my ($self, $myconfig, $form, $locale) = @_;
- $form->{duedate} = $form->{invdate} unless ($form->{duedate});
+ $form->{duedate} ||= $form->{invdate};
# connect to database
my $dbh = $form->dbconnect($myconfig);
+ my $sth;
- my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
- AS terms
- FROM defaults|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($form->{terms}) = $sth->fetchrow_array;
- $sth->finish;
+ my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
+ ($form->{terms}) = selectrow_query($form, $dbh, $query);
my (@project_ids, %projectnumbers);
if ($form->{lizenzen}) {
if ($form->{"licensenumber_$i"}) {
- $query =
- qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($licensenumber, $validuntil) = $sth->fetchrow_array;
+ $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
+ ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
push(@{ $form->{licensenumber} }, $licensenumber);
- push(@{ $form->{validuntil} },
- $locale->date($myconfig, $validuntil, 0));
- $sth->finish;
+ push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
+
} else {
push(@{ $form->{licensenumber} }, "");
push(@{ $form->{validuntil} }, "");
push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
- @taxaccounts = split / /, $form->{"taxaccounts_$i"};
+ @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
$taxrate = 0;
$taxdiff = 0;
$sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
}
- $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
- pg.partsgroup
- FROM assembly a
- JOIN parts p ON (a.parts_id = p.id)
- LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
- WHERE a.bom = '1'
- AND a.id = '$form->{"id_$i"}'
- $sortorder|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query =
+ qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
+ FROM assembly a
+ JOIN parts p ON (a.parts_id = p.id)
+ LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
+ WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
+ $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
push(@{ $form->{payment} }, $form->{"paid_$i"});
- my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
+ my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
push(@{ $form->{paymentaccount} }, $description);
push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
push(@{ $form->{paymentsource} }, $form->{"source_$i"});
my ($self, $dbh, $id) = @_;
- my $query = qq|SELECT p.description
- FROM project p
- WHERE p.id = $id|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($_) = $sth->fetchrow_array;
-
- $sth->finish;
+ my $query = qq|SELECT description FROM project WHERE id = ?|;
+ my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
$main::lxdebug->leave_sub();
# get contact id, set it if nessessary
$form->{cp_id} *= 1;
- $contact = "";
+ my @values;
+
+ my $where = "";
if ($form->{cp_id}) {
- $contact = "and cp.cp_id = $form->{cp_id}";
+ $where = qq| AND (cp.cp_id = ?) |;
+ push(@values, conv_i($form->{cp_id}));
}
# get rest for the customer
- my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes, ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
- FROM customer ct
- LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
- WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
+ my $query =
+ qq|SELECT ct.*, cp.*, ct.notes as customernotes,
+ ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
+ FROM customer ct
+ LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
+ WHERE (ct.id = ?) $where
+ ORDER BY cp.cp_id
+ LIMIT 1|;
+ push(@values, conv_i($form->{customer_id}));
+ my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
# remove id and taxincluded before copy back
delete @$ref{qw(id taxincluded)};
}
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
if ($form->{delivery_customer_id}) {
- my $query = qq|SELECT ct.*, ct.notes as customernotes
- FROM customer ct
- WHERE ct.id = $form->{delivery_customer_id} limit 1|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
+ $query =
+ qq|SELECT *, notes as customernotes
+ FROM customer
+ WHERE id = ?
+ LIMIT 1|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
- $sth->finish;
map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
}
if ($form->{delivery_vendor_id}) {
- my $query = qq|SELECT ct.*, ct.notes as customernotes
- FROM customer ct
- WHERE ct.id = $form->{delivery_vendor_id} limit 1|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
+ $query =
+ qq|SELECT *, notes as customernotes
+ FROM customer
+ WHERE id = ?
+ LIMIT 1|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
- $sth->finish;
map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
}
$dbh->disconnect;
# connect to database, turn off autocommit
my $dbh = $form->dbconnect_noauto($myconfig);
- my ($query, $sth, $null, $project_id, $deliverydate);
+ my ($query, $sth, $null, $project_id, $deliverydate, @values);
my $exchangerate = 0;
- ($null, $form->{employee_id}) = split /--/, $form->{employee};
+ ($null, $form->{employee_id}) = split(/--/, $form->{employee});
unless ($form->{employee_id}) {
$form->get_employee($dbh);
}
- $form->{payment_id} *= 1;
- $form->{language_id} *= 1;
- $form->{taxzone_id} *= 1;
- $form->{delivery_customer_id} *= 1;
- $form->{delivery_vendor_id} *= 1;
- $form->{storno} *= 1;
- $form->{shipto_id} *= 1;
-
-
($null, $form->{department_id}) = split(/--/, $form->{department});
- $form->{department_id} *= 1;
-
- my $service_units = AM->retrieve_units($myconfig,$form,"service");
- my $part_units = AM->retrieve_units($myconfig,$form,"dimension");
-
+ my $all_units = AM->retrieve_units($myconfig, $form);
if ($form->{id}) {
&reverse_invoice($dbh, $form);
} else {
- my $uid = rand() . time;
+ $query = qq|SELECT nextval('glid')|;
+ ($form->{"id"}) = selectrow_query($form, $dbh, $query);
- $uid .= $form->{login};
-
- $uid = substr($uid, 2, 75);
-
- $query = qq|INSERT INTO ar (invnumber, employee_id)
- VALUES ('$uid', $form->{employee_id})|;
- $dbh->do($query) || $form->dberror($query);
-
- $query = qq|SELECT a.id FROM ar a
- WHERE a.invnumber = '$uid'|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($form->{id}) = $sth->fetchrow_array;
- $sth->finish;
+ $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
+ do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
if (!$form->{invnumber}) {
$form->{invnumber} =
}
}
- map { $form->{$_} =~ s/\'/\'\'/g }
- (qw(invnumber shippingpoint shipvia notes intnotes message));
-
my ($netamount, $invoicediff) = (0, 0);
my ($amount, $linetotal, $lastincomeaccno);
$form->{expense_inventory} = "";
+ my %baseunits;
+
foreach my $i (1 .. $form->{rowcount}) {
if ($form->{type} eq "credit_note") {
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
- $form->{shipped} = 1;
+ $form->{shipped} = 1;
} else {
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
}
}
if ($form->{"id_$i"}) {
+ my $item_unit;
- # get item baseunit
- $query = qq|SELECT p.unit
- FROM parts p
- WHERE p.id = $form->{"id_$i"}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- my ($item_unit) = $sth->fetchrow_array();
- $sth->finish;
-
- if ($form->{"inventory_accno_$i"}) {
- if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') {
- $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor};
- } else {
- $basefactor = 1;
- }
- $baseqty = $form->{"qty_$i"} * $basefactor;
+ if (defined($baseunits{$form->{"id_$i"}})) {
+ $item_unit = $baseunits{$form->{"id_$i"}};
} else {
- if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') {
- $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor};
- } else {
- $basefactor = 1;
- }
- $baseqty = $form->{"qty_$i"} * $basefactor;
+ # get item baseunit
+ $query = qq|SELECT unit FROM parts WHERE id = ?|;
+ ($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
+ $baseunits{$form->{"id_$i"}} = $item_unit;
}
- map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
- (qw(partnumber description unit));
+ if (defined($all_units->{$item_unit}->{factor})
+ && ($all_units->{$item_unit}->{factor} ne '')
+ && ($all_units->{$item_unit}->{factor} != 0)) {
+ $basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
+ } else {
+ $basefactor = 1;
+ }
+ $baseqty = $form->{"qty_$i"} * $basefactor;
# undo discount formatting
$form->{"discount_$i"} =
$form->{"sellprice_$i"} = $fxsellprice - $discount;
# add tax rates
- map { $taxrate += $form->{"${_}_rate"} } split / /,
- $form->{"taxaccounts_$i"};
+ map({ $taxrate += $form->{"${_}_rate"} } split(/ /,
+ $form->{"taxaccounts_$i"}));
# round linetotal to 2 decimal places
$linetotal =
map {
$form->{amount}{ $form->{id} }{$_} +=
$taxamount * $form->{"${_}_rate"} / $taxrate
- } split / /, $form->{"taxaccounts_$i"};
+ } split(/ /, $form->{"taxaccounts_$i"});
}
# add amount to income, $form->{amount}{trans_id}{accno}
if ($form->{"assembly_$i"}) {
# do not update if assembly consists of all services
- $query = qq|SELECT sum(p.inventory_accno_id)
- FROM parts p
- JOIN assembly a ON (a.parts_id = p.id)
- WHERE a.id = $form->{"id_$i"}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query =
+ qq|SELECT sum(p.inventory_accno_id)
+ FROM parts p
+ JOIN assembly a ON (a.parts_id = p.id)
+ WHERE a.id = ?|;
+ $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
if ($sth->fetchrow_array) {
$form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
}
}
- $deliverydate =
- ($form->{"deliverydate_$i"})
- ? qq|'$form->{"deliverydate_$i"}'|
- : "NULL";
-
# get pricegroup_id and save it
- ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
+ ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
$pricegroup_id *= 1;
my $subtotal = $form->{"subtotal_$i"} * 1;
# save detail record in invoice table
- $query = qq|INSERT INTO invoice (trans_id, parts_id, description,longdescription, qty,
- sellprice, fxsellprice, discount, allocated, assemblyitem,
- unit, deliverydate, project_id, serialnumber, pricegroup_id,
- ordnumber, transdate, cusordnumber, base_qty, subtotal)
- VALUES ($form->{id}, $form->{"id_$i"},
- '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
- $form->{"sellprice_$i"}, $fxsellprice,
- $form->{"discount_$i"}, $allocated, 'f',
- '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}, 'NULL') . qq|,
- '$form->{"serialnumber_$i"}', '$pricegroup_id',
- '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
- $dbh->do($query) || $form->dberror($query);
-
- if ($form->{lizenzen}) {
- if ($form->{"licensenumber_$i"}) {
- $query =
- qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($invoice_row_id) = $sth->fetchrow_array;
- $sth->finish;
-
- $query =
- qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
- $dbh->do($query) || $form->dberror($query);
- }
+ $query =
+ qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
+ sellprice, fxsellprice, discount, allocated, assemblyitem,
+ unit, deliverydate, project_id, serialnumber, pricegroup_id,
+ ordnumber, transdate, cusordnumber, base_qty, subtotal)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+
+ @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
+ $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
+ $form->{"sellprice_$i"}, $fxsellprice,
+ $form->{"discount_$i"}, $allocated, 'f',
+ $form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}),
+ $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
+ $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
+ $form->{"cusordnumber_$i"}, $baseqty, $subtotal);
+ do_query($form, $dbh, $query, @values);
+
+ if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
+ $query =
+ qq|INSERT INTO licenseinvoice (trans_id, license_id)
+ VALUES ((SELECT id FROM invoice WHERE trans_id = ? ORDER BY oid DESC LIMIT 1), ?)|;
+ @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
+ do_query($form, $dbh, $query, @values);
}
-
}
}
$diff += $amount - $netamount * $form->{exchangerate};
$netamount = $amount;
- foreach my $item (split / /, $form->{taxaccounts}) {
+ foreach my $item (split(/ /, $form->{taxaccounts})) {
$amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
$form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
$tax += $form->{amount}{ $form->{id} }{$item};
$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
$diff = $amount - $netamount * $form->{exchangerate};
$netamount = $amount;
- foreach my $item (split / /, $form->{taxaccounts}) {
+ foreach my $item (split(/ /, $form->{taxaccounts})) {
$form->{amount}{ $form->{id} }{$item} =
$form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
$amount =
$form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
) != 0
) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, taxkey, project_id)
- VALUES ($trans_id, (SELECT c.id FROM chart c
- WHERE c.accno = '$accno'),
- $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
- (SELECT taxkey_id FROM chart WHERE accno = '$accno'), ?)|;
- do_query($form, $dbh, $query, $project_id);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
+ do_query($form, $dbh, $query, @values);
$form->{amount}{$trans_id}{$accno} = 0;
}
}
$form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
) != 0
) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, taxkey, project_id)
- VALUES ($trans_id, (SELECT id FROM chart
- WHERE accno = '$accno'),
- $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
- (SELECT taxkey_id FROM chart WHERE accno = '$accno'), ?)|;
- do_query($form, $dbh, $query, $project_id);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
+ do_query($form, $dbh, $query, @values);
}
}
}
}
}
- # force AR entry if 0
- # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
-
# record payments and offsetting AR
if (!$form->{storno}) {
for my $i (1 .. $form->{paidaccounts}) {
-
- if ($form->{"paid_$i"} != 0) {
- my ($accno) = split /--/, $form->{"AR_paid_$i"};
- $form->{"datepaid_$i"} = $form->{invdate}
- unless ($form->{"datepaid_$i"});
- $form->{datepaid} = $form->{"datepaid_$i"};
-
- $exchangerate = 0;
-
- if ($form->{currency} eq $form->{defaultcurrency}) {
- $form->{"exchangerate_$i"} = 1;
- } else {
- $exchangerate =
- $form->check_exchangerate($myconfig, $form->{currency},
- $form->{"datepaid_$i"}, 'buy');
-
- $form->{"exchangerate_$i"} =
- ($exchangerate)
- ? $exchangerate
+
+ next if ($form->{"paid_$i"} == 0);
+
+ my ($accno) = split(/--/, $form->{"AR_paid_$i"});
+ $form->{"datepaid_$i"} = $form->{invdate}
+ unless ($form->{"datepaid_$i"});
+ $form->{datepaid} = $form->{"datepaid_$i"};
+
+ $exchangerate = 0;
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ $form->{"exchangerate_$i"} = 1;
+ } else {
+ $exchangerate =
+ $form->check_exchangerate($myconfig, $form->{currency},
+ $form->{"datepaid_$i"}, 'buy');
+
+ $form->{"exchangerate_$i"} =
+ $exchangerate ? $exchangerate
: $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
- }
-
- # record AR
- $amount =
- $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
- 2);
-
- if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, taxkey, project_id)
- VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = ?),
- $amount, '$form->{"datepaid_$i"}',
- (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
- do_query($form, $dbh, $query, $form->{AR}, $form->{AR}, $project_id);
- }
-
- # record payment
- $form->{"paid_$i"} *= -1;
-
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, memo, taxkey, project_id)
- VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = ?),
- $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
- '$form->{"source_$i"}', '$form->{"memo_$i"}',
- (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
- do_query($form, $dbh, $query, $accno, $accno, $project_id);
-
- # exchangerate difference
- $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
- $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
-
- # gain/loss
- $amount =
- $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$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;
- }
-
- $diff = 0;
-
- # update exchange rate
- if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
- $form->update_exchangerate($dbh, $form->{currency},
- $form->{"datepaid_$i"},
- $form->{"exchangerate_$i"}, 0);
- }
+ }
+
+ # record AR
+ $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
+
+ if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
+ do_query($form, $dbh, $query, @values);
+ }
+
+ # record payment
+ $form->{"paid_$i"} *= -1;
+
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
+ $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
+ do_query($form, $dbh, $query, @values);
+
+ # exchangerate difference
+ $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
+ $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
+
+ # gain/loss
+ $amount =
+ $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$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;
+ }
+
+ $diff = 0;
+
+ # update exchange rate
+ if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
+ $form->update_exchangerate($dbh, $form->{currency},
+ $form->{"datepaid_$i"},
+ $form->{"exchangerate_$i"}, 0);
}
}
}
) != 0
) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, cleared, fx_transaction, taxkey, project_id)
- VALUES ($form->{id},
- (SELECT c.id FROM chart c
- WHERE c.accno = ?),
- $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1',
- (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
- do_query($form, $dbh, $query, $accno, $accno, $project_id);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
+ do_query($form, $dbh, $query, @values);
}
}
}
$amount = $netamount + $tax;
# set values which could be empty to 0
- $form->{terms} *= 1;
- $form->{taxincluded} *= 1;
- my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
- my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
- my $deliverydate =
- ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL";
+ my $datepaid = conv_date($form->{paid});
+ my $duedate = conv_date($form->{duedate});
+ $deliverydate = conv_date($form->{deliverydate});
# fill in subject if there is none
$form->{subject} = qq|$form->{label} $form->{invnumber}|
# save AR record
$query = qq|UPDATE ar set
- invnumber = '$form->{invnumber}',
- ordnumber = '$form->{ordnumber}',
- quonumber = '$form->{quonumber}',
- cusordnumber = '$form->{cusordnumber}',
- transdate = '$form->{invdate}',
- orddate = | . conv_dateq($form->{orddate}) . qq|,
- quodate = | . conv_dateq($form->{quodate}) . qq|,
- customer_id = $form->{customer_id},
- amount = $amount,
- netamount = $netamount,
- paid = $form->{paid},
- datepaid = $datepaid,
- duedate = $duedate,
- deliverydate = $deliverydate,
- invoice = '1',
- shippingpoint = '$form->{shippingpoint}',
- shipvia = '$form->{shipvia}',
- terms = $form->{terms},
- notes = '$form->{notes}',
- intnotes = '$form->{intnotes}',
- taxincluded = '$form->{taxincluded}',
- curr = '$form->{currency}',
- department_id = $form->{department_id},
- payment_id = $form->{payment_id},
- type = '$form->{type}',
- language_id = $form->{language_id},
- taxzone_id = $form->{taxzone_id},
- shipto_id = $form->{shipto_id},
- delivery_customer_id = $form->{delivery_customer_id},
- delivery_vendor_id = $form->{delivery_vendor_id},
- employee_id = $form->{employee_id},
- salesman_id = | . conv_i($form->{salesman_id}, 'NULL') . qq|,
- storno = '$form->{storno}',
- globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
- cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
- WHERE id = $form->{id}
- |;
- $dbh->do($query) || $form->dberror($query);
+ invnumber = ?,
+ ordnumber = ?,
+ quonumber = ?,
+ cusordnumber = ?,
+ transdate = ?,
+ orddate = ?,
+ quodate = ?,
+ customer_id = ?,
+ amount = ?,
+ netamount = ?,
+ paid = ?,
+ datepaid = ?,
+ duedate = ?,
+ deliverydate = ?,
+ invoice = '1',
+ shippingpoint = ?,
+ shipvia = ?,
+ terms = ?,
+ notes = ?,
+ intnotes = ?,
+ taxincluded = ?,
+ curr = ?,
+ department_id = ?,
+ payment_id = ?,
+ type = ?,
+ language_id = ?,
+ taxzone_id = ?,
+ shipto_id = ?,
+ delivery_customer_id = ?,
+ delivery_vendor_id = ?,
+ employee_id = ?,
+ salesman_id = ?,
+ storno = ?,
+ globalproject_id = ?,
+ cp_id = ?
+ WHERE id = ?|;
+ @values = ($form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
+ conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}),
+ conv_i($form->{"customer_id"}), $amount, $netamount, $form->{"paid"},
+ conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
+ $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
+ $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
+ $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
+ $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
+ conv_i($form->{"shipto_id"}),
+ conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
+ conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
+ $form->{"storno"} ? 't' : 'f', conv_i($form->{"globalproject_id"}),
+ conv_i($form->{"cp_id"}),
+ conv_i($form->{"id"}));
+ do_query($form, $dbh, $query, @values);
if ($form->{storno}) {
- $query = qq| update ar set paid=paid+amount where id=$form->{storno_id}|;
- $dbh->do($query) || $form->dberror($query);
- $query = qq| update ar set storno='$form->{storno}' where id=$form->{storno_id}|;
- $dbh->do($query) || $form->dberror($query);
- $query = qq§ update ar set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
- $dbh->do($query) || $form->dberror($query);
-
- $query = qq| update ar set paid=amount where id=$form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq!UPDATE ar SET
+ paid = paid + amount,
+ storno = 't',
+ intnotes = ? || intnotes
+ WHERE id = ?!;
+ do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
+ do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
}
- $form->{pago_total} = $amount;
-
# add shipto
$form->{name} = $form->{customer};
$form->{name} =~ s/--$form->{customer_id}//;
$form->{datepaid} = $form->{invdate};
# total payments, don't move we need it here
- for my $i (1 .. $form->{paidaccounts}) {
+ for my $i ( 1 .. $form->{paidaccounts} ) {
$form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
- $form->{"paid_$i"} *= -1 if ($form->{type} eq "credit_note");
+ $form->{"paid_$i"} *= -1 if $form->{type} eq "credit_note";
$form->{"paid"} += $form->{"paid_$i"};
- $form->{"datepaid"} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
+ $form->{"datepaid"} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
}
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
# record AR
$amount = $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"}, 2);
- $query = qq|DELETE FROM acc_trans WHERE trans_id = ? AND chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?) AND amount = ? AND transdate = ?|;
- do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, $form->{"datepaid_$i"});
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ $query =
+ qq|DELETE FROM acc_trans
+ WHERE (trans_id = ?)
+ AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
+ AND (amount = ?) AND (transdate = ?)|;
+ do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, conv_date($form->{"datepaid_$i"}));
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?))|;
do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, $form->{"datepaid_$i"}, conv_i($form->{"globalproject_id"}), $accno);
# record payment
$form->{"paid_$i"} *= -1;
- $query = qq|DELETE FROM acc_trans WHERE trans_id = ? AND chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?) AND amount = ? AND transdate = ? AND source = ? AND memo = ?|;
+ $query =
+ qq|DELETE FROM acc_trans
+ WHERE (trans_id = ?)
+ AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
+ AND (amount = ?) AND (transdate = ?) AND (source = ?) AND (memo = ?)|;
do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"});
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey)
- VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"},
+
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"},
conv_i($form->{"globalproject_id"}), $accno);
# gain/loss
foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
if ($form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2)) { # '=' is no typo, it's an assignment
- $query = qq|DELETE FROM acc_trans WHERE trans_id = ? AND chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?)
- AND amount = ? AND transdate = ? AND cleared = ? AND fx_transaction = ?|;
+ $query =
+ qq|DELETE FROM acc_trans
+ WHERE (trans_id = ?)
+ AND (chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?))
+ AND (amount = ?) AND (transdate = ?) AND (cleared = ?) AND (fx_transaction = ?)|;
do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1);
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, project_id, taxkey)
- VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?))|;
do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1, conv_i($form->{"globalproject_id"}), $accno);
}
# save AR record
delete $form->{datepaid} unless $form->{paid};
- my $query = qq|UPDATE ar set paid = ?, datepaid = ? WHERE id = ?|;
- do_query($form, $dbh, $query, $form->{paid}, $form->{datepaid}, $form->{id});
+ my $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
+ do_query($form, $dbh, $query, $form->{"paid"}, conv_date($form->{"datepaid"}), conv_i($form->{"id"}));
my $rc = $dbh->commit;
$dbh->disconnect;
my ($dbh, $form, $id, $totalqty) = @_;
- my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
- p.partnumber, p.description, p.unit,
- p.inventory_accno_id, p.income_accno_id,
- p.expense_accno_id
- FROM assembly a
- JOIN parts p ON (a.parts_id = p.id)
- WHERE a.id = $id|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ my $query =
+ qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
+ p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
+ FROM assembly a
+ JOIN parts p ON (a.parts_id = p.id)
+ WHERE (a.id = ?)|;
+ my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
$ref->{inventory_accno_id} *= 1;
$ref->{expense_accno_id} *= 1;
- map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
-
# multiply by number of assemblies
$ref->{qty} *= $totalqty;
}
# save detail record for individual assembly item in invoice table
- $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
- sellprice, fxsellprice, allocated, assemblyitem, unit)
- VALUES
- ($form->{id}, '$ref->{description}',
- $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
- '$ref->{unit}')|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
+ do_query($form, $dbh, $query, @values);
}
my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
$form->{taxzone_id} *=1;
- my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
- my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
- c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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
- FROM invoice i, parts p
- 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_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
- WHERE i.parts_id = p.id
- AND i.parts_id = $id
- AND (i.base_qty + i.allocated) < 0
- ORDER BY trans_id|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
+ my $taxzone_id = $form->{"taxzone_id"} * 1;
+ my $query =
+ qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
+
+ c1.accno AS inventory_accno,
+ c1.new_chart_id AS inventory_new_chart,
+ date($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
+
+ FROM invoice i, parts p
+ 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)
+ WHERE (i.parts_id = p.id)
+ AND (i.parts_id = ?)
+ AND ((i.base_qty + i.allocated) < 0)
+ ORDER BY trans_id|;
+ my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
my $allocated = 0;
my $qty;
$qty = $totalqty;
}
- $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
- $qty);
+ $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
# total expenses and inventory
# sellprice is the cost of the item
}
# add allocated
- $allocated += -$qty;
+ $allocated -= $qty;
last if (($totalqty -= $qty) <= 0);
}
my ($dbh, $form) = @_;
# reverse inventory items
- my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
- p.inventory_accno_id
- FROM invoice i
- JOIN parts p ON (i.parts_id = p.id)
- WHERE i.trans_id = $form->{id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ my $query =
+ qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
+ FROM invoice i
+ JOIN parts p ON (i.parts_id = p.id)
+ WHERE i.trans_id = ?|;
+ my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
if (!$ref->{assemblyitem}) {
# adjust onhand in parts table
- $form->update_balance($dbh, "parts", "onhand",
- qq|id = $ref->{parts_id}|,
- $ref->{qty});
+ $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
}
# loop if it is an assembly
next if ($ref->{assembly});
# de-allocated purchases
- $query = qq|SELECT i.id, i.trans_id, i.allocated
- FROM invoice i
- WHERE i.parts_id = $ref->{parts_id}
- AND i.allocated > 0
- ORDER BY i.trans_id DESC|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
+ $query =
+ qq|SELECT i.id, i.trans_id, i.allocated
+ FROM invoice i
+ WHERE (i.parts_id = ?) AND (i.allocated > 0)
+ ORDER BY i.trans_id DESC|;
+ my $sth2 = prepare_execute_query($form, $dbh, $query, conv_i($ref->{"parts_id"}));
+
+ while (my $inhref = $sth2->fetchrow_hashref(NAME_lc)) {
$qty = $ref->{qty};
if (($ref->{qty} - $inhref->{allocated}) > 0) {
$qty = $inhref->{allocated};
}
# update invoice
- $form->update_balance($dbh, "invoice", "allocated",
- qq|id = $inhref->{id}|,
- $qty * -1);
+ $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
last if (($ref->{qty} -= $qty) <= 0);
}
- $sth->finish;
+ $sth2->finish;
}
}
$sth->finish;
# delete acc_trans
- $query = qq|DELETE FROM acc_trans
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
-
- # delete invoice entries
- $query = qq|DELETE FROM invoice
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ @values = (conv_i($form->{id}));
+ do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
+ do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
if ($form->{lizenzen}) {
- $query = qq|DELETE FROM licenseinvoice
- WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|DELETE FROM licenseinvoice
+ WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
+ do_query($form, $dbh, $query, @values);
}
- $query = qq|DELETE FROM shipto
- WHERE trans_id = $form->{id} AND module = 'AR'|;
- $dbh->do($query) || $form->dberror($query);
+ do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
$main::lxdebug->leave_sub();
}
&reverse_invoice($dbh, $form);
+ my @values = (conv_i($form->{id}));
+
# delete AR record
- my $query = qq|DELETE FROM ar
- WHERE id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
# delete spool files
- $query = qq|SELECT s.spoolfile FROM status s
- WHERE s.trans_id = $form->{id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
-
- my $spoolfile;
- my @spoolfiles = ();
-
- while (($spoolfile) = $sth->fetchrow_array) {
- push @spoolfiles, $spoolfile;
- }
- $sth->finish;
+ my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
# delete status entries
- $query = qq|DELETE FROM status
- WHERE trans_id = $form->{id}|;
- $dbh->do($query) || $form->dberror($query);
+ do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
my $rc = $dbh->commit;
$dbh->disconnect;
if ($rc) {
- foreach $spoolfile (@spoolfiles) {
- unlink "$spool/$spoolfile" if $spoolfile;
- }
+ map { unlink "$spool/$_" if -f "$spool/$_"; } @{ $spoolfiles };
}
$main::lxdebug->leave_sub();
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
- my $query;
-
- if ($form->{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
- FROM defaults d|;
- } else {
- $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, current_date AS invdate
- FROM defaults d|;
- }
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- my $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
+ my ($sth, $ref, $query);
+
+ my $query_transdate = ", current_date AS invdate" if !$form->{id};
+
+ $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
+ ${query_transdate}
+ FROM defaults d|;
+
+ $ref = selectfirst_hashref_query($form, $dbh, $query);
+ map { $form->{$_} = $ref->{$_} } keys %{ $ref };
if ($form->{id}) {
+ my $id = conv_i($form->{id});
# retrieve invoice
- $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
- a.orddate, a.quodate, a.globalproject_id,
- a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
- a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
- a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
- a.employee_id, e.name AS employee, a.salesman_id, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
- FROM ar a
- LEFT JOIN employee e ON (e.id = a.employee_id)
- WHERE a.id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query =
+ qq|SELECT
+ a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
+ a.orddate, a.quodate, a.globalproject_id,
+ a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
+ a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
+ a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
+ a.employee_id, a.salesman_id, a.payment_id,
+ a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
+ e.name AS employee
+ FROM ar a
+ LEFT JOIN employee e ON (e.id = a.employee_id)
+ WHERE a.id = ?|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
+ map { $form->{$_} = $ref->{$_} } keys %{ $ref };
- $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
$form->{exchangerate} =
- $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
- "buy");
- # get shipto
- $query = qq|SELECT s.* FROM shipto s
- WHERE s.trans_id = $form->{id} AND s.module = 'AR'|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
- $ref = $sth->fetchrow_hashref(NAME_lc);
- delete($ref->{id});
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
-
- if ($form->{delivery_customer_id}) {
- $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
- ($form->{delivery_customer_string}) = $sth->fetchrow_array();
- $sth->finish;
- }
-
- if ($form->{delivery_vendor_id}) {
- $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
- ($form->{delivery_vendor_string}) = $sth->fetchrow_array();
- $sth->finish;
+ # get shipto
+ $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
+ delete $ref->{id};
+ map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+
+ foreach my $vc (qw(customer vendor)) {
+ next if !$form->{"delivery_${vc}_id"};
+ ($form->{"delivery_${vc}_string"})
+ = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
}
# get printed, emailed
- $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
- FROM status s
- WHERE s.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query =
+ qq|SELECT printed, emailed, spoolfile, formname
+ FROM status
+ WHERE trans_id = ?|;
+ $sth = prepare_execute_query($form, $dbh, $query, $id);
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
$form->{printed} .= "$ref->{formname} " if $ref->{printed};
my $transdate =
$form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
- $form->{invdate} ? $dbh->quote($form->{invdate}) :
- "current_date";
+ $form->{invdate} ? $dbh->quote($form->{invdate}) :
+ "current_date";
+
+ my $taxzone_id = $form->{taxzone_id} *= 1;
+ $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
- if (!$form->{taxzone_id}) {
- $form->{taxzone_id} = 0;
- }
# 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($transdate) - c2.valid_from as income_valid,
- c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
- i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
- i.discount, i.parts_id AS id, i.unit, i.deliverydate,
- i.project_id, pr.projectnumber, i.serialnumber,
- p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, i.id AS invoice_pos,
- pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
- i.ordnumber, i.transdate, i.cusordnumber, p.formel, i.subtotal
- FROM invoice i
- JOIN parts p ON (i.parts_id = p.id)
- LEFT JOIN project pr ON (i.project_id = pr.id)
- LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.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_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
- WHERE i.trans_id = $form->{id}
- AND NOT i.assemblyitem = '1'
- ORDER BY i.id|;
- $sth = $dbh->prepare($query);
+ $query =
+ qq|SELECT
+ c1.accno AS inventory_accno,
+ c1.new_chart_id AS inventory_new_chart,
+ date($transdate) - c1.valid_from AS inventory_valid,
+
+ c2.accno AS income_accno,
+ c2.new_chart_id AS income_new_chart,
+ date($transdate) - c2.valid_from as income_valid,
+
+ c3.accno AS expense_accno,
+ c3.new_chart_id AS expense_new_chart,
+ date($transdate) - c3.valid_from AS expense_valid,
+
+ i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
+ i.discount, i.parts_id AS id, i.unit, i.deliverydate,
+ i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id,
+ i.ordnumber, i.transdate, i.cusordnumber, i.subtotal,
+
+ p.partnumber, p.assembly, p.bin, p.notes AS partnotes,
+ p.inventory_accno_id AS part_inventory_accno_id, p.formel,
+
+ pr.projectnumber,
+ pg.partsgroup,
+ prg.pricegroup
+
+ FROM invoice i
+ LEFT JOIN parts p ON (i.parts_id = p.id)
+ LEFT JOIN project pr ON (i.project_id = pr.id)
+ LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
+ LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.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)
+
+ WHERE (i.trans_id = ?)
+ AND NOT (i.assemblyitem = '1')
+ ORDER BY i.id|;
+
+ $sth = prepare_execute_query($form, $dbh, $query, $id);
- $sth->execute || $form->dberror($query);
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));
}
delete($ref->{"part_inventory_accno_id"});
- while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
- my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
- $stw->finish;
- }
-
- while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
- my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
- $stw->finish;
- }
-
- while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
- my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
- $stw->finish;
- }
+ 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"});
+ }
+ }
# get tax rates and description
- $accno_id =
+ my $accno_id =
($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
- $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
- FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
- WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
- ORDER BY c.accno|;
- $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
+ $query =
+ 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 = ?)
+ AND startdate <= $transdate
+ ORDER BY startdate DESC
+ LIMIT 1)
+ ORDER BY c.accno|;
+ my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
$ref->{taxaccounts} = "";
my $i=0;
while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
}
if ($form->{lizenzen}) {
- $query = qq|SELECT l.licensenumber, l.id AS licenseid
- FROM license l, licenseinvoice li
- WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
- $stg = $dbh->prepare($query);
- $stg->execute || $form->dberror($query);
- ($licensenumber, $licenseid) = $stg->fetchrow_array();
- $ref->{lizenzen} =
- "<option value=\"$licenseid\">$licensenumber</option>";
- $stg->finish();
- }
- if ($form->{type} eq "credit_note") {
- $ref->{qty} *= -1;
+ $query =
+ qq|SELECT l.licensenumber, l.id AS licenseid
+ FROM license l, licenseinvoice li
+ WHERE l.id = li.license_id AND li.trans_id = ?|;
+ my ($licensenumber, $licenseid)
+ = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
+ $ref->{lizenzen} = "<option value=\"$licenseid\">$licensenumber</option>";
}
+ $ref->{qty} *= -1 if $form->{type} eq "credit_note";
+
chop $ref->{taxaccounts};
push @{ $form->{invoice_details} }, $ref;
$stw->finish;
my $dateformat = $myconfig->{dateformat};
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
- my $duedate =
- ($form->{invdate})
- ? "to_date('$form->{invdate}', '$dateformat')"
- : "current_date";
+ my (@values, $duedate, $ref, $query);
+
+ if ($form->{invdate}) {
+ $duedate = "to_date(?, '$dateformat')";
+ push @values, $form->{invdate};
+ } else {
+ $duedate = "current_date";
+ }
- $form->{customer_id} *= 1;
+ my $cid = conv_i($form->{customer_id});
# get customer
- my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
- c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
- c.street, c.zipcode, c.city, c.country,
- $duedate + COALESCE(pt.terms_netto, 0) AS duedate, c.notes AS intnotes,
- b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id,
- c.salesman_id
- FROM customer c
- LEFT JOIN business b ON (b.id = c.business_id)
- LEFT JOIN payment_terms pt ON c.payment_id = pt.id
- WHERE c.id = ?|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{customer_id});
+ $query =
+ qq|SELECT
+ c.name AS customer, c.discount, c.creditlimit, c.terms,
+ c.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id,
+ c.street, c.zipcode, c.city, c.country,
+ c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
+ $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
+ b.discount AS tradediscount, b.description AS business
+ FROM customer c
+ LEFT JOIN business b ON (b.id = c.business_id)
+ LEFT JOIN payment_terms pt ON (c.payment_id = pt.id)
+ WHERE c.id = ?|;
+ push @values, $cid;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
map { $form->{$_} = $ref->{$_} } keys %$ref;
- my $query = qq|SELECT sum(a.amount - a.paid) AS dunning_amount FROM ar a
- WHERE a.paid < a.amount AND a.customer_id = ? AND a.dunning_config_id IS NOT NULL|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{customer_id});
+ $query =
+ qq|SELECT sum(amount - paid) AS dunning_amount
+ FROM ar
+ WHERE (paid < amount)
+ AND (customer_id = ?)
+ AND (dunning_config_id IS NOT NULL)|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
map { $form->{$_} = $ref->{$_} } keys %$ref;
- my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn
- WHERE id in (SELECT dunning_config_id from ar WHERE paid < amount AND customer_id = ? AND dunning_config_id IS NOT NULL)
- ORDER BY dunning_level DESC LIMIT 1|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{customer_id});
+ $query =
+ qq|SELECT dnn.dunning_description AS max_dunning_level
+ FROM dunning_config dnn
+ WHERE id IN (SELECT dunning_config_id
+ FROM ar
+ WHERE (paid < amount) AND (customer_id = ?) AND (dunning_config_id IS NOT NULL))
+ ORDER BY dunning_level DESC LIMIT 1|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
map { $form->{$_} = $ref->{$_} } keys %$ref;
#check whether payment_terms are better than old payment_terms
if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) {
- my $query = qq|SELECT (SELECT ranking from payment_terms WHERE id = $form->{payment_id}), (SELECT ranking FROM payment_terms WHERE id = $form->{customer_payment_id})|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($old_ranking, $new_ranking) = $stw->fetchrow_array;
- $stw->finish;
+ $query =
+ qq|SELECT
+ (SELECT ranking FROM payment_terms WHERE id = ?),
+ (SELECT ranking FROM payment_terms WHERE id = ?)|;
+ my ($old_ranking, $new_ranking)
+ = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{customer_payment_id}));
if ($new_ranking > $old_ranking) {
- $form->{payment_id} =$form->{customer_payment_id};
+ $form->{payment_id} = $form->{customer_payment_id};
}
}
+
if ($form->{payment_id} eq "") {
- $form->{payment_id} =$form->{customer_payment_id};
+ $form->{payment_id} = $form->{customer_payment_id};
}
$form->{creditremaining} = $form->{creditlimit};
- $query = qq|SELECT SUM(a.amount - a.paid)
- FROM ar a
- WHERE a.customer_id = $form->{customer_id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($form->{creditremaining}) -= $sth->fetchrow_array;
-
- $sth->finish;
-
- $query = qq|SELECT o.amount,
- (SELECT e.buy FROM exchangerate e
- WHERE e.curr = o.curr
- AND e.transdate = o.transdate)
- FROM oe o
- WHERE o.customer_id = $form->{customer_id}
- AND o.quotation = '0'
- AND o.closed = '0'|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
+ my ($value) = selectrow_query($form, $dbh, $query, $cid);
+ $form->{creditremaining} -= $value;
+
+ $query =
+ qq|SELECT o.amount,
+ (SELECT e.buy FROM exchangerate e
+ WHERE e.curr = o.curr
+ AND e.transdate = o.transdate)
+ FROM oe o
+ WHERE o.customer_id = ?
+ AND o.quotation = '0'
+ AND o.closed = '0'|;
+ $sth = prepare_execute_query($form, $dbh, $query, $cid);
while (my ($amount, $exch) = $sth->fetchrow_array) {
$exch = 1 unless $exch;
# get shipto if we did not converted an order or invoice
if (!$form->{shipto}) {
map { delete $form->{$_} }
- qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
-
- $query = qq|SELECT s.* FROM shipto s
- WHERE s.trans_id = $form->{customer_id} AND s.module = 'CT'|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ qw(shiptoname shiptodepartment_1 shiptodepartment_2
+ shiptostreet shiptozipcode shiptocity shiptocountry
+ shiptocontact shiptophone shiptofax shiptoemail);
- $ref = $sth->fetchrow_hashref(NAME_lc);
- undef($ref->{id});
+ $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
+ delete $ref->{id};
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
}
- # get taxes we charge for this customer
- $query = qq|SELECT c.accno
- FROM chart c
- JOIN customertax ct ON (ct.chart_id = c.id)
- WHERE ct.customer_id = $form->{customer_id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- my $customertax = ();
- while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
- $customertax{ $ref->{accno} } = 1;
- }
- $sth->finish;
-
# setup last accounts used for this customer
if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
- $query = qq|SELECT c.id, c.accno, c.description, c.link, c.category
- FROM chart c
- JOIN acc_trans ac ON (ac.chart_id = c.id)
- JOIN ar a ON (a.id = ac.trans_id)
- WHERE a.customer_id = $form->{customer_id}
- AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
- AND a.id IN (SELECT max(a2.id) FROM ar a2
- WHERE a2.customer_id = $form->{customer_id})|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $query =
+ qq|SELECT c.id, c.accno, c.description, c.link, c.category
+ FROM chart c
+ JOIN acc_trans ac ON (ac.chart_id = c.id)
+ JOIN ar a ON (a.id = ac.trans_id)
+ WHERE a.customer_id = ?
+ AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
+ AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
+ $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
my $i = 0;
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
if ($form->{initial_transdate}) {
my $tax_query =
- qq|SELECT tk.tax_id, t.rate FROM taxkeys tk | .
- qq|LEFT JOIN tax t ON tk.tax_id = t.id | .
- qq|WHERE tk.chart_id = ? AND startdate <= ? | .
- qq|ORDER BY tk.startdate DESC LIMIT 1|;
+ qq|SELECT tk.tax_id, t.rate
+ FROM taxkeys tk
+ LEFT JOIN tax t ON tk.tax_id = t.id
+ WHERE (tk.chart_id = ?) AND (startdate <= ?)
+ ORDER BY tk.startdate DESC
+ LIMIT 1|;
my ($tax_id, $rate) =
selectrow_query($form, $dbh, $tax_query, $ref->{id},
$form->{initial_transdate});
my $i = $form->{rowcount};
- my $where = "NOT p.obsolete = '1'";
-
- if ($form->{"partnumber_$i"}) {
- my $partnumber = $form->like(lc $form->{"partnumber_$i"});
- $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
- }
- if ($form->{"description_$i"}) {
- my $description = $form->like(lc $form->{"description_$i"});
- $where .= " AND lower(p.description) LIKE '$description'";
- }
+ my $where = qq|NOT p.obsolete = '1'|;
+ my @values;
- if ($form->{"partsgroup_$i"}) {
- my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
- $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
+ foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
+ my ($table, $field) = split m/\./, $column;
+ next if !$form->{"${field}_${i}"};
+ $where .= qq| AND lower(${column}) ILIKE ?|;
+ push @values, '%' . $form->{"${field}_${i}"} . '%';
}
if ($form->{"description_$i"}) {
- $where .= " ORDER BY p.description";
+ $where .= qq| ORDER BY p.description|;
} else {
- $where .= " ORDER BY p.partnumber";
+ $where .= qq| ORDER BY p.partnumber|;
}
my $transdate;
if ($form->{type} eq "invoice") {
$transdate =
$form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
- $form->{invdate} ? $dbh->quote($form->{invdate}) :
- "current_date";
+ $form->{invdate} ? $dbh->quote($form->{invdate}) :
+ "current_date";
} else {
$transdate =
- $form->{transdate} ? $dbh->quote($form->{transdate}) :
- "current_date";
+ $form->{transdate} ? $dbh->quote($form->{transdate}) :
+ "current_date";
}
- my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
- p.listprice, p.inventory_accno_id,
- c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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,
- p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
- pg.partsgroup, p.formel, p.payment_id AS part_payment_id
- FROM parts p
- 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_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
- LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
- WHERE $where|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ my $taxzone_id = $form->{taxzone_id} * 1;
+ $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
+
+ my $query =
+ qq|SELECT
+ p.id, p.partnumber, p.description, p.sellprice,
+ p.listprice, p.inventory_accno_id,
+
+ c1.accno AS inventory_accno,
+ c1.new_chart_id AS inventory_new_chart,
+ date($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,
+
+ p.unit, p.assembly, p.bin, p.onhand,
+ p.notes AS partnotes, p.notes AS longdescription,
+ p.not_discountable, p.formel, p.payment_id AS part_payment_id,
+
+ pg.partsgroup
+
+ FROM parts p
+ 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 partsgroup pg ON (pg.id = p.partsgroup_id)
+ WHERE $where|;
+ my $sth = prepare_execute_query($form, $dbh, $query, @values);
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
}
delete($ref->{inventory_accno_id});
- #set expense_accno=inventory_accno if they are different => bilanz
-
-
- while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
- my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array;
- $stw->finish;
- }
-
- while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) {
- my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array;
- $stw->finish;
- }
-
- while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) {
- my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array;
- $stw->finish;
+ 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"});
+ }
}
#check whether payment_terms are better than old payment_terms
- if (($form->{payment_id} ne "") && ($ref->{part_payment_id} ne "")) {
- my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $ref->{part_payment_id})|;
- my $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- ($old_ranking, $new_ranking) = $stw->fetchrow_array;
- $stw->finish;
- if ($new_ranking <= $old_ranking) {
- $ref->{part_payment_id} = "";
+ if (($form->{payment_id} ne "") && ($form->{part_payment_id} ne "")) {
+ $query =
+ qq|SELECT
+ (SELECT ranking FROM payment_terms WHERE id = ?),
+ (SELECT ranking FROM payment_terms WHERE id = ?)|;
+ my ($old_ranking, $new_ranking)
+ = selectrow_query($form, $dbh, $query, conv_i($form->{payment_id}), conv_i($form->{part_payment_id}));
+ if ($new_ranking > $old_ranking) {
+ $form->{payment_id} = $form->{customer_payment_id};
}
}
+ if ($form->{payment_id} eq "") {
+ $form->{payment_id} = $form->{part_payment_id};
+ }
+
# get tax rates and description
- $accno_id =
- ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
- $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
- FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
- WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)
- ORDER BY c.accno|;
+ $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
+ $query =
+ qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
+ FROM tax t
+ LEFT JOIN chart c ON (c.id = t.chart_id)
+ WHERE t.id in
+ (SELECT tk.tax_id
+ FROM taxkeys tk
+ WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
+ AND startdate <= ?
+ ORDER BY startdate DESC
+ LIMIT 1)
+ ORDER BY c.accno|;
+ @values = ($accno_id, $transdate);
$stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
+ $stw->execute(@values) || $form->dberror($query);
$ref->{taxaccounts} = "";
my $i = 0;
$stw->finish;
chop $ref->{taxaccounts};
if ($form->{language_id}) {
- $query = qq|SELECT tr.translation, tr.longdescription
- FROM translation tr
- WHERE tr.language_id=$form->{language_id} AND tr.parts_id=$ref->{id}|;
- $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- my ($translation, $longdescription) = $stw->fetchrow_array();
+ $query =
+ qq|SELECT tr.translation, tr.longdescription
+ FROM translation tr
+ WHERE tr.language_id = ? AND tr.parts_id = ?|;
+ @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
+ my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
if ($translation ne "") {
$ref->{description} = $translation;
$ref->{longdescription} = $longdescription;
} else {
- $query = qq|SELECT tr.translation, tr.longdescription
- FROM translation tr
- WHERE tr.language_id in (select id from language where article_code=(select article_code from language where id = $form->{language_id})) AND tr.parts_id=$ref->{id} LIMIT 1|;
- $stg = $dbh->prepare($query);
- $stg->execute || $form->dberror($query);
- my ($translation) = $stg->fetchrow_array();
+ $query =
+ qq|SELECT tr.translation, tr.longdescription
+ FROM translation tr
+ WHERE tr.language_id IN
+ (SELECT id
+ FROM language
+ WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
+ AND tr.parts_id = ?
+ LIMIT 1|;
+ @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
+ my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
if ($translation ne "") {
$ref->{description} = $translation;
$ref->{longdescription} = $longdescription;
}
- $stg->finish;
}
- $stw->finish;
}
push @{ $form->{item_list} }, $ref;
if ($form->{lizenzen}) {
if ($ref->{inventory_accno} > 0) {
$query =
- qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
- $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
- while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
+ qq|SELECT l.*
+ FROM license l
+ WHERE l.parts_id = ? AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
+ my $stw = prepare_execute_query($form, $dbh, $query, conv_i($ref->{id}));
+ while (my $ptr = $stw->fetchrow_hashref(NAME_lc)) {
push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
}
$stw->finish;
$id = $form->{"new_id_$i"};
}
- ($price, $selectedpricegroup_id) = split /--/,
- $form->{"sellprice_pg_$i"};
+ ($price, $selectedpricegroup_id) = split(/--/,
+ $form->{"sellprice_pg_$i"});
$pricegroup_old = $form->{"pricegroup_old_$i"};
$form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
$form->{"old_pricegroup_$i"} = $pricegroup_old;
- $price_new = $form->{"price_new_$i"};
+ $price_new = $form->{"price_new_$i"};
$price_old = $form->{"price_old_$i"};
- $query =
- qq|SELECT pricegroup_id, (SELECT p.sellprice from parts p where p.id = $id) as default_sellprice,(SELECT pg.pricegroup FROM pricegroup pg WHERE id=pricegroup_id) AS pricegroup, price, '' AS selected FROM prices WHERE parts_id = $id UNION SELECT 0 as pricegroup_id,(SELECT sellprice FROM parts WHERE id=$id) as default_sellprice,'' as pricegroup, (SELECT DISTINCT sellprice from parts where id=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|;
- $pkq = $dbh->prepare($query);
- $pkq->execute || $form->dberror($query);
if (!$form->{"unit_old_$i"}) {
# Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
# Einheit, wie sie in den Stammdaten hinterlegt wurde.
# Es sollte also angenommen werden, dass diese ausgewaehlt war.
$form->{"unit_old_$i"} = $form->{"unit_$i"};
}
-
+
# Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
# vergleichen und bei Unterschied den Preis entsprechend umrechnen.
$form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
# um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
$form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
}
+
my $basefactor = 1;
-
+
if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
$all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
$all_units->{$form->{"unit_old_$i"}}->{"factor"};
}
}
+
if (!$form->{"basefactor_$i"}) {
$form->{"basefactor_$i"} = 1;
}
- while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
- # push @{ $form->{PRICES}{$id} }, $pkr;
- #push @{ $form->{PRICES}{$i} }, $pkr;
+ $query =
+ qq|SELECT
+ pricegroup_id,
+ (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
+ (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
+ price,
+ '' AS selected
+ FROM prices
+ WHERE parts_id = ?
+
+ UNION
+
+ SELECT
+ 0 as pricegroup_id,
+ (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
+ '' AS pricegroup,
+ (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
+ 'selected' AS selected
+ FROM prices
+
+ ORDER BY pricegroup|;
+ @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
+ my $pkq = prepare_execute_query($form, $dbh, $query, @values);
+
+ while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
$pkr->{id} = $id;
$pkr->{selected} = '';
}
$pkr->{price} *= $form->{"basefactor_$i"};
-
+
$pkr->{price} *= $basefactor;
-
+
$pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
if ($selectedpricegroup_id eq undef) {
$form->{"sellprice_$i"} = $pkr->{price};
}
- } else {
- if ($pkr->{price} == $pkr->{default_sellprice}) {
-
- $pkr->{price} = $form->{"sellprice_$i"};
- $pkr->{selected} = ' selected';
- }
+ } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
+ $pkr->{price} = $form->{"sellprice_$i"};
+ $pkr->{selected} = ' selected';
}
}
if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
$pkr->{selected} = ' selected';
}
- } else {
- if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
- if ($pkr->{pricegroup_id} == 0) {
- $pkr->{price} = $form->{"sellprice_$i"};
- $pkr->{selected} = ' selected';
- }
+ } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
+ if ($pkr->{pricegroup_id} == 0) {
+ $pkr->{price} = $form->{"sellprice_$i"};
+ $pkr->{selected} = ' selected';
+ }
+ } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
+ $pkr->{selected} = ' selected';
+ if ( ($pkr->{pricegroup_id} == 0)
+ and ($pkr->{price} == $form->{"sellprice_$i"})) {
+ # $pkr->{price} = $form->{"sellprice_$i"};
} else {
- if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
- $pkr->{selected} = ' selected';
- if ( ($pkr->{pricegroup_id} == 0)
- and ($pkr->{price} == $form->{"sellprice_$i"})) {
-
- # $pkr->{price} = $form->{"sellprice_$i"};
- } else {
- $pkr->{price} = $form->{"sellprice_$i"};
- }
- }
+ $pkr->{price} = $form->{"sellprice_$i"};
}
}
}
}
1;
-
projects / kivitendo-erp.git / blobdiff