY i.trans_id DESC|;
1026 my $sth = $dbh->prepare($query);
1027 $sth->execute || $form->dberror($query);
1029 while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
1031 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1032 $qty = $inhref->{allocated};
1036 $form->update_balance($dbh, "invoice", "allocated",
1037 qq|id = $inhref->{id}|,
1040 last if (($ref->{qty} -= $qty) <= 0);
1049 $query = qq|DELETE FROM acc_trans
1050 WHERE trans_id = $form->{id}|;
1051 $dbh->do($query) || $form->dberror($query);
1053 # delete invoice entries
1054 $query = qq|DELETE FROM invoice
1055 WHERE trans_id = $form->{id}|;
1056 $dbh->do($query) || $form->dberror($query);
1058 if ($form->{lizenzen}) {
1059 $query = qq|DELETE FROM licenseinvoice
1060 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
1061 $dbh->do($query) || $form->dberror($query);
1064 $query = qq|DELETE FROM shipto
1065 WHERE trans_id = $form->{id}|;
1066 $dbh->do($query) || $form->dberror($query);
1068 $main::lxdebug->leave_sub();
1071 sub delete_invoice {
1072 $main::lxdebug->enter_sub();
1074 my ($self, $myconfig, $form, $spool) = @_;
1076 # connect to database
1077 my $dbh = $form->dbconnect_noauto($myconfig);
1079 &reverse_invoice($dbh, $form);
1082 my $query = qq|DELETE FROM ar
1083 WHERE id = $form->{id}|;
1084 $dbh->do($query) || $form->dberror($query);
1086 # delete spool files
1087 $query = qq|SELECT s.spoolfile FROM status s
1088 WHERE s.trans_id = $form->{id}|;
1089 my $sth = $dbh->prepare($query);
1090 $sth->execute || $self->dberror($query);
1093 my @spoolfiles = ();
1095 while (($spoolfile) = $sth->fetchrow_array) {
1096 push @spoolfiles, $spoolfile;
1100 # delete status entries
1101 $query = qq|DELETE FROM status
1102 WHERE trans_id = $form->{id}|;
1103 $dbh->do($query) || $form->dberror($query);
1105 my $rc = $dbh->commit;
1109 foreach $spoolfile (@spoolfiles) {
1110 unlink "$spool/$spoolfile" if $spoolfile;
1114 $main::lxdebug->leave_sub();
1119 sub retrieve_invoice {
1120 $main::lxdebug->enter_sub();
1122 my ($self, $myconfig, $form) = @_;
1124 # connect to database
1125 my $dbh = $form->dbconnect_noauto($myconfig);
1131 # get default accounts and last invoice number
1132 $query = qq|SELECT (SELECT c.accno FROM chart c
1133 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1134 (SELECT c.accno FROM chart c
1135 WHERE d.income_accno_id = c.id) AS income_accno,
1136 (SELECT c.accno FROM chart c
1137 WHERE d.expense_accno_id = c.id) AS expense_accno,
1138 (SELECT c.accno FROM chart c
1139 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1140 (SELECT c.accno FROM chart c
1141 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1142 d.curr AS currencies
1145 $query = qq|SELECT (SELECT c.accno FROM chart c
1146 WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1147 (SELECT c.accno FROM chart c
1148 WHERE d.income_accno_id = c.id) AS income_accno,
1149 (SELECT c.accno FROM chart c
1150 WHERE d.expense_accno_id = c.id) AS expense_accno,
1151 (SELECT c.accno FROM chart c
1152 WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1153 (SELECT c.accno FROM chart c
1154 WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1155 d.curr AS currencies, current_date AS invdate
1158 my $sth = $dbh->prepare($query);
1159 $sth->execute || $form->dberror($query);
1161 my $ref = $sth->fetchrow_hashref(NAME_lc);
1162 map { $form->{$_} = $ref->{$_} } keys %$ref;
1168 $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1169 a.transdate AS invdate, a.deliverydate, a.paid,
1170 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
1171 a.duedate, a.taxincluded, a.curr AS currency,
1172 a.employee_id, e.name AS employee
1174 LEFT JOIN employee e ON (e.id = a.employee_id)
1175 WHERE a.id = $form->{id}|;
1176 $sth = $dbh->prepare($query);
1177 $sth->execute || $form->dberror($query);
1179 $ref = $sth->fetchrow_hashref(NAME_lc);
1180 map { $form->{$_} = $ref->{$_} } keys %$ref;
1183 $form->{exchangerate} =
1184 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
1188 $query = qq|SELECT s.* FROM shipto s
1189 WHERE s.trans_id = $form->{id}|;
1190 $sth = $dbh->prepare($query);
1191 $sth->execute || $form->dberror($query);
1193 $ref = $sth->fetchrow_hashref(NAME_lc);
1194 map { $form->{$_} = $ref->{$_} } keys %$ref;
1197 # get printed, emailed
1198 $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
1200 WHERE s.trans_id = $form->{id}|;
1201 $sth = $dbh->prepare($query);
1202 $sth->execute || $form->dberror($query);
1204 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1205 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1206 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1207 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1208 if $ref->{spoolfile};
1211 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1213 # retrieve individual items
1214 $query = qq|SELECT (SELECT c.accno FROM chart c
1215 WHERE p.inventory_accno_id = c.id)
1217 (SELECT c.accno FROM chart c
1218 WHERE p.income_accno_id = c.id)
1220 (SELECT c.accno FROM chart c
1221 WHERE p.expense_accno_id = c.id)
1223 i.description, i.qty, i.fxsellprice AS sellprice,
1224 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1225 i.project_id, pr.projectnumber, i.serialnumber,
1226 p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos,
1227 pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
1228 i.ordnumber, i.transdate, i.cusordnumber
1230 JOIN parts p ON (i.parts_id = p.id)
1231 LEFT JOIN project pr ON (i.project_id = pr.id)
1232 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1233 WHERE i.trans_id = $form->{id}
1234 AND NOT i.assemblyitem = '1'
1236 $sth = $dbh->prepare($query);
1237 $sth->execute || $form->dberror($query);
1238 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1240 #set expense_accno=inventory_accno if they are different => bilanz
1242 ($ref->{expense_accno} != $ref->{inventory_accno})
1243 ? $ref->{inventory_accno}
1244 : $ref->{expense_accno};
1246 # get tax rates and description
1248 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1249 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1251 WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
1253 $stw = $dbh->prepare($query);
1254 $stw->execute || $form->dberror($query);
1255 $ref->{taxaccounts} = "";
1256 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1258 # if ($customertax{$ref->{accno}}) {
1259 $ref->{taxaccounts} .= "$ptr->{accno} ";
1260 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1261 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1262 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1263 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1264 $form->{taxaccounts} .= "$ptr->{accno} ";
1269 if ($form->{lizenzen}) {
1270 $query = qq|SELECT l.licensenumber, l.id AS licenseid
1271 FROM license l, licenseinvoice li
1272 WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
1273 $stg = $dbh->prepare($query);
1274 $stg->execute || $form->dberror($query);
1275 ($licensenumber, $licenseid) = $stg->fetchrow_array();
1277 "<option value=\"$licenseid\">$licensenumber</option>";
1281 chop $ref->{taxaccounts};
1282 push @{ $form->{invoice_details} }, $ref;
1287 if ($form->{webdav}) {
1288 &webdav_folder($myconfig, $form);
1292 my $rc = $dbh->commit;
1295 $main::lxdebug->leave_sub();
1301 $main::lxdebug->enter_sub();
1303 my ($self, $myconfig, $form) = @_;
1305 # connect to database
1306 my $dbh = $form->dbconnect($myconfig);
1308 my $dateformat = $myconfig->{dateformat};
1309 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1313 ? "to_date('$form->{invdate}', '$dateformat')"
1316 $form->{customer_id} *= 1;
1319 my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
1320 c.email, c.cc, c.bcc, c.language,
1321 c.street, c.zipcode, c.city, c.country,
1322 $duedate + c.terms AS duedate, c.notes AS intnotes,
1323 b.discount AS tradediscount, b.description AS business, c.klass as customer_klass
1325 LEFT JOIN business b ON (b.id = c.business_id)
1326 WHERE c.id = $form->{customer_id}|;
1327 my $sth = $dbh->prepare($query);
1328 $sth->execute || $form->dberror($query);
1330 $ref = $sth->fetchrow_hashref(NAME_lc);
1332 map { $form->{$_} = $ref->{$_} } keys %$ref;
1335 $form->{creditremaining} = $form->{creditlimit};
1336 $query = qq|SELECT SUM(a.amount - a.paid)
1338 WHERE a.customer_id = $form->{customer_id}|;
1339 $sth = $dbh->prepare($query);
1340 $sth->execute || $form->dberror($query);
1342 ($form->{creditremaining}) -= $sth->fetchrow_array;
1346 $query = qq|SELECT o.amount,
1347 (SELECT e.buy FROM exchangerate e
1348 WHERE e.curr = o.curr
1349 AND e.transdate = o.transdate)
1351 WHERE o.customer_id = $form->{customer_id}
1352 AND o.quotation = '0'
1353 AND o.closed = '0'|;
1354 $sth = $dbh->prepare($query);
1355 $sth->execute || $form->dberror($query);
1357 while (my ($amount, $exch) = $sth->fetchrow_array) {
1358 $exch = 1 unless $exch;
1359 $form->{creditremaining} -= $amount * $exch;
1363 $form->get_contacts($dbh, $form->{customer_id});
1364 ($null, $form->{cp_id}) = split /--/, $form->{contact};
1366 # get contact if selected
1367 if ($form->{contact} ne "--" && $form->{contact} ne "") {
1368 $form->get_contact($dbh, $form->{cp_id});
1371 # get shipto if we did not converted an order or invoice
1372 if (!$form->{shipto}) {
1373 map { delete $form->{$_} }
1374 qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
1376 $query = qq|SELECT s.* FROM shipto s
1377 WHERE s.trans_id = $form->{customer_id}|;
1378 $sth = $dbh->prepare($query);
1379 $sth->execute || $form->dberror($query);
1381 $ref = $sth->fetchrow_hashref(NAME_lc);
1382 map { $form->{$_} = $ref->{$_} } keys %$ref;
1386 # get taxes we charge for this customer
1387 $query = qq|SELECT c.accno
1389 JOIN customertax ct ON (ct.chart_id = c.id)
1390 WHERE ct.customer_id = $form->{customer_id}|;
1391 $sth = $dbh->prepare($query);
1392 $sth->execute || $form->dberror($query);
1394 my $customertax = ();
1395 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1396 $customertax{ $ref->{accno} } = 1;
1400 # setup last accounts used for this customer
1401 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1402 $query = qq|SELECT c.accno, c.description, c.link, c.category
1404 JOIN acc_trans ac ON (ac.chart_id = c.id)
1405 JOIN ar a ON (a.id = ac.trans_id)
1406 WHERE a.customer_id = $form->{customer_id}
1407 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1408 AND a.id IN (SELECT max(a2.id) FROM ar a2
1409 WHERE a2.customer_id = $form->{customer_id})|;
1410 $sth = $dbh->prepare($query);
1411 $sth->execute || $form->dberror($query);
1414 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1415 if ($ref->{category} eq 'I') {
1417 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1419 if ($ref->{category} eq 'A') {
1420 $form->{ARselected} = $form->{AR_1} =
1421 "$ref->{accno}--$ref->{description}";
1425 $form->{rowcount} = $i if ($i && !$form->{type});
1430 $main::lxdebug->leave_sub();
1434 $main::lxdebug->enter_sub();
1436 my ($self, $myconfig, $form) = @_;
1438 my $i = $form->{rowcount};
1440 my $where = "NOT p.obsolete = '1'";
1442 if ($form->{"partnumber_$i"}) {
1443 my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1444 $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1446 if ($form->{"description_$i"}) {
1447 my $description = $form->like(lc $form->{"description_$i"});
1448 $where .= " AND lower(p.description) LIKE '$description'";
1451 if ($form->{"partsgroup_$i"}) {
1452 my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1453 $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1456 if ($form->{"description_$i"}) {
1457 $where .= " ORDER BY p.description";
1459 $where .= " ORDER BY p.partnumber";
1462 # connect to database
1463 my $dbh = $form->dbconnect($myconfig);
1465 my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
1467 c1.accno AS inventory_accno,
1468 c2.accno AS income_accno,
1469 c3.accno AS expense_accno,
1470 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes,
1473 LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
1474 LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
1475 LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
1476 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1478 my $sth = $dbh->prepare($query);
1479 $sth->execute || $form->dberror($query);
1481 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1483 #set expense_accno=inventory_accno if they are different => bilanz
1485 ($ref->{expense_accno} != $ref->{inventory_accno})
1486 ? $ref->{inventory_accno}
1487 : $ref->{expense_accno};
1489 # get tax rates and description
1491 ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1492 $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1494 WHERE c.id=t.chart_id AND t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_id')
1496 $stw = $dbh->prepare($query);
1497 $stw->execute || $form->dberror($query);
1499 $ref->{taxaccounts} = "";
1500 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1502 # if ($customertax{$ref->{accno}}) {
1503 $ref->{taxaccounts} .= "$ptr->{accno} ";
1504 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1505 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1506 $form->{"$ptr->{accno}_description"} = $ptr->{description};
1507 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1508 $form->{taxaccounts} .= "$ptr->{accno} ";
1514 chop $ref->{taxaccounts};
1516 push @{ $form->{item_list} }, $ref;
1518 if ($form->{lizenzen}) {
1519 if ($ref->{inventory_accno} > 0) {
1521 qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1522 $stw = $dbh->prepare($query);
1523 $stw->execute || $form->dberror($query);
1524 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1525 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1534 $main::lxdebug->leave_sub();
1537 ##########################
1538 # get pricegroups from database
1539 # build up selected pricegroup
1540 # if an exchange rate - change price
1543 sub get_pricegroups_for_parts {
1545 $main::lxdebug->enter_sub();
1547 my ($self, $myconfig, $form) = @_;
1549 my $dbh = $form->dbconnect($myconfig);
1554 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1556 $id = $form->{"id_$i"};
1558 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1560 $id = $form->{"new_id_$i"};
1563 ($price, $selectedpricegroup_id) = split /--/,
1564 $form->{"sellprice_drag_$i"};
1566 $pricegroup_old = $form->{"pricegroup_old_$i"};
1568 $price_new = $form->{"price_new_$i"};
1570 $price_old = $form->{"price_old_$i"};
1573 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|;
1575 $pkq = $dbh->prepare($query);
1576 $pkq->execute || $form->dberror($query);
1577 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
1579 # push @{ $form->{PRICES}{$id} }, $pkr;
1580 push @{ $form->{PRICES}{$i} }, $pkr;
1582 $pkr->{selected} = '';
1584 # if there is an exchange rate change price
1585 if (($form->{exchangerate} * 1) != 0) {
1587 $pkr->{price} /= $form->{exchangerate};
1589 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
1591 if ($selectedpricegroup_id eq undef) {
1592 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
1594 $pkr->{selected} = ' selected';
1595 $last->{selected} = '';
1597 # no customer pricesgroup set
1598 if ($pkr->{price} == $pkr->{default_sellprice}) {
1600 $pkr->{price} = $form->{"sellprice_$i"};
1604 $form->{"sellprice_$i"} = $pkr->{price};
1608 if ($pkr->{price} == $pkr->{default_sellprice}) {
1610 $pkr->{price} = $form->{"sellprice_$i"};
1611 $pkr->{selected} = ' selected';
1615 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
1616 if ($selectedpricegroup_id ne $pricegroup_old) {
1617 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1618 if ($price_new != $form->{"sellprice_$i"}) {
1620 $pkr->{selected} = ' selected';
1621 $last->{selected} = '';
1625 if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
1626 if ($pkr->{pricegroup_id} == 0) {
1627 $pkr->{price} = $form->{"sellprice_$i"};
1628 $pkr->{selected} = ' selected';
1629 $last->{selected} = '';
1632 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
1633 $pkr->{selected} = ' selected';
1634 $last->{selected} = '';
1635 if ( ($pkr->{pricegroup_id} == 0)
1636 and ($pkr->{price} == $form->{"sellprice_$i"})) {
1638 # $pkr->{price} = $form->{"sellprice_$i"};
1640 $pkr->{price} = $form->{"sellprice_$i"};
1654 $main::lxdebug->leave_sub();
1658 $main::lxdebug->enter_sub();
1660 my ($myconfig, $form) = @_;
1663 $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
1664 if ($form->{vc} eq "customer");
1665 $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
1666 if ($form->{vc} eq "vendor");
1670 mkdir($path, 0770) or die "can't make directory $!\n";
1674 foreach $file (@files) {
1675 $file =~ /\/([^\/]*)$/;
1677 $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
1679 $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
1680 $form->{WEBDAV}{$fname} = $link;
1685 $main::lxdebug->leave_sub();