use SL::AM;
use SL::ARAP;
use SL::Common;
+use SL::CVar;
use SL::DBUtils;
use SL::DO;
+use SL::GenericTranslations;
use SL::MoreCommon;
use List::Util qw(min);
+use strict;
+
sub post_invoice {
$main::lxdebug->enter_sub();
my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC',
+ dbh => $dbh);
+
my ($query, $sth, @values, $project_id);
my ($allocated, $taxrate, $taxamount, $taxdiff, $item);
my ($amount, $linetotal, $lastinventoryaccno, $lastexpenseaccno);
my ($netamount, $invoicediff, $expensediff) = (0, 0, 0);
my $exchangerate = 0;
+ my ($basefactor, $baseqty, @taxaccounts, $totaltax);
my $all_units = AM->retrieve_units($myconfig, $form);
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
$price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
-
+ #####################################################################
+ # das ist aus IS.pm kopiert. schlimm. jb 7.10.2009
+ # ich würde mir wünschen, dass diese vier stellen zusammengefasst werden
+ # ... vier stellen = (einkauf + verkauf) * (maske + backend)
+ # ansonsten stolpert man immer wieder viermal statt einmal heftig
+ # und auch das undo discount formatting ist nicht besonders wartungsfreundlich
+
+ # keine ahnung wofür das in IS.pm gemacht wird:
+ # my ($dec) = ($fxsellprice =~ /\.(\d+)/);
+ # $dec = length $dec;
+ # my $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ # undo discount formatting
+ $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
+ # deduct discount
+ $form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
+
+ ######################################################################
if ($form->{"inventory_accno_$i"}) {
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
ORDER BY transdate|;
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
- my $totalqty = $base_qty;
+ my $totalqty = $baseqty;
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
my $qty = min $totalqty, ($ref->{base_qty} + $ref->{allocated});
$linetotal = $form->round_amount(($form->{"sellprice_$i"} * $qty) / $basefactor, 2);
next if $payments_only;
# save detail record in invoice table
+ my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
+
$query =
- qq|INSERT INTO invoice (trans_id, parts_id, description, qty, base_qty,
- sellprice, fxsellprice, allocated, unit, deliverydate,
+ qq|INSERT INTO invoice (id, trans_id, parts_id, description, qty, base_qty,
+ sellprice, fxsellprice, discount, allocated, unit, deliverydate,
project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
- @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
+ @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
$form->{"description_$i"}, $form->{"qty_$i"} * -1,
- $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $allocated,
+ $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
$form->{"unit_$i"}, conv_date($form->{deliverydate}),
conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}));
do_query($form, $dbh, $query, @values);
+
+ CVar->save_custom_variables(module => 'IC',
+ sub_module => 'invoice',
+ trans_id => $invoice_id,
+ configs => $ic_cvar_configs,
+ variables => $form,
+ name_prefix => 'ic_',
+ name_postfix => "_$i",
+ dbh => $dbh);
}
$h_item_unit->finish();
my $netamount = 0;
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
$netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2);
next unless $ref->{inventory_accno_id};
ORDER BY transdate DESC|;
my $sth2 = prepare_execute_query($form, $dbh, $query, $ref->{parts_id});
- while (my $pthref = $sth2->fetchrow_hashref(NAME_lc)) {
+ while (my $pthref = $sth2->fetchrow_hashref("NAME_lc")) {
my $qty = $ref->{allocated};
if (($ref->{allocated} + $pthref->{allocated}) > 0) {
$qty = $pthref->{allocated} * -1;
c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
+ i.id AS invoice_id,
i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
- i.price_factor_id, i.price_factor, i.marge_price_factor,
+ i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
FROM invoice i
ORDER BY i.id|;
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
+ # Retrieve custom variables.
+ my $cvars = CVar->get_custom_variables(dbh => $dbh,
+ module => 'IC',
+ sub_module => 'invoice',
+ trans_id => $ref->{invoice_id},
+ );
+ map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
+ delete $ref->{invoice_id};
+
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
delete($ref->{"part_inventory_accno_id"});
$ref->{taxaccounts} = "";
my $i = 0;
- while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
+ while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
$i++;
$ptr->{accno} = $i;
: "current_date";
# get vendor
- @values = ();
+ my @values = ();
+ my $where = '';
if ($vid) {
$where .= 'AND v.id = ?';
push @values, $vid;
}
my $query =
qq|SELECT
- v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
+ v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
v.creditlimit, v.terms, v.notes AS intnotes,
v.email, v.cc, v.bcc, v.language_id, v.payment_id,
v.street, v.zipcode, v.city, v.country, v.taxzone_id,
LEFT JOIN business b ON (b.id = v.business_id)
LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
WHERE 1=1 $where|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
+ my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
map { $params->{$_} = $ref->{$_} } keys %$ref;
$params->{creditremaining} = $params->{creditlimit};
for $ref (@$refs) {
if ($ref->{category} eq 'E') {
$i++;
-
+ my ($tax_id, $rate);
if ($params->{initial_transdate}) {
my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
LEFT JOIN tax t ON (tk.tax_id = t.id)
WHERE (tk.chart_id = ?) AND (startdate <= ?)
ORDER BY tk.startdate DESC
LIMIT 1|;
- my ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
+ ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
$params->{"taxchart_$i"} = "${tax_id}--${rate}";
}
$where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
push @values, $form->{"partnumber_$i"};
}
-
+
if ($form->{"description_$i"}) {
$where .= " ORDER BY p.description";
} else {
my $sth = prepare_execute_query($form, $dbh, $query, @values);
$form->{item_list} = [];
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
# In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
delete($ref->{inventory_accno_id});
# get tax rates and description
- $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
+ my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
$query =
qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
FROM tax t
$ref->{taxaccounts} = "";
my $i = 0;
- while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
+ while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
# if ($customertax{$ref->{accno}}) {
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
}
$sth->finish();
+
+ foreach my $item (@{ $form->{item_list} }) {
+ my $custom_variables = CVar->get_custom_variables(module => 'IC',
+ trans_id => $item->{id},
+ dbh => $dbh,
+ );
+
+ map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
+ }
+
$dbh->disconnect();
$main::lxdebug->leave_sub();
'trans_id' => $form->{vendor_id});
map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
+ $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
+ 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
+ 'allow_fallback' => 1);
+
$dbh->disconnect();
$main::lxdebug->leave_sub();
ORDER BY accno|;
my $sth = prepare_execute_query($query, $dbh, $query);
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
foreach my $key (split(/:/, $ref->{link})) {
if ($key =~ /IC/) {
push @{ $form->{IC_links}{$key} },
my ($self, $form, $dbh) = @_;
- my @delete_oids;
+ my @delete_acc_trans_ids;
# Delete old payment entries from acc_trans.
my $query =
- qq|SELECT oid
+ qq|SELECT acc_trans_id
FROM acc_trans
WHERE (trans_id = ?) AND fx_transaction
UNION
- SELECT at.oid
+ SELECT at.acc_trans_id
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?) AND (c.link LIKE '%AP_paid%')|;
- push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
+ push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
$query =
- qq|SELECT at.oid
+ qq|SELECT at.acc_trans_id
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
- ORDER BY at.oid
+ ORDER BY at.acc_trans_id
OFFSET 1|;
- push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
+ push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
- if (@delete_oids) {
- $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
+ if (@delete_acc_trans_ids) {
+ $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
do_query($form, $dbh, $query);
}
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
- ORDER BY at.oid
+ ORDER BY at.acc_trans_id
LIMIT 1|;
($form->{AP}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
projects / kivitendo-erp.git / blobdiff