X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=5c07ca06599d9ea70af27016f7d267ba12d78fae;hb=805e8da4fc4c631f7d62286fa63d8a5e69e769ab;hp=ce6d6be239a54a0dec8798d3b14518d20ac0114f;hpb=b3721e4e65d62ea30b68b00ac77b4495b1f17337;p=kivitendo-erp.git
diff --git a/SL/IS.pm b/SL/IS.pm
index ce6d6be23..5c07ca065 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -35,25 +35,52 @@
package IS;
use Data::Dumper;
+use SL::AM;
+use SL::Common;
+use SL::DBUtils;
sub invoice_details {
$main::lxdebug->enter_sub();
my ($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);
+ my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
+ ($form->{terms}) = selectrow_query($form, $dbh, $query);
- ($form->{terms}) = $sth->fetchrow_array;
- $sth->finish;
+ my (@project_ids, %projectnumbers);
+
+ 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];
+ push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
+ }
+
+ if (@project_ids) {
+ $query = "SELECT id, projectnumber 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};
+ }
+ $sth->finish();
+ }
+
+ $form->{"globalprojectnumber"} =
+ $projectnumbers{$form->{"globalproject_id"}};
my $tax = 0;
my $item;
@@ -67,7 +94,6 @@ sub invoice_details {
for $i (1 .. $form->{rowcount}) {
$partsgroup = "";
if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
- $form->format_string("partsgroup_$i");
$partsgroup = $form->{"partsgroup_$i"};
}
push @partsgroup, [$i, $partsgroup];
@@ -81,6 +107,23 @@ sub invoice_details {
my $taxamount;
my $taxbase;
my $taxdiff;
+ my $nodiscount;
+ my $yesdiscount;
+ my $nodiscount_subtotal = 0;
+ my $discount_subtotal = 0;
+ my $position = 0;
+ my $subtotal_header = 0;
+ my $subposition = 0;
+
+ my @arrays =
+ qw(runningnumber number description longdescription qty ship unit bin
+ deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
+ partnotes serialnumber reqdate sellprice listprice netprice
+ discount p_discount discount_sub nodiscount_sub
+ linetotal nodiscount_linetotal tax_rate projectnumber);
+
+ my @tax_arrays =
+ qw(taxbase tax taxdescription taxrate taxnumber);
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
$i = $item->[0];
@@ -89,42 +132,52 @@ sub invoice_details {
push(@{ $form->{description} }, qq|$item->[1]|);
$sameitem = $item->[1];
- map { push(@{ $form->{$_} }, "") }
- qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
+ map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
}
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
- if ($form->{"qty_$i"} != 0) {
-
- # add number, description and qty to $form->{number}, ....
- push(@{ $form->{runningnumber} }, $i);
+ if ($form->{"id_$i"} != 0) {
+
+ # add number, description and qty to $form->{number},
+ if ($form->{"subtotal_$i"} && !$subtotal_header) {
+ $subtotal_header = $i;
+ $position = int($position);
+ $subposition = 0;
+ $position++;
+ } elsif ($subtotal_header) {
+ $subposition += 1;
+ $position = int($position);
+ $position = $position.".".$subposition;
+ } else {
+ $position = int($position);
+ $position++;
+ }
+ push(@{ $form->{runningnumber} }, $position);
push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
+ push(@{ $form->{longdescription} }, qq|$form->{"longdescription_$i"}|);
push(@{ $form->{qty} },
$form->format_amount($myconfig, $form->{"qty_$i"}));
- push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
- push(@{ $form->{deliverydate} }, qq|$form->{"deliverydate_$i"}|);
+ push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
+ push(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$i"}|);
- push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
+ push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
push(@{ $form->{ordnumber_oe} }, qq|$form->{"ordnumber_$i"}|);
push(@{ $form->{transdate_oe} }, qq|$form->{"transdate_$i"}|);
+ push(@{ $form->{invnumber} }, qq|$form->{"invnumber"}|);
+ push(@{ $form->{invdate} }, qq|$form->{"invdate"}|);
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} }, "");
@@ -139,10 +192,14 @@ sub invoice_details {
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;
- my $i_discount = $form->round_amount($sellprice *
- $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100, $decimalplaces);
+ my $i_discount =
+ $form->round_amount(
+ $sellprice * $form->parse_amount($myconfig,
+ $form->{"discount_$i"}) / 100,
+ $decimalplaces);
- my $discount = $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
+ my $discount =
+ $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
# keep a netprice as well, (sellprice - discount)
$form->{"netprice_$i"} = $sellprice - $i_discount;
@@ -158,21 +215,51 @@ sub invoice_details {
my $linetotal =
$form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
+ my $nodiscount_linetotal =
+ $form->round_amount($form->{"qty_$i"} * $sellprice, 2);
+
$discount =
($discount != 0)
? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
: " ";
$linetotal = ($linetotal != 0) ? $linetotal : " ";
- push(@{ $form->{discount} }, $discount);
+ push(@{ $form->{discount} }, $discount);
push(@{ $form->{p_discount} }, $form->{"discount_$i"});
-
+ if (($form->{"discount_$i"} ne "") && ($form->{"discount_$i"} != 0)) {
+ $form->{discount_p} = $form->{"discount_$i"};
+ }
$form->{total} += $linetotal;
+ $discount_subtotal += $linetotal;
+ $form->{nodiscount_total} += $nodiscount_linetotal;
+ $nodiscount_subtotal += $nodiscount_linetotal;
+ $form->{discount_total} += $form->parse_amount($myconfig, $discount);
+
+ if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
+ $discount_subtotal = $form->format_amount($myconfig, $discount_subtotal, 2);
+ push(@{ $form->{discount_sub} }, $discount_subtotal);
+ $nodiscount_subtotal = $form->format_amount($myconfig, $nodiscount_subtotal, 2);
+ push(@{ $form->{nodiscount_sub} }, $nodiscount_subtotal);
+ $discount_subtotal = 0;
+ $nodiscount_subtotal = 0;
+ $subtotal_header = 0;
+ } else {
+ push(@{ $form->{discount_sub} }, "");
+ push(@{ $form->{nodiscount_sub} }, "");
+ }
+
+ if ($linetotal == $netto_linetotal) {
+ $nodiscount += $linetotal;
+ }
push(@{ $form->{linetotal} },
$form->format_amount($myconfig, $linetotal, 2));
+ push(@{ $form->{nodiscount_linetotal} },
+ $form->format_amount($myconfig, $nodiscount_linetotal, 2));
+
+ push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
- @taxaccounts = split / /, $form->{"taxaccounts_$i"};
+ @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
$taxrate = 0;
$taxdiff = 0;
@@ -229,34 +316,28 @@ sub invoice_details {
$sortorder = qq|ORDER BY a.$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) {
- map { push(@{ $form->{$_} }, "") }
- qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal);
+ map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
push(@{ $form->{description} }, $sameitem);
}
map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
- $form->format_string("a_partnumber", "a_description");
push(@{ $form->{description} },
$form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
)
. qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
- map { push(@{ $form->{$_} }, "") }
- qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal);
+ map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
}
$sth->finish;
@@ -265,24 +346,22 @@ sub invoice_details {
}
foreach my $item (sort keys %taxaccounts) {
- if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
- push(@{ $form->{taxbase} },
- $form->format_amount($myconfig, $taxbase{$item}, 2));
+ push(@{ $form->{taxbase} },
+ $form->format_amount($myconfig, $taxbase{$item}, 2));
- $tax += $taxamount = $form->round_amount($taxaccounts{$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"});
- push(@{ $form->{taxrate} },
- $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
- push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
- }
+ 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"});
}
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"});
@@ -290,19 +369,27 @@ sub invoice_details {
$form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
}
}
+ if($form->{taxincluded}) {
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
+ }
+ else {
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
+ }
+ $yesdiscount = $form->{nodiscount_total} - $nodiscount;
+ $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
+ $form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
+ $form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
+ $form->{yesdiscount} = $form->format_amount($myconfig, $yesdiscount, 2);
- $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
$form->{invtotal} =
($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
$form->{total} =
$form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
- $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
+ $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
$form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
+ $form->set_payment_options($myconfig, $form->{invdate});
- # myconfig variables
- map { $form->{$_} = $myconfig->{$_} }
- (qw(company address tel fax signature businessnumber));
$form->{username} = $myconfig->{name};
$dbh->disconnect;
@@ -315,15 +402,8 @@ sub project_description {
my ($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();
@@ -333,34 +413,66 @@ sub project_description {
sub customer_details {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form) = @_;
+ my ($self, $myconfig, $form, @wanted_vars) = @_;
# connect to database
my $dbh = $form->dbconnect($myconfig);
# get contact id, set it if nessessary
- ($null, $form->{cp_id}) = split /--/, $form->{contact};
+ $form->{cp_id} *= 1;
- $contact = "";
+ my @values = (conv_i($form->{customer_id}));
+
+ 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
- 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|;
+ my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
# remove id and taxincluded before copy back
delete @$ref{qw(id taxincluded)};
+
+ @wanted_vars = grep({ $_ } @wanted_vars);
+ if (scalar(@wanted_vars) > 0) {
+ my %h_wanted_vars;
+ map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
+ map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
+ }
+
map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
+ if ($form->{delivery_customer_id}) {
+ $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}));
+
+ map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
+ }
+
+ if ($form->{delivery_vendor_id}) {
+ $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}));
+
+ map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
+ }
$dbh->disconnect;
$main::lxdebug->leave_sub();
@@ -374,47 +486,36 @@ sub post_invoice {
# 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);
}
- ($null, $form->{contact_id}) = split /--/, $form->{contact};
- $form->{contact_id} *= 1;
-
($null, $form->{department_id}) = split(/--/, $form->{department});
- $form->{department_id} *= 1;
+
+ my $all_units = AM->retrieve_units($myconfig, $form);
if ($form->{id}) {
&reverse_invoice($dbh, $form);
} else {
- my $uid = rand() . time;
-
- $uid .= $form->{login};
-
- $uid = substr($uid, 2, 75);
+ $query = qq|SELECT nextval('glid')|;
+ ($form->{"id"}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO ar (invnumber, employee_id)
- VALUES ('$uid', $form->{employee_id})|;
- $dbh->do($query) || $form->dberror($query);
+ $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
+ do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
- $query = qq|SELECT a.id FROM ar a
- WHERE a.invnumber = '$uid'|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- ($form->{id}) = $sth->fetchrow_array;
- $sth->finish;
+ if (!$form->{invnumber}) {
+ $form->{invnumber} =
+ $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
+ "cnnumber" : "invnumber", $dbh);
+ }
}
- map { $form->{$_} =~ s/\'/\'\'/g }
- (qw(invnumber shippingpoint shipvia notes intnotes message));
-
my ($netamount, $invoicediff) = (0, 0);
my ($amount, $linetotal, $lastincomeaccno);
@@ -433,13 +534,42 @@ sub post_invoice {
$form->{expense_inventory} = "";
+ my %baseunits;
+
foreach my $i (1 .. $form->{rowcount}) {
- $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
+ if ($form->{type} eq "credit_note") {
+ $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
+ $form->{shipped} = 1;
+ } else {
+ $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
+ }
+ my $basefactor;
+ my $basqty;
+
+ if ($form->{storno}) {
+ $form->{"qty_$i"} *= -1;
+ }
- if ($form->{"qty_$i"} != 0) {
+ if ($form->{"id_$i"}) {
+ my $item_unit;
- map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
- (qw(partnumber description unit));
+ if (defined($baseunits{$form->{"id_$i"}})) {
+ $item_unit = $baseunits{$form->{"id_$i"}};
+ } else {
+ # 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"}} = $item_unit;
+ }
+
+ if (defined($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"} =
@@ -463,8 +593,8 @@ sub post_invoice {
$form->{"sellprice_$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 =
@@ -484,7 +614,7 @@ sub post_invoice {
map {
$form->{amount}{ $form->{id} }{$_} +=
$taxamount * $form->{"${_}_rate"} / $taxrate
- } split / /, $form->{"taxaccounts_$i"};
+ } split(/ /, $form->{"taxaccounts_$i"});
}
# add amount to income, $form->{amount}{trans_id}{accno}
@@ -516,76 +646,61 @@ sub post_invoice {
if ($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 = $form->{"id_$i"}|,
- $form->{"qty_$i"} * -1)
+ $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
+ $baseqty * -1, $form->{"id_$i"})
unless $form->{shipped};
}
$sth->finish;
# record assembly item as allocated
- &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
+ &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
} else {
- $form->update_balance($dbh, "parts", "onhand",
- qq|id = $form->{"id_$i"}|,
- $form->{"qty_$i"} * -1)
+ $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
+ $baseqty * -1, $form->{"id_$i"})
unless $form->{shipped};
- $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
+ $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
}
}
- $project_id = 'NULL';
- if ($form->{"projectnumber_$i"}) {
- $project_id = $form->{"projectnumber_$i"};
- }
- $deliverydate =
- ($form->{"deliverydate_$i"})
- ? qq|'$form->{"deliverydate_$i"}'|
- : "NULL";
-
- # get pricegroup_id and save ist
- ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
+ # get pricegroup_id and save it
+ ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
$pricegroup_id *= 1;
+ my $subtotal = $form->{"subtotal_$i"} * 1;
# save detail record in invoice table
- $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
- sellprice, fxsellprice, discount, allocated, assemblyitem,
- unit, deliverydate, project_id, serialnumber, pricegroup_id,
- ordnumber, transdate, cusordnumber)
- VALUES ($form->{id}, $form->{"id_$i"},
- '$form->{"description_$i"}', $form->{"qty_$i"},
- $form->{"sellprice_$i"}, $fxsellprice,
- $form->{"discount_$i"}, $allocated, 'f',
- '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
- '$form->{"serialnumber_$i"}', '$pricegroup_id',
- '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}')|;
- $dbh->do($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);
}
-
}
}
@@ -593,7 +708,11 @@ sub post_invoice {
# total payments, don't move we need it here
for my $i (1 .. $form->{paidaccounts}) {
- $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
+ if ($form->{type} eq "credit_note") {
+ $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
+ } else {
+ $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
+ }
$form->{paid} += $form->{"paid_$i"};
$form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
}
@@ -609,7 +728,7 @@ sub post_invoice {
$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};
@@ -626,7 +745,7 @@ sub post_invoice {
$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 =
@@ -654,6 +773,8 @@ sub post_invoice {
$form->{exchangerate}, 0);
}
+ $project_id = conv_i($form->{"globalproject_id"});
+
foreach my $trans_id (keys %{ $form->{amount} }) {
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
next unless ($form->{expense_inventory} =~ /$accno/);
@@ -662,13 +783,12 @@ sub post_invoice {
$form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
) != 0
) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, taxkey)
- VALUES ($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'))|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($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;
}
}
@@ -679,13 +799,12 @@ sub post_invoice {
$form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
) != 0
) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, taxkey)
- VALUES ($trans_id, (SELECT id FROM chart
- WHERE accno = '$accno'),
- $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
- (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
+ do_query($form, $dbh, $query, @values);
}
}
}
@@ -699,16 +818,15 @@ sub post_invoice {
}
}
- # 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
- for my $i (1 .. $form->{paidaccounts}) {
+ if (!$form->{storno}) {
+ for my $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"} != 0) {
- my ($accno) = split /--/, $form->{"AR_paid_$i"};
+ next if ($form->{"paid_$i"} == 0);
+
+ my ($accno) = split(/--/, $form->{"AR_paid_$i"});
$form->{"datepaid_$i"} = $form->{invdate}
- unless ($form->{"datepaid_$i"});
+ unless ($form->{"datepaid_$i"});
$form->{datepaid} = $form->{"datepaid_$i"};
$exchangerate = 0;
@@ -721,50 +839,47 @@ sub post_invoice {
$form->{"datepaid_$i"}, 'buy');
$form->{"exchangerate_$i"} =
- ($exchangerate)
- ? $exchangerate
- : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
+ $exchangerate ? $exchangerate
+ : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
}
# record AR
- $amount =
- $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
- 2);
+ $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate)
- VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = '$form->{AR}'),
- $amount, '$form->{"datepaid_$i"}')|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
+ do_query($form, $dbh, $query, @values);
}
# record payment
$form->{"paid_$i"} *= -1;
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, memo)
- VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = '$accno'),
- $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
- '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($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;
+ $form->{"paid_$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;
+ $amount;
} else {
$form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
- $amount;
+ $amount;
}
$diff = 0;
@@ -787,13 +902,12 @@ sub post_invoice {
) != 0
) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, cleared, fx_transaction)
- VALUES ($form->{id},
- (SELECT c.id FROM chart c
- WHERE c.accno = '$accno'),
- $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
- $dbh->do($query) || $form->dberror($query);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, $project_id);
+ do_query($form, $dbh, $query, @values);
}
}
}
@@ -801,11 +915,9 @@ sub post_invoice {
$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}|
@@ -827,46 +939,82 @@ Message: $form->{message}\r| if $form->{message};
# save AR record
$query = qq|UPDATE ar set
- invnumber = '$form->{invnumber}',
- ordnumber = '$form->{ordnumber}',
- quonumber = '$form->{quonumber}',
- cusordnumber = '$form->{cusordnumber}',
- transdate = '$form->{invdate}',
- 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},
- employee_id = $form->{employee_id},
- cp_id = $form->{contact_id}
- WHERE id = $form->{id}
- |;
- $dbh->do($query) || $form->dberror($query);
-
- $form->{pago_total} = $amount;
+ invnumber = ?,
+ ordnumber = ?,
+ quonumber = ?,
+ cusordnumber = ?,
+ transdate = ?,
+ orddate = ?,
+ quodate = ?,
+ customer_id = ?,
+ amount = ?,
+ netamount = ?,
+ paid = ?,
+ datepaid = ?,
+ duedate = ?,
+ deliverydate = ?,
+ invoice = '1',
+ shippingpoint = ?,
+ shipvia = ?,
+ terms = ?,
+ notes = ?,
+ intnotes = ?,
+ taxincluded = ?,
+ curr = ?,
+ department_id = ?,
+ payment_id = ?,
+ type = ?,
+ language_id = ?,
+ taxzone_id = ?,
+ shipto_id = ?,
+ delivery_customer_id = ?,
+ delivery_vendor_id = ?,
+ employee_id = ?,
+ salesman_id = ?,
+ storno = ?,
+ globalproject_id = ?,
+ cp_id = ?,
+ transaction_description = ?
+ WHERE id = ?|;
+ @values = ($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"}), $form->{transaction_description},
+ conv_i($form->{"id"}));
+ do_query($form, $dbh, $query, @values);
+
+ if ($form->{storno}) {
+ $query =
+ qq!UPDATE ar SET
+ paid = paid + amount,
+ storno = 't',
+ intnotes = ? || intnotes
+ WHERE id = ?!;
+ do_query($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"}));
+ }
# add shipto
$form->{name} = $form->{customer};
$form->{name} =~ s/--$form->{customer_id}//;
- $form->add_shipto($dbh, $form->{id});
+
+ if (!$form->{shipto_id}) {
+ $form->add_shipto($dbh, $form->{id}, "AR");
+ }
# save printed, emailed and queued
$form->save_status($dbh);
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
- }
+ Common::webdav_folder($form) if ($main::webdav);
my $rc = $dbh->commit;
$dbh->disconnect;
@@ -876,20 +1024,131 @@ Message: $form->{message}\r| if $form->{message};
return $rc;
}
+sub post_payment {
+ $main::lxdebug->enter_sub() and my ($self, $myconfig, $form, $locale) = @_;
+
+ # connect to database, turn off autocommit
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ $form->{datepaid} = $form->{invdate};
+
+ # total payments, don't move we need it here
+ 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"} += $form->{"paid_$i"};
+ $form->{"datepaid"} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
+ }
+
+ $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
+
+ # record payments and offsetting AR
+ for my $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+
+ my ($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->{defaultcurrency} eq "")) {
+ $form->{"exchangerate_$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"}, 2);
+
+ $query =
+ qq|DELETE FROM acc_trans
+ WHERE (trans_id = ?)
+ AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
+ AND (amount = ?) AND (transdate = ?)|;
+ do_query($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;
+
+ $query =
+ qq|DELETE FROM acc_trans
+ WHERE (trans_id = ?)
+ AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
+ AND (amount = ?) AND (transdate = ?) AND (source = ?) AND (memo = ?)|;
+ do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"});
+
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ do_query($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
+ $amount = $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} * $form->{"exchangerate_$i"};
+ $form->{fx}{ $form->{($amount > 0 ? 'fxgain_accno' : '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 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)) { # '=' is no typo, it's an assignment
+ $query =
+ qq|DELETE FROM acc_trans
+ WHERE (trans_id = ?)
+ AND (chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?))
+ AND (amount = ?) AND (transdate = ?) AND (cleared = ?) AND (fx_transaction = ?)|;
+ do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1);
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
+ (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ do_query($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, $form->{"paid"}, conv_date($form->{"datepaid"}), conv_i($form->{"id"}));
+
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+
+ $main::lxdebug->leave_sub() and return $rc;
+}
+
sub process_assembly {
$main::lxdebug->enter_sub();
my ($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)) {
@@ -898,8 +1157,6 @@ sub process_assembly {
$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;
@@ -913,13 +1170,11 @@ sub process_assembly {
}
# 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);
}
@@ -931,49 +1186,62 @@ sub process_assembly {
sub cogs {
$main::lxdebug->enter_sub();
- my ($dbh, $form, $id, $totalqty) = @_;
-
- my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
- (SELECT c.accno FROM chart c
- WHERE p.inventory_accno_id = c.id) AS inventory_accno,
- (SELECT c.accno FROM chart c
- WHERE p.expense_accno_id = c.id) AS expense_accno
- FROM invoice i, parts p
- WHERE i.parts_id = p.id
- AND i.parts_id = $id
- AND (i.qty + i.allocated) < 0
- ORDER BY trans_id|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
+ $form->{taxzone_id} *=1;
+ my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
+ my $taxzone_id = $form->{"taxzone_id"} * 1;
+ my $query =
+ qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
+
+ c1.accno AS inventory_accno,
+ c1.new_chart_id AS inventory_new_chart,
+ date($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;
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
+ if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
$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
- $linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
-
- if (!$eur) {
+ $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
+ if (!$main::eur) {
+ $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
# add to expense
$form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
$form->{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->{expense_inventory} .= " " . $ref->{inventory_accno};
}
# add allocated
- $allocated += -$qty;
+ $allocated -= $qty;
last if (($totalqty -= $qty) <= 0);
}
@@ -991,13 +1259,12 @@ sub reverse_invoice {
my ($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 = $sth->fetchrow_hashref(NAME_lc)) {
@@ -1007,61 +1274,50 @@ sub reverse_invoice {
if (!$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}|;
- $dbh->do($query) || $form->dberror($query);
+ do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
$main::lxdebug->leave_sub();
}
@@ -1076,37 +1332,22 @@ sub delete_invoice {
&reverse_invoice($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();
@@ -1122,82 +1363,67 @@ sub retrieve_invoice {
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
- my $query;
+ my ($sth, $ref, $query);
- if ($form->{id}) {
+ my $query_transdate = ", current_date AS invdate" if !$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);
+ $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|;
- my $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
+ $ref = selectfirst_hashref_query($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.transdate AS invdate, a.deliverydate, a.paid,
- a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
- a.duedate, a.taxincluded, a.curr AS currency,
- a.employee_id, e.name AS employee
- 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,
+ a.transaction_description,
+ 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");
+ $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
# get shipto
- $query = qq|SELECT s.* FROM shipto s
- WHERE s.trans_id = $form->{id}|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- $sth->finish;
+ $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};
@@ -1208,56 +1434,115 @@ sub retrieve_invoice {
$sth->finish;
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
+ 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);
+
# retrieve individual items
- $query = qq|SELECT (SELECT c.accno FROM chart c
- WHERE p.inventory_accno_id = c.id)
- AS inventory_accno,
- (SELECT c.accno FROM chart c
- WHERE p.income_accno_id = c.id)
- AS income_accno,
- (SELECT c.accno FROM chart c
- WHERE p.expense_accno_id = c.id)
- AS expense_accno,
- i.description, 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, 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
- 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)
- WHERE i.trans_id = $form->{id}
- AND NOT i.assemblyitem = '1'
- ORDER BY i.id|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ $query =
+ qq|SELECT
+ c1.accno AS inventory_accno,
+ c1.new_chart_id AS inventory_new_chart,
+ date($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);
- #set expense_accno=inventory_accno if they are different => bilanz
- $vendor_accno =
- ($ref->{expense_accno} != $ref->{inventory_accno})
- ? $ref->{inventory_accno}
- : $ref->{expense_accno};
+ 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"});
+
+ 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
- $accno_id =
- ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
- $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
- FROM chart c, tax t
- WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
- ORDER BY accno|;
- $stw = $dbh->prepare($query);
- $stw->execute || $form->dberror($query);
+ 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 = ?)
+ 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 = $stw->fetchrow_hashref(NAME_lc)) {
# if ($customertax{$ref->{accno}}) {
+ if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
+ $i++;
+ $ptr->{accno} = $i;
+ }
$ref->{taxaccounts} .= "$ptr->{accno} ";
+
if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
- $form->{"$ptr->{accno}_description"} = $ptr->{description};
+ $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
$form->{taxaccounts} .= "$ptr->{accno} ";
}
@@ -1265,26 +1550,24 @@ sub retrieve_invoice {
}
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} =
- "";
- $stg->finish();
+ $query =
+ qq|SELECT l.licensenumber, l.id AS licenseid
+ FROM license l, licenseinvoice li
+ WHERE l.id = li.license_id AND li.trans_id = ?|;
+ my ($licensenumber, $licenseid)
+ = selectrow_query($form, $dbh, $query, conv_i($ref->{invoice_pos}));
+ $ref->{lizenzen} = "";
}
+ $ref->{qty} *= -1 if $form->{type} eq "credit_note";
+
chop $ref->{taxaccounts};
push @{ $form->{invoice_details} }, $ref;
$stw->finish;
}
$sth->finish;
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
- }
+ Common::webdav_folder($form) if ($main::webdav);
}
my $rc = $dbh->commit;
@@ -1306,51 +1589,85 @@ sub get_customer {
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);
- $form->{customer_id} *= 1;
+ if ($form->{invdate}) {
+ $duedate = "to_date(?, '$dateformat')";
+ push @values, $form->{invdate};
+ } else {
+ $duedate = "current_date";
+ }
+
+ 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,
- c.street, c.zipcode, c.city, c.country,
- $duedate + c.terms AS duedate, c.notes AS intnotes,
- b.discount AS tradediscount, b.description AS business, c.klass as customer_klass
- FROM customer c
- LEFT JOIN business b ON (b.id = c.business_id)
- WHERE c.id = $form->{customer_id}|;
- my $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
- $ref = $sth->fetchrow_hashref(NAME_lc);
+ $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;
+ $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;
- $sth->finish;
- $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);
+ $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 %$ref;
- ($form->{creditremaining}) -= $sth->fetchrow_array;
+ #check whether payment_terms are better than old payment_terms
+ if (($form->{payment_id} ne "") && ($form->{customer_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($form->{customer_payment_id}));
+ if ($new_ranking > $old_ranking) {
+ $form->{payment_id} = $form->{customer_payment_id};
+ }
+ }
- $sth->finish;
+ if ($form->{payment_id} eq "") {
+ $form->{payment_id} = $form->{customer_payment_id};
+ }
- $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);
+ $form->{creditremaining} = $form->{creditlimit};
+ $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
+ my ($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;
@@ -1358,65 +1675,53 @@ sub get_customer {
}
$sth->finish;
- $form->get_contacts($dbh, $form->{customer_id});
- ($null, $form->{cp_id}) = split /--/, $form->{contact};
-
- # get contact if selected
- if ($form->{contact} ne "--" && $form->{contact} ne "") {
- $form->get_contact($dbh, $form->{cp_id});
- }
-
# get shipto if we did not converted an order or invoice
if (!$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}|;
- $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);
+ $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.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 = $sth->fetchrow_hashref(NAME_lc)) {
if ($ref->{category} eq 'I') {
$i++;
$form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
+
+ if ($form->{initial_transdate}) {
+ my $tax_query =
+ qq|SELECT tk.tax_id, t.rate
+ FROM taxkeys tk
+ LEFT JOIN tax t ON tk.tax_id = t.id
+ WHERE (tk.chart_id = ?) AND (startdate <= ?)
+ ORDER BY tk.startdate DESC
+ LIMIT 1|;
+ my ($tax_id, $rate) =
+ selectrow_query($form, $dbh, $tax_query, $ref->{id},
+ $form->{initial_transdate});
+ $form->{"taxchart_$i"} = "${tax_id}--${rate}";
+ }
}
if ($ref->{category} eq 'A') {
- $form->{ARselected} = $form->{AR_1} =
- "$ref->{accno}--$ref->{description}";
+ $form->{ARselected} = $form->{AR_1} = $ref->{accno};
}
}
$sth->finish;
@@ -1433,75 +1738,154 @@ sub retrieve_item {
my ($self, $myconfig, $form) = @_;
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
my $i = $form->{rowcount};
- my $where = "NOT p.obsolete = '1'";
+ my $where = qq|NOT p.obsolete = '1'|;
+ my @values;
- if ($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'";
- }
-
- 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|;
}
- # connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $transdate;
+ if ($form->{type} eq "invoice") {
+ $transdate =
+ $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
+ $form->{invdate} ? $dbh->quote($form->{invdate}) :
+ "current_date";
+ } else {
+ $transdate =
+ $form->{transdate} ? $dbh->quote($form->{transdate}) :
+ "current_date";
+ }
- my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
- p.listprice,
- c1.accno AS inventory_accno,
- c2.accno AS income_accno,
- c3.accno AS expense_accno,
- p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes,
- pg.partsgroup
- FROM parts p
- LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
- LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
- LEFT JOIN chart c3 ON (p.expense_accno_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)) {
- #set expense_accno=inventory_accno if they are different => bilanz
- $vendor_accno =
- ($ref->{expense_accno} != $ref->{inventory_accno})
- ? $ref->{inventory_accno}
- : $ref->{expense_accno};
+ # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
+ # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
+ # Buchungskonto also aus dem Ergebnis rausgenommen werden.
+ if (!$ref->{inventory_accno_id}) {
+ map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
+ }
+ delete($ref->{inventory_accno_id});
+
+ foreach my $type (qw(inventory income expense)) {
+ while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
+ my $query =
+ qq|SELECT accno, new_chart_id, date($transdate) - valid_from
+ FROM chart
+ WHERE id = ?|;
+ ($ref->{"${type}_accno"},
+ $ref->{"${type}_new_chart"},
+ $ref->{"${type}_valid"})
+ = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
+ }
+ }
+
+ #check whether payment_terms are better than old payment_terms
+ 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} : $vendor_accno;
- $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
- FROM chart c, tax t
- WHERE c.id=t.chart_id AND t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_id')
- 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 $i = 0;
while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
# if ($customertax{$ref->{accno}}) {
+ if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
+ $i++;
+ $ptr->{accno} = $i;
+ }
$ref->{taxaccounts} .= "$ptr->{accno} ";
+
if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
- $form->{"$ptr->{accno}_description"} = $ptr->{description};
+ $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
$form->{taxaccounts} .= "$ptr->{accno} ";
}
@@ -1510,16 +1894,46 @@ sub retrieve_item {
$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 "") {
+ $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;
+ }
+ }
+ }
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;
@@ -1546,10 +1960,15 @@ sub get_pricegroups_for_parts {
my $dbh = $form->dbconnect($myconfig);
+ $form->{"PRICES"} = {};
+
my $i = 1;
my $id = 0;
-
+ my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
+ my $service_units = AM->retrieve_units($myconfig, $form, "service");
+ my $all_units = AM->retrieve_units($myconfig, $form);
while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
+ $form->{"PRICES"}{$i} = [];
$id = $form->{"id_$i"};
@@ -1558,24 +1977,76 @@ sub get_pricegroups_for_parts {
$id = $form->{"new_id_$i"};
}
- ($price, $selectedpricegroup_id) = split /--/,
- $form->{"sellprice_drag_$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_old = $form->{"price_old_$i"};
+ 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"});
+
+ my $check_units = $form->{"inventory_accno_$i"} ? $dimension_units : $service_units;
+ if (!$check_units->{$form->{"selected_unit_$i"}} ||
+ ($check_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
+ $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
+ # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
+ # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
+ # 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"}) {
+ $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
+ $all_units->{$form->{"unit_old_$i"}}->{"factor"};
+ }
+ }
+
+ if (!$form->{"basefactor_$i"}) {
+ $form->{"basefactor_$i"} = 1;
+ }
+
$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=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|;
+ qq|SELECT
+ pricegroup_id,
+ (SELECT p.sellprice FROM parts p WHERE p.id = ?) AS default_sellprice,
+ (SELECT pg.pricegroup FROM pricegroup pg WHERE id = pricegroup_id) AS pricegroup,
+ price,
+ '' AS selected
+ FROM prices
+ WHERE parts_id = ?
+
+ UNION
+
+ SELECT
+ 0 as pricegroup_id,
+ (SELECT sellprice FROM parts WHERE id = ?) AS default_sellprice,
+ '' AS pricegroup,
+ (SELECT DISTINCT sellprice FROM parts where id = ?) AS price,
+ 'selected' AS selected
+ FROM prices
+
+ ORDER BY pricegroup|;
+ @values = (conv_i($id), conv_i($id), conv_i($id), conv_i($id));
+ my $pkq = prepare_execute_query($form, $dbh, $query, @values);
- $pkq = $dbh->prepare($query);
- $pkq->execute || $form->dberror($query);
while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
-
- # push @{ $form->{PRICES}{$id} }, $pkr;
- push @{ $form->{PRICES}{$i} }, $pkr;
$pkr->{id} = $id;
$pkr->{selected} = '';
@@ -1584,13 +2055,17 @@ sub get_pricegroups_for_parts {
$pkr->{price} /= $form->{exchangerate};
}
+
+ $pkr->{price} *= $form->{"basefactor_$i"};
+
+ $pkr->{price} *= $basefactor;
+
$pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
if ($selectedpricegroup_id eq undef) {
if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
$pkr->{selected} = ' selected';
- $last->{selected} = '';
# no customer pricesgroup set
if ($pkr->{price} == $pkr->{default_sellprice}) {
@@ -1602,46 +2077,37 @@ sub get_pricegroups_for_parts {
$form->{"sellprice_$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"};
+ $pkr->{selected} = ' selected';
}
}
+
if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
if ($selectedpricegroup_id ne $pricegroup_old) {
if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
- if ($price_new != $form->{"sellprice_$i"}) {
- } else {
- $pkr->{selected} = ' selected';
- $last->{selected} = '';
- }
+ $pkr->{selected} = ' selected';
}
- } else {
- if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
- if ($pkr->{pricegroup_id} == 0) {
- $pkr->{price} = $form->{"sellprice_$i"};
- $pkr->{selected} = ' selected';
- $last->{selected} = '';
- }
+ } elsif (($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';
- $last->{selected} = '';
- if ( ($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"};
}
}
}
+ push @{ $form->{PRICES}{$i} }, $pkr;
+
}
+ $form->{"basefactor_$i"} *= $basefactor;
+
$i++;
$pkq->finish;
@@ -1652,36 +2118,50 @@ sub get_pricegroups_for_parts {
$main::lxdebug->leave_sub();
}
-sub webdav_folder {
+sub has_storno {
$main::lxdebug->enter_sub();
- my ($myconfig, $form) = @_;
+ my ($self, $myconfig, $form, $table) = @_;
-SWITCH: {
- $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
- if ($form->{vc} eq "customer");
- $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
- if ($form->{vc} eq "vendor");
- }
+ $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
- if (!-d $path) {
- mkdir($path, 0770) or die "can't make directory $!\n";
- } else {
- if ($form->{id}) {
- @files = <$path/*>;
- foreach $file (@files) {
- $file =~ /\/([^\/]*)$/;
- $fname = $1;
- $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
- $lxerp = $1;
- $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
- $form->{WEBDAV}{$fname} = $link;
- }
- }
- }
+ # make sure there's no funny stuff in $table
+ # 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 $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;
}
-1;
+sub is_storno {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form, $table) = @_;
+
+ $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
+ # make sure there's no funny stuff in $table
+ # 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 $query = qq|SELECT storno FROM $table WHERE id = ?|;
+ my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
+
+ $dbh->disconnect();
+
+ $main::lxdebug->leave_sub();
+
+ return $result;
+}
+
+1;