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 #======================================================================
44 $main::lxdebug->enter_sub();
46 my ($self, $myconfig, $form, $locale) = @_;
48 $form->{duedate} ||= $form->{invdate};
51 my $dbh = $form->dbconnect($myconfig);
54 my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
55 ($form->{terms}) = selectrow_query($form, $dbh, $query);
57 my (@project_ids, %projectnumbers);
59 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
61 # sort items by partsgroup
62 for $i (1 .. $form->{rowcount}) {
64 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
65 $partsgroup = $form->{"partsgroup_$i"};
67 push @partsgroup, [$i, $partsgroup];
68 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
72 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
73 join(", ", map({ "?" } @project_ids)) . ")";
74 $sth = $dbh->prepare($query);
75 $sth->execute(@project_ids) ||
76 $form->dberror($query . " (" . join(", ", @project_ids) . ")");
77 while (my $ref = $sth->fetchrow_hashref()) {
78 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
83 $form->{"globalprojectnumber"} =
84 $projectnumbers{$form->{"globalproject_id"}};
91 my %oid = ('Pg' => 'oid',
94 # sort items by partsgroup
95 for $i (1 .. $form->{rowcount}) {
97 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
98 $partsgroup = $form->{"partsgroup_$i"};
100 push @partsgroup, [$i, $partsgroup];
113 my $nodiscount_subtotal = 0;
114 my $discount_subtotal = 0;
116 my $subtotal_header = 0;
120 qw(runningnumber number description longdescription qty ship unit bin
121 deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
122 partnotes serialnumber reqdate sellprice listprice netprice
123 discount p_discount discount_sub nodiscount_sub
124 linetotal nodiscount_linetotal tax_rate projectnumber);
127 qw(taxbase tax taxdescription taxrate taxnumber);
129 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
132 if ($item->[1] ne $sameitem) {
133 push(@{ $form->{description} }, qq|$item->[1]|);
134 $sameitem = $item->[1];
136 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
139 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
141 if ($form->{"id_$i"} != 0) {
143 # add number, description and qty to $form->{number},
144 if ($form->{"subtotal_$i"} && !$subtotal_header) {
145 $subtotal_header = $i;
146 $position = int($position);
149 } elsif ($subtotal_header) {
151 $position = int($position);
152 $position = $position.".".$subposition;
154 $position = int($position);
157 push(@{ $form->{runningnumber} }, $position);
158 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
159 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
160 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
161 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
162 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
163 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
164 push(@{ $form->{qty} },
165 $form->format_amount($myconfig, $form->{"qty_$i"}));
166 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
167 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
169 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
170 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
171 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
172 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
173 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
175 if ($form->{lizenzen}) {
176 if ($form->{"licensenumber_$i"}) {
177 $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
178 ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
179 push(@{ $form->{licensenumber} }, $licensenumber);
180 push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
183 push(@{ $form->{licensenumber} }, "");
184 push(@{ $form->{validuntil} }, "");
189 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
191 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
192 my ($dec) = ($sellprice =~ /\.(\d+)/);
194 my $decimalplaces = ($dec > 2) ? $dec : 2;
198 $sellprice * $form->parse_amount($myconfig,
199 $form->{"discount_$i"}) / 100,
203 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
205 # keep a netprice as well, (sellprice - discount)
206 $form->{"netprice_$i"} = $sellprice - $i_discount;
208 push(@{ $form->{netprice} },
209 ($form->{"netprice_$i"} != 0)
210 ? $form->format_amount(
211 $myconfig, $form->{"netprice_$i"},
217 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
219 my $nodiscount_linetotal =
220 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
224 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
226 $linetotal = ($linetotal != 0) ? $linetotal : " ";
228 push(@{ $form->{discount} }, $discount);
229 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
230 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
231 $form->{discount_p} = $form->{"discount_$i"};
233 $form->{total} += $linetotal;
234 $discount_subtotal += $linetotal;
235 $form->{nodiscount_total} += $nodiscount_linetotal;
236 $nodiscount_subtotal += $nodiscount_linetotal;
237 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
239 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
240 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
241 push(@{ $form->{discount_sub} }, $discount_subtotal);
242 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
243 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
244 $discount_subtotal = 0;
245 $nodiscount_subtotal = 0;
246 $subtotal_header = 0;
248 push(@{ $form->{discount_sub} }, "");
249 push(@{ $form->{nodiscount_sub} }, "");
252 if ($linetotal == $netto_linetotal) {
253 $nodiscount += $linetotal;
256 push(@{ $form->{linetotal} },
257 $form->format_amount($myconfig, $linetotal, 2));
258 push(@{ $form->{nodiscount_linetotal} },
259 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
261 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
263 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
267 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
269 if ($form->{taxincluded}) {
272 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
273 $taxbase = $linetotal - $taxamount;
275 $taxamount = $linetotal * $taxrate;
276 $taxbase = $linetotal;
279 if ($form->round_amount($taxrate, 7) == 0) {
280 if ($form->{taxincluded}) {
281 foreach $item (@taxaccounts) {
283 $form->round_amount($linetotal * $form->{"${item}_rate"} /
284 (1 + abs($form->{"${item}_rate"})),
287 $taxaccounts{$item} += $taxamount;
288 $taxdiff += $taxamount;
290 $taxbase{$item} += $taxbase;
292 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
294 foreach $item (@taxaccounts) {
295 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
296 $taxbase{$item} += $taxbase;
300 foreach $item (@taxaccounts) {
301 $taxaccounts{$item} +=
302 $taxamount * $form->{"${item}_rate"} / $taxrate;
303 $taxbase{$item} += $taxbase;
306 $tax_rate = $taxrate * 100;
307 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
308 if ($form->{"assembly_$i"}) {
311 # get parts and push them onto the stack
313 if ($form->{groupitems}) {
315 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
317 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
321 qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
323 JOIN parts p ON (a.parts_id = p.id)
324 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
325 WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
326 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
328 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
329 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
330 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
331 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
332 push(@{ $form->{description} }, $sameitem);
335 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
337 push(@{ $form->{description} },
338 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
340 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
341 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
349 foreach my $item (sort keys %taxaccounts) {
350 push(@{ $form->{taxbase} },
351 $form->format_amount($myconfig, $taxbase{$item}, 2));
353 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
355 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
356 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
357 push(@{ $form->{taxrate} },
358 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
359 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
362 for my $i (1 .. $form->{paidaccounts}) {
363 if ($form->{"paid_$i"}) {
364 push(@{ $form->{payment} }, $form->{"paid_$i"});
365 my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
366 push(@{ $form->{paymentaccount} }, $description);
367 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
368 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
370 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
373 if($form->{taxincluded}) {
374 $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
377 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
379 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
380 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
381 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
382 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
383 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
386 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
388 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
390 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
391 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
392 $form->set_payment_options($myconfig, $form->{invdate});
394 $form->{username} = $myconfig->{name};
398 $main::lxdebug->leave_sub();
401 sub project_description {
402 $main::lxdebug->enter_sub();
404 my ($self, $dbh, $id) = @_;
406 my $query = qq|SELECT description FROM project WHERE id = ?|;
407 my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
409 $main::lxdebug->leave_sub();
414 sub customer_details {
415 $main::lxdebug->enter_sub();
417 my ($self, $myconfig, $form, @wanted_vars) = @_;
419 # connect to database
420 my $dbh = $form->dbconnect($myconfig);
422 # get contact id, set it if nessessary
425 my @values = (conv_i($form->{customer_id}));
428 if ($form->{cp_id}) {
429 $where = qq| AND (cp.cp_id = ?) |;
430 push(@values, conv_i($form->{cp_id}));
433 # get rest for the customer
435 qq|SELECT ct.*, cp.*, ct.notes as customernotes,
436 ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
438 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
439 WHERE (ct.id = ?) $where
442 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
444 # remove id and taxincluded before copy back
445 delete @$ref{qw(id taxincluded)};
447 @wanted_vars = grep({ $_ } @wanted_vars);
448 if (scalar(@wanted_vars) > 0) {
450 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
451 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
454 map { $form->{$_} = $ref->{$_} } keys %$ref;
456 if ($form->{delivery_customer_id}) {
458 qq|SELECT *, notes as customernotes
462 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
464 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
467 if ($form->{delivery_vendor_id}) {
469 qq|SELECT *, notes as customernotes
473 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
475 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
479 $main::lxdebug->leave_sub();
483 $main::lxdebug->enter_sub();
485 my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
487 # connect to database, turn off autocommit
488 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
490 my ($query, $sth, $null, $project_id, @values);
491 my $exchangerate = 0;
493 if (!$form->{employee_id}) {
494 $form->get_employee($dbh);
497 $form->{defaultcurrency} = $form->get_default_currency($myconfig);
499 ($null, $form->{department_id}) = split(/--/, $form->{department});
501 my $all_units = AM->retrieve_units($myconfig, $form);
503 if (!$payments_only) {
505 &reverse_invoice($dbh, $form);
508 $query = qq|SELECT nextval('glid')|;
509 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
511 $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
512 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
514 if (!$form->{invnumber}) {
516 $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
517 "cnnumber" : "invnumber", $dbh);
522 my ($netamount, $invoicediff) = (0, 0);
523 my ($amount, $linetotal, $lastincomeaccno);
525 my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
526 my $defaultcurrency = (split m/:/, $currencies)[0];
528 if ($form->{currency} eq $defaultcurrency) {
529 $form->{exchangerate} = 1;
532 $form->check_exchangerate($myconfig, $form->{currency},
533 $form->{transdate}, 'buy');
536 $form->{exchangerate} =
539 : $form->parse_amount($myconfig, $form->{exchangerate});
541 $form->{expense_inventory} = "";
545 foreach my $i (1 .. $form->{rowcount}) {
546 if ($form->{type} eq "credit_note") {
547 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
548 $form->{shipped} = 1;
550 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
555 $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
556 $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
557 $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
559 if ($form->{storno}) {
560 $form->{"qty_$i"} *= -1;
563 if ($form->{"id_$i"}) {
566 if (defined($baseunits{$form->{"id_$i"}})) {
567 $item_unit = $baseunits{$form->{"id_$i"}};
570 $query = qq|SELECT unit FROM parts WHERE id = ?|;
571 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
572 $baseunits{$form->{"id_$i"}} = $item_unit;
575 if (defined($all_units->{$item_unit}->{factor})
576 && ($all_units->{$item_unit}->{factor} ne '')
577 && ($all_units->{$item_unit}->{factor} != 0)) {
578 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
582 $baseqty = $form->{"qty_$i"} * $basefactor;
584 # undo discount formatting
585 $form->{"discount_$i"} =
586 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
588 my ($allocated, $taxrate) = (0, 0);
591 # keep entered selling price
593 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
595 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
597 my $decimalplaces = ($dec > 2) ? $dec : 2;
601 $form->round_amount($fxsellprice * $form->{"discount_$i"},
603 $form->{"sellprice_$i"} = $fxsellprice - $discount;
606 map({ $taxrate += $form->{"${_}_rate"} } split(/ /,
607 $form->{"taxaccounts_$i"}));
609 # round linetotal to 2 decimal places
611 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
613 if ($form->{taxincluded}) {
614 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
615 $form->{"sellprice_$i"} =
616 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
618 $taxamount = $linetotal * $taxrate;
621 $netamount += $linetotal;
623 if ($taxamount != 0) {
625 $form->{amount}{ $form->{id} }{$_} +=
626 $taxamount * $form->{"${_}_rate"} / $taxrate
627 } split(/ /, $form->{"taxaccounts_$i"});
630 # add amount to income, $form->{amount}{trans_id}{accno}
632 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
635 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
636 $form->{exchangerate};
637 $linetotal = $form->round_amount($linetotal, 2);
639 # this is the difference from the inventory
640 $invoicediff += ($amount - $linetotal);
642 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
645 $lastincomeaccno = $form->{"income_accno_$i"};
647 # adjust and round sellprice
648 $form->{"sellprice_$i"} =
649 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
652 next if $payments_only;
654 if ($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
662 qq|SELECT sum(p.inventory_accno_id)
664 JOIN assembly a ON (a.parts_id = p.id)
666 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
668 if ($sth->fetchrow_array) {
669 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
670 $baseqty * -1, $form->{"id_$i"})
671 unless $form->{shipped};
675 # record assembly item as allocated
676 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
678 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
679 $baseqty * -1, $form->{"id_$i"})
680 unless $form->{shipped};
682 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
686 # get pricegroup_id and save it
687 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
690 # save detail record in invoice table
692 qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
693 sellprice, fxsellprice, discount, allocated, assemblyitem,
694 unit, deliverydate, project_id, serialnumber, pricegroup_id,
695 ordnumber, transdate, cusordnumber, base_qty, subtotal,
696 marge_percent, marge_total, lastcost)
697 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
699 @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
700 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
701 $form->{"sellprice_$i"}, $fxsellprice,
702 $form->{"discount_$i"}, $allocated, 'f',
703 $form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}),
704 $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
705 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
706 $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
707 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
708 $form->{"lastcost_$i"});
709 do_query($form, $dbh, $query, @values);
711 if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
713 qq|INSERT INTO licenseinvoice (trans_id, license_id)
714 VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
715 @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
716 do_query($form, $dbh, $query, @values);
721 $form->{datepaid} = $form->{invdate};
723 # total payments, don't move we need it here
724 for my $i (1 .. $form->{paidaccounts}) {
725 if ($form->{type} eq "credit_note") {
726 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
728 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
730 $form->{paid} += $form->{"paid_$i"};
731 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
734 my ($tax, $diff) = (0, 0);
736 $netamount = $form->round_amount($netamount, 2);
738 # figure out rounding errors for total amount vs netamount + taxes
739 if ($form->{taxincluded}) {
741 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
742 $diff += $amount - $netamount * $form->{exchangerate};
743 $netamount = $amount;
745 foreach my $item (split(/ /, $form->{taxaccounts})) {
746 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
747 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
748 $tax += $form->{amount}{ $form->{id} }{$item};
749 $netamount -= $form->{amount}{ $form->{id} }{$item};
752 $invoicediff += $diff;
753 ######## this only applies to tax included
754 if ($lastincomeaccno) {
755 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
759 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
760 $diff = $amount - $netamount * $form->{exchangerate};
761 $netamount = $amount;
762 foreach my $item (split(/ /, $form->{taxaccounts})) {
763 $form->{amount}{ $form->{id} }{$item} =
764 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
767 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
770 $amount - $form->{amount}{ $form->{id} }{$item} *
771 $form->{exchangerate};
772 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
773 $tax += $form->{amount}{ $form->{id} }{$item};
777 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
779 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
782 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
784 # update exchangerate
785 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
786 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
787 $form->{exchangerate}, 0);
790 $project_id = conv_i($form->{"globalproject_id"});
792 foreach my $trans_id (keys %{ $form->{amount} }) {
793 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
794 next unless ($form->{expense_inventory} =~ /$accno/);
796 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
798 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
800 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
801 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
802 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
803 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
804 do_query($form, $dbh, $query, @values);
805 $form->{amount}{$trans_id}{$accno} = 0;
809 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
810 $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
812 if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
814 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
815 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
816 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
817 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
818 do_query($form, $dbh, $query, @values);
823 # deduct payment differences from diff
824 for my $i (1 .. $form->{paidaccounts}) {
825 if ($form->{"paid_$i"} != 0) {
827 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
828 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
832 # record payments and offsetting AR
833 if (!$form->{storno}) {
834 for my $i (1 .. $form->{paidaccounts}) {
836 next if ($form->{"paid_$i"} == 0);
838 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
839 $form->{"datepaid_$i"} = $form->{invdate}
840 unless ($form->{"datepaid_$i"});
841 $form->{datepaid} = $form->{"datepaid_$i"};
845 if ($form->{currency} eq $defaultcurrency) {
846 $form->{"exchangerate_$i"} = 1;
849 $form->check_exchangerate($myconfig, $form->{currency},
850 $form->{"datepaid_$i"}, 'buy');
852 $form->{"exchangerate_$i"} =
853 $exchangerate ? $exchangerate
854 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
858 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
860 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
862 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
863 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
864 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
865 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
866 do_query($form, $dbh, $query, @values);
870 $form->{"paid_$i"} *= -1;
873 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
874 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
875 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
876 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
877 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
878 do_query($form, $dbh, $query, @values);
880 # exchangerate difference
881 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
882 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
886 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
887 $form->{"exchangerate_$i"};
889 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
892 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
898 # update exchange rate
899 if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
900 $form->update_exchangerate($dbh, $form->{currency},
901 $form->{"datepaid_$i"},
902 $form->{"exchangerate_$i"}, 0);
906 } else { # if (!$form->{storno})
907 $form->{marge_total} *= -1;
910 if ($payments_only) {
911 $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
912 do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
914 if (!$provided_dbh) {
919 $main::lxdebug->leave_sub();
923 # record exchange rate differences and gains/losses
924 foreach my $accno (keys %{ $form->{fx} }) {
925 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
927 ($form->{fx}{$accno}{$transdate} =
928 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
933 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
934 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
935 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
936 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
937 do_query($form, $dbh, $query, @values);
942 $amount = $netamount + $tax;
945 $query = qq|UPDATE ar set
974 delivery_customer_id = ?,
975 delivery_vendor_id = ?,
980 globalproject_id = ?,
982 transaction_description = ?,
986 @values = ($form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
987 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}),
988 conv_i($form->{"customer_id"}), $amount, $netamount, $form->{"paid"},
989 conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
990 $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
991 $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
992 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
993 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
994 conv_i($form->{"shipto_id"}),
995 conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
996 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
997 $form->{"storno"} ? 't' : 'f', conv_i($form->{storno_id}), conv_i($form->{"globalproject_id"}),
998 conv_i($form->{"cp_id"}), $form->{transaction_description},
999 $form->{marge_total} * 1, $form->{marge_percent} * 1,
1000 conv_i($form->{"id"}));
1001 do_query($form, $dbh, $query, @values);
1003 if($form->{"formname"} eq "credit_note") {
1004 for my $i (1 .. $form->{paidaccounts}) {
1005 $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
1006 @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
1007 do_query($form, $dbh, $query, @values);
1011 if ($form->{storno}) {
1014 paid = paid + amount,
1016 intnotes = ? || intnotes
1018 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1019 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1023 $form->{name} = $form->{customer};
1024 $form->{name} =~ s/--$form->{customer_id}//;
1026 if (!$form->{shipto_id}) {
1027 $form->add_shipto($dbh, $form->{id}, "AR");
1030 # save printed, emailed and queued
1031 $form->save_status($dbh);
1033 Common::webdav_folder($form) if ($main::webdav);
1036 if (!$provided_dbh) {
1041 $main::lxdebug->leave_sub();
1046 sub _delete_payments {
1047 $main::lxdebug->enter_sub();
1049 my ($self, $form, $dbh) = @_;
1053 # Delete old payment entries from acc_trans.
1057 WHERE (trans_id = ?) AND fx_transaction
1063 LEFT JOIN chart c ON (at.chart_id = c.id)
1064 WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
1065 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
1070 LEFT JOIN chart c ON (at.chart_id = c.id)
1071 WHERE (trans_id = ?)
1072 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1075 push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
1078 $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
1079 do_query($form, $dbh, $query);
1082 $main::lxdebug->leave_sub();
1086 $main::lxdebug->enter_sub();
1088 my ($self, $myconfig, $form, $locale) = @_;
1090 # connect to database, turn off autocommit
1091 my $dbh = $form->dbconnect_noauto($myconfig);
1093 my (%payments, $old_form, $row, $item, $query, %keep_vars);
1095 $old_form = save_form();
1097 # Delete all entries in acc_trans from prior payments.
1098 $self->_delete_payments($form, $dbh);
1100 # Save the new payments the user made before cleaning up $form.
1101 map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
1103 # Clean up $form so that old content won't tamper the results.
1104 %keep_vars = map { $_, 1 } qw(login password id);
1105 map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
1107 # Retrieve the invoice from the database.
1108 $self->retrieve_invoice($myconfig, $form);
1110 # Set up the content of $form in the way that IS::post_invoice() expects.
1111 $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
1113 for $row (1 .. scalar @{ $form->{invoice_details} }) {
1114 $item = $form->{invoice_details}->[$row - 1];
1116 map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
1118 map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
1121 $form->{rowcount} = scalar @{ $form->{invoice_details} };
1123 delete @{$form}{qw(invoice_details paidaccounts storno paid)};
1125 # Restore the payment options from the user input.
1126 map { $form->{$_} = $payments{$_} } keys %payments;
1128 # Get the AR accno (which is normally done by Form::create_links()).
1132 LEFT JOIN chart c ON (at.chart_id = c.id)
1133 WHERE (trans_id = ?)
1134 AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
1138 ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
1140 # Post the new payments.
1141 $self->post_invoice($myconfig, $form, $dbh, 1);
1143 restore_form($old_form);
1145 my $rc = $dbh->commit();
1148 $main::lxdebug->leave_sub();
1153 sub process_assembly {
1154 $main::lxdebug->enter_sub();
1156 my ($dbh, $form, $id, $totalqty) = @_;
1159 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1160 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1162 JOIN parts p ON (a.parts_id = p.id)
1164 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1166 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1170 $ref->{inventory_accno_id} *= 1;
1171 $ref->{expense_accno_id} *= 1;
1173 # multiply by number of assemblies
1174 $ref->{qty} *= $totalqty;
1176 if ($ref->{assembly}) {
1177 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1180 if ($ref->{inventory_accno_id}) {
1181 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1185 # save detail record for individual assembly item in invoice table
1187 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1188 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1189 @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1190 do_query($form, $dbh, $query, @values);
1196 $main::lxdebug->leave_sub();
1200 $main::lxdebug->enter_sub();
1202 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1203 $form->{taxzone_id} *=1;
1204 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1205 my $taxzone_id = $form->{"taxzone_id"} * 1;
1207 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1208 c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
1209 c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
1210 c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
1211 FROM invoice i, parts p
1212 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1213 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1214 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1215 WHERE (i.parts_id = p.id)
1216 AND (i.parts_id = ?)
1217 AND ((i.base_qty + i.allocated) < 0)
1219 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1224 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1225 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1229 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1231 # total expenses and inventory
1232 # sellprice is the cost of the item
1233 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1236 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1238 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1239 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1240 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1242 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1243 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1249 last if (($totalqty -= $qty) <= 0);
1254 $main::lxdebug->leave_sub();
1259 sub reverse_invoice {
1260 $main::lxdebug->enter_sub();
1262 my ($dbh, $form) = @_;
1264 # reverse inventory items
1266 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1268 JOIN parts p ON (i.parts_id = p.id)
1269 WHERE i.trans_id = ?|;
1270 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1272 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1274 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1276 # if the invoice item is not an assemblyitem adjust parts onhand
1277 if (!$ref->{assemblyitem}) {
1279 # adjust onhand in parts table
1280 $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
1283 # loop if it is an assembly
1284 next if ($ref->{assembly});
1286 # de-allocated purchases
1288 qq|SELECT i.id, i.trans_id, i.allocated
1290 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1291 ORDER BY i.trans_id DESC|;
1292 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1294 while (my $inhref = $sth2->fetchrow_hashref(NAME_lc)) {
1296 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1297 $qty = $inhref->{allocated};
1301 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1303 last if (($ref->{qty} -= $qty) <= 0);
1312 @values = (conv_i($form->{id}));
1313 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1314 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1316 if ($form->{lizenzen}) {
1318 qq|DELETE FROM licenseinvoice
1319 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1320 do_query($form, $dbh, $query, @values);
1323 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1325 $main::lxdebug->leave_sub();
1328 sub delete_invoice {
1329 $main::lxdebug->enter_sub();
1331 my ($self, $myconfig, $form, $spool) = @_;
1333 # connect to database
1334 my $dbh = $form->dbconnect_noauto($myconfig);
1336 &reverse_invoice($dbh, $form);
1338 my @values = (conv_i($form->{id}));
1341 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1343 # delete spool files
1344 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1346 # delete status entries
1347 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1349 my $rc = $dbh->commit;
1353 map { unlink "$spool/$_" if -f "$spool/$_"; } @{ $spoolfiles };
1356 $main::lxdebug->leave_sub();
1361 sub retrieve_invoice {
1362 $main::lxdebug->enter_sub();
1364 my ($self, $myconfig, $form) = @_;
1366 # connect to database
1367 my $dbh = $form->dbconnect_noauto($myconfig);
1369 my ($sth, $ref, $query);
1371 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1375 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1376 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1377 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1378 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1379 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1380 d.curr AS currencies
1384 $ref = selectfirst_hashref_query($form, $dbh, $query);
1385 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1388 my $id = conv_i($form->{id});
1393 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1394 a.orddate, a.quodate, a.globalproject_id,
1395 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1396 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1397 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1398 a.employee_id, a.salesman_id, a.payment_id,
1399 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1400 a.transaction_description,
1401 a.marge_total, a.marge_percent,
1404 LEFT JOIN employee e ON (e.id = a.employee_id)
1406 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1407 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1410 $form->{exchangerate} =
1411 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1414 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1415 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1417 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1419 foreach my $vc (qw(customer vendor)) {
1420 next if !$form->{"delivery_${vc}_id"};
1421 ($form->{"delivery_${vc}_string"})
1422 = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1425 # get printed, emailed
1427 qq|SELECT printed, emailed, spoolfile, formname
1429 WHERE trans_id = ?|;
1430 $sth = prepare_execute_query($form, $dbh, $query, $id);
1432 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1433 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1434 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1435 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1436 if $ref->{spoolfile};
1439 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1442 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1443 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1446 my $taxzone_id = $form->{taxzone_id} *= 1;
1447 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1449 # retrieve individual items
1452 c1.accno AS inventory_accno,
1453 c1.new_chart_id AS inventory_new_chart,
1454 date($transdate) - c1.valid_from AS inventory_valid,
1456 c2.accno AS income_accno,
1457 c2.new_chart_id AS income_new_chart,
1458 date($transdate) - c2.valid_from as income_valid,
1460 c3.accno AS expense_accno,
1461 c3.new_chart_id AS expense_new_chart,
1462 date($transdate) - c3.valid_from AS expense_valid,
1464 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1465 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1466 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id,
1467 i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
1469 p.partnumber, p.assembly, p.bin, p.notes AS partnotes,
1470 p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1477 LEFT JOIN parts p ON (i.parts_id = p.id)
1478 LEFT JOIN project pr ON (i.project_id = pr.id)
1479 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1480 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1482 LEFT JOIN chart c1 ON
1483 ((SELECT inventory_accno_id
1484 FROM buchungsgruppen
1485 WHERE id = p.buchungsgruppen_id) = c1.id)
1486 LEFT JOIN chart c2 ON
1487 ((SELECT income_accno_id_${taxzone_id}
1488 FROM buchungsgruppen
1489 WHERE id=p.buchungsgruppen_id) = c2.id)
1490 LEFT JOIN chart c3 ON
1491 ((SELECT expense_accno_id_${taxzone_id}
1492 FROM buchungsgruppen
1493 WHERE id = p.buchungsgruppen_id) = c3.id)
1495 WHERE (i.trans_id = ?)
1496 AND NOT (i.assemblyitem = '1')
1499 $sth = prepare_execute_query($form, $dbh, $query, $id);
1501 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1502 if (!$ref->{"part_inventory_accno_id"}) {
1503 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1505 delete($ref->{"part_inventory_accno_id"});
1507 foreach my $type (qw(inventory income expense)) {
1508 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1510 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1513 ($ref->{"${type}_accno"},
1514 $ref->{"${type}_new_chart"},
1515 $ref->{"${type}_valid"})
1516 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1520 # get tax rates and description
1522 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1524 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1526 LEFT JOIN chart c ON (c.id = t.chart_id)
1530 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1531 AND startdate <= date($transdate)
1532 ORDER BY startdate DESC
1535 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1536 $ref->{taxaccounts} = "";
1538 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1540 # if ($customertax{$ref->{accno}}) {
1541 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1545 $ref->{taxaccounts} .= "$ptr->{accno} ";
1547 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1548 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1549 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1550 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1551 $form->{taxaccounts} .= "$ptr->{accno} ";
1556 if ($form->{lizenzen}) {
1558 qq|SELECT l.licensenumber, l.id AS licenseid
1559 FROM license l, licenseinvoice li
1560 WHERE l.id = li.license_id AND li.trans_id = ?|;
1561 my ($licensenumber, $licenseid)
1562 = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1563 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1566 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1568 chop $ref->{taxaccounts};
1569 push @{ $form->{invoice_details} }, $ref;
1574 Common::webdav_folder($form) if ($main::webdav);
1577 my $rc = $dbh->commit;
1580 $main::lxdebug->leave_sub();
1586 $main::lxdebug->enter_sub();
1588 my ($self, $myconfig, $form) = @_;
1590 # connect to database
1591 my $dbh = $form->dbconnect($myconfig);
1593 my $dateformat = $myconfig->{dateformat};
1594 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1596 my (@values, $duedate, $ref, $query);
1598 if ($form->{invdate}) {
1599 $duedate = "to_date(?, '$dateformat')";
1600 push @values, $form->{invdate};
1602 $duedate = "current_date";
1605 my $cid = conv_i($form->{customer_id});
1610 c.name AS customer, c.discount, c.creditlimit, c.terms,
1611 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1612 c.street, c.zipcode, c.city, c.country,
1613 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1614 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1615 b.discount AS tradediscount, b.description AS business
1617 LEFT JOIN business b ON (b.id = c.business_id)
1618 LEFT JOIN payment_terms pt ON (c.payment_id = pt.id)
1621 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1622 map { $form->{$_} = $ref->{$_} } keys %$ref;
1625 qq|SELECT sum(amount - paid) AS dunning_amount
1627 WHERE (paid < amount)
1628 AND (customer_id = ?)
1629 AND (dunning_config_id IS NOT NULL)|;
1630 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1631 map { $form->{$_} = $ref->{$_} } keys %$ref;
1634 qq|SELECT dnn.dunning_description AS max_dunning_level
1635 FROM dunning_config dnn
1636 WHERE id IN (SELECT dunning_config_id
1638 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1639 ORDER BY dunning_level DESC LIMIT 1|;
1640 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1641 map { $form->{$_} = $ref->{$_} } keys %$ref;
1643 #check whether payment_terms are better than old payment_terms
1644 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1647 (SELECT ranking FROM payment_terms WHERE id = ?),
1648 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1649 my ($old_ranking, $new_ranking)
1650 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{customer_payment_id}));
1651 if ($new_ranking > $old_ranking) {
1652 $form->{payment_id} = $form->{customer_payment_id};
1656 if ($form->{payment_id} eq "") {
1657 $form->{payment_id} = $form->{customer_payment_id};
1660 $form->{creditremaining} = $form->{creditlimit};
1661 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1662 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1663 $form->{creditremaining} -= $value;
1667 (SELECT e.buy FROM exchangerate e
1668 WHERE e.curr = o.curr
1669 AND e.transdate = o.transdate)
1671 WHERE o.customer_id = ?
1672 AND o.quotation = '0'
1673 AND o.closed = '0'|;
1674 $sth = prepare_execute_query($form, $dbh, $query, $cid);
1676 while (my ($amount, $exch) = $sth->fetchrow_array) {
1677 $exch = 1 unless $exch;
1678 $form->{creditremaining} -= $amount * $exch;
1682 # get shipto if we did not converted an order or invoice
1683 if (!$form->{shipto}) {
1684 map { delete $form->{$_} }
1685 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1686 shiptostreet shiptozipcode shiptocity shiptocountry
1687 shiptocontact shiptophone shiptofax shiptoemail);
1689 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1690 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1692 map { $form->{$_} = $ref->{$_} } keys %$ref;
1695 # setup last accounts used for this customer
1696 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1698 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1700 JOIN acc_trans ac ON (ac.chart_id = c.id)
1701 JOIN ar a ON (a.id = ac.trans_id)
1702 WHERE a.customer_id = ?
1703 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1704 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1705 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1708 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1709 if ($ref->{category} eq 'I') {
1711 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1713 if ($form->{initial_transdate}) {
1715 qq|SELECT tk.tax_id, t.rate
1717 LEFT JOIN tax t ON tk.tax_id = t.id
1718 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1719 ORDER BY tk.startdate DESC
1721 my ($tax_id, $rate) =
1722 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1723 $form->{initial_transdate});
1724 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1727 if ($ref->{category} eq 'A') {
1728 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1732 $form->{rowcount} = $i if ($i && !$form->{type});
1737 $main::lxdebug->leave_sub();
1741 $main::lxdebug->enter_sub();
1743 my ($self, $myconfig, $form) = @_;
1745 # connect to database
1746 my $dbh = $form->dbconnect($myconfig);
1748 my $i = $form->{rowcount};
1750 my $where = qq|NOT p.obsolete = '1'|;
1753 foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
1754 my ($table, $field) = split m/\./, $column;
1755 next if !$form->{"${field}_${i}"};
1756 $where .= qq| AND lower(${column}) ILIKE ?|;
1757 push @values, '%' . $form->{"${field}_${i}"} . '%';
1760 if ($form->{"description_$i"}) {
1761 $where .= qq| ORDER BY p.description|;
1763 $where .= qq| ORDER BY p.partnumber|;
1767 if ($form->{type} eq "invoice") {
1769 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1770 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1774 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1778 my $taxzone_id = $form->{taxzone_id} * 1;
1779 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1783 p.id, p.partnumber, p.description, p.sellprice,
1784 p.listprice, p.inventory_accno_id, p.lastcost,
1786 c1.accno AS inventory_accno,
1787 c1.new_chart_id AS inventory_new_chart,
1788 date($transdate) - c1.valid_from AS inventory_valid,
1790 c2.accno AS income_accno,
1791 c2.new_chart_id AS income_new_chart,
1792 date($transdate) - c2.valid_from AS income_valid,
1794 c3.accno AS expense_accno,
1795 c3.new_chart_id AS expense_new_chart,
1796 date($transdate) - c3.valid_from AS expense_valid,
1798 p.unit, p.assembly, p.bin, p.onhand,
1799 p.notes AS partnotes, p.notes AS longdescription,
1800 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1805 LEFT JOIN chart c1 ON
1806 ((SELECT inventory_accno_id
1807 FROM buchungsgruppen
1808 WHERE id = p.buchungsgruppen_id) = c1.id)
1809 LEFT JOIN chart c2 ON
1810 ((SELECT income_accno_id_${taxzone_id}
1811 FROM buchungsgruppen
1812 WHERE id = p.buchungsgruppen_id) = c2.id)
1813 LEFT JOIN chart c3 ON
1814 ((SELECT expense_accno_id_${taxzone_id}
1815 FROM buchungsgruppen
1816 WHERE id = p.buchungsgruppen_id) = c3.id)
1817 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1819 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1821 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1823 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1824 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1825 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1826 if (!$ref->{inventory_accno_id}) {
1827 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1829 delete($ref->{inventory_accno_id});
1831 foreach my $type (qw(inventory income expense)) {
1832 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1834 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1837 ($ref->{"${type}_accno"},
1838 $ref->{"${type}_new_chart"},
1839 $ref->{"${type}_valid"})
1840 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1844 #check whether payment_terms are better than old payment_terms
1845 if (($form->{payment_id} ne "") && ($form->{part_payment_id} ne "")) {
1848 (SELECT ranking FROM payment_terms WHERE id = ?),
1849 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1850 my ($old_ranking, $new_ranking)
1851 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{part_payment_id}));
1852 if ($new_ranking > $old_ranking) {
1853 $form->{payment_id} = $form->{customer_payment_id};
1857 if ($form->{payment_id} eq "") {
1858 $form->{payment_id} = $form->{part_payment_id};
1861 # get tax rates and description
1862 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1864 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1866 LEFT JOIN chart c ON (c.id = t.chart_id)
1870 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1872 ORDER BY startdate DESC
1875 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1876 $stw = $dbh->prepare($query);
1877 $stw->execute(@values) || $form->dberror($query);
1879 $ref->{taxaccounts} = "";
1881 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1883 # if ($customertax{$ref->{accno}}) {
1884 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1888 $ref->{taxaccounts} .= "$ptr->{accno} ";
1890 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1891 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1892 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1893 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1894 $form->{taxaccounts} .= "$ptr->{accno} ";
1900 chop $ref->{taxaccounts};
1901 if ($form->{language_id}) {
1903 qq|SELECT tr.translation, tr.longdescription
1905 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1906 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1907 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1908 if ($translation ne "") {
1909 $ref->{description} = $translation;
1910 $ref->{longdescription} = $longdescription;
1914 qq|SELECT tr.translation, tr.longdescription
1916 WHERE tr.language_id IN
1919 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1922 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1923 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1924 if ($translation ne "") {
1925 $ref->{description} = $translation;
1926 $ref->{longdescription} = $longdescription;
1931 push @{ $form->{item_list} }, $ref;
1933 if ($form->{lizenzen}) {
1934 if ($ref->{inventory_accno} > 0) {
1938 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1939 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1940 while (my $ptr = $stw->fetchrow_hashref(NAME_lc)) {
1941 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1950 $main::lxdebug->leave_sub();
1953 ##########################
1954 # get pricegroups from database
1955 # build up selected pricegroup
1956 # if an exchange rate - change price
1959 sub get_pricegroups_for_parts {
1961 $main::lxdebug->enter_sub();
1963 my ($self, $myconfig, $form) = @_;
1965 my $dbh = $form->dbconnect($myconfig);
1967 $form->{"PRICES"} = {};
1971 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
1972 my $service_units = AM->retrieve_units($myconfig, $form, "service");
1973 my $all_units = AM->retrieve_units($myconfig, $form);
1974 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1975 $form->{"PRICES"}{$i} = [];
1977 $id = $form->{"id_$i"};
1979 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1981 $id = $form->{"new_id_$i"};
1984 ($price, $selectedpricegroup_id) = split(/--/,
1985 $form->{"sellprice_pg_$i"});
1987 $pricegroup_old = $form->{"pricegroup_old_$i"};
1988 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
1989 $form->{"old_pricegroup_$i"} = $pricegroup_old;
1991 $price_new = $form->{"price_new_$i"};
1992 $price_old = $form->{"price_old_$i"};
1994 if (!$form->{"unit_old_$i"}) {
1995 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
1996 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
1997 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
1998 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2001 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2002 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2003 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2005 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2006 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2007 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2008 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2009 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2010 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2011 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2012 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2017 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2018 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2019 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2020 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2021 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2025 if (!$form->{"basefactor_$i"}) {
2026 $form->{"basefactor_$i"} = 1;
2032 (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
2033 (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
2043 (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
2045 (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
2046 'selected' AS selected
2049 ORDER BY pricegroup|;
2050 @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
2051 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
2053 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2055 $pkr->{selected} = '';
2057 # if there is an exchange rate change price
2058 if (($form->{exchangerate} * 1) != 0) {
2060 $pkr->{price} /= $form->{exchangerate};
2063 $pkr->{price} *= $form->{"basefactor_$i"};
2065 $pkr->{price} *= $basefactor;
2067 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2069 if ($selectedpricegroup_id eq undef) {
2070 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2072 $pkr->{selected} = ' selected';
2074 # no customer pricesgroup set
2075 if ($pkr->{price} == $pkr->{default_sellprice}) {
2077 $pkr->{price} = $form->{"sellprice_$i"};
2081 $form->{"sellprice_$i"} = $pkr->{price};
2084 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2085 $pkr->{price} = $form->{"sellprice_$i"};
2086 $pkr->{selected} = ' selected';
2090 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2091 if ($selectedpricegroup_id ne $pricegroup_old) {
2092 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2093 $pkr->{selected} = ' selected';
2095 } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2096 if ($pkr->{pricegroup_id} == 0) {
2097 $pkr->{price} = $form->{"sellprice_$i"};
2098 $pkr->{selected} = ' selected';
2100 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2101 $pkr->{selected} = ' selected';
2102 if ( ($pkr->{pricegroup_id} == 0)
2103 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2104 # $pkr->{price} = $form->{"sellprice_$i"};
2106 $pkr->{price} = $form->{"sellprice_$i"};
2110 push @{ $form->{PRICES}{$i} }, $pkr;
2113 $form->{"basefactor_$i"} *= $basefactor;
2122 $main::lxdebug->leave_sub();
2126 $main::lxdebug->enter_sub();
2128 my ($self, $myconfig, $form, $table) = @_;
2130 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2132 # make sure there's no funny stuff in $table
2133 # ToDO: die when this happens and throw an error
2134 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2136 my $dbh = $form->dbconnect($myconfig);
2138 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2139 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2143 $main::lxdebug->leave_sub();
2149 $main::lxdebug->enter_sub();
2151 my ($self, $myconfig, $form, $table, $id) = @_;
2153 $main::lxdebug->leave_sub() and return 0 unless ($id);
2155 # make sure there's no funny stuff in $table
2156 # ToDO: die when this happens and throw an error
2157 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2159 my $dbh = $form->dbconnect($myconfig);
2161 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2162 my ($result) = selectrow_query($form, $dbh, $query, $id);
2166 $main::lxdebug->leave_sub();