use SL::ARAP;
use SL::CVar;
use SL::Common;
+use SL::DATEV qw(:CONSTANTS);
use SL::DBUtils;
use SL::DO;
+use SL::GenericTranslations;
use SL::MoreCommon;
+use SL::IC;
+use SL::IO;
+use SL::TransNumber;
+use SL::DB::Default;
use Data::Dumper;
+use strict;
+
sub invoice_details {
$main::lxdebug->enter_sub();
$form->{duedate} ||= $form->{invdate};
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
my $sth;
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);
+ my (@project_ids, %projectnumbers, %projectdescriptions);
+ $form->{TEMPLATE_ARRAYS} = {};
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
}
# sort items by partsgroup
- for $i (1 .. $form->{rowcount}) {
- $partsgroup = "";
- if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
- $partsgroup = $form->{"partsgroup_$i"};
- }
- push @partsgroup, [$i, $partsgroup];
+ for my $i (1 .. $form->{rowcount}) {
+# $partsgroup = "";
+# if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
+# $partsgroup = $form->{"partsgroup_$i"};
+# }
+# push @partsgroup, [$i, $partsgroup];
push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
}
if (@project_ids) {
- $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
+ $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" .
join(", ", map({ "?" } @project_ids)) . ")";
$sth = $dbh->prepare($query);
$sth->execute(@project_ids) ||
$form->dberror($query . " (" . join(", ", @project_ids) . ")");
while (my $ref = $sth->fetchrow_hashref()) {
$projectnumbers{$ref->{id}} = $ref->{projectnumber};
+ $projectdescriptions{$ref->{id}} = $ref->{description};
}
$sth->finish();
}
$form->{"globalprojectnumber"} =
$projectnumbers{$form->{"globalproject_id"}};
+ $form->{"globalprojectdescription"} =
+ $projectdescriptions{$form->{"globalproject_id"}};
my $tax = 0;
my $item;
$form->{discount} = [];
+ IC->prepare_parts_for_printing();
+
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+
my @arrays =
qw(runningnumber number description longdescription qty ship unit bin
- deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
+ deliverydate_oe ordnumber_oe transdate_oe validuntil
partnotes serialnumber reqdate sellprice listprice netprice
discount p_discount discount_sub nodiscount_sub
- linetotal nodiscount_linetotal tax_rate projectnumber
- price_factor price_factor_name);
+ linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
+ price_factor price_factor_name partsgroup);
+
+ push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+
+ my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
- my @tax_arrays =
- qw(taxbase tax taxdescription taxrate taxnumber);
+ my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
+
+ map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays);
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
$i = $item->[0];
if ($item->[1] ne $sameitem) {
- push(@{ $form->{description} }, qq|$item->[1]|);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
$sameitem = $item->[1];
- map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
}
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
- push @{ $form->{runningnumber} }, $position;
- push @{ $form->{number} }, $form->{"partnumber_$i"};
- push @{ $form->{serialnumber} }, $form->{"serialnumber_$i"};
- push @{ $form->{bin} }, $form->{"bin_$i"};
- push @{ $form->{"partnotes"} }, $form->{"partnotes_$i"};
- push @{ $form->{description} }, $form->{"description_$i"};
- push @{ $form->{longdescription} }, $form->{"longdescription_$i"};
- push @{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
- push @{ $form->{unit} }, $form->{"unit_$i"};
- push @{ $form->{deliverydate_oe} }, $form->{"deliverydate_$i"};
- push @{ $form->{sellprice} }, $form->{"sellprice_$i"};
- push @{ $form->{ordnumber_oe} }, $form->{"ordnumber_$i"};
- push @{ $form->{transdate_oe} }, $form->{"transdate_$i"};
- push @{ $form->{invnumber} }, $form->{"invnumber"};
- push @{ $form->{invdate} }, $form->{"invdate"};
- push @{ $form->{price_factor} }, $price_factor->{formatted_factor};
- push @{ $form->{price_factor_name} }, $price_factor->{description};
-
- if ($form->{lizenzen}) {
- if ($form->{"licensenumber_$i"}) {
- $query = qq|SELECT licensenumber, validuntil FROM license WHERE id = ?|;
- ($licensenumber, $validuntil) = selectrow_query($form, $dbh, $query, conv_i($form->{"licensenumber_$i"}));
- push(@{ $form->{licensenumber} }, $licensenumber);
- push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0));
-
- } else {
- push(@{ $form->{licensenumber} }, "");
- push(@{ $form->{validuntil} }, "");
- }
- }
-
- # listprice
- push(@{ $form->{listprice} }, $form->{"listprice_$i"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
+ push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} }, $form->{"reqdate_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
+ push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
+ push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
+ push(@{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"});
my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
my ($dec) = ($sellprice =~ /\.(\d+)/);
my $decimalplaces = max 2, length($dec);
- my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
- my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor}, $decimalplaces);
- my $linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor}, 2);
- my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
+ my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
+
+ my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
+ my $linetotal = $form->round_amount($linetotal_exact, 2);
+
+ my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
+ my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
+
+ my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
+
+ my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
+
$form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
- push @{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
+ push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
+ push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
$linetotal = ($linetotal != 0) ? $linetotal : '';
- push @{ $form->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
- push @{ $form->{p_discount} }, $form->{"discount_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
+ push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
$form->{total} += $linetotal;
$form->{nodiscount_total} += $nodiscount_linetotal;
}
if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
- push @{ $form->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
- push @{ $form->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
$discount_subtotal = 0;
$nodiscount_subtotal = 0;
$subtotal_header = 0;
} else {
- push @{ $form->{discount_sub} }, "";
- push @{ $form->{nodiscount_sub} }, "";
+ push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
}
if (!$form->{"discount_$i"}) {
$nodiscount += $linetotal;
}
- push @{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
- push @{ $form->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
+ push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
- push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $projectdescriptions{$form->{"project_id_$i"}});
@taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
$taxrate = 0;
if ($form->round_amount($taxrate, 7) == 0) {
if ($form->{taxincluded}) {
- foreach $item (@taxaccounts) {
- $taxamount =
- $form->round_amount($linetotal * $form->{"${item}_rate"} /
- (1 + abs($form->{"${item}_rate"})),
- 2);
+ foreach my $accno (@taxaccounts) {
+ $taxamount = $form->round_amount($linetotal * $form->{"${accno}_rate"} / (1 + abs($form->{"${accno}_rate"})), 2);
- $taxaccounts{$item} += $taxamount;
- $taxdiff += $taxamount;
+ $taxaccounts{$accno} += $taxamount;
+ $taxdiff += $taxamount;
- $taxbase{$item} += $taxbase;
+ $taxbase{$accno} += $taxbase;
}
$taxaccounts{ $taxaccounts[0] } += $taxdiff;
} else {
- foreach $item (@taxaccounts) {
- $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
- $taxbase{$item} += $taxbase;
+ foreach my $accno (@taxaccounts) {
+ $taxaccounts{$accno} += $linetotal * $form->{"${accno}_rate"};
+ $taxbase{$accno} += $taxbase;
}
}
} else {
- foreach $item (@taxaccounts) {
- $taxaccounts{$item} +=
- $taxamount * $form->{"${item}_rate"} / $taxrate;
- $taxbase{$item} += $taxbase;
+ foreach my $accno (@taxaccounts) {
+ $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
+ $taxbase{$accno} += $taxbase;
}
}
- $tax_rate = $taxrate * 100;
- push(@{ $form->{tax_rate} }, qq|$tax_rate|);
+ my $tax_rate = $taxrate * 100;
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
if ($form->{"assembly_$i"}) {
$sameitem = "";
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)) {
+ while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
- map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
- push(@{ $form->{description} }, $sameitem);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
}
map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
- push(@{ $form->{description} },
+ push(@{ $form->{TEMPLATE_ARRAYS}->{description} },
$form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
)
. qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
- map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
+ map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
}
$sth->finish;
}
+
+ push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
+ CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
+ for @{ $ic_cvar_configs };
}
}
foreach my $item (sort keys %taxaccounts) {
- push(@{ $form->{taxbase} },
- $form->format_amount($myconfig, $taxbase{$item}, 2));
-
$tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
- push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
- push(@{ $form->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
- push(@{ $form->{taxrate} },
- $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
- push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
+ push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount );
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
}
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
- push(@{ $form->{payment} }, $form->{"paid_$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"});
+
+ push(@{ $form->{TEMPLATE_ARRAYS}->{payment} }, $form->{"paid_$i"});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{paymentaccount} }, $description);
+ push(@{ $form->{TEMPLATE_ARRAYS}->{paymentdate} }, $form->{"datepaid_$i"});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{paymentsource} }, $form->{"source_$i"});
+ push(@{ $form->{TEMPLATE_ARRAYS}->{paymentmemo} }, $form->{"memo_$i"});
$form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
}
}
if($form->{taxincluded}) {
- $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
+ $form->{subtotal_nofmt} = $form->{total} - $tax;
}
else {
- $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
+ $form->{subtotal_nofmt} = $form->{total};
}
$form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
$form->{username} = $myconfig->{name};
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
}
$main::lxdebug->enter_sub();
my ($self, $dbh, $id) = @_;
+ my $form = \%main::form;
my $query = qq|SELECT description FROM project WHERE id = ?|;
my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
my ($self, $myconfig, $form, @wanted_vars) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
+
+ my $language_id = $form->{language_id};
# get contact id, set it if nessessary
$form->{cp_id} *= 1;
# 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
+ ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
+ ct.curr AS currency
FROM customer ct
LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
WHERE (ct.id = ?) $where
map { $form->{$_} = $ref->{$_} } keys %$ref;
+ # remove any trailing whitespace
+ $form->{currency} =~ s/\s*$// if ($form->{currency});
+
if ($form->{delivery_customer_id}) {
$query =
qq|SELECT *, notes as customernotes
'trans_id' => $form->{customer_id});
map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
- $dbh->disconnect;
+ $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
+ 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
+ 'language_id' => $language_id,
+ 'allow_fallback' => 1);
+
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
# connect to database, turn off autocommit
- my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
+ my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
my ($query, $sth, $null, $project_id, @values);
my $exchangerate = 0;
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC',
+ dbh => $dbh);
+
if (!$form->{employee_id}) {
$form->get_employee($dbh);
}
-
- $form->{defaultcurrency} = $form->get_default_currency($myconfig);
- ($null, $form->{department_id}) = split(/--/, $form->{department});
+ $form->{defaultcurrency} = $form->get_default_currency($myconfig);
+ # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
+ # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
+ # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
+ if (!$form->{department_id}){
+ ($null, $form->{department_id}) = split(/--/, $form->{department});
+ }
my $all_units = AM->retrieve_units($myconfig, $form);
&reverse_invoice($dbh, $form);
} else {
+ my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, save => 1);
+ $form->{invnumber} = $trans_number->create_unique unless $trans_number->is_unique;
+
$query = qq|SELECT nextval('glid')|;
($form->{"id"}) = selectrow_query($form, $dbh, $query);
if ($form->{currency} eq $defaultcurrency) {
$form->{exchangerate} = 1;
} else {
- $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
}
$form->{exchangerate} =
my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
my $price_factor;
+ $form->{amount} = {};
+ $form->{amount_cogs} = {};
+
foreach my $i (1 .. $form->{rowcount}) {
if ($form->{type} eq "credit_note") {
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
}
my $basefactor;
- my $basqty;
+ my $baseqty;
$form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
- $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
- $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
+ $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
+ $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1;
if ($form->{storno}) {
$form->{"qty_$i"} *= -1;
if ($form->{"assembly_$i"}) {
# record assembly item as allocated
- &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
+ &process_assembly($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty);
} else {
- $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
+ $allocated = &cogs($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
}
}
($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
$pricegroup_id *= 1;
+ my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
+
# save detail record in invoice table
$query =
- qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
+ qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
sellprice, fxsellprice, discount, allocated, assemblyitem,
unit, deliverydate, project_id, serialnumber, pricegroup_id,
ordnumber, transdate, cusordnumber, base_qty, subtotal,
marge_percent, marge_total, lastcost,
price_factor_id, price_factor, marge_price_factor)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
(SELECT factor FROM price_factors WHERE id = ?), ?)|;
- @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
+ @values = ($invoice_id, conv_i($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',
$form->{"serialnumber_$i"}, conv_i($pricegroup_id),
$form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
$form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
- $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
+ $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
$form->{"lastcost_$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, $query, @values);
- if ($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);
- }
+ CVar->save_custom_variables(module => 'IC',
+ sub_module => 'invoice',
+ trans_id => $invoice_id,
+ configs => $ic_cvar_configs,
+ variables => $form,
+ name_prefix => 'ic_',
+ name_postfix => "_$i",
+ dbh => $dbh);
}
}
- $form->{datepaid} = $form->{invdate};
-
# total payments, don't move we need it here
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{type} eq "credit_note") {
$project_id = conv_i($form->{"globalproject_id"});
+ my $taxdate = $form->{deliverydate} ? $form->{deliverydate} : $form->{invdate};
+
+ foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
+ foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
+ next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
+
+ $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
+
+ if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?)|;
+ @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
+ do_query($form, $dbh, $query, @values);
+ $form->{amount_cogs}{$trans_id}{$accno} = 0;
+ }
+ }
+
+ foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
+ $form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
+
+ if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?)|;
+ @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
+ do_query($form, $dbh, $query, @values);
+ }
+ }
+ }
+
foreach my $trans_id (keys %{ $form->{amount} }) {
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1),
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
- @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
+ @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_i($project_id));
do_query($form, $dbh, $query, @values);
$form->{amount}{$trans_id}{$accno} = 0;
}
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1),
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
- @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
+ @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_i($project_id));
do_query($form, $dbh, $query, @values);
}
}
if (!$form->{storno}) {
for my $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"acc_trans_id_$i"}
+ && $payments_only
+ && (SL::DB::Default->get->payments_changeable == 0)) {
+ next;
+ }
+
next if ($form->{"paid_$i"} == 0);
my ($accno) = split(/--/, $form->{"AR_paid_$i"});
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1),
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
- @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
+ @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, $project_id);
do_query($form, $dbh, $query, @values);
}
# record payment
$form->{"paid_$i"} *= -1;
+ my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1),
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
- $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
+ $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $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;
+ $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
# gain/loss
$amount =
- $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
- $form->{"exchangerate_$i"};
+ $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
+ $form->{"exchangerate_$i"};
if ($amount > 0) {
- $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
- $amount;
+ $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += $amount;
} else {
- $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
- $amount;
+ $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += $amount;
}
$diff = 0;
$form->{marge_total} *= -1;
}
- if ($payments_only) {
- $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
- do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
-
- if (!$provided_dbh) {
- $dbh->commit();
- $dbh->disconnect();
- }
-
- $main::lxdebug->leave_sub();
- return;
- }
+ IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
# record exchange rate differences and gains/losses
foreach my $accno (keys %{ $form->{fx} }) {
foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
- if (
- ($form->{fx}{$accno}{$transdate} =
- $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
- ) != 0
- ) {
+ $form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
+ if ( $form->{fx}{$accno}{$transdate} != 0 ) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, tax_id, taxkey, project_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
- (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
- @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1),
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_date($taxdate), $accno, conv_i($project_id));
do_query($form, $dbh, $query, @values);
}
}
}
+ if ($payments_only) {
+ $query = qq|UPDATE ar SET paid = ? WHERE id = ?|;
+ do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
+
+ $dbh->commit if !$provided_dbh;
+
+ $main::lxdebug->leave_sub();
+ return;
+ }
+
$amount = $netamount + $tax;
# save AR record
+ #erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb
+
$query = qq|UPDATE ar set
invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
- amount = ?, netamount = ?, paid = ?, datepaid = ?,
+ amount = ?, netamount = ?, paid = ?,
duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
shipvia = ?, terms = ?, notes = ?, intnotes = ?,
curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
- cp_id = ?, marge_total = ?, marge_percent = ?,
+ cp_id = ?, marge_total = ?, marge_percent = ?,
globalproject_id = ?, delivery_customer_id = ?,
- transaction_description = ?, delivery_vendor_id = ?
+ transaction_description = ?, delivery_vendor_id = ?,
+ donumber = ?, invnumber_for_credit_note = ?
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($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
+ $amount, $netamount, $form->{"paid"},
conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
$form->{"shipvia"}, conv_i($form->{"terms"}), $form->{"notes"}, $form->{"intnotes"},
$form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
$form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
- conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
+ conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
- conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
+ conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
$form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
+ $form->{"donumber"}, $form->{"invnumber_for_credit_note"},
conv_i($form->{"id"}));
do_query($form, $dbh, $query, @values);
-
- if($form->{"formname"} eq "credit_note") {
- for my $i (1 .. $form->{rowcount}) {
- $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
- @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
- do_query($form, $dbh, $query, @values);
- }
- }
-
+
+
if ($form->{storno}) {
$query =
qq!UPDATE ar SET
# save printed, emailed and queued
$form->save_status($dbh);
- Common::webdav_folder($form) if ($main::webdav);
+ Common::webdav_folder($form);
# Link this record to the records it was created from.
RecordLinks->create_links('dbh' => $dbh,
'arap_id' => $form->{id},
'table' => 'ar',);
- my $rc = 1;
- if (!$provided_dbh) {
- $dbh->commit();
- $dbh->disconnect();
+ # safety check datev export
+ if ($::instance_conf->get_datev_check_on_sales_invoice) {
+ my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
+ $transdate ||= DateTime->today;
+
+ my $datev = SL::DATEV->new(
+ exporttype => DATEV_ET_BUCHUNGEN,
+ format => DATEV_FORMAT_KNE,
+ dbh => $dbh,
+ from => $transdate,
+ to => $transdate,
+ );
+
+ $datev->export;
+
+ if ($datev->errors) {
+ $dbh->rollback;
+ die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+ }
}
+ my $rc = 1;
+ $dbh->commit if !$provided_dbh;
+
$main::lxdebug->leave_sub();
return $rc;
my ($self, $form, $dbh) = @_;
- my @delete_oids;
+ my @delete_acc_trans_ids;
# Delete old payment entries from acc_trans.
my $query =
- qq|SELECT oid
+ qq|SELECT acc_trans_id
FROM acc_trans
WHERE (trans_id = ?) AND fx_transaction
UNION
- SELECT at.oid
+ SELECT at.acc_trans_id
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
- push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
+ push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
$query =
- qq|SELECT at.oid
+ qq|SELECT at.acc_trans_id
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
- ORDER BY at.oid
+ ORDER BY at.acc_trans_id
OFFSET 1|;
- push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
+ push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
- if (@delete_oids) {
- $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
+ if (@delete_acc_trans_ids) {
+ $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
do_query($form, $dbh, $query);
}
my ($self, $myconfig, $form, $locale) = @_;
# connect to database, turn off autocommit
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $form->get_standard_dbh;
+ $dbh->begin_work;
my (%payments, $old_form, $row, $item, $query, %keep_vars);
$old_form = save_form();
# Delete all entries in acc_trans from prior payments.
- $self->_delete_payments($form, $dbh);
+ if (SL::DB::Default->get->payments_changeable != 0) {
+ $self->_delete_payments($form, $dbh);
+ }
# Save the new payments the user made before cleaning up $form.
- map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
+ map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
# Clean up $form so that old content won't tamper the results.
%keep_vars = map { $_, 1 } qw(login password id);
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
- ORDER BY at.oid
+ ORDER BY at.acc_trans_id
LIMIT 1|;
($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
restore_form($old_form);
my $rc = $dbh->commit();
- $dbh->disconnect();
$main::lxdebug->leave_sub();
sub process_assembly {
$main::lxdebug->enter_sub();
- my ($dbh, $form, $id, $totalqty) = @_;
+ my ($dbh, $myconfig, $form, $id, $totalqty) = @_;
my $query =
qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
WHERE (a.id = ?)|;
my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
my $allocated = 0;
$ref->{qty} *= $totalqty;
if ($ref->{assembly}) {
- &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
+ &process_assembly($dbh, $myconfig, $form, $ref->{parts_id}, $ref->{qty});
next;
} else {
if ($ref->{inventory_accno_id}) {
- $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
+ $allocated = &cogs($dbh, $myconfig, $form, $ref->{parts_id}, $ref->{qty});
}
}
$query =
qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
- @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
+ my @values = (conv_i($form->{id}), $ref->{description}, conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
do_query($form, $dbh, $query, @values);
}
sub cogs {
$main::lxdebug->enter_sub();
- my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
+ # adjust allocated in table invoice according to FIFO princicple
+ # for a certain part with part_id $id
+
+ my ($dbh, $myconfig, $form, $id, $totalqty, $basefactor, $row) = @_;
+
+ $basefactor ||= 1;
+
$form->{taxzone_id} *=1;
my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
my $taxzone_id = $form->{"taxzone_id"} * 1;
my $query =
- qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
+ qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice, i.price_factor,
c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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
my $allocated = 0;
my $qty;
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+# all invoice entries of an example part:
+
+# id | trans_id | base_qty | allocated | sellprice | inventory_accno | income_accno | expense_accno
+# ---+----------+----------+-----------+-----------+-----------------+--------------+---------------
+# 4 | 4 | -5 | 5 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
+# 5 | 5 | 4 | -4 | 50.00000 | 1140 | 4400 | 5400 sold 4 for 50
+# 6 | 6 | 1 | -1 | 50.00000 | 1140 | 4400 | 5400 sold 1 for 50
+# 7 | 7 | -5 | 1 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
+# 8 | 8 | 1 | -1 | 50.00000 | 1140 | 4400 | 5400 sold 1 for 50
+
+# AND ((i.base_qty + i.allocated) < 0) filters out all but line with id=7, elsewhere i.base_qty + i.allocated has already reached 0
+# and all parts have been allocated
+
+# so transaction 8 only sees transaction 7 with unallocated parts and adjusts allocated for that transaction, before allocated was 0
+# 7 | 7 | -5 | 1 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
+
+# in this example there are still 4 unsold articles
+
+
+ # search all invoice entries for the part in question, adjusting "allocated"
+ # until the total number of sold parts has been reached
+
+ # ORDER BY trans_id ensures FIFO
+
+
+ while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
$qty = $totalqty;
}
+ # update allocated in invoice
$form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
# total expenses and inventory
# sellprice is the cost of the item
- $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
+ my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ( ($ref->{price_factor} || 1) * ( $basefactor || 1 )), 2);
- if (!$main::eur) {
+ if ( $::instance_conf->get_inventory_system eq 'perpetual' ) {
+ # Bestandsmethode: when selling parts, deduct their purchase value from the inventory account
$ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
# add to expense
- $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
+ $form->{amount_cogs}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
$form->{expense_inventory} .= " " . $ref->{expense_accno};
$ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
# deduct inventory
- $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
+ $form->{amount_cogs}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
$form->{expense_inventory} .= " " . $ref->{inventory_accno};
}
WHERE i.trans_id = ?|;
my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
if ($ref->{inventory_accno_id}) {
# de-allocated purchases
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};
+ while (my $inhref = $sth2->fetchrow_hashref('NAME_lc')) {
+ my $qty = $ref->{qty};
if (($ref->{qty} - $inhref->{allocated}) > 0) {
$qty = $inhref->{allocated};
}
$sth->finish;
# delete acc_trans
- @values = (conv_i($form->{id}));
+ my @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}) {
- $query =
- qq|DELETE FROM licenseinvoice
- WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = ?)|;
- do_query($form, $dbh, $query, @values);
- }
-
do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
$main::lxdebug->leave_sub();
sub delete_invoice {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $spool) = @_;
+ my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $form->get_standard_dbh;
+ $dbh->begin_work;
&reverse_invoice($dbh, $form);
my @values = (conv_i($form->{id}));
- # delete AR record
- do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
+ # Falls wir ein Storno haben, müssen zwei Felder in der stornierten Rechnung wieder
+ # zurückgesetzt werden. Vgl:
+ # id | storno | storno_id | paid | amount
+ #----+--------+-----------+---------+-----------
+ # 18 | f | | 0.00000 | 119.00000
+ # ZU:
+ # 18 | t | | 119.00000 | 119.00000
+ #
+ if($form->{storno}){
+ # storno_id auslesen und korrigieren
+ my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT storno_id FROM ar WHERE id = ?|,@values);
+ do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
+ }
# delete spool files
my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
- # delete status entries
- do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
+ my @queries = (
+ qq|DELETE FROM status WHERE trans_id = ?|,
+ qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
+ qq|DELETE FROM ar WHERE id = ?|,
+ );
+
+ map { do_query($form, $dbh, $_, @values) } @queries;
my $rc = $dbh->commit;
- $dbh->disconnect;
if ($rc) {
- map { unlink "$spool/$_" if -f "$spool/$_"; } @{ $spoolfiles };
+ my $spool = $::lx_office_conf{paths}->{spool};
+ map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
}
$main::lxdebug->leave_sub();
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $form->get_standard_dbh;
my ($sth, $ref, $query);
- my $query_transdate = ", current_date AS invdate" if !$form->{id};
+ my $query_transdate = !$form->{id} ? ", current_date AS invdate" : '';
$query =
qq|SELECT
my $id = conv_i($form->{id});
# retrieve invoice
+ #erweiterung um das entsprechende feld lieferscheinnummer (a.donumber) in der html-maske anzuzeigen 12.02.2009 jb
+
$query =
qq|SELECT
a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
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,
- a.transaction_description,
+ a.transaction_description, a.donumber, a.invnumber_for_credit_note,
a.marge_total, a.marge_percent,
e.name AS employee
FROM ar a
$ref = selectfirst_hashref_query($form, $dbh, $query, $id);
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+ # remove any trailing whitespace
+ $form->{currency} =~ s/\s*$//;
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
$query = qq|SELECT printed, emailed, spoolfile, formname FROM status WHERE trans_id = ?|;
$sth = prepare_execute_query($form, $dbh, $query, $id);
- while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
$form->{printed} .= "$ref->{formname} " if $ref->{printed};
$form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
$form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
: $form->{invdate} ? $dbh->quote($form->{invdate})
: "current_date";
-
+
my $taxzone_id = $form->{taxzone_id} *= 1;
$taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
+ i.id AS invoice_id,
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
i.price_factor_id, i.price_factor, i.marge_price_factor,
- p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel,
+ p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
pr.projectnumber, pg.partsgroup, prg.pricegroup
FROM invoice i
$sth = prepare_execute_query($form, $dbh, $query, $id);
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
+ # Retrieve custom variables.
+ my $cvars = CVar->get_custom_variables(dbh => $dbh,
+ module => 'IC',
+ sub_module => 'invoice',
+ trans_id => $ref->{invoice_id},
+ );
+ map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
+ delete $ref->{invoice_id};
+
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
delete($ref->{"part_inventory_accno_id"});
LEFT JOIN chart c ON (c.id = t.chart_id)
WHERE t.id IN
(SELECT tk.tax_id FROM taxkeys tk
- WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
+ WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
AND startdate <= date($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)) {
+ while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
$i++;
}
- if ($form->{lizenzen}) {
- $query = qq|SELECT l.licensenumber, l.id AS licenseid FROM license l, licenseinvoice li WHERE l.id = li.license_id AND li.trans_id = ?|;
- my ($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};
}
$sth->finish;
- Common::webdav_folder($form) if ($main::webdav);
+ Common::webdav_folder($form);
}
my $rc = $dbh->commit;
- $dbh->disconnect;
$main::lxdebug->leave_sub();
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
my $dateformat = $myconfig->{dateformat};
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
# get customer
$query =
qq|SELECT
- c.name AS customer, c.discount, c.creditlimit, c.terms,
+ c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
c.email, c.cc, c.bcc, c.language_id, c.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,
+ c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
+ c.taxincluded_checked,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
b.discount AS tradediscount, b.description AS business
FROM customer c
WHERE c.id = ?|;
push @values, $cid;
$ref = selectfirst_hashref_query($form, $dbh, $query, @values);
+
+ delete $ref->{salesman_id} if !$ref->{salesman_id};
+
map { $form->{$_} = $ref->{$_} } keys %$ref;
+ # remove any trailing whitespace
+ $form->{curr} =~ s/\s*$//;
+
+ # use customer currency if not empty
+ $form->{currency} = $form->{curr} if $form->{curr};
+
$query =
qq|SELECT sum(amount - paid) AS dunning_amount
FROM ar
WHERE o.customer_id = ?
AND o.quotation = '0'
AND o.closed = '0'|;
- $sth = prepare_execute_query($form, $dbh, $query, $cid);
+ my $sth = prepare_execute_query($form, $dbh, $query, $cid);
while (my ($amount, $exch) = $sth->fetchrow_array) {
$exch = 1 unless $exch;
$sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
my $i = 0;
- while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
if ($ref->{category} eq 'I') {
$i++;
$form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
$form->{rowcount} = $i if ($i && !$form->{type});
}
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
my $i = $form->{rowcount};
my $where = qq|NOT p.obsolete = '1'|;
my @values;
- foreach my $column (qw(p.partnumber p.description pgpartsgroup)) {
+ 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}_${i}"} . '%';
}
+ #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
+ if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
+ $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
+ push @values, $form->{"partnumber_$i"};
+ }
+
+ # Search for part ID overrides all other criteria.
+ if ($form->{"id_${i}"}) {
+ $where = qq|p.id = ?|;
+ @values = ($form->{"id_${i}"});
+ }
+
if ($form->{"description_$i"}) {
$where .= qq| ORDER BY p.description|;
} else {
WHERE $where|;
my $sth = prepare_execute_query($form, $dbh, $query, @values);
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ my @translation_queries = ( [ qq|SELECT tr.translation, tr.longdescription
+ FROM translation tr
+ WHERE tr.language_id = ? AND tr.parts_id = ?| ],
+ [ 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| ] );
+ map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries;
+
+ while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
# In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
}
# get tax rates and description
- $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
+ my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
$query =
qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
FROM tax t
LIMIT 1)
ORDER BY c.accno|;
@values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
- $stw = $dbh->prepare($query);
+ my $stw = $dbh->prepare($query);
$stw->execute(@values) || $form->dberror($query);
$ref->{taxaccounts} = "";
my $i = 0;
- while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
+ while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
- # if ($customertax{$ref->{accno}}) {
+ # if ($customertax{$ref->{accno}})
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
$i++;
$ptr->{accno} = $i;
$stw->finish;
chop $ref->{taxaccounts};
+
if ($form->{language_id}) {
- $query =
- qq|SELECT tr.translation, tr.longdescription
- FROM translation tr
- WHERE tr.language_id = ? AND tr.parts_id = ?|;
- @values = (conv_i($form->{language_id}), conv_i($ref->{id}));
- my ($translation, $longdescription) = selectrow_query($form, $dbh, $query, @values);
- if ($translation ne "") {
+ for my $spec (@translation_queries) {
+ do_statement($form, $spec->[1], $spec->[0], conv_i($form->{language_id}), conv_i($ref->{id}));
+ my ($translation, $longdescription) = $spec->[1]->fetchrow_array;
+ next unless $translation;
$ref->{description} = $translation;
$ref->{longdescription} = $longdescription;
-
- } else {
- $query =
- qq|SELECT tr.translation, tr.longdescription
- FROM translation tr
- WHERE tr.language_id IN
- (SELECT id
- FROM language
- WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
- AND tr.parts_id = ?
- LIMIT 1|;
- @values = (conv_i($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;
- }
+ last;
}
}
$ref->{onhand} *= 1;
push @{ $form->{item_list} }, $ref;
-
- if ($form->{lizenzen}) {
- if ($ref->{inventory_accno} > 0) {
- $query =
- 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;
- }
- }
}
$sth->finish;
- $dbh->disconnect;
+ $_->[1]->finish for @translation_queries;
+
+ foreach my $item (@{ $form->{item_list} }) {
+ my $custom_variables = CVar->get_custom_variables(module => 'IC',
+ trans_id => $item->{id},
+ dbh => $dbh,
+ );
+
+ map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
+ }
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form) = @_;
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
$form->{"PRICES"} = {};
$id = $form->{"id_$i"};
if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
-
$id = $form->{"new_id_$i"};
}
- ($price, $selectedpricegroup_id) = split(/--/,
- $form->{"sellprice_pg_$i"});
+ my ($price, $selectedpricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
+
+ my $pricegroup_old = $form->{"pricegroup_old_$i"};
- $pricegroup_old = $form->{"pricegroup_old_$i"};
+ # sellprice has format 13,0000 or 0,00000, can't check for 0 numerically
+ my $sellprice = $form->{"sellprice_$i"};
+ my $pricegroup_id = $form->{"pricegroup_id_$i"};
$form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
$form->{"old_pricegroup_$i"} = $pricegroup_old;
- $price_new = $form->{"price_new_$i"};
- $price_old = $form->{"price_old_$i"};
+ my $price_new = $form->{"price_new_$i"};
+ my $price_old = $form->{"price_old_$i"};
if (!$form->{"unit_old_$i"}) {
# Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
$form->{"basefactor_$i"} = 1;
}
- $query =
- qq|SELECT
+ my $query =
+ qq|SELECT
+ 0 as pricegroup_id,
+ sellprice AS default_sellprice,
+ '' AS pricegroup,
+ sellprice AS price,
+ 'selected' AS selected
+ FROM parts
+ WHERE id = ?
+ UNION ALL
+ SELECT
pricegroup_id,
- (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
- (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
+ parts.sellprice AS default_sellprice,
+ pricegroup.pricegroup,
price,
'' AS selected
FROM prices
+ LEFT JOIN parts ON parts.id = parts_id
+ LEFT JOIN pricegroup ON pricegroup.id = pricegroup_id
WHERE parts_id = ?
-
- UNION
-
- SELECT
- 0 as pricegroup_id,
- (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
- '' AS pricegroup,
- (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
- 'selected' AS selected
- FROM prices
-
ORDER BY pricegroup|;
- @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
+ my @values = (conv_i($id), conv_i($id));
my $pkq = prepare_execute_query($form, $dbh, $query, @values);
- while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
+ while (my $pkr = $pkq->fetchrow_hashref('NAME_lc')) {
$pkr->{id} = $id;
$pkr->{selected} = '';
# if there is an exchange rate change price
if (($form->{exchangerate} * 1) != 0) {
-
$pkr->{price} /= $form->{exchangerate};
}
$pkr->{price} *= $form->{"basefactor_$i"};
-
$pkr->{price} *= $basefactor;
-
+ $pkr->{price_ufmt} = $pkr->{price};
$pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
- if ($selectedpricegroup_id eq undef) {
- if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
+ if (!defined $selectedpricegroup_id) {
+ # new entries in article list, either old invoice was loaded (edit) or a new article was added
+ # Case A: open old invoice, no pricegroup selected
+ # Case B: add new article to invoice, no pricegroup selected
- $pkr->{selected} = ' selected';
+ # to distinguish case A and B the variable pricegroup_id_$i is used
+ # for new articles this variable isn't defined, for loaded articles it is
+ # sellprice can't be used, as it already has 0,00 set
+ if ($pkr->{pricegroup_id} eq $form->{"pricegroup_id_$i"} and defined $form->{"pricegroup_id_$i"}) {
+ # Case A
+ $pkr->{selected} = ' selected';
+ } elsif ($pkr->{pricegroup_id} eq $form->{customer_klass}
+ and not defined $form->{"pricegroup_id_$i"}
+ and $pkr->{price_ufmt} != 0 # only use customer pricegroup price if it has a value, else use default_sellprice
+ # for the case where pricegroup prices haven't been set
+ ) {
+ # Case B: use default pricegroup of customer
+
+ $pkr->{selected} = ' selected'; # unless $form->{selected};
# no customer pricesgroup set
- if ($pkr->{price} == $pkr->{default_sellprice}) {
+ if ($pkr->{price_ufmt} == $pkr->{default_sellprice}) {
$pkr->{price} = $form->{"sellprice_$i"};
} else {
+# this sub should not set anything and only return. --sschoeling, 20090506
+# is this correct? put in again... -- grichardson 20110119
$form->{"sellprice_$i"} = $pkr->{price};
}
- } elsif ($pkr->{price} == $pkr->{default_sellprice}) {
+ } elsif ($pkr->{price_ufmt} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) {
$pkr->{price} = $form->{"sellprice_$i"};
$pkr->{selected} = ' selected';
}
}
+ # existing article: pricegroup or price changed
if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
if ($selectedpricegroup_id ne $pricegroup_old) {
+ # pricegroup has changed
if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
$pkr->{selected} = ' selected';
}
- } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
+ } elsif ( ($form->parse_amount($myconfig, $price_new)
+ != $form->parse_amount($myconfig, $form->{"sellprice_$i"}))
+ and ($price_new ne 0) and defined $price_new) {
+ # sellprice has changed
+ # when loading existing invoices $price_new is NULL
if ($pkr->{pricegroup_id} == 0) {
$pkr->{price} = $form->{"sellprice_$i"};
$pkr->{selected} = ' selected';
}
} elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
+ # neither sellprice nor pricegroup changed
$pkr->{selected} = ' selected';
- if ( ($pkr->{pricegroup_id} == 0)
- and ($pkr->{price} == $form->{"sellprice_$i"})) {
+ if ( ($pkr->{pricegroup_id} == 0) and ($pkr->{price} == $form->{"sellprice_$i"})) {
# $pkr->{price} = $form->{"sellprice_$i"};
} else {
$pkr->{price} = $form->{"sellprice_$i"};
$pkq->finish;
}
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
}
# ToDO: die when this happens and throw an error
$main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
- $dbh->disconnect();
-
$main::lxdebug->leave_sub();
return $result;
# ToDO: die when this happens and throw an error
$main::lxdebug->leave_sub() and return 0 if ($table =~ /\W/);
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh;
my $query = qq|SELECT storno FROM $table WHERE id = ?|;
my ($result) = selectrow_query($form, $dbh, $query, $id);
- $dbh->disconnect();
+ $main::lxdebug->leave_sub();
+
+ return $result;
+}
+
+sub get_standard_accno_current_assets {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form) = @_;
+
+ my $dbh = $form->get_standard_dbh;
+
+ my $query = qq| SELECT accno FROM chart WHERE id = (SELECT ar_paid_accno_id FROM defaults)|;
+ my ($result) = selectrow_query($form, $dbh, $query);
$main::lxdebug->leave_sub();
projects / kivitendo-erp.git / blobdiff