package IR;
use SL::AM;
+use SL::ARAP;
use SL::Common;
use SL::DBUtils;
+use SL::DO;
use SL::MoreCommon;
+use List::Util qw(min);
sub post_invoice {
$main::lxdebug->enter_sub();
if (!$payments_only) {
if ($form->{id}) {
&reverse_invoice($dbh, $form);
-
} else {
($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
-
do_query($form, $dbh, qq|INSERT INTO ap (id, invnumber) VALUES (?, '')|, $form->{id});
}
}
if ($form->{currency} eq $defaultcurrency) {
$form->{exchangerate} = 1;
} else {
- $exchangerate =
- $form->check_exchangerate($myconfig, $form->{currency},
- $form->{transdate}, 'sell');
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'sell');
}
- $form->{exchangerate} =
- ($exchangerate)
- ? $exchangerate
- : $form->parse_amount($myconfig, $form->{exchangerate});
-
+ $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
$form->{exchangerate} = 1 unless ($form->{exchangerate} * 1);
my %item_units;
my $q_item_unit = qq|SELECT unit FROM parts WHERE id = ?|;
my $h_item_unit = prepare_query($form, $dbh, $q_item_unit);
+ $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
+ my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
+ my $price_factor;
+
for my $i (1 .. $form->{rowcount}) {
next unless $form->{"id_$i"};
- $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
-
- if ($form->{storno}) {
- $form->{"qty_$i"} *= -1;
- }
+ $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
+ $form->{"qty_$i"} *= -1 if $form->{storno};
- if ($main::eur) {
- $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"};
- }
+ $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"} if $main::eur;
# get item baseunit
if (!$item_units{$form->{"id_$i"}}) {
my $item_unit = $item_units{$form->{"id_$i"}};
if (defined($all_units->{$item_unit}->{factor})
- && ($all_units->{$item_unit}->{factor} ne '')
- && ($all_units->{$item_unit}->{factor} * 1 != 0)) {
+ && ($all_units->{$item_unit}->{factor} ne '')
+ && ($all_units->{$item_unit}->{factor} * 1 != 0)) {
$basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
} else {
$basefactor = 1;
$taxrate = 0;
$form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
- my $fxsellprice = $form->{"sellprice_$i"};
-
- my ($dec) = ($fxsellprice =~ /\.(\d+)/);
- $dec = length $dec;
+ (my $fxsellprice = $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+ my $dec = length $1;
my $decimalplaces = ($dec > 2) ? $dec : 2;
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
+ $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
+
if ($form->{"inventory_accno_$i"}) {
- $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
if ($form->{taxincluded}) {
$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
}
# add purchase to inventory, this one is without the tax!
- $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
- $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) * $form->{exchangerate};
+ $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
$linetotal = $form->round_amount($linetotal, 2);
# this is the difference for the inventory
$form->{amount}{ $form->{id} }{ $form->{"inventory_accno_$i"} } -= $linetotal;
# adjust and round sellprice
- $form->{"sellprice_$i"} =
- $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
+ $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
$lastinventoryaccno = $form->{"inventory_accno_$i"};
@values = ($form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
do_query($form, $dbh, $query, @values);
- if (!$form->{shipped}) {
- $form->update_balance($dbh, "parts", "onhand", qq|id = ?|, $baseqty, $form->{"id_$i"})
- }
-
# check if we sold the item already and
# make an entry for the expense and inventory
$query =
my $totalqty = $base_qty;
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- my $qty = $ref->{base_qty} + $ref->{allocated};
-
- if (($qty - $totalqty) > 0) {
- $qty = $totalqty;
- }
-
+ my $qty = min $totalqty, ($ref->{base_qty} + $ref->{allocated});
$linetotal = $form->round_amount(($form->{"sellprice_$i"} * $qty) / $basefactor, 2);
if ($ref->{allocated} < 0) {
} elsif ($linetotal != 0) {
# add entry for inventory, this one is for the sold item
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey)
- VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|;
- @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal,
- $ref->{transdate}, $ref->{inventory_accno_id});
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|;
+ @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id});
do_query($form, $dbh, $query, @values);
# add expense
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey)
- VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|;
- @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1),
- $ref->{transdate}, $ref->{expense_accno_id});
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|;
+ @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id});
do_query($form, $dbh, $query, @values);
}
$allocated += $qty;
- last if (($totalqty -= $qty) <= 0);
+ last if ($totalqty -= $qty) <= 0;
}
$sth->finish();
- } else {
+ } else { # if ($form->{"inventory_accno_id_$i"})
- $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
if ($form->{taxincluded}) {
$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
if ($form->round_amount($taxrate, 7) == 0) {
if ($form->{taxincluded}) {
foreach $item (@taxaccounts) {
- $taxamount =
- $linetotal * $form->{"${item}_rate"}
- / (1 + abs($form->{"${item}_rate"}));
+ $taxamount = $linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"}));
$totaltax += $taxamount;
$form->{amount}{ $form->{id} }{$item} -= $taxamount;
}
-
} else {
map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
}
-
} else {
map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
}
- $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
- $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) * $form->{exchangerate};
+ $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
$linetotal = $form->round_amount($linetotal, 2);
# this is the difference for expense
$query =
qq|INSERT INTO invoice (trans_id, parts_id, description, qty, base_qty,
sellprice, fxsellprice, allocated, unit, deliverydate,
- project_id, serialnumber)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
@values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
$form->{"description_$i"}, $form->{"qty_$i"} * -1,
$baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $allocated,
$form->{"unit_$i"}, conv_date($form->{deliverydate}),
- conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"});
+ 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);
}
$h_item_unit->finish();
- my $project_id = conv_i($form->{"globalproject_id"});
+ $project_id = conv_i($form->{"globalproject_id"});
$form->{datepaid} = $form->{invdate};
for my $i (1 .. $form->{paidaccounts}) {
$form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
$form->{paid} += $form->{"paid_$i"};
- $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
+ $form->{datepaid} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
}
my ($tax, $paiddiff) = (0, 0);
$expensediff += $paiddiff;
######## this only applies to tax included
- if ($lastinventoryaccno) {
- $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff;
- }
- if ($lastexpenseaccno) {
- $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff;
- }
+
+ $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff if $lastinventoryaccno;
+ $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff if $lastexpenseaccno;
} else {
$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
$form->{amount}{ $form->{id} }{ $form->{AP} } = $netamount + $tax;
- if ($form->{paid} != 0) {
- $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2);
- }
+
+ $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2) if $form->{paid} != 0;
# update exchangerate
- if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
- $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate});
- }
+
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate})
+ if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
# record acc_trans transactions
foreach my $trans_id (keys %{ $form->{amount} }) {
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
$form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
- next if ($payments_only || !$form->{amount}{$trans_id}{$accno});
+ next if $payments_only || !$form->{amount}{$trans_id}{$accno};
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
}
# force AP entry if 0
- if ($form->{amount}{ $form->{id} }{ $form->{AP} } == 0) {
- $form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid};
- }
+
+ $form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid} if $form->{amount}{$form->{id}}{$form->{AP}} == 0;
# record payments and offsetting AP
for my $i (1 .. $form->{paidaccounts}) {
- next if ($form->{"paid_$i"} == 0);
+ next if $form->{"paid_$i"} == 0;
my ($accno) = split /--/, $form->{"AP_paid_$i"};
$form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
if ($form->{currency} eq $defaultcurrency) {
$form->{"exchangerate_$i"} = 1;
} else {
- $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
-
- $form->{"exchangerate_$i"} =
- ($exchangerate)
- ? $exchangerate
- : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
+ $form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
}
# exchangerate difference
- $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
- $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $paiddiff;
+ $form->{fx}{$accno}{ $form->{"datepaid_$i"} } += $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $paiddiff;
# gain/loss
$amount =
($form->{"paid_$i"} * $form->{"exchangerate_$i"});
if ($amount > 0) {
$form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += $amount;
-
} else {
$form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += $amount;
}
$paiddiff = 0;
# update exchange rate
- if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
- $form->update_exchangerate($dbh, $form->{currency},
- $form->{"datepaid_$i"},
- 0, $form->{"exchangerate_$i"});
- }
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, 0, $form->{"exchangerate_$i"})
+ if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
}
# record exchange rate differences and gains/losses
$form->{department_id} = (split /--/, $form->{department})[1];
$form->{invnumber} = $form->{id} unless $form->{invnumber};
- $taxzone_id = 0 if ((3 < $taxzone_id) || (0 > $taxzone_id));
+ $taxzone_id = 0 if (3 < $taxzone_id) || (0 > $taxzone_id);
# save AP record
$query = qq|UPDATE ap SET
- invnumber = ?,
- ordnumber = ?,
- quonumber = ?,
- transdate = ?,
- orddate = ?,
- quodate = ?,
- vendor_id = ?,
- amount = ?,
- netamount = ?,
- paid = ?,
- datepaid = ?,
- duedate = ?,
- invoice = '1',
- taxzone_id = ?,
- taxincluded = ?,
- notes = ?,
- intnotes = ?,
- curr = ?,
- department_id = ?,
- storno = ?,
- globalproject_id = ?,
- cp_id = ?,
- employee_id = ?
+ invnumber = ?, ordnumber = ?, quonumber = ?, transdate = ?,
+ orddate = ?, quodate = ?, vendor_id = ?, amount = ?,
+ netamount = ?, paid = ?, duedate = ?, datepaid = ?,
+ invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
+ intnotes = ?, curr = ?, storno_id = ?, storno = ?,
+ cp_id = ?, employee_id = ?, department_id = ?,
+ globalproject_id = ?
WHERE id = ?|;
- @values = ($form->{invnumber}, $form->{ordnumber}, $form->{quonumber},
- conv_date($form->{invdate}), conv_date($form->{orddate}), conv_date($form->{quodate}),
- conv_i($form->{vendor_id}), $amount, $netamount, $form->{paid},
- $form->{paid} ? conv_date($form->{datepaid}) : undef,
- conv_date($form->{duedate}), $taxzone_id,
- $form->{taxincluded} ? 't' : 'f',
- $form->{notes}, $form->{intnotes}, $form->{currency}, conv_i($form->{department_id}),
- $form->{storno} ? 't' : 'f',
- conv_i($form->{globalproject_id}), conv_i($form->{cp_id}),
- conv_i($form->{employee_id}),
- conv_i($form->{id}));
+ @values = (
+ $form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, conv_date($form->{invdate}),
+ conv_date($form->{orddate}), conv_date($form->{quodate}), conv_i($form->{vendor_id}), $amount,
+ $netamount, $form->{paid}, conv_date($form->{duedate}), $form->{paid} ? conv_date($form->{datepaid}) : undef,
+ '1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f',
+ $form->{intnotes}, $form->{currency}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
+ conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}),
+ conv_i($form->{globalproject_id}),
+ conv_i($form->{id})
+ );
do_query($form, $dbh, $query, @values);
if ($form->{storno}) {
# add shipto
$form->{name} = $form->{vendor};
- $form->{name} =~ s/--$form->{vendor_id}//;
+ $form->{name} =~ s/--\Q$form->{vendor_id}\E//;
$form->add_shipto($dbh, $form->{id}, "AP");
# delete zero entries
Common::webdav_folder($form) if ($main::webdav);
- my $rc = 1;
+ # Link this record to the records it was created from.
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'oe',
+ 'from_ids' => $form->{convert_from_oe_ids},
+ 'to_table' => 'ap',
+ 'to_id' => $form->{id},
+ );
+ delete $form->{convert_from_oe_ids};
+
+ my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
+ if (scalar @convert_from_do_ids) {
+ DO->close_orders('dbh' => $dbh,
+ 'ids' => \@convert_from_do_ids);
+
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'delivery_orders',
+ 'from_ids' => \@convert_from_do_ids,
+ 'to_table' => 'ap',
+ 'to_id' => $form->{id},
+ );
+ }
+ delete $form->{convert_from_do_ids};
+
+ ARAP->close_orders_if_billed('dbh' => $dbh,
+ 'arap_id' => $form->{id},
+ 'table' => 'ap',);
+ my $rc = 1;
if (!$provided_dbh) {
$rc = $dbh->commit();
$dbh->disconnect();
next unless $ref->{inventory_accno_id};
- # update onhand
- $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
-
# if $ref->{allocated} > 0 than we sold that many items
next if ($ref->{allocated} <= 0);
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
-
+ my $query;
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
&reverse_invoice($dbh, $form);
# delete zero entries
- my $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
+ $query = qq|DELETE FROM acc_trans WHERE amount = 0|;
do_query($form, $dbh, $query);
# delete AP record
- my $query = qq|DELETE FROM ap WHERE id = ?|;
+ $query = qq|DELETE FROM ap WHERE id = ?|;
do_query($form, $dbh, $query, conv_i($form->{id}));
my $rc = $dbh->commit;
my ($query, $sth, $ref, $q_invdate);
if (!$form->{id}) {
- $q_invdate = qq|, COALESCE((SELECT MAX(transdate) FROM ar), current_date) AS invdate|;
+ $q_invdate = qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) AS invdate|;
if ($form->{vendor_id}) {
my $vendor_id = $dbh->quote($form->{vendor_id} * 1);
$q_invdate .=
- qq|, COALESCE((SELECT MAX(transdate) FROM ar), current_date) +
+ qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) +
COALESCE((SELECT pt.terms_netto
FROM vendor v
LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
# get default accounts and last invoice number
- $query=
- qq|SELECT
- (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
- (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
- (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
- (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
- (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
- d.curr AS currencies
- $q_invdate
- FROM defaults d|;
+ $query = qq|SELECT
+ (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno,
+ (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
+ (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
+ (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
+ (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
+ d.curr AS currencies
+ $q_invdate
+ FROM defaults d|;
$ref = selectfirst_hashref_query($form, $dbh, $query);
map { $form->{$_} = $ref->{$_} } keys %$ref;
}
# retrieve invoice
- $query =
- qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
- orddate, quodate, globalproject_id,
- ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
- intnotes, curr AS currency
- FROM ap
- WHERE id = ?|;
+ $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
+ orddate, quodate, globalproject_id,
+ ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
+ intnotes, curr AS currency
+ FROM ap
+ WHERE id = ?|;
$ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
+ $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
# get shipto
$query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
# retrieve individual items
$query =
qq|SELECT
- c1.accno AS inventory_accno,
- c1.new_chart_id AS inventory_new_chart,
- date($transdate) - c1.valid_from AS inventory_valid,
-
- c2.accno AS income_accno,
- c2.new_chart_id AS income_new_chart,
- date($transdate) - c2.valid_from AS income_valid,
+ c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
+ 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,
- c3.accno AS expense_accno,
- c3.new_chart_id AS expense_new_chart,
- date($transdate) - c3.valid_from AS expense_valid,
-
- i.description, i.qty, i.fxsellprice AS sellprice,
- i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
-
- p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin,
- pr.projectnumber,
- pg.partsgroup
+ i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
+ i.price_factor_id, i.price_factor, i.marge_price_factor,
+ p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
FROM invoice i
JOIN parts p ON (i.parts_id = p.id)
- LEFT JOIN chart c1 ON
- ((SELECT inventory_accno_id
- FROM buchungsgruppen
- WHERE id = p.buchungsgruppen_id) = c1.id)
- LEFT JOIN chart c2 ON
- ((SELECT income_accno_id_${taxzone_id}
- FROM buchungsgruppen
- WHERE id = p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON
- ((SELECT expense_accno_id_${taxzone_id}
- FROM buchungsgruppen
- WHERE id = p.buchungsgruppen_id) = c3.id)
+ LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
+ LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
+ LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
LEFT JOIN project pr ON (i.project_id = pr.id)
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- if (!$ref->{"part_inventory_accno_id"}) {
- map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
- }
+ map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
delete($ref->{"part_inventory_accno_id"});
foreach my $type (qw(inventory income expense)) {
while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
- my $query =
- qq|SELECT accno, new_chart_id, date($transdate) - valid_from
- FROM chart
- WHERE id = ?|;
- ($ref->{"${type}_accno"},
- $ref->{"${type}_new_chart"},
- $ref->{"${type}_valid"})
- = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
+ my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
+ @$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
}
}
# get tax rates and description
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
+ qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
LEFT JOIN chart c ON (c.id = t.chart_id)
WHERE t.id in
- (SELECT tk.tax_id
- FROM taxkeys tk
- WHERE tk.chart_id =
- (SELECT id
- FROM chart
- WHERE accno = ?)
+ (SELECT tk.tax_id FROM taxkeys tk
+ WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
AND (startdate <= $transdate)
ORDER BY startdate DESC
LIMIT 1)
$ref->{taxaccounts} .= "$ptr->{accno} ";
- if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
+ if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
sub get_vendor {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form) = @_;
+ my ($self, $myconfig, $form, $params) = @_;
+
+ $params = $form unless defined $params && ref $params eq "HASH";
# connect to database
my $dbh = $form->dbconnect($myconfig);
my $dateformat = $myconfig->{dateformat};
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
- my $vid = conv_i($form->{vendor_id});
+ my $vid = conv_i($params->{vendor_id});
+ my $vnr = conv_i($params->{vendornumber});
my $duedate =
- ($form->{invdate})
- ? "to_date(" . $dbh->quote($form->{invdate}) . ", '$dateformat')"
+ ($params->{invdate})
+ ? "to_date(" . $dbh->quote($params->{invdate}) . ", '$dateformat')"
: "current_date";
# get vendor
+ @values = ();
+ if ($vid) {
+ $where .= 'AND v.id = ?';
+ push @values, $vid;
+ }
+ if ($vnr) {
+ $where .= 'AND v.vendornumber = ?';
+ push @values, $vnr;
+ }
my $query =
qq|SELECT
- v.name AS vendor, v.creditlimit, v.terms, v.notes AS intnotes,
+ v.id AS vendor_id, v.name AS vendor, 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,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
FROM vendor v
LEFT JOIN business b ON (b.id = v.business_id)
LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
- WHERE v.id = ?|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $vid);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
+ WHERE 1=1 $where|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
+ map { $params->{$_} = $ref->{$_} } keys %$ref;
- $form->{creditremaining} = $form->{creditlimit};
+ $params->{creditremaining} = $params->{creditlimit};
$query = qq|SELECT SUM(amount - paid) FROM ap WHERE vendor_id = ?|;
my ($unpaid_invoices) = selectfirst_array_query($form, $dbh, $query, $vid);
- $form->{creditremaining} -= $unpaid_invoices;
+ $params->{creditremaining} -= $unpaid_invoices;
$query = qq|SELECT o.amount,
(SELECT e.sell
my $sth = prepare_execute_query($form, $dbh, $query, $vid);
while (my ($amount, $exch) = $sth->fetchrow_array()) {
$exch = 1 unless $exch;
- $form->{creditremaining} -= $amount * $exch;
+ $params->{creditremaining} -= $amount * $exch;
}
$sth->finish();
# get shipto if we do not convert an order or invoice
- if (!$form->{shipto}) {
- delete @{$form}{qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail)};
+ if (!$params->{shipto}) {
+ delete @{$params}{qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail)};
$query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module= 'CT')|;
$ref = selectfirst_hashref_query($form, $dbh, $query, $vid);
- @{$form}{keys %$ref} = @{$ref}{keys %$ref};
- map { $form->{$_} = $ref->{$_} } keys %$ref;
+ @{$params}{keys %$ref} = @{$ref}{keys %$ref};
+ map { $params->{$_} = $ref->{$_} } keys %$ref;
}
- if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
+ if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
# setup last accounts used
$query =
qq|SELECT c.id, c.accno, c.description, c.link, c.category
if ($ref->{category} eq 'E') {
$i++;
- if ($form->{initial_transdate}) {
+ 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}, $form->{initial_transdate});
- $form->{"taxchart_$i"} = "${tax_id}--${rate}";
+ my ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
+ $params->{"taxchart_$i"} = "${tax_id}--${rate}";
}
- $form->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
+ $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
}
if ($ref->{category} eq 'L') {
- $form->{APselected} = $form->{AP_1} = $ref->{accno};
+ $params->{APselected} = $params->{AP_1} = $ref->{accno};
}
}
- $form->{rowcount} = $i if ($i && !$form->{type});
+ $params->{rowcount} = $i if ($i && !$params->{type});
}
$dbh->disconnect();
p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
p.unit, p.assembly, p.bin, p.onhand, p.formel,
p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
- p.inventory_accno_id,
+ p.inventory_accno_id, p.price_factor_id,
+
+ pfac.factor AS price_factor,
c1.accno AS inventory_accno,
c1.new_chart_id AS inventory_new_chart,
FROM buchungsgruppen
WHERE id = p.buchungsgruppen_id) = c3.id)
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
+ LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
WHERE $where|;
my $sth = prepare_execute_query($form, $dbh, $query, @values);
$ref->{taxaccounts} .= "$ptr->{accno} ";
- if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
+ if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
$stw->finish();
chop $ref->{taxaccounts};
+ $ref->{onhand} *= 1;
+
push @{ $form->{item_list} }, $ref;
}
my @values;
# get contact id, set it if nessessary
- $form->{cp_id} = (split /--/, $form->{contact})[1];
+ $form->{cp_id} *= 1;
my $contact = "";
if ($form->{cp_id}) {
$contact = "AND cp.cp_id = ?";
map { $form->{$_} = $ref->{$_} } keys %$ref;
+ my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
+ 'module' => 'CT',
+ 'trans_id' => $form->{vendor_id});
+ map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
+
$dbh->disconnect();
$main::lxdebug->leave_sub();
return $rc;
}
+sub get_duedate {
+ $main::lxdebug->enter_sub();
+
+ my $self = shift;
+ my %params = @_;
+
+ if (!$params{vendor_id} || !$params{invdate}) {
+ $main::lxdebug->leave_sub();
+ return $params{default};
+ }
+
+ my $myconfig = \%main::myconfig;
+ my $form = $main::form;
+
+ my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
+
+ my $query = qq|SELECT ?::date + pt.terms_netto
+ FROM vendor v
+ LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)
+ WHERE v.id = ?|;
+
+ my ($sth, $duedate);
+
+ if (($sth = $dbh->prepare($query)) && $sth->execute($params{invdate}, conv_i($params{vendor_id}))) {
+ ($duedate) = $sth->fetchrow_array();
+ $sth->finish();
+ } else {
+ $dbh->rollback();
+ }
+
+ $duedate ||= $params{default};
+
+ $main::lxdebug->leave_sub();
+
+ return $duedate;
+}
+
+
1;
projects / kivitendo-erp.git / blobdiff