X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=b1df09770cddc1bf0f3fb9206d3774e2def38a56;hb=be47ce7f0ee15e692ade53804c8b4682dc89d627;hp=ea7b8a515111d03de05602ed6339b250bd718a00;hpb=4dbb09950c9f5596646537c12d991c99086fe7c1;p=kivitendo-erp.git diff --git a/SL/IS.pm b/SL/IS.pm index ea7b8a515..b1df09770 100644 --- a/SL/IS.pm +++ b/SL/IS.pm @@ -34,6 +34,10 @@ package IS; +use Data::Dumper; +use SL::AM; +use SL::Common; +use SL::DBUtils; sub invoice_details { $main::lxdebug->enter_sub(); @@ -54,24 +58,52 @@ sub invoice_details { ($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; my $i; my @partsgroup = (); my $partsgroup; - my %oid = ( 'Pg' => 'oid', - 'Oracle' => 'rowid' ); - + my %oid = ('Pg' => 'oid', + 'Oracle' => 'rowid'); + # sort items by partsgroup for $i (1 .. $form->{rowcount}) { $partsgroup = ""; if ($form->{"partsgroup_$i"} && $form->{groupitems}) { - $form->format_string("partsgroup_$i"); $partsgroup = $form->{"partsgroup_$i"}; } - push @partsgroup, [ $i, $partsgroup ]; + push @partsgroup, [$i, $partsgroup]; } - + my $sameitem = ""; my @taxaccounts; my %taxaccounts; @@ -80,6 +112,23 @@ 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]; @@ -88,44 +137,63 @@ 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); - 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->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"})); - push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|); - push(@{ $form->{deliverydate} }, qq|$form->{"deliverydate_$i"}|); - - push(@{ $form->{sellprice} }, $form->{"sellprice_$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(@{ $form->{deliverydate_oe} }, qq|$form->{"deliverydate_$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"}|; + $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; push(@{ $form->{licensenumber} }, $licensenumber); - push(@{ $form->{validuntil} }, $locale->date($myconfig, $validuntil, 0)); - $licensenumber = "Lizenz: ".$licensenumber; + push(@{ $form->{validuntil} }, + $locale->date($myconfig, $validuntil, 0)); $sth->finish; - push(@{ $form->{licensenumber} }, $licensenumber); } else { push(@{ $form->{licensenumber} }, ""); - push(@{ $form->{validuntil} }, ""); + push(@{ $form->{validuntil} }, ""); } } - + # listprice push(@{ $form->{listprice} }, $form->{"listprice_$i"}); @@ -133,77 +201,132 @@ sub invoice_details { my ($dec) = ($sellprice =~ /\.(\d+)/); $dec = length $dec; my $decimalplaces = ($dec > 2) ? $dec : 2; - - my $discount = $form->round_amount($sellprice * $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100, $decimalplaces); - - # keep a netprice as well, (sellprice - discount) - $form->{"netprice_$i"} = $sellprice - $discount; - push(@{ $form->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : " "); - - my $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2); + 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); - $discount = ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) : " "; + # keep a netprice as well, (sellprice - discount) + $form->{"netprice_$i"} = $sellprice - $i_discount; + + push(@{ $form->{netprice} }, + ($form->{"netprice_$i"} != 0) + ? $form->format_amount( + $myconfig, $form->{"netprice_$i"}, + $decimalplaces + ) + : " "); + + 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"}}); - push(@{ $form->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2)); - @taxaccounts = split / /, $form->{"taxaccounts_$i"}; - $taxrate = 0; - $taxdiff = 0; - + $taxrate = 0; + $taxdiff = 0; + map { $taxrate += $form->{"${_}_rate"} } @taxaccounts; if ($form->{taxincluded}) { - # calculate tax - $taxamount = $linetotal * $taxrate / (1 + $taxrate); - $taxbase = $linetotal - $taxamount; + + # calculate tax + $taxamount = $linetotal * $taxrate / (1 + $taxrate); + $taxbase = $linetotal - $taxamount; } else { $taxamount = $linetotal * $taxrate; - $taxbase = $linetotal; + $taxbase = $linetotal; } - if ($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); - - $taxaccounts{$item} += $taxamount; - $taxdiff += $taxamount; - - $taxbase{$item} += $taxbase; - } - $taxaccounts{$taxaccounts[0]} += $taxdiff; - } else { - foreach $item (@taxaccounts) { - $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"}; - $taxbase{$item} += $taxbase; - } - } + if ($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); + + $taxaccounts{$item} += $taxamount; + $taxdiff += $taxamount; + + $taxbase{$item} += $taxbase; + } + $taxaccounts{ $taxaccounts[0] } += $taxdiff; + } else { + foreach $item (@taxaccounts) { + $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"}; + $taxbase{$item} += $taxbase; + } + } } else { - foreach $item (@taxaccounts) { - $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate; - $taxbase{$item} += $taxbase; - } + foreach $item (@taxaccounts) { + $taxaccounts{$item} += + $taxamount * $form->{"${item}_rate"} / $taxrate; + $taxbase{$item} += $taxbase; + } } - - + $tax_rate = $taxrate * 100; + push(@{ $form->{tax_rate} }, qq|$tax_rate|); if ($form->{"assembly_$i"}) { - $sameitem = ""; - + $sameitem = ""; + # get parts and push them onto the stack - my $sortorder = ""; - if ($form->{groupitems}) { - $sortorder = qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|; - } else { - $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|; - } - - $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, + my $sortorder = ""; + if ($form->{groupitems}) { + $sortorder = + qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|; + } else { + $sortorder = qq|ORDER BY a.$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) @@ -214,70 +337,75 @@ sub invoice_details { $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); - 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); - $sameitem = ($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); - - } - $sth->finish; + while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { + if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) { + map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays)); + $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--"; + push(@{ $form->{description} }, $sameitem); + } + + map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description); + + push(@{ $form->{description} }, + $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"} + ) + . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|); + map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays)); + + } + $sth->finish; } } } - 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)); - 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"}); + 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"}; - push(@{ $form->{paymentaccount} }, $description); - push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"}); - push(@{ $form->{paymentsource} }, $form->{"source_$i"}); + push(@{ $form->{paymentaccount} }, $description); + push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"}); + push(@{ $form->{paymentsource} }, $form->{"source_$i"}); $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"}); } } - + $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); + $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->{paid} = $form->format_amount($myconfig, $form->{paid}, 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->{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; - + $main::lxdebug->leave_sub(); } - sub project_description { $main::lxdebug->enter_sub(); @@ -298,27 +426,24 @@ sub project_description { return $_; } - 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; + $contact = ""; if ($form->{cp_id}) { $contact = "and cp.cp_id = $form->{cp_id}"; } - - $taxincluded = $form->{taxincluded}; - + # get rest for the customer - my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes + my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes, ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail FROM customer ct LEFT JOIN contacts cp on ct.id = cp.cp_cv_id WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|; @@ -326,17 +451,50 @@ sub customer_details { $sth->execute || $form->dberror($query); $ref = $sth->fetchrow_hashref(NAME_lc); + + # remove id and taxincluded before copy back + delete @$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; - - $form->{taxincluded} = $taxincluded; - $sth->finish; + + if ($form->{delivery_customer_id}) { + my $query = qq|SELECT ct.*, ct.notes as customernotes + FROM customer ct + WHERE ct.id = $form->{delivery_customer_id} limit 1|; + my $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + + $ref = $sth->fetchrow_hashref(NAME_lc); + + $sth->finish; + map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref; + } + + if ($form->{delivery_vendor_id}) { + my $query = qq|SELECT ct.*, ct.notes as customernotes + FROM customer ct + WHERE ct.id = $form->{delivery_vendor_id} limit 1|; + my $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + + $ref = $sth->fetchrow_hashref(NAME_lc); + + $sth->finish; + map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref; + } $dbh->disconnect; $main::lxdebug->leave_sub(); } - sub post_invoice { $main::lxdebug->enter_sub(); @@ -352,23 +510,34 @@ sub post_invoice { unless ($form->{employee_id}) { $form->get_employee($dbh); } - - ($null, $form->{contact_id}) = split /--/, $form->{contact}; - $form->{contact_id} *= 1; - + + $form->{payment_id} *= 1; + $form->{language_id} *= 1; + $form->{taxzone_id} *= 1; + $form->{delivery_customer_id} *= 1; + $form->{delivery_vendor_id} *= 1; + $form->{storno} *= 1; + $form->{shipto_id} *= 1; + + ($null, $form->{department_id}) = split(/--/, $form->{department}); $form->{department_id} *= 1; - + + my $service_units = AM->retrieve_units($myconfig,$form,"service"); + my $part_units = AM->retrieve_units($myconfig,$form,"dimension"); + + + if ($form->{id}) { &reverse_invoice($dbh, $form); } else { - my $uid = rand().time; + my $uid = rand() . time; $uid .= $form->{login}; - $uid = substr($uid,2,75); + $uid = substr($uid, 2, 75); $query = qq|INSERT INTO ar (invnumber, employee_id) VALUES ('$uid', $form->{employee_id})|; @@ -383,8 +552,8 @@ sub post_invoice { $sth->finish; } - - map { $form->{$_} =~ s/\'/\'\'/g } (qw(invnumber shippingpoint shipvia notes intnotes message)); + map { $form->{$_} =~ s/\'/\'\'/g } + (qw(invnumber shippingpoint shipvia notes intnotes message)); my ($netamount, $invoicediff) = (0, 0); my ($amount, $linetotal, $lastincomeaccno); @@ -392,136 +561,201 @@ sub post_invoice { if ($form->{currency} eq $form->{defaultcurrency}) { $form->{exchangerate} = 1; } else { - $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy'); + $exchangerate = + $form->check_exchangerate($myconfig, $form->{currency}, + $form->{transdate}, 'buy'); } - $form->{exchangerate} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{exchangerate}); - + $form->{exchangerate} = + ($exchangerate) + ? $exchangerate + : $form->parse_amount($myconfig, $form->{exchangerate}); + $form->{expense_inventory} = ""; - + foreach my $i (1 .. $form->{rowcount}) { - $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}); - - if ($form->{"qty_$i"} != 0) { + 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 ($form->{"id_$i"}) { + + # get item baseunit + $query = qq|SELECT p.unit + FROM parts p + WHERE p.id = $form->{"id_$i"}|; + $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + + my ($item_unit) = $sth->fetchrow_array(); + $sth->finish; + + if ($form->{"inventory_accno_$i"}) { + if (defined($part_units->{$item_unit}->{factor}) && $part_units->{$item_unit}->{factor} ne '' && $part_units->{$item_unit}->{factor} ne '0') { + $basefactor = $part_units->{$form->{"unit_$i"}}->{factor} / $part_units->{$item_unit}->{factor}; + } else { + $basefactor = 1; + } + $baseqty = $form->{"qty_$i"} * $basefactor; + } else { + if (defined($service_units->{$item_unit}->{factor}) && $service_units->{$item_unit}->{factor} ne '' && $service_units->{$item_unit}->{factor} ne '0') { + $basefactor = $service_units->{$form->{"unit_$i"}}->{factor} / $service_units->{$item_unit}->{factor}; + } else { + $basefactor = 1; + } + $baseqty = $form->{"qty_$i"} * $basefactor; + } + + map { $form->{"${_}_$i"} =~ s/\'/\'\'/g } + (qw(partnumber description unit)); - map { $form->{"${_}_$i"} =~ s/\'/\'\'/g } (qw(partnumber description unit)); - # undo discount formatting - $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100; + $form->{"discount_$i"} = + $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100; my ($allocated, $taxrate) = (0, 0); my $taxamount; - + # keep entered selling price - my $fxsellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"}); - + my $fxsellprice = + $form->parse_amount($myconfig, $form->{"sellprice_$i"}); + my ($dec) = ($fxsellprice =~ /\.(\d+)/); $dec = length $dec; my $decimalplaces = ($dec > 2) ? $dec : 2; - + # deduct discount - my $discount = $form->round_amount($fxsellprice * $form->{"discount_$i"}, $decimalplaces); + my $discount = + $form->round_amount($fxsellprice * $form->{"discount_$i"}, + $decimalplaces); $form->{"sellprice_$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 = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2); - + $linetotal = + $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2); + if ($form->{taxincluded}) { - $taxamount = $linetotal * ($taxrate / (1 + $taxrate)); - $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate)); + $taxamount = $linetotal * ($taxrate / (1 + $taxrate)); + $form->{"sellprice_$i"} = + $form->{"sellprice_$i"} * (1 / (1 + $taxrate)); } else { - $taxamount = $linetotal * $taxrate; + $taxamount = $linetotal * $taxrate; } $netamount += $linetotal; - + if ($taxamount != 0) { - map { $form->{amount}{$form->{id}}{$_} += $taxamount * $form->{"${_}_rate"} / $taxrate } split / /, $form->{"taxaccounts_$i"}; + map { + $form->{amount}{ $form->{id} }{$_} += + $taxamount * $form->{"${_}_rate"} / $taxrate + } split / /, $form->{"taxaccounts_$i"}; } - - + # add amount to income, $form->{amount}{trans_id}{accno} - $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate}; - - $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) * $form->{exchangerate}; + $amount = + $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate}; + + $linetotal = + $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) * + $form->{exchangerate}; $linetotal = $form->round_amount($linetotal, 2); - + # this is the difference from the inventory $invoicediff += ($amount - $linetotal); - - $form->{amount}{$form->{id}}{$form->{"income_accno_$i"}} += $linetotal; - + + $form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } += + $linetotal; + $lastincomeaccno = $form->{"income_accno_$i"}; - # adjust and round sellprice - $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces); - + $form->{"sellprice_$i"} = + $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, + $decimalplaces); + if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) { + # adjust parts onhand quantity if ($form->{"assembly_$i"}) { - # do not update if assembly consists of all services - $query = qq|SELECT sum(p.inventory_accno_id) + + # 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); - - if ($sth->fetchrow_array) { - $form->update_balance($dbh, - "parts", - "onhand", - qq|id = $form->{"id_$i"}|, - $form->{"qty_$i"} * -1) unless $form->{shipped}; - } - $sth->finish; - - # record assembly item as allocated - &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"}); - } else { - $form->update_balance($dbh, - "parts", - "onhand", - qq|id = $form->{"id_$i"}|, - $form->{"qty_$i"} * -1) unless $form->{shipped}; - - $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"}); - } - } + $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + + if ($sth->fetchrow_array) { + $form->update_balance($dbh, "parts", "onhand", + qq|id = $form->{"id_$i"}|, + $baseqty * -1) + unless $form->{shipped}; + } + $sth->finish; - $project_id = 'NULL'; - if ($form->{"projectnumber_$i"}) { - $project_id = $form->{"projectnumber_$i"}; + # record assembly item as allocated + &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty); + } else { + $form->update_balance($dbh, "parts", "onhand", + qq|id = $form->{"id_$i"}|, + $baseqty * -1) + unless $form->{shipped}; + + $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i); + } } - $deliverydate = ($form->{"deliverydate_$i"}) ? qq|'$form->{"deliverydate_$i"}'| : "NULL"; + + $deliverydate = + ($form->{"deliverydate_$i"}) + ? qq|'$form->{"deliverydate_$i"}'| + : "NULL"; + + # get pricegroup_id and save it + ($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, + $query = qq|INSERT INTO invoice (trans_id, parts_id, description,longdescription, qty, sellprice, fxsellprice, discount, allocated, assemblyitem, - unit, deliverydate, project_id, serialnumber) + unit, deliverydate, project_id, serialnumber, pricegroup_id, + ordnumber, transdate, cusordnumber, base_qty, subtotal) VALUES ($form->{id}, $form->{"id_$i"}, - '$form->{"description_$i"}', $form->{"qty_$i"}, + '$form->{"description_$i"}', '$form->{"longdescription_$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"}')|; + '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}, 'NULL') . qq|, + '$form->{"serialnumber_$i"}', '$pricegroup_id', + '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|; $dbh->do($query) || $form->dberror($query); - + if ($form->{lizenzen}) { if ($form->{"licensenumber_$i"}) { - $query = qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|; + $query = + qq|SELECT i.id FROM invoice i WHERE i.trans_id=$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"})|; + + $query = + qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|; $dbh->do($query) || $form->dberror($query); } } @@ -529,90 +763,109 @@ sub post_invoice { } } - $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"}); + 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"}); } - + my ($tax, $diff) = (0, 0); - + $netamount = $form->round_amount($netamount, 2); - + # figure out rounding errors for total amount vs netamount + taxes if ($form->{taxincluded}) { - + $amount = $form->round_amount($netamount * $form->{exchangerate}, 2); $diff += $amount - $netamount * $form->{exchangerate}; $netamount = $amount; - + 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}; - $netamount -= $form->{amount}{$form->{id}}{$item}; + $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate}; + $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2); + $tax += $form->{amount}{ $form->{id} }{$item}; + $netamount -= $form->{amount}{ $form->{id} }{$item}; } $invoicediff += $diff; ######## this only applies to tax included if ($lastincomeaccno) { - $form->{amount}{$form->{id}}{$lastincomeaccno} += $invoicediff; + $form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff; } } else { - $amount = $form->round_amount($netamount * $form->{exchangerate}, 2); - $diff = $amount - $netamount * $form->{exchangerate}; + $amount = $form->round_amount($netamount * $form->{exchangerate}, 2); + $diff = $amount - $netamount * $form->{exchangerate}; $netamount = $amount; foreach my $item (split / /, $form->{taxaccounts}) { - $form->{amount}{$form->{id}}{$item} = $form->round_amount($form->{amount}{$form->{id}}{$item}, 2); - $amount = $form->round_amount($form->{amount}{$form->{id}}{$item} * $form->{exchangerate}, 2); - $diff += $amount - $form->{amount}{$form->{id}}{$item} * $form->{exchangerate}; - $form->{amount}{$form->{id}}{$item} = $form->round_amount($amount, 2); - $tax += $form->{amount}{$form->{id}}{$item}; + $form->{amount}{ $form->{id} }{$item} = + $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2); + $amount = + $form->round_amount( + $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate}, + 2); + $diff += + $amount - $form->{amount}{ $form->{id} }{$item} * + $form->{exchangerate}; + $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2); + $tax += $form->{amount}{ $form->{id} }{$item}; } } - - $form->{amount}{$form->{id}}{$form->{AR}} = $netamount + $tax; - $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2); - - # reverse AR - $form->{amount}{$form->{id}}{$form->{AR}} *= -1; + $form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax; + $form->{paid} = + $form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2); + # reverse AR + $form->{amount}{ $form->{id} }{ $form->{AR} } *= -1; # update exchangerate if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) { - $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, $form->{exchangerate}, 0); + $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, + $form->{exchangerate}, 0); } - - foreach my $trans_id (keys %{$form->{amount}}) { + + $project_id = conv_i($form->{"globalproject_id"}); + + foreach my $trans_id (keys %{ $form->{amount} }) { foreach my $accno (keys %{ $form->{amount}{$trans_id} }) { - next unless ($form->{expense_inventory}=~ /$accno/); - if (($form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)) != 0) { - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, - transdate, taxkey) + next unless ($form->{expense_inventory} =~ /$accno/); + if ( + ($form->{amount}{$trans_id}{$accno} = + $form->round_amount($form->{amount}{$trans_id}{$accno}, 2) + ) != 0 + ) { + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, + transdate, taxkey, project_id) VALUES ($trans_id, (SELECT c.id FROM chart c WHERE c.accno = '$accno'), $form->{amount}{$trans_id}{$accno}, '$form->{invdate}', - (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|; - $dbh->do($query) || $form->dberror($query); + (SELECT taxkey_id FROM chart WHERE accno = '$accno'), ?)|; + do_query($form, $dbh, $query, $project_id); $form->{amount}{$trans_id}{$accno} = 0; } } - + foreach my $accno (keys %{ $form->{amount}{$trans_id} }) { - if (($form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)) != 0) { - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, - transdate, taxkey) + if ( + ($form->{amount}{$trans_id}{$accno} = + $form->round_amount($form->{amount}{$trans_id}{$accno}, 2) + ) != 0 + ) { + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, + transdate, taxkey, project_id) VALUES ($trans_id, (SELECT id FROM chart WHERE accno = '$accno'), $form->{amount}{$trans_id}{$accno}, '$form->{invdate}', - (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|; - $dbh->do($query) || $form->dberror($query); + (SELECT taxkey_id FROM chart WHERE accno = '$accno'), ?)|; + do_query($form, $dbh, $query, $project_id); } } } @@ -620,109 +873,129 @@ sub post_invoice { # deduct payment differences from diff for my $i (1 .. $form->{paidaccounts}) { if ($form->{"paid_$i"} != 0) { - $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2); + $amount = + $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2); $diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate}; } } - # 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->{"paid_$i"} != 0) { - my ($accno) = split /--/, $form->{"AR_paid_$i"}; - $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"}); - $form->{datepaid} = $form->{"datepaid_$i"}; - - $exchangerate = 0; - - if ($form->{currency} eq $form->{defaultcurrency}) { - $form->{"exchangerate_$i"} = 1; - } else { - $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'); - - $form->{"exchangerate_$i"} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{"exchangerate_$i"}); - } - - - # record AR - $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2); - - if ($form->{amount}{$form->{id}}{$form->{AR}} != 0) { - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, - transdate) - VALUES ($form->{id}, (SELECT c.id FROM chart c - WHERE c.accno = '$form->{AR}'), - $amount, '$form->{"datepaid_$i"}')|; - $dbh->do($query) || $form->dberror($query); - } - - # 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); - - - # exchangerate difference - $form->{fx}{$accno}{$form->{"datepaid_$i"}} += $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff; - - - # gain/loss - $amount = $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} * $form->{"exchangerate_$i"}; - if ($amount > 0) { - $form->{fx}{$form->{fxgain_accno}}{$form->{"datepaid_$i"}} += $amount; - } else { - $form->{fx}{$form->{fxloss_accno}}{$form->{"datepaid_$i"}} += $amount; - } + # $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0); - $diff = 0; - - # update exchange rate - if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) { - $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, $form->{"exchangerate_$i"}, 0); + # record payments and offsetting AR + if (!$form->{storno}) { + for my $i (1 .. $form->{paidaccounts}) { + + if ($form->{"paid_$i"} != 0) { + my ($accno) = split /--/, $form->{"AR_paid_$i"}; + $form->{"datepaid_$i"} = $form->{invdate} + unless ($form->{"datepaid_$i"}); + $form->{datepaid} = $form->{"datepaid_$i"}; + + $exchangerate = 0; + + if ($form->{currency} eq $form->{defaultcurrency}) { + $form->{"exchangerate_$i"} = 1; + } else { + $exchangerate = + $form->check_exchangerate($myconfig, $form->{currency}, + $form->{"datepaid_$i"}, 'buy'); + + $form->{"exchangerate_$i"} = + ($exchangerate) + ? $exchangerate + : $form->parse_amount($myconfig, $form->{"exchangerate_$i"}); + } + + # record AR + $amount = + $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, + 2); + + if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) { + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, + transdate, project_id) + VALUES ($form->{id}, (SELECT c.id FROM chart c + WHERE c.accno = '$form->{AR}'), + $amount, '$form->{"datepaid_$i"}', ?)|; + do_query($form, $dbh, $query, $project_id); + } + + # record payment + $form->{"paid_$i"} *= -1; + + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, + source, memo, project_id) + VALUES ($form->{id}, (SELECT c.id FROM chart c + WHERE c.accno = '$accno'), + $form->{"paid_$i"}, '$form->{"datepaid_$i"}', + '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|; + do_query($form, $dbh, $query, $project_id); + + # exchangerate difference + $form->{fx}{$accno}{ $form->{"datepaid_$i"} } += + $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff; + + # gain/loss + $amount = + $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} * + $form->{"exchangerate_$i"}; + if ($amount > 0) { + $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += + $amount; + } else { + $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += + $amount; + } + + $diff = 0; + + # update exchange rate + if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) { + $form->update_exchangerate($dbh, $form->{currency}, + $form->{"datepaid_$i"}, + $form->{"exchangerate_$i"}, 0); + } } } } - # record exchange rate differences and gains/losses - foreach my $accno (keys %{$form->{fx}}) { + 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) { - - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, - transdate, cleared, fx_transaction) + if ( + ($form->{fx}{$accno}{$transdate} = + $form->round_amount($form->{fx}{$accno}{$transdate}, 2) + ) != 0 + ) { + + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, + transdate, cleared, fx_transaction, project_id) VALUES ($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); + $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|; + do_query($form, $dbh, $query, $project_id); } } } - $amount = $netamount + $tax; - + # set values which could be empty to 0 - $form->{terms} *= 1; + $form->{terms} *= 1; $form->{taxincluded} *= 1; - my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL"; - my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL"; + my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL"; + my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL"; + my $deliverydate = + ($form->{deliverydate}) ? qq|'$form->{deliverydate}'| : "NULL"; # fill in subject if there is none - $form->{subject} = qq|$form->{label} $form->{invnumber}| unless $form->{subject}; + $form->{subject} = qq|$form->{label} $form->{invnumber}| + unless $form->{subject}; + # if there is a message stuff it into the intnotes - my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc}; + my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc}; my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc}; my $now = scalar localtime; $form->{intnotes} .= qq|\r @@ -736,45 +1009,217 @@ $cc${bcc}Subject: $form->{subject}\r 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, + $query = qq|UPDATE ar set + invnumber = '$form->{invnumber}', + ordnumber = '$form->{ordnumber}', + quonumber = '$form->{quonumber}', + cusordnumber = '$form->{cusordnumber}', + transdate = '$form->{invdate}', + orddate = | . conv_dateq($form->{orddate}) . qq|, + quodate = | . conv_dateq($form->{quodate}) . qq|, + customer_id = $form->{customer_id}, + amount = $amount, + netamount = $netamount, + paid = $form->{paid}, + datepaid = $datepaid, + duedate = $duedate, + deliverydate = $deliverydate, + invoice = '1', + shippingpoint = '$form->{shippingpoint}', + shipvia = '$form->{shipvia}', + terms = $form->{terms}, + notes = '$form->{notes}', + intnotes = '$form->{intnotes}', + taxincluded = '$form->{taxincluded}', + curr = '$form->{currency}', + department_id = $form->{department_id}, + payment_id = $form->{payment_id}, + type = '$form->{type}', + language_id = $form->{language_id}, + taxzone_id = $form->{taxzone_id}, + shipto_id = $form->{shipto_id}, + delivery_customer_id = $form->{delivery_customer_id}, + delivery_vendor_id = $form->{delivery_vendor_id}, + employee_id = $form->{employee_id}, + storno = '$form->{storno}', + globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|, + cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq| + WHERE id = $form->{id} + |; + $dbh->do($query) || $form->dberror($query); + + if ($form->{storno}) { + $query = qq| update ar set paid=paid+amount where id=$form->{storno_id}|; + $dbh->do($query) || $form->dberror($query); + $query = qq| update ar set storno='$form->{storno}' where id=$form->{storno_id}|; + $dbh->do($query) || $form->dberror($query); + $query = qq§ update ar set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§; + $dbh->do($query) || $form->dberror($query); + + $query = qq| update ar set paid=amount where id=$form->{id}|; + $dbh->do($query) || $form->dberror($query); + } + + $form->{pago_total} = $amount; + + # add shipto + $form->{name} = $form->{customer}; + $form->{name} =~ s/--$form->{customer_id}//; + + if (!$form->{shipto_id}) { + $form->add_shipto($dbh, $form->{id}, "AR"); + } + + # save printed, emailed and queued + $form->save_status($dbh); + + Common::webdav_folder($form) if ($main::webdav); + + my $rc = $dbh->commit; + $dbh->disconnect; + + $main::lxdebug->leave_sub(); + + return $rc; +} + +sub post_payment { + $main::lxdebug->enter_sub(); + + my ($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 .. $form->{paidaccounts}) { + if ($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"}); + } + + $form->{exchangerate} = + $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, + "buy"); + + my $project_id = conv_i($form->{"globalproject_id"}); + + # record payments and offsetting AR + for my $i (1 .. $form->{paidaccounts}) { + + if ($form->{"paid_$i"} != 0) { + my ($accno) = split /--/, $form->{"AR_paid_$i"}; + $form->{"datepaid_$i"} = $form->{invdate} + unless ($form->{"datepaid_$i"}); + $form->{datepaid} = $form->{"datepaid_$i"}; + + $exchangerate = 0; + if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{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); + + + $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c + WHERE c.accno = '$form->{AR}') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|; + $dbh->do($query) || $form->dberror($query); + + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, + transdate, project_id) + VALUES ($form->{id}, (SELECT c.id FROM chart c + WHERE c.accno = '$form->{AR}'), + $amount, '$form->{"datepaid_$i"}', ?)|; + do_query($form, $dbh, $query, $project_id); + + + # record payment + $form->{"paid_$i"} *= -1; + + $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c + WHERE c.accno = '$accno') AND amount=$form->{"paid_$i"} AND transdate='$form->{"datepaid_$i"}' AND source='$form->{"source_$i"}' AND memo='$form->{"memo_$i"}'|; + $dbh->do($query) || $form->dberror($query); + + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, + source, memo, project_id) + VALUES ($form->{id}, (SELECT c.id FROM chart c + WHERE c.accno = '$accno'), + $form->{"paid_$i"}, '$form->{"datepaid_$i"}', + '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|; + do_query($form, $dbh, $query, $project_id); + + + # gain/loss + $amount = + $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} * + $form->{"exchangerate_$i"}; + if ($amount > 0) { + $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += + $amount; + } else { + $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += + $amount; + } + + $diff = 0; + + # update exchange rate + if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) { + $form->update_exchangerate($dbh, $form->{currency}, + $form->{"datepaid_$i"}, + $form->{"exchangerate_$i"}, 0); + } + } + } + + # record 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 + ) { + $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c + WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|; + $dbh->do($query) || $form->dberror($query); + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, + transdate, cleared, fx_transaction, project_id) + VALUES ($form->{id}, + (SELECT c.id FROM chart c + WHERE c.accno = '$accno'), + $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|; + do_query($form, $dbh, $query, $project_id); + } + } + } + my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL"; + + # save AR record + my $query = qq|UPDATE ar set paid = $form->{paid}, - datepaid = $datepaid, - duedate = $duedate, - invoice = '1', - shippingpoint = '$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; - # add shipto - $form->{name} = $form->{customer}; - $form->{name} =~ s/--$form->{customer_id}//; - $form->add_shipto($dbh, $form->{id}); + datepaid = $datepaid + WHERE id=$form->{id}|; - # save printed, emailed and queued - $form->save_status($dbh); - - if ($form->{webdav}) { - &webdav_folder($myconfig, $form); - } + $dbh->do($query) || $form->dberror($query); my $rc = $dbh->commit; $dbh->disconnect; @@ -784,7 +1229,6 @@ Message: $form->{message}\r| if $form->{message}; return $rc; } - sub process_assembly { $main::lxdebug->enter_sub(); @@ -800,25 +1244,24 @@ sub process_assembly { my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { my $allocated = 0; - + $ref->{inventory_accno_id} *= 1; - $ref->{expense_accno_id} *= 1; + $ref->{expense_accno_id} *= 1; map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit)); - + # multiply by number of assemblies $ref->{qty} *= $totalqty; - + if ($ref->{assembly}) { &process_assembly($dbh, $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, $form, $ref->{parts_id}, $ref->{qty}); } } @@ -830,7 +1273,7 @@ sub process_assembly { $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't', '$ref->{unit}')|; $dbh->do($query) || $form->dberror($query); - + } $sth->finish; @@ -838,56 +1281,56 @@ sub process_assembly { $main::lxdebug->leave_sub(); } - sub cogs { $main::lxdebug->enter_sub(); - my ($dbh, $form, $id, $totalqty) = @_; - - my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice, - (SELECT c.accno FROM chart c - WHERE p.inventory_accno_id = c.id) AS inventory_accno, - (SELECT c.accno FROM chart c - WHERE p.expense_accno_id = c.id) AS expense_accno + my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_; + $form->{taxzone_id} *=1; + my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date"; + my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice, + c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, + c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, + c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid FROM invoice i, parts p + LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id) + LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id) + LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id) WHERE i.parts_id = p.id AND i.parts_id = $id - AND (i.qty + i.allocated) < 0 + AND (i.base_qty + i.allocated) < 0 ORDER BY trans_id|; my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); 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}; + $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}; + $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal; + $form->{expense_inventory} .= " " . $ref->{inventory_accno}; } - + # add allocated $allocated += -$qty; - + last if (($totalqty -= $qty) <= 0); } @@ -898,8 +1341,6 @@ sub cogs { return $allocated; } - - sub reverse_invoice { $main::lxdebug->enter_sub(); @@ -920,17 +1361,16 @@ sub reverse_invoice { # if the invoice item is not an assemblyitem adjust parts onhand if (!$ref->{assemblyitem}) { - # adjust onhand in parts table - $form->update_balance($dbh, - "parts", - "onhand", - qq|id = $ref->{parts_id}|, - $ref->{qty}); + + # adjust onhand in parts table + $form->update_balance($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 @@ -941,36 +1381,34 @@ sub reverse_invoice { $sth->execute || $form->dberror($query); while (my $inhref = $sth->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); + $qty = $ref->{qty}; + if (($ref->{qty} - $inhref->{allocated}) > 0) { + $qty = $inhref->{allocated}; + } + + # update invoice + $form->update_balance($dbh, "invoice", "allocated", + qq|id = $inhref->{id}|, + $qty * -1); last if (($ref->{qty} -= $qty) <= 0); } $sth->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); - + if ($form->{lizenzen}) { $query = qq|DELETE FROM licenseinvoice WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|; @@ -978,14 +1416,12 @@ sub reverse_invoice { } $query = qq|DELETE FROM shipto - WHERE trans_id = $form->{id}|; + WHERE trans_id = $form->{id} AND module = 'AR'|; $dbh->do($query) || $form->dberror($query); $main::lxdebug->leave_sub(); } - - sub delete_invoice { $main::lxdebug->enter_sub(); @@ -995,7 +1431,7 @@ sub delete_invoice { my $dbh = $form->dbconnect_noauto($myconfig); &reverse_invoice($dbh, $form); - + # delete AR record my $query = qq|DELETE FROM ar WHERE id = $form->{id}|; @@ -1009,11 +1445,11 @@ sub delete_invoice { my $spoolfile; my @spoolfiles = (); - + while (($spoolfile) = $sth->fetchrow_array) { push @spoolfiles, $spoolfile; } - $sth->finish; + $sth->finish; # delete status entries $query = qq|DELETE FROM status @@ -1028,25 +1464,24 @@ sub delete_invoice { unlink "$spool/$spoolfile" if $spoolfile; } } - + $main::lxdebug->leave_sub(); return $rc; } - - sub retrieve_invoice { $main::lxdebug->enter_sub(); my ($self, $myconfig, $form) = @_; - + # connect to database my $dbh = $form->dbconnect_noauto($myconfig); my $query; if ($form->{id}) { + # get default accounts and last invoice number $query = qq|SELECT (SELECT c.accno FROM chart c WHERE d.inventory_accno_id = c.id) AS inventory_accno, @@ -1081,15 +1516,15 @@ sub retrieve_invoice { map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; - if ($form->{id}) { # retrieve invoice $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber, - a.transdate AS invdate, 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 + a.orddate, a.quodate, a.globalproject_id, + a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate, + a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id, + a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id, + a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type FROM ar a LEFT JOIN employee e ON (e.id = a.employee_id) WHERE a.id = $form->{id}|; @@ -1100,18 +1535,36 @@ sub retrieve_invoice { map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; - $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy"); - + $form->{exchangerate} = + $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, + "buy"); # get shipto $query = qq|SELECT s.* FROM shipto s - WHERE s.trans_id = $form->{id}|; + WHERE s.trans_id = $form->{id} AND s.module = 'AR'|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); $ref = $sth->fetchrow_hashref(NAME_lc); + delete($ref->{id}); map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; + if ($form->{delivery_customer_id}) { + $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_customer_id}|; + $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + ($form->{delivery_customer_string}) = $sth->fetchrow_array(); + $sth->finish; + } + + if ($form->{delivery_vendor_id}) { + $query = qq|SELECT name FROM customer WHERE id=$form->{delivery_vendor_id}|; + $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); + ($form->{delivery_vendor_string}) = $sth->fetchrow_array(); + $sth->finish; + } + # get printed, emailed $query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname FROM status s @@ -1122,85 +1575,127 @@ sub retrieve_invoice { while ($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}; + $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " + if $ref->{spoolfile}; } $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"; + if (!$form->{taxzone_id}) { + $form->{taxzone_id} = 0; + } # 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, + $query = qq|SELECT + c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, + c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, + c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid, + i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, pr.projectnumber, i.serialnumber, - p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos, - pg.partsgroup + p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, i.id AS invoice_pos, + pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup, + i.ordnumber, i.transdate, i.cusordnumber, p.formel, i.subtotal FROM invoice i JOIN parts p ON (i.parts_id = p.id) LEFT JOIN project pr ON (i.project_id = pr.id) LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) - WHERE i.trans_id = $form->{id} + LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id) + LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id) + LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id) + WHERE i.trans_id = $form->{id} AND NOT i.assemblyitem = '1' ORDER BY i.id|; $sth = $dbh->prepare($query); + $sth->execute || $form->dberror($query); 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}; - - - # 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); - $ref->{taxaccounts} = ""; - while ($ptr = $stw->fetchrow_hashref(NAME_lc)) { - # if ($customertax{$ref->{accno}}) { - $ref->{taxaccounts} .= "$ptr->{accno} "; - if (!($form->{taxaccounts}=~/$ptr->{accno}/)) { - $form->{"$ptr->{accno}_rate"} = $ptr->{rate}; - $form->{"$ptr->{accno}_description"} = $ptr->{description}; - $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber}; - $form->{taxaccounts} .= "$ptr->{accno} "; - } - - } - - if ($form->{lizenzen}) { - $query = qq|SELECT l.licensenumber, l.id AS licenseid + if (!$ref->{"part_inventory_accno_id"}) { + map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)); + } + delete($ref->{"part_inventory_accno_id"}); + + while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) { + my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array; + $stw->finish; + } + + while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) { + my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array; + $stw->finish; + } + + while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) { + my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array; + $stw->finish; + } + + # get tax rates and description + $accno_id = + ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; + $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber + FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) + WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1) + ORDER BY c.accno|; + $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($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->{taxdescription}; + $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber}; + $form->{taxaccounts} .= "$ptr->{accno} "; + } + + } + + 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(); - } - - chop $ref->{taxaccounts}; - push @{ $form->{invoice_details} }, $ref; - $stw->finish; + $stg = $dbh->prepare($query); + $stg->execute || $form->dberror($query); + ($licensenumber, $licenseid) = $stg->fetchrow_array(); + $ref->{lizenzen} = + ""; + $stg->finish(); + } + if ($form->{type} eq "credit_note") { + $ref->{qty} *= -1; + } + + 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; $dbh->disconnect; @@ -1209,7 +1704,6 @@ sub retrieve_invoice { return $rc; } - sub get_customer { $main::lxdebug->enter_sub(); @@ -1221,16 +1715,19 @@ 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 $duedate = + ($form->{invdate}) + ? "to_date('$form->{invdate}', '$dateformat')" + : "current_date"; + $form->{customer_id} *= 1; # 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.email, c.cc, c.bcc, c.language_id, c.payment_id AS customer_payment_id, 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 + b.discount AS tradediscount, b.description AS business, c.klass as customer_klass, c.taxzone_id FROM customer c LEFT JOIN business b ON (b.id = c.business_id) WHERE c.id = $form->{customer_id}|; @@ -1241,7 +1738,46 @@ sub get_customer { map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; + + my $query = qq|SELECT sum(a.amount-a.paid) AS dunning_amount FROM ar a WHERE a.paid < a.amount AND a.customer_id=$form->{customer_id} AND a.dunning_id IS NOT NULL|; + my $sth = $dbh->prepare($query); + + $sth->execute || $form->dberror($query); + $ref = $sth->fetchrow_hashref(NAME_lc); + + map { $form->{$_} = $ref->{$_} } keys %$ref; + $sth->finish; + + #print(STDERR "DUNNING AMOUTN $form->{dunning_amount}\n"); + + my $query = qq|SELECT dnn.dunning_description AS max_dunning_level FROM dunning_config dnn WHERE id in (select dunning_id from ar WHERE paid < amount AND customer_id=$form->{customer_id} AND dunning_id IS NOT NULL) ORDER BY dunning_level DESC LIMIT 1|; + my $sth = $dbh->prepare($query); + + $sth->execute || $form->dberror($query); + + $ref = $sth->fetchrow_hashref(NAME_lc); + + map { $form->{$_} = $ref->{$_} } keys %$ref; + $sth->finish; + #print(STDERR "LEVEL $form->{max_dunning_level}\n"); + + + #check whether payment_terms are better than old payment_terms + if (($form->{payment_id} ne "") && ($form->{customer_payment_id} ne "")) { + my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $form->{customer_payment_id})|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($old_ranking, $new_ranking) = $stw->fetchrow_array; + $stw->finish; + if ($new_ranking > $old_ranking) { + $form->{payment_id} =$form->{customer_payment_id}; + } + } + if ($form->{payment_id} eq "") { + $form->{payment_id} =$form->{customer_payment_id}; + } + $form->{creditremaining} = $form->{creditlimit}; $query = qq|SELECT SUM(a.amount - a.paid) FROM ar a @@ -1252,7 +1788,7 @@ sub get_customer { ($form->{creditremaining}) -= $sth->fetchrow_array; $sth->finish; - + $query = qq|SELECT o.amount, (SELECT e.buy FROM exchangerate e WHERE e.curr = o.curr @@ -1270,27 +1806,18 @@ 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 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail); + 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}|; + WHERE s.trans_id = $form->{customer_id} AND s.module = 'CT'|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); $ref = $sth->fetchrow_hashref(NAME_lc); + undef($ref->{id}); map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; } @@ -1305,7 +1832,7 @@ sub get_customer { my $customertax = (); while ($ref = $sth->fetchrow_hashref(NAME_lc)) { - $customertax{$ref->{accno}} = 1; + $customertax{ $ref->{accno} } = 1; } $sth->finish; @@ -1325,11 +1852,12 @@ sub get_customer { my $i = 0; while ($ref = $sth->fetchrow_hashref(NAME_lc)) { if ($ref->{category} eq 'I') { - $i++; - $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}"; + $i++; + $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}"; } if ($ref->{category} eq 'A') { - $form->{ARselected} = $form->{AR_1} = "$ref->{accno}--$ref->{description}"; + $form->{ARselected} = $form->{AR_1} = + "$ref->{accno}--$ref->{description}"; } } $sth->finish; @@ -1337,17 +1865,18 @@ sub get_customer { } $dbh->disconnect; - + $main::lxdebug->leave_sub(); } - - sub retrieve_item { $main::lxdebug->enter_sub(); my ($self, $myconfig, $form) = @_; + # connect to database + my $dbh = $form->dbconnect($myconfig); + my $i = $form->{rowcount}; my $where = "NOT p.obsolete = '1'"; @@ -1372,109 +1901,322 @@ sub retrieve_item { $where .= " 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 $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice, - p.listprice, - c1.accno AS inventory_accno, - c2.accno AS income_accno, - c3.accno AS expense_accno, - p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, - pg.partsgroup + p.listprice, p.inventory_accno_id, + c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, + c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, + c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid, + p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable, + pg.partsgroup, p.formel, p.payment_id AS part_payment_id FROM parts p - LEFT JOIN chart c1 ON (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 chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id) + LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id) + LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id) LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id) WHERE $where|; my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); 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}; - - - # 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') + + # 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}); + + #set expense_accno=inventory_accno if they are different => bilanz + + + while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) { + my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($ref->{inventory_accno}, $ref->{inventory_new_chart}, $ref->{inventory_valid}) = $stw->fetchrow_array; + $stw->finish; + } + + while ($ref->{income_new_chart} && ($ref->{income_valid} >=0)) { + my $query = qq| SELECT accno AS income_accno, new_chart_id AS income_new_chart, date($transdate) - valid_from AS income_valid FROM chart WHERE id = $ref->{income_new_chart}|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($ref->{income_accno}, $ref->{income_new_chart}, $ref->{income_valid}) = $stw->fetchrow_array; + $stw->finish; + } + + while ($ref->{expense_new_chart} && ($ref->{expense_valid} >=0)) { + my $query = qq| SELECT accno AS expense_accno, new_chart_id AS expense_new_chart, date($transdate) - valid_from AS expense_valid FROM chart WHERE id = $ref->{expense_new_chart}|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($ref->{expense_accno}, $ref->{expense_new_chart}, $ref->{expense_valid}) = $stw->fetchrow_array; + $stw->finish; + } + + #check whether payment_terms are better than old payment_terms + if (($form->{payment_id} ne "") && ($ref->{part_payment_id} ne "")) { + my $query = qq|select (select ranking from payment_terms WHERE id = $form->{payment_id}), (select ranking from payment_terms WHERE id = $ref->{part_payment_id})|; + my $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + ($old_ranking, $new_ranking) = $stw->fetchrow_array; + $stw->finish; + if ($new_ranking <= $old_ranking) { + $ref->{part_payment_id} = ""; + } + } + + # get tax rates and description + $accno_id = + ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; + $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber + FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) + WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1) ORDER BY c.accno|; - $stw = $dbh->prepare($query); - $stw->execute || $form->dberror($query); + $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + + $ref->{taxaccounts} = ""; + my $i = 0; + while ($ptr = $stw->fetchrow_hashref(NAME_lc)) { - $ref->{taxaccounts} = ""; - while ($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; + } $ref->{taxaccounts} .= "$ptr->{accno} "; - if (!($form->{taxaccounts}=~/$ptr->{accno}/)) { - $form->{"$ptr->{accno}_rate"} = $ptr->{rate}; - $form->{"$ptr->{accno}_description"} = $ptr->{description}; - $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber}; + + if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) { + $form->{"$ptr->{accno}_rate"} = $ptr->{rate}; + $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription}; + $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber}; $form->{taxaccounts} .= "$ptr->{accno} "; } - } + } $stw->finish; chop $ref->{taxaccounts}; - + if ($form->{language_id}) { + $query = qq|SELECT tr.translation, tr.longdescription + FROM translation tr + WHERE tr.language_id=$form->{language_id} AND tr.parts_id=$ref->{id}|; + $stw = $dbh->prepare($query); + $stw->execute || $form->dberror($query); + my ($translation, $longdescription) = $stw->fetchrow_array(); + if ($translation ne "") { + $ref->{description} = $translation; + $ref->{longdescription} = $longdescription; + + } else { + $query = qq|SELECT tr.translation, tr.longdescription + FROM translation tr + WHERE tr.language_id in (select id from language where article_code=(select article_code from language where id = $form->{language_id})) AND tr.parts_id=$ref->{id} LIMIT 1|; + $stg = $dbh->prepare($query); + $stg->execute || $form->dberror($query); + my ($translation) = $stg->fetchrow_array(); + if ($translation ne "") { + $ref->{description} = $translation; + $ref->{longdescription} = $longdescription; + } + $stg->finish; + } + $stw->finish; + } + push @{ $form->{item_list} }, $ref; - + if ($form->{lizenzen}) { - if ($ref->{inventory_accno} > 0) { - $query = qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|; - $stw = $dbh->prepare($query); - $stw->execute || $form->dberror($query); - while ($ptr = $stw->fetchrow_hashref(NAME_lc)) { - push @{ $form->{LIZENZEN}{$ref->{id}} }, $ptr; - } - $stw->finish; + if ($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)) { + push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr; } + $stw->finish; + } } - - } $sth->finish; $dbh->disconnect; - + $main::lxdebug->leave_sub(); } -sub webdav_folder { +########################## +# get pricegroups from database +# build up selected pricegroup +# if an exchange rate - change price +# for each part +# +sub get_pricegroups_for_parts { + $main::lxdebug->enter_sub(); - my ($myconfig, $form) = @_; - + my ($self, $myconfig, $form) = @_; - 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"); - } + my $dbh = $form->dbconnect($myconfig); + $form->{"PRICES"} = {}; - 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; - } - } + 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"}; + + if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) { + + $id = $form->{"new_id_$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"}; + $query = + qq|SELECT pricegroup_id, (SELECT p.sellprice from parts p where p.id = $id) as default_sellprice,(SELECT pg.pricegroup FROM pricegroup pg WHERE id=pricegroup_id) AS pricegroup, price, '' AS selected FROM prices WHERE parts_id = $id UNION SELECT 0 as pricegroup_id,(SELECT sellprice FROM parts WHERE id=$id) as default_sellprice,'' as pricegroup, (SELECT DISTINCT sellprice from parts where id=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|; + + $pkq = $dbh->prepare($query); + $pkq->execute || $form->dberror($query); + if (!$form->{"unit_old_$i"}) { + # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die + # Einheit, wie sie in den Stammdaten hinterlegt wurde. + # Es sollte also angenommen werden, dass diese ausgewaehlt war. + $form->{"unit_old_$i"} = $form->{"unit_$i"}; + } + + # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit + # vergleichen und bei Unterschied den Preis entsprechend umrechnen. + $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"}); + + 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; + } + while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) { + + # push @{ $form->{PRICES}{$id} }, $pkr; + #push @{ $form->{PRICES}{$i} }, $pkr; + $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} = $form->format_amount($myconfig, $pkr->{price}, 5); + + if ($selectedpricegroup_id eq undef) { + if ($pkr->{pricegroup_id} eq $form->{customer_klass}) { + + $pkr->{selected} = ' selected'; + + # no customer pricesgroup set + if ($pkr->{price} == $pkr->{default_sellprice}) { + + $pkr->{price} = $form->{"sellprice_$i"}; + + } else { + + $form->{"sellprice_$i"} = $pkr->{price}; + } + + } else { + if ($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) { + $pkr->{selected} = ' selected'; + } + } else { + if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) { + if ($pkr->{pricegroup_id} == 0) { + $pkr->{price} = $form->{"sellprice_$i"}; + $pkr->{selected} = ' selected'; + } + } else { + if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) { + $pkr->{selected} = ' selected'; + if ( ($pkr->{pricegroup_id} == 0) + and ($pkr->{price} == $form->{"sellprice_$i"})) { + + # $pkr->{price} = $form->{"sellprice_$i"}; + } else { + $pkr->{price} = $form->{"sellprice_$i"}; + } + } + } + } + } + push @{ $form->{PRICES}{$i} }, $pkr; + + } + $form->{"basefactor_$i"} *= $basefactor; + + $i++; + + $pkq->finish; } - - + + $dbh->disconnect; + $main::lxdebug->leave_sub(); -} +} 1;