1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
43 $main::lxdebug->enter_sub();
45 my ($self, $myconfig, $form, $locale) = @_;
47 $form->{duedate} ||= $form->{invdate};
50 my $dbh = $form->dbconnect($myconfig);
53 my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
54 ($form->{terms}) = selectrow_query($form, $dbh, $query);
56 my (@project_ids, %projectnumbers);
58 push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
60 # sort items by partsgroup
61 for $i (1 .. $form->{rowcount}) {
63 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
64 $partsgroup = $form->{"partsgroup_$i"};
66 push @partsgroup, [$i, $partsgroup];
67 push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
71 $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
72 join(", ", map({ "?" } @project_ids)) . ")";
73 $sth = $dbh->prepare($query);
74 $sth->execute(@project_ids) ||
75 $form->dberror($query . " (" . join(", ", @project_ids) . ")");
76 while (my $ref = $sth->fetchrow_hashref()) {
77 $projectnumbers{$ref->{id}} = $ref->{projectnumber};
82 $form->{"globalprojectnumber"} =
83 $projectnumbers{$form->{"globalproject_id"}};
90 my %oid = ('Pg' => 'oid',
93 # sort items by partsgroup
94 for $i (1 .. $form->{rowcount}) {
96 if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
97 $partsgroup = $form->{"partsgroup_$i"};
99 push @partsgroup, [$i, $partsgroup];
112 my $nodiscount_subtotal = 0;
113 my $discount_subtotal = 0;
115 my $subtotal_header = 0;
119 qw(runningnumber number description longdescription qty ship unit bin
120 deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
121 partnotes serialnumber reqdate sellprice listprice netprice
122 discount p_discount discount_sub nodiscount_sub
123 linetotal nodiscount_linetotal tax_rate projectnumber);
126 qw(taxbase tax taxdescription taxrate taxnumber);
128 foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
131 if ($item->[1] ne $sameitem) {
132 push(@{ $form->{description} }, qq|$item->[1]|);
133 $sameitem = $item->[1];
135 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
138 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
140 if ($form->{"id_$i"} != 0) {
142 # add number, description and qty to $form->{number},
143 if ($form->{"subtotal_$i"} && !$subtotal_header) {
144 $subtotal_header = $i;
145 $position = int($position);
148 } elsif ($subtotal_header) {
150 $position = int($position);
151 $position = $position.".".$subposition;
153 $position = int($position);
156 push(@{ $form->{runningnumber} }, $position);
157 push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
158 push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
159 push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
160 push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
161 push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
162 push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
163 push(@{ $form->{qty} },
164 $form->format_amount($myconfig, $form->{"qty_$i"}));
165 push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
166 push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
168 push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
169 push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
170 push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
171 push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
172 push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
174 if ($form->{lizenzen}) {
175 if ($form->{"licensenumber_$i"}) {
176 $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
177 ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
178 push(@{ $form->{licensenumber} }, $licensenumber);
179 push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
182 push(@{ $form->{licensenumber} }, "");
183 push(@{ $form->{validuntil} }, "");
188 push(@{ $form->{listprice} }, $form->{"listprice_$i"});
190 my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
191 my ($dec) = ($sellprice =~ /\.(\d+)/);
193 my $decimalplaces = ($dec > 2) ? $dec : 2;
197 $sellprice * $form->parse_amount($myconfig,
198 $form->{"discount_$i"}) / 100,
202 $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
204 # keep a netprice as well, (sellprice - discount)
205 $form->{"netprice_$i"} = $sellprice - $i_discount;
207 push(@{ $form->{netprice} },
208 ($form->{"netprice_$i"} != 0)
209 ? $form->format_amount(
210 $myconfig, $form->{"netprice_$i"},
216 $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
218 my $nodiscount_linetotal =
219 $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
223 ? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
225 $linetotal = ($linetotal != 0) ? $linetotal : " ";
227 push(@{ $form->{discount} }, $discount);
228 push(@{ $form->{p_discount} }, $form->{"discount_$i"});
229 if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
230 $form->{discount_p} = $form->{"discount_$i"};
232 $form->{total} += $linetotal;
233 $discount_subtotal += $linetotal;
234 $form->{nodiscount_total} += $nodiscount_linetotal;
235 $nodiscount_subtotal += $nodiscount_linetotal;
236 $form->{discount_total} += $form->parse_amount($myconfig, $discount);
238 if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
239 $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
240 push(@{ $form->{discount_sub} }, $discount_subtotal);
241 $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
242 push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
243 $discount_subtotal = 0;
244 $nodiscount_subtotal = 0;
245 $subtotal_header = 0;
247 push(@{ $form->{discount_sub} }, "");
248 push(@{ $form->{nodiscount_sub} }, "");
251 if ($linetotal == $netto_linetotal) {
252 $nodiscount += $linetotal;
255 push(@{ $form->{linetotal} },
256 $form->format_amount($myconfig, $linetotal, 2));
257 push(@{ $form->{nodiscount_linetotal} },
258 $form->format_amount($myconfig, $nodiscount_linetotal, 2));
260 push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
262 @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
266 map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
268 if ($form->{taxincluded}) {
271 $taxamount = $linetotal * $taxrate / (1 + $taxrate);
272 $taxbase = $linetotal - $taxamount;
274 $taxamount = $linetotal * $taxrate;
275 $taxbase = $linetotal;
278 if ($form->round_amount($taxrate, 7) == 0) {
279 if ($form->{taxincluded}) {
280 foreach $item (@taxaccounts) {
282 $form->round_amount($linetotal * $form->{"${item}_rate"} /
283 (1 + abs($form->{"${item}_rate"})),
286 $taxaccounts{$item} += $taxamount;
287 $taxdiff += $taxamount;
289 $taxbase{$item} += $taxbase;
291 $taxaccounts{ $taxaccounts[0] } += $taxdiff;
293 foreach $item (@taxaccounts) {
294 $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
295 $taxbase{$item} += $taxbase;
299 foreach $item (@taxaccounts) {
300 $taxaccounts{$item} +=
301 $taxamount * $form->{"${item}_rate"} / $taxrate;
302 $taxbase{$item} += $taxbase;
305 $tax_rate = $taxrate * 100;
306 push(@{ $form->{tax_rate} }, qq|$tax_rate|);
307 if ($form->{"assembly_$i"}) {
310 # get parts and push them onto the stack
312 if ($form->{groupitems}) {
314 qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
316 $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
320 qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
322 JOIN parts p ON (a.parts_id = p.id)
323 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
324 WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
325 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
327 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
328 if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
329 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
330 $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
331 push(@{ $form->{description} }, $sameitem);
334 map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
336 push(@{ $form->{description} },
337 $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
339 . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
340 map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
348 foreach my $item (sort keys %taxaccounts) {
349 push(@{ $form->{taxbase} },
350 $form->format_amount($myconfig, $taxbase{$item}, 2));
352 $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
354 push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
355 push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
356 push(@{ $form->{taxrate} },
357 $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
358 push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
361 for my $i (1 .. $form->{paidaccounts}) {
362 if ($form->{"paid_$i"}) {
363 push(@{ $form->{payment} }, $form->{"paid_$i"});
364 my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
365 push(@{ $form->{paymentaccount} }, $description);
366 push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
367 push(@{ $form->{paymentsource} }, $form->{"source_$i"});
369 $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
372 if($form->{taxincluded}) {
373 $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
376 $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
378 $yesdiscount = $form->{nodiscount_total} - $nodiscount;
379 $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
380 $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
381 $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
382 $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
385 ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
387 $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
389 $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
390 $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
391 $form->set_payment_options($myconfig, $form->{invdate});
393 $form->{username} = $myconfig->{name};
397 $main::lxdebug->leave_sub();
400 sub project_description {
401 $main::lxdebug->enter_sub();
403 my ($self, $dbh, $id) = @_;
405 my $query = qq|SELECT description FROM project WHERE id = ?|;
406 my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
408 $main::lxdebug->leave_sub();
413 sub customer_details {
414 $main::lxdebug->enter_sub();
416 my ($self, $myconfig, $form, @wanted_vars) = @_;
418 # connect to database
419 my $dbh = $form->dbconnect($myconfig);
421 # get contact id, set it if nessessary
424 my @values = (conv_i($form->{customer_id}));
427 if ($form->{cp_id}) {
428 $where = qq| AND (cp.cp_id = ?) |;
429 push(@values, conv_i($form->{cp_id}));
432 # get rest for the customer
434 qq|SELECT ct.*, cp.*, ct.notes as customernotes,
435 ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
437 LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
438 WHERE (ct.id = ?) $where
441 my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
443 # remove id and taxincluded before copy back
444 delete @$ref{qw(id taxincluded)};
446 @wanted_vars = grep({ $_ } @wanted_vars);
447 if (scalar(@wanted_vars) > 0) {
449 map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
450 map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
453 map { $form->{$_} = $ref->{$_} } keys %$ref;
455 if ($form->{delivery_customer_id}) {
457 qq|SELECT *, notes as customernotes
461 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
463 map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
466 if ($form->{delivery_vendor_id}) {
468 qq|SELECT *, notes as customernotes
472 $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
474 map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
478 $main::lxdebug->leave_sub();
482 $main::lxdebug->enter_sub();
484 my ($self, $myconfig, $form) = @_;
486 # connect to database, turn off autocommit
487 my $dbh = $form->dbconnect_noauto($myconfig);
489 my ($query, $sth, $null, $project_id, $deliverydate, @values);
490 my $exchangerate = 0;
492 if (!$form->{employee_id}) {
493 $form->get_employee($dbh);
496 ($null, $form->{department_id}) = split(/--/, $form->{department});
498 my $all_units = AM->retrieve_units($myconfig, $form);
502 &reverse_invoice($dbh, $form);
505 $query = qq|SELECT nextval('glid')|;
506 ($form->{"id"}) = selectrow_query($form, $dbh, $query);
508 $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
509 do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
511 if (!$form->{invnumber}) {
513 $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
514 "cnnumber" : "invnumber", $dbh);
518 my ($netamount, $invoicediff) = (0, 0);
519 my ($amount, $linetotal, $lastincomeaccno);
521 if ($form->{currency} eq $form->{defaultcurrency}) {
522 $form->{exchangerate} = 1;
525 $form->check_exchangerate($myconfig, $form->{currency},
526 $form->{transdate}, 'buy');
529 $form->{exchangerate} =
532 : $form->parse_amount($myconfig, $form->{exchangerate});
534 $form->{expense_inventory} = "";
538 foreach my $i (1 .. $form->{rowcount}) {
539 if ($form->{type} eq "credit_note") {
540 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
541 $form->{shipped} = 1;
543 $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
548 if ($form->{storno}) {
549 $form->{"qty_$i"} *= -1;
552 if ($form->{"id_$i"}) {
555 if (defined($baseunits{$form->{"id_$i"}})) {
556 $item_unit = $baseunits{$form->{"id_$i"}};
559 $query = qq|SELECT unit FROM parts WHERE id = ?|;
560 ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
561 $baseunits{$form->{"id_$i"}} = $item_unit;
564 if (defined($all_units->{$item_unit}->{factor})
565 && ($all_units->{$item_unit}->{factor} ne '')
566 && ($all_units->{$item_unit}->{factor} != 0)) {
567 $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
571 $baseqty = $form->{"qty_$i"} * $basefactor;
573 # undo discount formatting
574 $form->{"discount_$i"} =
575 $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
577 my ($allocated, $taxrate) = (0, 0);
580 # keep entered selling price
582 $form->parse_amount($myconfig, $form->{"sellprice_$i"});
584 my ($dec) = ($fxsellprice =~ /\.(\d+)/);
586 my $decimalplaces = ($dec > 2) ? $dec : 2;
590 $form->round_amount($fxsellprice * $form->{"discount_$i"},
592 $form->{"sellprice_$i"} = $fxsellprice - $discount;
595 map({ $taxrate += $form->{"${_}_rate"} } split(/ /,
596 $form->{"taxaccounts_$i"}));
598 # round linetotal to 2 decimal places
600 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
602 if ($form->{taxincluded}) {
603 $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
604 $form->{"sellprice_$i"} =
605 $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
607 $taxamount = $linetotal * $taxrate;
610 $netamount += $linetotal;
612 if ($taxamount != 0) {
614 $form->{amount}{ $form->{id} }{$_} +=
615 $taxamount * $form->{"${_}_rate"} / $taxrate
616 } split(/ /, $form->{"taxaccounts_$i"});
619 # add amount to income, $form->{amount}{trans_id}{accno}
621 $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
624 $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
625 $form->{exchangerate};
626 $linetotal = $form->round_amount($linetotal, 2);
628 # this is the difference from the inventory
629 $invoicediff += ($amount - $linetotal);
631 $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
634 $lastincomeaccno = $form->{"income_accno_$i"};
636 # adjust and round sellprice
637 $form->{"sellprice_$i"} =
638 $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
641 if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
643 # adjust parts onhand quantity
645 if ($form->{"assembly_$i"}) {
647 # do not update if assembly consists of all services
649 qq|SELECT sum(p.inventory_accno_id)
651 JOIN assembly a ON (a.parts_id = p.id)
653 $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
655 if ($sth->fetchrow_array) {
656 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
657 $baseqty * -1, $form->{"id_$i"})
658 unless $form->{shipped};
662 # record assembly item as allocated
663 &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
665 $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
666 $baseqty * -1, $form->{"id_$i"})
667 unless $form->{shipped};
669 $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
673 # get pricegroup_id and save it
674 ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
676 my $subtotal = $form->{"subtotal_$i"} * 1;
678 # save detail record in invoice table
680 qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
681 sellprice, fxsellprice, discount, allocated, assemblyitem,
682 unit, deliverydate, project_id, serialnumber, pricegroup_id,
683 ordnumber, transdate, cusordnumber, base_qty, subtotal)
684 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
686 @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
687 $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
688 $form->{"sellprice_$i"}, $fxsellprice,
689 $form->{"discount_$i"}, $allocated, 'f',
690 $form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}),
691 $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
692 $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
693 $form->{"cusordnumber_$i"}, $baseqty, $subtotal);
694 do_query($form, $dbh, $query, @values);
696 if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
698 qq|INSERT INTO licenseinvoice (trans_id, license_id)
699 VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
700 @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
701 do_query($form, $dbh, $query, @values);
706 $form->{datepaid} = $form->{invdate};
708 # total payments, don't move we need it here
709 for my $i (1 .. $form->{paidaccounts}) {
710 if ($form->{type} eq "credit_note") {
711 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
713 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
715 $form->{paid} += $form->{"paid_$i"};
716 $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
719 my ($tax, $diff) = (0, 0);
721 $netamount = $form->round_amount($netamount, 2);
723 # figure out rounding errors for total amount vs netamount + taxes
724 if ($form->{taxincluded}) {
726 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
727 $diff += $amount - $netamount * $form->{exchangerate};
728 $netamount = $amount;
730 foreach my $item (split(/ /, $form->{taxaccounts})) {
731 $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
732 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
733 $tax += $form->{amount}{ $form->{id} }{$item};
734 $netamount -= $form->{amount}{ $form->{id} }{$item};
737 $invoicediff += $diff;
738 ######## this only applies to tax included
739 if ($lastincomeaccno) {
740 $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
744 $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
745 $diff = $amount - $netamount * $form->{exchangerate};
746 $netamount = $amount;
747 foreach my $item (split(/ /, $form->{taxaccounts})) {
748 $form->{amount}{ $form->{id} }{$item} =
749 $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
752 $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
755 $amount - $form->{amount}{ $form->{id} }{$item} *
756 $form->{exchangerate};
757 $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
758 $tax += $form->{amount}{ $form->{id} }{$item};
762 $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
764 $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
767 $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
769 # update exchangerate
770 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
771 $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
772 $form->{exchangerate}, 0);
775 $project_id = conv_i($form->{"globalproject_id"});
777 foreach my $trans_id (keys %{ $form->{amount} }) {
778 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
779 next unless ($form->{expense_inventory} =~ /$accno/);
781 ($form->{amount}{$trans_id}{$accno} =
782 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
786 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
787 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
788 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
789 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
790 do_query($form, $dbh, $query, @values);
791 $form->{amount}{$trans_id}{$accno} = 0;
795 foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
797 ($form->{amount}{$trans_id}{$accno} =
798 $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
802 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
803 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
804 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
805 @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
806 do_query($form, $dbh, $query, @values);
811 # deduct payment differences from diff
812 for my $i (1 .. $form->{paidaccounts}) {
813 if ($form->{"paid_$i"} != 0) {
815 $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
816 $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
820 # record payments and offsetting AR
821 if (!$form->{storno}) {
822 for my $i (1 .. $form->{paidaccounts}) {
824 next if ($form->{"paid_$i"} == 0);
826 my ($accno) = split(/--/, $form->{"AR_paid_$i"});
827 $form->{"datepaid_$i"} = $form->{invdate}
828 unless ($form->{"datepaid_$i"});
829 $form->{datepaid} = $form->{"datepaid_$i"};
833 if ($form->{currency} eq $form->{defaultcurrency}) {
834 $form->{"exchangerate_$i"} = 1;
837 $form->check_exchangerate($myconfig, $form->{currency},
838 $form->{"datepaid_$i"}, 'buy');
840 $form->{"exchangerate_$i"} =
841 $exchangerate ? $exchangerate
842 : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
846 $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
848 if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
850 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
851 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
852 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
853 @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
854 do_query($form, $dbh, $query, @values);
858 $form->{"paid_$i"} *= -1;
861 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
862 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
863 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
864 @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
865 $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
866 do_query($form, $dbh, $query, @values);
868 # exchangerate difference
869 $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
870 $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
874 $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
875 $form->{"exchangerate_$i"};
877 $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
880 $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
886 # update exchange rate
887 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
888 $form->update_exchangerate($dbh, $form->{currency},
889 $form->{"datepaid_$i"},
890 $form->{"exchangerate_$i"}, 0);
895 # record exchange rate differences and gains/losses
896 foreach my $accno (keys %{ $form->{fx} }) {
897 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
899 ($form->{fx}{$accno}{$transdate} =
900 $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
905 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
906 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
907 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
908 @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
909 do_query($form, $dbh, $query, @values);
914 $amount = $netamount + $tax;
916 # set values which could be empty to 0
917 my $datepaid = conv_date($form->{paid});
918 my $duedate = conv_date($form->{duedate});
919 $deliverydate = conv_date($form->{deliverydate});
921 # fill in subject if there is none
922 $form->{subject} = qq|$form->{label} $form->{invnumber}|
923 unless $form->{subject};
925 # if there is a message stuff it into the intnotes
926 my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
927 my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
928 my $now = scalar localtime;
929 $form->{intnotes} .= qq|\r
930 \r| if $form->{intnotes};
932 $form->{intnotes} .= qq|[email]\r
935 $cc${bcc}Subject: $form->{subject}\r
937 Message: $form->{message}\r| if $form->{message};
940 $query = qq|UPDATE ar set
969 delivery_customer_id = ?,
970 delivery_vendor_id = ?,
974 globalproject_id = ?,
976 transaction_description = ?
978 @values = ($form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
979 conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}),
980 conv_i($form->{"customer_id"}), $amount, $netamount, $form->{"paid"},
981 conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
982 $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
983 $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
984 $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
985 $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
986 conv_i($form->{"shipto_id"}),
987 conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
988 conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
989 $form->{"storno"} ? 't' : 'f', conv_i($form->{"globalproject_id"}),
990 conv_i($form->{"cp_id"}), $form->{transaction_description},
991 conv_i($form->{"id"}));
992 do_query($form, $dbh, $query, @values);
994 if($form->{"formname"} eq "credit_note") {
995 for my $i (1 .. $form->{paidaccounts}) {
996 $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
997 @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
998 do_query($form, $dbh, $query, @values);
1002 if ($form->{storno}) {
1005 paid = paid + amount,
1007 intnotes = ? || intnotes
1009 do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
1010 do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
1014 $form->{name} = $form->{customer};
1015 $form->{name} =~ s/--$form->{customer_id}//;
1017 if (!$form->{shipto_id}) {
1018 $form->add_shipto($dbh, $form->{id}, "AR");
1021 # save printed, emailed and queued
1022 $form->save_status($dbh);
1024 Common::webdav_folder($form) if ($main::webdav);
1026 my $rc = $dbh->commit;
1029 $main::lxdebug->leave_sub();
1035 $main::lxdebug->enter_sub() and my ($self, $myconfig, $form, $locale) = @_;
1037 # connect to database, turn off autocommit
1038 my $dbh = $form->dbconnect_noauto($myconfig);
1040 $form->{datepaid} = $form->{invdate};
1042 # total payments, don't move we need it here
1043 for my $i ( 1 .. $form->{paidaccounts} ) {
1044 $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
1045 $form->{"paid_$i"} *= -1 if $form->{type} eq "credit_note";
1046 $form->{"paid"} += $form->{"paid_$i"};
1047 $form->{"datepaid"} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
1050 $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1052 # record payments and offsetting AR
1053 for my $i (1 .. $form->{paidaccounts}) {
1054 if ($form->{"paid_$i"}) {
1056 my ($accno) = split /--/, $form->{"AR_paid_$i"};
1057 $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
1058 $form->{datepaid} = $form->{"datepaid_$i"};
1061 if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
1062 $form->{"exchangerate_$i"} = 1;
1064 $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1065 $form->{"exchangerate_$i"} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
1069 $amount = $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"}, 2);
1072 qq|DELETE FROM acc_trans
1073 WHERE (trans_id = ?)
1074 AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
1075 AND (amount = ?) AND (transdate = ?)|;
1076 do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, conv_date($form->{"datepaid_$i"}));
1078 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
1079 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?,
1080 (SELECT taxkey_id FROM chart WHERE accno = ?))|;
1081 do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, $form->{"datepaid_$i"}, conv_i($form->{"globalproject_id"}), $accno);
1084 $form->{"paid_$i"} *= -1;
1087 qq|DELETE FROM acc_trans
1088 WHERE (trans_id = ?)
1089 AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
1090 AND (amount = ?) AND (transdate = ?) AND (source = ?) AND (memo = ?)|;
1091 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"});
1094 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey)
1095 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
1096 (SELECT taxkey_id FROM chart WHERE accno = ?))|;
1097 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"},
1098 conv_i($form->{"globalproject_id"}), $accno);
1101 $amount = $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} * $form->{"exchangerate_$i"};
1102 $form->{fx}{ $form->{($amount > 0 ? 'fxgain_accno' : 'fxloss_accno')} }{ $form->{"datepaid_$i"} } += $amount;
1106 # update exchange rate
1107 if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
1108 $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, $form->{"exchangerate_$i"}, 0);
1114 # record exchange rate differences and gains/losses
1115 foreach my $accno (keys %{ $form->{fx} }) {
1116 foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
1118 if ($form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2)) { # '=' is no typo, it's an assignment
1120 qq|DELETE FROM acc_trans
1121 WHERE (trans_id = ?)
1122 AND (chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?))
1123 AND (amount = ?) AND (transdate = ?) AND (cleared = ?) AND (fx_transaction = ?)|;
1124 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1);
1126 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, project_id, taxkey)
1127 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
1128 (SELECT taxkey_id FROM chart WHERE accno = ?))|;
1129 do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1, conv_i($form->{"globalproject_id"}), $accno);
1136 delete $form->{datepaid} unless $form->{paid};
1138 my $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
1139 do_query($form, $dbh, $query, $form->{"paid"}, conv_date($form->{"datepaid"}), conv_i($form->{"id"}));
1141 my $rc = $dbh->commit;
1144 $main::lxdebug->leave_sub() and return $rc;
1147 sub process_assembly {
1148 $main::lxdebug->enter_sub();
1150 my ($dbh, $form, $id, $totalqty) = @_;
1153 qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
1154 p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
1156 JOIN parts p ON (a.parts_id = p.id)
1158 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1160 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1164 $ref->{inventory_accno_id} *= 1;
1165 $ref->{expense_accno_id} *= 1;
1167 # multiply by number of assemblies
1168 $ref->{qty} *= $totalqty;
1170 if ($ref->{assembly}) {
1171 &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
1174 if ($ref->{inventory_accno_id}) {
1175 $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
1179 # save detail record for individual assembly item in invoice table
1181 qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
1182 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
1183 @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
1184 do_query($form, $dbh, $query, @values);
1190 $main::lxdebug->leave_sub();
1194 $main::lxdebug->enter_sub();
1196 my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
1197 $form->{taxzone_id} *=1;
1198 my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
1199 my $taxzone_id = $form->{"taxzone_id"} * 1;
1201 qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
1203 c1.accno AS inventory_accno,
1204 c1.new_chart_id AS inventory_new_chart,
1205 date($transdate) - c1.valid_from AS inventory_valid,
1207 c2.accno AS income_accno,
1208 c2.new_chart_id AS income_new_chart,
1209 date($transdate) - c2.valid_from AS income_valid,
1211 c3.accno AS expense_accno,
1212 c3.new_chart_id AS expense_new_chart,
1213 date($transdate) - c3.valid_from AS expense_valid
1215 FROM invoice i, parts p
1216 LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
1217 LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
1218 LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
1219 WHERE (i.parts_id = p.id)
1220 AND (i.parts_id = ?)
1221 AND ((i.base_qty + i.allocated) < 0)
1223 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
1228 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1229 if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
1233 $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
1235 # total expenses and inventory
1236 # sellprice is the cost of the item
1237 $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
1240 $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
1242 $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
1243 $form->{expense_inventory} .= " " . $ref->{expense_accno};
1244 $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
1246 $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
1247 $form->{expense_inventory} .= " " . $ref->{inventory_accno};
1253 last if (($totalqty -= $qty) <= 0);
1258 $main::lxdebug->leave_sub();
1263 sub reverse_invoice {
1264 $main::lxdebug->enter_sub();
1266 my ($dbh, $form) = @_;
1268 # reverse inventory items
1270 qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
1272 JOIN parts p ON (i.parts_id = p.id)
1273 WHERE i.trans_id = ?|;
1274 my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
1276 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1278 if ($ref->{inventory_accno_id} || $ref->{assembly}) {
1280 # if the invoice item is not an assemblyitem adjust parts onhand
1281 if (!$ref->{assemblyitem}) {
1283 # adjust onhand in parts table
1284 $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
1287 # loop if it is an assembly
1288 next if ($ref->{assembly});
1290 # de-allocated purchases
1292 qq|SELECT i.id, i.trans_id, i.allocated
1294 WHERE (i.parts_id = ?) AND (i.allocated > 0)
1295 ORDER BY i.trans_id DESC|;
1296 my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
1298 while (my $inhref = $sth2->fetchrow_hashref(NAME_lc)) {
1300 if (($ref->{qty} - $inhref->{allocated}) > 0) {
1301 $qty = $inhref->{allocated};
1305 $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
1307 last if (($ref->{qty} -= $qty) <= 0);
1316 @values = (conv_i($form->{id}));
1317 do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
1318 do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
1320 if ($form->{lizenzen}) {
1322 qq|DELETE FROM licenseinvoice
1323 WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
1324 do_query($form, $dbh, $query, @values);
1327 do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
1329 $main::lxdebug->leave_sub();
1332 sub delete_invoice {
1333 $main::lxdebug->enter_sub();
1335 my ($self, $myconfig, $form, $spool) = @_;
1337 # connect to database
1338 my $dbh = $form->dbconnect_noauto($myconfig);
1340 &reverse_invoice($dbh, $form);
1342 my @values = (conv_i($form->{id}));
1345 do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
1347 # delete spool files
1348 my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
1350 # delete status entries
1351 do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
1353 my $rc = $dbh->commit;
1357 map { unlink "$spool/$_" if -f "$spool/$_"; } @{ $spoolfiles };
1360 $main::lxdebug->leave_sub();
1365 sub retrieve_invoice {
1366 $main::lxdebug->enter_sub();
1368 my ($self, $myconfig, $form) = @_;
1370 # connect to database
1371 my $dbh = $form->dbconnect_noauto($myconfig);
1373 my ($sth, $ref, $query);
1375 my $query_transdate = ", current_date AS invdate" if !$form->{id};
1379 (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
1380 (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
1381 (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
1382 (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
1383 (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
1384 d.curr AS currencies
1388 $ref = selectfirst_hashref_query($form, $dbh, $query);
1389 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1392 my $id = conv_i($form->{id});
1397 a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
1398 a.orddate, a.quodate, a.globalproject_id,
1399 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
1400 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
1401 a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
1402 a.employee_id, a.salesman_id, a.payment_id,
1403 a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
1404 a.transaction_description,
1407 LEFT JOIN employee e ON (e.id = a.employee_id)
1409 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1410 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1413 $form->{exchangerate} =
1414 $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
1417 $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
1418 $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
1420 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
1422 foreach my $vc (qw(customer vendor)) {
1423 next if !$form->{"delivery_${vc}_id"};
1424 ($form->{"delivery_${vc}_string"})
1425 = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
1428 # get printed, emailed
1430 qq|SELECT printed, emailed, spoolfile, formname
1432 WHERE trans_id = ?|;
1433 $sth = prepare_execute_query($form, $dbh, $query, $id);
1435 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1436 $form->{printed} .= "$ref->{formname} " if $ref->{printed};
1437 $form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
1438 $form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
1439 if $ref->{spoolfile};
1442 map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
1445 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1446 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1449 my $taxzone_id = $form->{taxzone_id} *= 1;
1450 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1452 # retrieve individual items
1455 c1.accno AS inventory_accno,
1456 c1.new_chart_id AS inventory_new_chart,
1457 date($transdate) - c1.valid_from AS inventory_valid,
1459 c2.accno AS income_accno,
1460 c2.new_chart_id AS income_new_chart,
1461 date($transdate) - c2.valid_from as income_valid,
1463 c3.accno AS expense_accno,
1464 c3.new_chart_id AS expense_new_chart,
1465 date($transdate) - c3.valid_from AS expense_valid,
1467 i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
1468 i.discount, i.parts_id AS id, i.unit, i.deliverydate,
1469 i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id,
1470 i.ordnumber, i.transdate, i.cusordnumber, i.subtotal,
1472 p.partnumber, p.assembly, p.bin, p.notes AS partnotes,
1473 p.inventory_accno_id AS part_inventory_accno_id, p.formel,
1480 LEFT JOIN parts p ON (i.parts_id = p.id)
1481 LEFT JOIN project pr ON (i.project_id = pr.id)
1482 LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
1483 LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
1485 LEFT JOIN chart c1 ON
1486 ((SELECT inventory_accno_id
1487 FROM buchungsgruppen
1488 WHERE id = p.buchungsgruppen_id) = c1.id)
1489 LEFT JOIN chart c2 ON
1490 ((SELECT income_accno_id_${taxzone_id}
1491 FROM buchungsgruppen
1492 WHERE id=p.buchungsgruppen_id) = c2.id)
1493 LEFT JOIN chart c3 ON
1494 ((SELECT expense_accno_id_${taxzone_id}
1495 FROM buchungsgruppen
1496 WHERE id = p.buchungsgruppen_id) = c3.id)
1498 WHERE (i.trans_id = ?)
1499 AND NOT (i.assemblyitem = '1')
1502 $sth = prepare_execute_query($form, $dbh, $query, $id);
1504 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1505 if (!$ref->{"part_inventory_accno_id"}) {
1506 map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
1508 delete($ref->{"part_inventory_accno_id"});
1510 foreach my $type (qw(inventory income expense)) {
1511 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1513 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1516 ($ref->{"${type}_accno"},
1517 $ref->{"${type}_new_chart"},
1518 $ref->{"${type}_valid"})
1519 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1523 # get tax rates and description
1525 ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1527 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1529 LEFT JOIN chart c ON (c.id = t.chart_id)
1533 WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
1534 AND startdate <= date($transdate)
1535 ORDER BY startdate DESC
1538 my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
1539 $ref->{taxaccounts} = "";
1541 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1543 # if ($customertax{$ref->{accno}}) {
1544 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1548 $ref->{taxaccounts} .= "$ptr->{accno} ";
1550 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1551 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1552 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1553 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1554 $form->{taxaccounts} .= "$ptr->{accno} ";
1559 if ($form->{lizenzen}) {
1561 qq|SELECT l.licensenumber, l.id AS licenseid
1562 FROM license l, licenseinvoice li
1563 WHERE l.id = li.license_id AND li.trans_id = ?|;
1564 my ($licensenumber, $licenseid)
1565 = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
1566 $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
1569 $ref->{qty} *= -1 if $form->{type} eq "credit_note";
1571 chop $ref->{taxaccounts};
1572 push @{ $form->{invoice_details} }, $ref;
1577 Common::webdav_folder($form) if ($main::webdav);
1580 my $rc = $dbh->commit;
1583 $main::lxdebug->leave_sub();
1589 $main::lxdebug->enter_sub();
1591 my ($self, $myconfig, $form) = @_;
1593 # connect to database
1594 my $dbh = $form->dbconnect($myconfig);
1596 my $dateformat = $myconfig->{dateformat};
1597 $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
1599 my (@values, $duedate, $ref, $query);
1601 if ($form->{invdate}) {
1602 $duedate = "to_date(?, '$dateformat')";
1603 push @values, $form->{invdate};
1605 $duedate = "current_date";
1608 my $cid = conv_i($form->{customer_id});
1613 c.name AS customer, c.discount, c.creditlimit, c.terms,
1614 c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
1615 c.street, c.zipcode, c.city, c.country,
1616 c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
1617 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
1618 b.discount AS tradediscount, b.description AS business
1620 LEFT JOIN business b ON (b.id = c.business_id)
1621 LEFT JOIN payment_terms pt ON (c.payment_id = pt.id)
1624 $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
1625 map { $form->{$_} = $ref->{$_} } keys %$ref;
1628 qq|SELECT sum(amount - paid) AS dunning_amount
1630 WHERE (paid < amount)
1631 AND (customer_id = ?)
1632 AND (dunning_config_id IS NOT NULL)|;
1633 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1634 map { $form->{$_} = $ref->{$_} } keys %$ref;
1637 qq|SELECT dnn.dunning_description AS max_dunning_level
1638 FROM dunning_config dnn
1639 WHERE id IN (SELECT dunning_config_id
1641 WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
1642 ORDER BY dunning_level DESC LIMIT 1|;
1643 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1644 map { $form->{$_} = $ref->{$_} } keys %$ref;
1646 #check whether payment_terms are better than old payment_terms
1647 if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
1650 (SELECT ranking FROM payment_terms WHERE id = ?),
1651 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1652 my ($old_ranking, $new_ranking)
1653 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{customer_payment_id}));
1654 if ($new_ranking > $old_ranking) {
1655 $form->{payment_id} = $form->{customer_payment_id};
1659 if ($form->{payment_id} eq "") {
1660 $form->{payment_id} = $form->{customer_payment_id};
1663 $form->{creditremaining} = $form->{creditlimit};
1664 $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
1665 my ($value) = selectrow_query($form, $dbh, $query, $cid);
1666 $form->{creditremaining} -= $value;
1670 (SELECT e.buy FROM exchangerate e
1671 WHERE e.curr = o.curr
1672 AND e.transdate = o.transdate)
1674 WHERE o.customer_id = ?
1675 AND o.quotation = '0'
1676 AND o.closed = '0'|;
1677 $sth = prepare_execute_query($form, $dbh, $query, $cid);
1679 while (my ($amount, $exch) = $sth->fetchrow_array) {
1680 $exch = 1 unless $exch;
1681 $form->{creditremaining} -= $amount * $exch;
1685 # get shipto if we did not converted an order or invoice
1686 if (!$form->{shipto}) {
1687 map { delete $form->{$_} }
1688 qw(shiptoname shiptodepartment_1 shiptodepartment_2
1689 shiptostreet shiptozipcode shiptocity shiptocountry
1690 shiptocontact shiptophone shiptofax shiptoemail);
1692 $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
1693 $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
1695 map { $form->{$_} = $ref->{$_} } keys %$ref;
1698 # setup last accounts used for this customer
1699 if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
1701 qq|SELECT c.id, c.accno, c.description, c.link, c.category
1703 JOIN acc_trans ac ON (ac.chart_id = c.id)
1704 JOIN ar a ON (a.id = ac.trans_id)
1705 WHERE a.customer_id = ?
1706 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
1707 AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
1708 $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
1711 while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1712 if ($ref->{category} eq 'I') {
1714 $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
1716 if ($form->{initial_transdate}) {
1718 qq|SELECT tk.tax_id, t.rate
1720 LEFT JOIN tax t ON tk.tax_id = t.id
1721 WHERE (tk.chart_id = ?) AND (startdate <= date(?))
1722 ORDER BY tk.startdate DESC
1724 my ($tax_id, $rate) =
1725 selectrow_query($form, $dbh, $tax_query, $ref->{id},
1726 $form->{initial_transdate});
1727 $form->{"taxchart_$i"} = "${tax_id}--${rate}";
1730 if ($ref->{category} eq 'A') {
1731 $form->{ARselected} = $form->{AR_1} = $ref->{accno};
1735 $form->{rowcount} = $i if ($i && !$form->{type});
1740 $main::lxdebug->leave_sub();
1744 $main::lxdebug->enter_sub();
1746 my ($self, $myconfig, $form) = @_;
1748 # connect to database
1749 my $dbh = $form->dbconnect($myconfig);
1751 my $i = $form->{rowcount};
1753 my $where = qq|NOT p.obsolete = '1'|;
1756 foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
1757 my ($table, $field) = split m/\./, $column;
1758 next if !$form->{"${field}_${i}"};
1759 $where .= qq| AND lower(${column}) ILIKE ?|;
1760 push @values, '%' . $form->{"${field}_${i}"} . '%';
1763 if ($form->{"description_$i"}) {
1764 $where .= qq| ORDER BY p.description|;
1766 $where .= qq| ORDER BY p.partnumber|;
1770 if ($form->{type} eq "invoice") {
1772 $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
1773 $form->{invdate} ? $dbh->quote($form->{invdate}) :
1777 $form->{transdate} ? $dbh->quote($form->{transdate}) :
1781 my $taxzone_id = $form->{taxzone_id} * 1;
1782 $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
1786 p.id, p.partnumber, p.description, p.sellprice,
1787 p.listprice, p.inventory_accno_id,
1789 c1.accno AS inventory_accno,
1790 c1.new_chart_id AS inventory_new_chart,
1791 date($transdate) - c1.valid_from AS inventory_valid,
1793 c2.accno AS income_accno,
1794 c2.new_chart_id AS income_new_chart,
1795 date($transdate) - c2.valid_from AS income_valid,
1797 c3.accno AS expense_accno,
1798 c3.new_chart_id AS expense_new_chart,
1799 date($transdate) - c3.valid_from AS expense_valid,
1801 p.unit, p.assembly, p.bin, p.onhand,
1802 p.notes AS partnotes, p.notes AS longdescription,
1803 p.not_discountable, p.formel, p.payment_id AS part_payment_id,
1808 LEFT JOIN chart c1 ON
1809 ((SELECT inventory_accno_id
1810 FROM buchungsgruppen
1811 WHERE id = p.buchungsgruppen_id) = c1.id)
1812 LEFT JOIN chart c2 ON
1813 ((SELECT income_accno_id_${taxzone_id}
1814 FROM buchungsgruppen
1815 WHERE id = p.buchungsgruppen_id) = c2.id)
1816 LEFT JOIN chart c3 ON
1817 ((SELECT expense_accno_id_${taxzone_id}
1818 FROM buchungsgruppen
1819 WHERE id = p.buchungsgruppen_id) = c3.id)
1820 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1822 my $sth = prepare_execute_query($form, $dbh, $query, @values);
1824 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1826 # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
1827 # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
1828 # Buchungskonto also aus dem Ergebnis rausgenommen werden.
1829 if (!$ref->{inventory_accno_id}) {
1830 map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
1832 delete($ref->{inventory_accno_id});
1834 foreach my $type (qw(inventory income expense)) {
1835 while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
1837 qq|SELECT accno, new_chart_id, date($transdate) - valid_from
1840 ($ref->{"${type}_accno"},
1841 $ref->{"${type}_new_chart"},
1842 $ref->{"${type}_valid"})
1843 = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
1847 #check whether payment_terms are better than old payment_terms
1848 if (($form->{payment_id} ne "") && ($form->{part_payment_id} ne "")) {
1851 (SELECT ranking FROM payment_terms WHERE id = ?),
1852 (SELECT ranking FROM payment_terms WHERE id = ?)|;
1853 my ($old_ranking, $new_ranking)
1854 = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{part_payment_id}));
1855 if ($new_ranking > $old_ranking) {
1856 $form->{payment_id} = $form->{customer_payment_id};
1860 if ($form->{payment_id} eq "") {
1861 $form->{payment_id} = $form->{part_payment_id};
1864 # get tax rates and description
1865 $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
1867 qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
1869 LEFT JOIN chart c ON (c.id = t.chart_id)
1873 WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
1875 ORDER BY startdate DESC
1878 @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
1879 $stw = $dbh->prepare($query);
1880 $stw->execute(@values) || $form->dberror($query);
1882 $ref->{taxaccounts} = "";
1884 while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1886 # if ($customertax{$ref->{accno}}) {
1887 if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
1891 $ref->{taxaccounts} .= "$ptr->{accno} ";
1893 if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1894 $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
1895 $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
1896 $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
1897 $form->{taxaccounts} .= "$ptr->{accno} ";
1903 chop $ref->{taxaccounts};
1904 if ($form->{language_id}) {
1906 qq|SELECT tr.translation, tr.longdescription
1908 WHERE tr.language_id = ? AND tr.parts_id = ?|;
1909 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1910 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1911 if ($translation ne "") {
1912 $ref->{description} = $translation;
1913 $ref->{longdescription} = $longdescription;
1917 qq|SELECT tr.translation, tr.longdescription
1919 WHERE tr.language_id IN
1922 WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
1925 @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
1926 my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
1927 if ($translation ne "") {
1928 $ref->{description} = $translation;
1929 $ref->{longdescription} = $longdescription;
1934 push @{ $form->{item_list} }, $ref;
1936 if ($form->{lizenzen}) {
1937 if ($ref->{inventory_accno} > 0) {
1941 WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
1942 my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
1943 while (my $ptr = $stw->fetchrow_hashref(NAME_lc)) {
1944 push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
1953 $main::lxdebug->leave_sub();
1956 ##########################
1957 # get pricegroups from database
1958 # build up selected pricegroup
1959 # if an exchange rate - change price
1962 sub get_pricegroups_for_parts {
1964 $main::lxdebug->enter_sub();
1966 my ($self, $myconfig, $form) = @_;
1968 my $dbh = $form->dbconnect($myconfig);
1970 $form->{"PRICES"} = {};
1974 my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
1975 my $service_units = AM->retrieve_units($myconfig, $form, "service");
1976 my $all_units = AM->retrieve_units($myconfig, $form);
1977 while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
1978 $form->{"PRICES"}{$i} = [];
1980 $id = $form->{"id_$i"};
1982 if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
1984 $id = $form->{"new_id_$i"};
1987 ($price, $selectedpricegroup_id) = split(/--/,
1988 $form->{"sellprice_pg_$i"});
1990 $pricegroup_old = $form->{"pricegroup_old_$i"};
1991 $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
1992 $form->{"old_pricegroup_$i"} = $pricegroup_old;
1994 $price_new = $form->{"price_new_$i"};
1995 $price_old = $form->{"price_old_$i"};
1997 if (!$form->{"unit_old_$i"}) {
1998 # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
1999 # Einheit, wie sie in den Stammdaten hinterlegt wurde.
2000 # Es sollte also angenommen werden, dass diese ausgewaehlt war.
2001 $form->{"unit_old_$i"} = $form->{"unit_$i"};
2004 # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
2005 # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
2006 $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
2008 my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
2009 if (!$check_units->{$form->{"selected_unit_$i"}} ||
2010 ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
2011 $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
2012 # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
2013 # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
2014 # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
2015 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
2020 if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
2021 if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
2022 $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
2023 $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
2024 $all_units->{$form->{"unit_old_$i"}}->{"factor"};
2028 if (!$form->{"basefactor_$i"}) {
2029 $form->{"basefactor_$i"} = 1;
2035 (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
2036 (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
2046 (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
2048 (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
2049 'selected' AS selected
2052 ORDER BY pricegroup|;
2053 @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
2054 my $pkq = prepare_execute_query($form, $dbh, $query, @values);
2056 while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
2058 $pkr->{selected} = '';
2060 # if there is an exchange rate change price
2061 if (($form->{exchangerate} * 1) != 0) {
2063 $pkr->{price} /= $form->{exchangerate};
2066 $pkr->{price} *= $form->{"basefactor_$i"};
2068 $pkr->{price} *= $basefactor;
2070 $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
2072 if ($selectedpricegroup_id eq undef) {
2073 if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
2075 $pkr->{selected} = ' selected';
2077 # no customer pricesgroup set
2078 if ($pkr->{price} == $pkr->{default_sellprice}) {
2080 $pkr->{price} = $form->{"sellprice_$i"};
2084 $form->{"sellprice_$i"} = $pkr->{price};
2087 } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
2088 $pkr->{price} = $form->{"sellprice_$i"};
2089 $pkr->{selected} = ' selected';
2093 if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
2094 if ($selectedpricegroup_id ne $pricegroup_old) {
2095 if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2096 $pkr->{selected} = ' selected';
2098 } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
2099 if ($pkr->{pricegroup_id} == 0) {
2100 $pkr->{price} = $form->{"sellprice_$i"};
2101 $pkr->{selected} = ' selected';
2103 } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
2104 $pkr->{selected} = ' selected';
2105 if ( ($pkr->{pricegroup_id} == 0)
2106 and ($pkr->{price} == $form->{"sellprice_$i"})) {
2107 # $pkr->{price} = $form->{"sellprice_$i"};
2109 $pkr->{price} = $form->{"sellprice_$i"};
2113 push @{ $form->{PRICES}{$i} }, $pkr;
2116 $form->{"basefactor_$i"} *= $basefactor;
2125 $main::lxdebug->leave_sub();
2129 $main::lxdebug->enter_sub();
2131 my ($self, $myconfig, $form, $table) = @_;
2133 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2135 # make sure there's no funny stuff in $table
2136 # ToDO: die when this happens and throw an error
2137 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2139 my $dbh = $form->dbconnect($myconfig);
2141 my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
2142 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2146 $main::lxdebug->leave_sub();
2152 $main::lxdebug->enter_sub();
2154 my ($self, $myconfig, $form, $table) = @_;
2156 $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
2158 # make sure there's no funny stuff in $table
2159 # ToDO: die when this happens and throw an error
2160 $main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
2162 my $dbh = $form->dbconnect($myconfig);
2164 my $query = qq|SELECT storno FROM $table WHERE id = ?|;
2165 my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
2169 $main::lxdebug->leave_sub();