kivitendo/SL/IS.pm @ 479d8db7
| d319704a | Moritz Bunkus | #=====================================================================
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||
# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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# Contributors:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
|
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# the Free Software Foundation; either version 2 of the License, or
|
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
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# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
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| f7b15d43 | Christian Wittmer | # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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| d319704a | Moritz Bunkus | #======================================================================
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#
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# Inventory invoicing module
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#
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#======================================================================
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package IS;
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| 7be3a773 | Bernd Bleßmann | use List::Util qw(max sum0);
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| b73ca44e | Bernd Bleßmann | use List::MoreUtils qw(any);
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| d9c9bc22 | Moritz Bunkus | |||
| c1ec3f4f | Geoffrey Richardson | use Carp;
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| 54e4131e | Moritz Bunkus | use SL::AM;
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| 247a26dc | Moritz Bunkus | use SL::ARAP;
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| 8688e71e | Moritz Bunkus | use SL::CVar;
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| 8e206587 | Moritz Bunkus | use SL::Common;
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| 7e7a1369 | Sven Schöling | use SL::DATEV qw(:CONSTANTS);
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| 5b47ed3e | Moritz Bunkus | use SL::DBUtils;
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| 3c1ceacd | Moritz Bunkus | use SL::DO;
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| e09347c8 | Geoffrey Richardson | use SL::GenericTranslations;
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| 5f6d6d4e | Moritz Bunkus | use SL::HTML::Restrict;
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| 5fdc44cb | Moritz Bunkus | use SL::MoreCommon;
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| 47c3bf62 | Moritz Bunkus | use SL::IC;
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| 40c2c37c | Moritz Bunkus | use SL::IO;
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| 6dcf04cf | Moritz Bunkus | use SL::TransNumber;
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| 044c3707 | Bernd Bleßmann | use SL::DB::Chart;
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| 97954312 | Bernd Bleßmann | use SL::DB::Default;
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| c954dea7 | Moritz Bunkus | use SL::DB::Draft;
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| e90048c8 | Bernd Bleßmann | use SL::DB::Tax;
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| 1c62d23e | Geoffrey Richardson | use SL::DB::TaxZone;
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| 99724025 | Moritz Bunkus | use SL::TransNumber;
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| b9442827 | Sven Schöling | use SL::DB;
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| 0aa885f4 | Sven Schöling | use SL::Presenter::Part qw(type_abbreviation classification_abbreviation);
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| b3327c52 | Sven Schöling | use Data::Dumper;
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| 07d71c33 | Stephan Köhler | |||
| 76c486e3 | Sven Schöling | use strict;
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| 65d2537d | Martin Helmling | use constant PCLASS_OK => 0;
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use constant PCLASS_NOTFORSALE => 1;
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use constant PCLASS_NOTFORPURCHASE => 2;
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| 76c486e3 | Sven Schöling | |||
| d319704a | Moritz Bunkus | sub invoice_details {
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$main::lxdebug->enter_sub();
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| c1ec3f4f | Geoffrey Richardson | # prepare invoice for printing
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| d319704a | Moritz Bunkus | my ($self, $myconfig, $form, $locale) = @_;
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| 532b0d4c | Moritz Bunkus | $form->{duedate} ||= $form->{invdate};
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| d319704a | Moritz Bunkus | |||
# connect to database
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| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
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| 532b0d4c | Moritz Bunkus | my $sth;
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| d319704a | Moritz Bunkus | |||
| fde1df0b | Sven Schöling | my (@project_ids);
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| 51649b5b | Sven Schöling | $form->{TEMPLATE_ARRAYS} = {};
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| 96d10ecc | Moritz Bunkus | |||
push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
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| 1e251313 | Moritz Bunkus | $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
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my %price_factors;
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foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
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$price_factors{$pfac->{id}} = $pfac;
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$pfac->{factor} *= 1;
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$pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
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}
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| 96d10ecc | Moritz Bunkus | # sort items by partsgroup
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| b8da8785 | Sven Schöling | for my $i (1 .. $form->{rowcount}) {
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# $partsgroup = "";
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# if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
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# $partsgroup = $form->{"partsgroup_$i"};
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# }
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# push @partsgroup, [$i, $partsgroup];
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| 96d10ecc | Moritz Bunkus | push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
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}
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| fde1df0b | Sven Schöling | my $projects = [];
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my %projects_by_id;
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| 96d10ecc | Moritz Bunkus | if (@project_ids) {
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| fde1df0b | Sven Schöling | $projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
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%projects_by_id = map { $_->id => $_ } @$projects;
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| 96d10ecc | Moritz Bunkus | }
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| fde1df0b | Sven Schöling | if ($projects_by_id{$form->{"globalproject_id"}}) {
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| 896ef9aa | Sven Schöling | $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
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$form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
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| fde1df0b | Sven Schöling | for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
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$form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
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}
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}
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| 96d10ecc | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | my $tax = 0;
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my $item;
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my $i;
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my @partsgroup = ();
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my $partsgroup;
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# sort items by partsgroup
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for $i (1 .. $form->{rowcount}) {
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$partsgroup = "";
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if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
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$partsgroup = $form->{"partsgroup_$i"};
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}
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push @partsgroup, [$i, $partsgroup];
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}
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my $sameitem = "";
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my @taxaccounts;
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my %taxaccounts;
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my %taxbase;
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my $taxrate;
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my $taxamount;
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my $taxbase;
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my $taxdiff;
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| 54e4131e | Moritz Bunkus | my $nodiscount;
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my $yesdiscount;
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my $nodiscount_subtotal = 0;
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my $discount_subtotal = 0;
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my $position = 0;
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my $subtotal_header = 0;
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my $subposition = 0;
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| af59820c | Moritz Bunkus | $form->{discount} = [];
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| 0e470b13 | Bernd Bleßmann | # get some values of parts from db on store them in extra array,
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# so that they can be sorted in later
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my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
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my @prepared_arrays = keys %prepared_template_arrays;
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| 219d88ab | Martin Helmling | my @separate_totals = qw(non_separate_subtotal);
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| 47c3bf62 | Moritz Bunkus | |||
| 98452aaa | Moritz Bunkus | my $ic_cvar_configs = CVar->get_configs(module => 'IC');
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| fde1df0b | Sven Schöling | my $project_cvar_configs = CVar->get_configs(module => 'Projects');
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| 98452aaa | Moritz Bunkus | |||
| 96d10ecc | Moritz Bunkus | my @arrays =
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| 0e470b13 | Bernd Bleßmann | qw(runningnumber number description longdescription qty qty_nofmt unit bin
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deliverydate_oe ordnumber_oe donumber_do transdate_oe invnumber invdate
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partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
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discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
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linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
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price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
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| 96d10ecc | Moritz Bunkus | |||
| 98452aaa | Moritz Bunkus | push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
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| fde1df0b | Sven Schöling | push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
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| 98452aaa | Moritz Bunkus | |||
| 4e8e33e9 | Geoffrey Richardson | my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber tax_id);
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| 9c63c160 | Moritz Bunkus | |||
my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
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| b82c049e | Bernd Bleßmann | my @invoices_for_advance_payment_arrays = qw(iap_invnumber iap_transdate
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iap_amount iap_amount_nofmt
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iap_taxamount iap_taxamount_nofmt
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iap_open_amount iap_open_amount_nofmt);
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| 7be3a773 | Bernd Bleßmann | |||
map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays, @prepared_arrays, @invoices_for_advance_payment_arrays);
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| 96d10ecc | Moritz Bunkus | |||
| 79c048aa | Niclas Zimmermann | my $totalweight = 0;
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| d319704a | Moritz Bunkus | foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
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$i = $item->[0];
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if ($item->[1] ne $sameitem) {
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| 0e470b13 | Bernd Bleßmann | push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
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| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
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| d319704a | Moritz Bunkus | $sameitem = $item->[1];
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| 0e470b13 | Bernd Bleßmann | map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
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| d319704a | Moritz Bunkus | }
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$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
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| 8c89bb02 | Moritz Bunkus | if ($form->{"id_$i"} != 0) {
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| d319704a | Moritz Bunkus | |||
| c1ec3f4f | Geoffrey Richardson | # Prepare linked items for printing
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if ( $form->{"invoice_id_$i"} ) {
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require SL::DB::InvoiceItem;
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my $invoice_item = SL::DB::Manager::InvoiceItem->find_by( id => $form->{"invoice_id_$i"} );
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my $linkeditems = $invoice_item->linked_records( direction => 'from', recursive => 1 );
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# check for (recursively) linked sales quotation items, sales order
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# items and sales delivery order items.
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# The checks for $form->{"ordnumber_$i"} and quo and do are for the old
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# behaviour, where this data was stored in its own database fields in
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# the invoice items, and there were no record links for the items.
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# If this information were to be fetched in retrieve_invoice, e.g. for showing
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# this information in the second row, then these fields will already have
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# been set and won't be calculated again. This shouldn't be done there
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# though, as each invocation creates several database calls per item, and would
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# make the interface very slow for many items. So currently these
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# requests are only made when printing the record.
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# When using the workflow an invoice item can only be (recursively) linked to at
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# most one sales quotation item and at most one delivery order item. But it may
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# be linked back to several order items, if collective orders were involved. If
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# that is the case we will always choose the very first order item from the
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# original order, i.e. where it first appeared in an order.
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# TODO: credit note items aren't checked for a record link to their
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# invoice item
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unless ( $form->{"ordnumber_$i"} ) {
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# $form->{"ordnumber_$i"} comes from ordnumber in invoice, if an
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# entry exists this must be from before the change from ordnumber to linked items.
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# So we just use that value and don't check for linked items.
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# In that case there won't be any links for quo or do items either
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# sales order items are fetched and sorted by id, the lowest id is first
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# It is assumed that the id always grows, so the item we want (the original) will have the lowest id
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# better solution: filter the order_item that doesn't have any links from other order_items
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# or maybe fetch linked_records with param save_path and order by _record_length_depth
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my @linked_orderitems = grep { $_->isa("SL::DB::OrderItem") && $_->record->type eq 'sales_order' } @{$linkeditems};
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if ( scalar @linked_orderitems ) {
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@linked_orderitems = sort { $a->id <=> $b->id } @linked_orderitems;
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my $orderitem = $linked_orderitems[0]; # 0: the original order item, -1: the last collective order item
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$form->{"ordnumber_$i"} = $orderitem->record->record_number;
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$form->{"transdate_oe_$i"} = $orderitem->record->transdate->to_kivitendo;
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$form->{"cusordnumber_oe_$i"} = $orderitem->record->cusordnumber;
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};
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my @linked_quoitems = grep { $_->isa("SL::DB::OrderItem") && $_->record->type eq 'sales_quotation' } @{$linkeditems};
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if ( scalar @linked_quoitems ) {
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croak "an invoice item may only be linked back to 1 sales quotation item, something is wrong\n" unless scalar @linked_quoitems == 1;
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$form->{"quonumber_$i"} = $linked_quoitems[0]->record->record_number;
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$form->{"transdate_quo_$i"} = $linked_quoitems[0]->record->transdate->to_kivitendo;
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};
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my @linked_deliveryorderitems = grep { $_->isa("SL::DB::DeliveryOrderItem") && $_->record->type eq 'sales_delivery_order' } @{$linkeditems};
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if ( scalar @linked_deliveryorderitems ) {
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croak "an invoice item may only be linked back to 1 sales delivery item, something is wrong\n" unless scalar @linked_deliveryorderitems == 1;
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$form->{"donumber_$i"} = $linked_deliveryorderitems[0]->record->record_number;
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$form->{"transdate_do_$i"} = $linked_deliveryorderitems[0]->record->transdate->to_kivitendo;
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};
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};
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};
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| 54e4131e | Moritz Bunkus | # add number, description and qty to $form->{number},
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if ($form->{"subtotal_$i"} && !$subtotal_header) {
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$subtotal_header = $i;
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$position = int($position);
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$subposition = 0;
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$position++;
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} elsif ($subtotal_header) {
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$subposition += 1;
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$position = int($position);
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$position = $position.".".$subposition;
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} else {
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$position = int($position);
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$position++;
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}
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| d9c9bc22 | Moritz Bunkus | |||
| 1e251313 | Moritz Bunkus | my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
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| 0e470b13 | Bernd Bleßmann | push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
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push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
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| 9c63c160 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
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push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
|
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push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
|
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push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
|
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push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
|
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push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
|
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push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
|
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push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
|
||||
| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
|
||
| 9c63c160 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
|
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| 103bf7e8 | Sven Schöling | push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} }, $form->{"reqdate_$i"};
|
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| 9c63c160 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
|
||
| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
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| c1ec3f4f | Geoffrey Richardson | # linked item print variables
|
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push @{ $form->{TEMPLATE_ARRAYS}->{quonumber_quo} }, $form->{"quonumber_$i"};
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{transdate_quo} }, $form->{"transdate_quo_$i"};
|
||||
| 9c63c160 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
|
||
| c1ec3f4f | Geoffrey Richardson | push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_oe_$i"};
|
||
push @{ $form->{TEMPLATE_ARRAYS}->{cusordnumber_oe} }, $form->{"cusordnumber_oe_$i"};
|
||||
| bb7e2e85 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{donumber_do} }, $form->{"donumber_$i"};
|
||
| c1ec3f4f | Geoffrey Richardson | push @{ $form->{TEMPLATE_ARRAYS}->{transdate_do} }, $form->{"transdate_do_$i"};
|
||
| 9c63c160 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
|
||
push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
|
||||
| 2f6636f6 | Bernd Bleßmann | push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
|
||
push(@{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"});
|
||||
| d319704a | Moritz Bunkus | |||
| d9c9bc22 | Moritz Bunkus | my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
||
my ($dec) = ($sellprice =~ /\.(\d+)/);
|
||||
my $decimalplaces = max 2, length($dec);
|
||||
| d319704a | Moritz Bunkus | |||
| c126984e | Geoffrey Richardson | my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
|
||
my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
|
||||
my $linetotal = $form->round_amount($linetotal_exact, 2);
|
||||
my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
|
||||
my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
|
||||
my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
|
||||
my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
|
||||
| 99d8aaf4 | Geoffrey Richardson | $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
|
||
| d9c9bc22 | Moritz Bunkus | |||
| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
|
||
push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
|
||||
| d9c9bc22 | Moritz Bunkus | |||
$linetotal = ($linetotal != 0) ? $linetotal : '';
|
||||
| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
|
||
push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
|
||||
| d9c9bc22 | Moritz Bunkus | |||
| 219d88ab | Martin Helmling | if ( $prepared_template_arrays{separate}[$i - 1] ) {
|
||
my $pabbr = $prepared_template_arrays{separate}[$i - 1];
|
||||
if ( ! $form->{"separate_${pabbr}_subtotal"} ) {
|
||||
push @separate_totals , "separate_${pabbr}_subtotal";
|
||||
$form->{"separate_${pabbr}_subtotal"} = 0;
|
||||
}
|
||||
$form->{"separate_${pabbr}_subtotal"} += $linetotal;
|
||||
} else {
|
||||
$form->{non_separate_subtotal} += $linetotal;
|
||||
}
|
||||
| d9c9bc22 | Moritz Bunkus | $form->{total} += $linetotal;
|
||
| 54e4131e | Moritz Bunkus | $form->{nodiscount_total} += $nodiscount_linetotal;
|
||
| d9c9bc22 | Moritz Bunkus | $form->{discount_total} += $discount;
|
||
if ($subtotal_header) {
|
||||
$discount_subtotal += $linetotal;
|
||||
$nodiscount_subtotal += $nodiscount_linetotal;
|
||||
}
|
||||
| 54e4131e | Moritz Bunkus | |||
if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
|
||||
| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
|
||
push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
|
||||
| d9c9bc22 | Moritz Bunkus | |||
$discount_subtotal = 0;
|
||||
| 54e4131e | Moritz Bunkus | $nodiscount_subtotal = 0;
|
||
| d9c9bc22 | Moritz Bunkus | $subtotal_header = 0;
|
||
| 54e4131e | Moritz Bunkus | } else {
|
||
| e1a38ef7 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
|
||
| 54e4131e | Moritz Bunkus | }
|
||
| d9c9bc22 | Moritz Bunkus | if (!$form->{"discount_$i"}) {
|
||
| 54e4131e | Moritz Bunkus | $nodiscount += $linetotal;
|
||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
|
||
push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
|
||||
| 54e4131e | Moritz Bunkus | |||
| fde1df0b | Sven Schöling | my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
|
||
push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
|
||||
| d319704a | Moritz Bunkus | |||
| 79c048aa | Niclas Zimmermann | my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
|
||
$totalweight += $lineweight;
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
|
||||
push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
|
||||
| 532b0d4c | Moritz Bunkus | @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
|
||
| d319704a | Moritz Bunkus | $taxrate = 0;
|
||
$taxdiff = 0;
|
||||
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
|
||||
if ($form->{taxincluded}) {
|
||||
# calculate tax
|
||||
$taxamount = $linetotal * $taxrate / (1 + $taxrate);
|
||||
$taxbase = $linetotal - $taxamount;
|
||||
} else {
|
||||
$taxamount = $linetotal * $taxrate;
|
||||
$taxbase = $linetotal;
|
||||
}
|
||||
if ($form->round_amount($taxrate, 7) == 0) {
|
||||
if ($form->{taxincluded}) {
|
||||
| eeb560af | Moritz Bunkus | foreach my $accno (@taxaccounts) {
|
||
$taxamount = $form->round_amount($linetotal * $form->{"${accno}_rate"} / (1 + abs($form->{"${accno}_rate"})), 2);
|
||||
| d319704a | Moritz Bunkus | |||
| eeb560af | Moritz Bunkus | $taxaccounts{$accno} += $taxamount;
|
||
$taxdiff += $taxamount;
|
||||
| d319704a | Moritz Bunkus | |||
| eeb560af | Moritz Bunkus | $taxbase{$accno} += $taxbase;
|
||
| d319704a | Moritz Bunkus | }
|
||
$taxaccounts{ $taxaccounts[0] } += $taxdiff;
|
||||
} else {
|
||||
| eeb560af | Moritz Bunkus | foreach my $accno (@taxaccounts) {
|
||
$taxaccounts{$accno} += $linetotal * $form->{"${accno}_rate"};
|
||||
$taxbase{$accno} += $taxbase;
|
||||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
} else {
|
||||
| eeb560af | Moritz Bunkus | foreach my $accno (@taxaccounts) {
|
||
$taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
|
||||
$taxbase{$accno} += $taxbase;
|
||||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| b8da8785 | Sven Schöling | my $tax_rate = $taxrate * 100;
|
||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
|
||
| 5bc5af9f | Geoffrey Richardson | if ($form->{"part_type_$i"} eq 'assembly') {
|
||
| d319704a | Moritz Bunkus | $sameitem = "";
|
||
# get parts and push them onto the stack
|
||||
my $sortorder = "";
|
||||
if ($form->{groupitems}) {
|
||||
$sortorder =
|
||||
| 53db54a8 | Moritz Bunkus | qq|ORDER BY pg.partsgroup, a.position|;
|
||
| d319704a | Moritz Bunkus | } else {
|
||
| 53db54a8 | Moritz Bunkus | $sortorder = qq|ORDER BY a.position|;
|
||
| d319704a | Moritz Bunkus | }
|
||
| 464f44ac | Moritz Bunkus | my $query =
|
||
| 532b0d4c | Moritz Bunkus | 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"}));
|
||||
| d319704a | Moritz Bunkus | |||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
|
||
| 0e470b13 | Bernd Bleßmann | map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
|
||
| d319704a | Moritz Bunkus | $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
|
||
| 0e470b13 | Bernd Bleßmann | push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
|
||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
|
||
| d319704a | Moritz Bunkus | }
|
||
map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
|
||||
| 0e470b13 | Bernd Bleßmann | push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
|
||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{description} },
|
||
| d319704a | Moritz Bunkus | $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
|
||
)
|
||||
. qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
|
||||
| 0e470b13 | Bernd Bleßmann | map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
|
||
| d319704a | Moritz Bunkus | |||
}
|
||||
$sth->finish;
|
||||
}
|
||||
| 98452aaa | Moritz Bunkus | |||
| be42a450 | Bernd Bleßmann | CVar->get_non_editable_ic_cvars(form => $form,
|
||
dbh => $dbh,
|
||||
| 97ac8565 | Jan Büren | row => $i,
|
||
| be42a450 | Bernd Bleßmann | sub_module => 'invoice',
|
||
may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
|
||||
| d557935a | Bernd Bleßmann | |||
| d729e328 | Sven Schöling | push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
|
||
CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
|
||||
for @{ $ic_cvar_configs };
|
||||
| fde1df0b | Sven Schöling | |||
push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
|
||||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| 79c048aa | Niclas Zimmermann | $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
|
||
$form->{totalweight_nofmt} = $totalweight;
|
||||
| fe6275f8 | Niclas Zimmermann | my $defaults = AM->get_defaults();
|
||
$form->{weightunit} = $defaults->{weightunit};
|
||||
| 79c048aa | Niclas Zimmermann | |||
| d319704a | Moritz Bunkus | foreach my $item (sort keys %taxaccounts) {
|
||
| 54e4131e | Moritz Bunkus | $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
|
||
| d319704a | Moritz Bunkus | |||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
|
||
| 8461199d | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
|
||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
|
||
| 8461199d | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount );
|
||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
|
||
| 8461199d | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
|
||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
|
||
| 4e8e33e9 | Geoffrey Richardson | push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} }, $form->{"${item}_tax_id"});
|
||
| e90048c8 | Bernd Bleßmann | |||
| 4e8e33e9 | Geoffrey Richardson | # taxnumber (= accno) is used for grouping the amounts of the various taxes and as a prefix in form
|
||
| 543d7822 | Geoffrey Richardson | |||
| 4e8e33e9 | Geoffrey Richardson | # This code used to assume that at most one tax entry can point to the same
|
||
| 543d7822 | Geoffrey Richardson | # chart_id, even though chart_id does not have a unique constraint!
|
||
| 4e8e33e9 | Geoffrey Richardson | # This chart_id was then looked up via its accno, which is the key that is
|
||
| 543d7822 | Geoffrey Richardson | # used to group the different taxes by for a record
|
||
| 4e8e33e9 | Geoffrey Richardson | # As we now also store the tax_id we can use that to look up the tax
|
||
# instead, this is only done here to get the (translated) taxdescription.
|
||||
| 543d7822 | Geoffrey Richardson | |||
| 4e8e33e9 | Geoffrey Richardson | if ( $form->{"${item}_tax_id"} ) {
|
||
my $tax_obj = SL::DB::Manager::Tax->find_by(id => $form->{"${item}_tax_id"}) or die "Can't find tax with id " . $form->{"${item}_tax_id"};
|
||||
my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
|
||||
| 543d7822 | Geoffrey Richardson | }
|
||
| 4e8e33e9 | Geoffrey Richardson | |||
| d319704a | Moritz Bunkus | }
|
||
for my $i (1 .. $form->{paidaccounts}) {
|
||||
if ($form->{"paid_$i"}) {
|
||||
| 532b0d4c | Moritz Bunkus | my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
|
||
| 9c63c160 | Moritz Bunkus | |||
push(@{ $form->{TEMPLATE_ARRAYS}->{payment} }, $form->{"paid_$i"});
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentaccount} }, $description);
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentdate} }, $form->{"datepaid_$i"});
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentsource} }, $form->{"source_$i"});
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentmemo} }, $form->{"memo_$i"});
|
||||
| d319704a | Moritz Bunkus | |||
$form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
|
||||
}
|
||||
}
|
||||
| 02aab73f | Thomas Kasulke | if($form->{taxincluded}) {
|
||
| 8461199d | Moritz Bunkus | $form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
|
||
| 1e26c0d4 | Wulf Coulmann | $form->{subtotal_nofmt} = $form->{total} - $tax;
|
||
| 02aab73f | Thomas Kasulke | }
|
||
else {
|
||||
| 8461199d | Moritz Bunkus | $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
|
||
| 1e26c0d4 | Wulf Coulmann | $form->{subtotal_nofmt} = $form->{total};
|
||
| 02aab73f | Thomas Kasulke | }
|
||
| d9c9bc22 | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
|
||
| d9c9bc22 | Moritz Bunkus | $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, $form->{nodiscount_total} - $nodiscount, 2);
|
||||
| 54e4131e | Moritz Bunkus | |||
| c0cc8bb2 | Rolf Fluehmann | my $grossamount = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
|
||
$form->{invtotal} = $form->round_amount($grossamount, 2, 1);
|
||||
$form->{rounding} = $form->round_amount(
|
||||
$form->{invtotal} - $form->round_amount($grossamount, 2),
|
||||
2
|
||||
);
|
||||
| 2ed8c38b | Bernd Bleßmann | $form->{rounding_nofmt} = $form->{rounding};
|
||
$form->{total_nofmt} = $form->{total};
|
||||
$form->{invtotal_nofmt} = $form->{invtotal};
|
||||
$form->{paid_nofmt} = $form->{paid};
|
||||
| c0cc8bb2 | Rolf Fluehmann | $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
|
||
| d9c9bc22 | Moritz Bunkus | $form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
|
||
| b9b02c1a | Philip Reetz | $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
|
||
| d9c9bc22 | Moritz Bunkus | $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
|
||
| de009a3f | Moritz Bunkus | $form->set_payment_options($myconfig, $form->{invdate}, 'sales_invoice');
|
||
| d319704a | Moritz Bunkus | |||
| 6b64a63e | Jan Büren | $form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
|
||
| 2134f89a | Moritz Bunkus | $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
|
||
$form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
|
||||
| 03d3d025 | Bernd Bleßmann | |||
| d319704a | Moritz Bunkus | $form->{username} = $myconfig->{name};
|
||
| 219d88ab | Martin Helmling | $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals;
|
||
| d319704a | Moritz Bunkus | |||
| 72e545d6 | Bernd Bleßmann | my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
|
||
my $from_order = !!$form->{convert_from_oe_ids};
|
||||
foreach my $invoice_for_advance_payment (@{$self->_get_invoices_for_advance_payment($id_for_iap, $from_order)}) {
|
||||
| 9c668ab9 | Bernd Bleßmann | # Collect VAT of invoices for advance payment.
|
||
# Set sellprices to fxsellprices for items, because
|
||||
# the PriceTaxCalculator sets fxsellprice from sellprice before calculating.
|
||||
$_->sellprice($_->fxsellprice) for @{$invoice_for_advance_payment->items};
|
||||
| 7be3a773 | Bernd Bleßmann | my %pat = $invoice_for_advance_payment->calculate_prices_and_taxes;
|
||
my $taxamount = sum0 values %{ $pat{taxes_by_tax_id} };
|
||||
| 07e01856 | Bernd Bleßmann | push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_$_"} }, $invoice_for_advance_payment->$_) for qw(invnumber transdate);
|
||
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount_nofmt"} }, $invoice_for_advance_payment->amount);
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount"} }, $invoice_for_advance_payment->amount_as_number);
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount_nofmt"} }, $taxamount);
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount"} }, $form->format_amount($myconfig, $taxamount, 2));
|
||||
my $open_amount = $form->round_amount($invoice_for_advance_payment->open_amount, 2);
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount_nofmt"} }, $open_amount);
|
||||
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount"} }, $form->format_amount($myconfig, $open_amount, 2));
|
||||
$form->{iap_amount_nofmt} += $invoice_for_advance_payment->amount;
|
||||
$form->{iap_taxamount_nofmt} += $taxamount;
|
||||
$form->{iap_open_amount_nofmt} += $open_amount;
|
||||
$form->{iap_existing} = 1;
|
||||
| 7be3a773 | Bernd Bleßmann | }
|
||
| 07e01856 | Bernd Bleßmann | $form->{iap_amount} = $form->format_amount($myconfig, $form->{iap_amount_nofmt}, 2);
|
||
$form->{iap_taxamount} = $form->format_amount($myconfig, $form->{iap_taxamount_nofmt}, 2);
|
||||
$form->{iap_open_amount} = $form->format_amount($myconfig, $form->{iap_open_amount_nofmt}, 2);
|
||||
| 7be3a773 | Bernd Bleßmann | |||
| 2ed8c38b | Bernd Bleßmann | $form->{iap_final_amount_nofmt} = $form->{invtotal_nofmt} - $form->{iap_amount_nofmt};
|
||
$form->{iap_final_amount} = $form->format_amount($myconfig, $form->{iap_final_amount_nofmt}, 2);
|
||||
| d319704a | Moritz Bunkus | $main::lxdebug->leave_sub();
|
||
}
|
||||
sub customer_details {
|
||||
$main::lxdebug->enter_sub();
|
||||
| f83b4aff | Moritz Bunkus | my ($self, $myconfig, $form, @wanted_vars) = @_;
|
||
| d319704a | Moritz Bunkus | |||
# connect to database
|
||||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| d319704a | Moritz Bunkus | |||
| e09347c8 | Geoffrey Richardson | my $language_id = $form->{language_id};
|
||
| d319704a | Moritz Bunkus | # get contact id, set it if nessessary
|
||
| 54e4131e | Moritz Bunkus | $form->{cp_id} *= 1;
|
||
| d319704a | Moritz Bunkus | |||
| 6ed3eaf6 | Moritz Bunkus | my @values = (conv_i($form->{customer_id}));
|
||
| 532b0d4c | Moritz Bunkus | |||
my $where = "";
|
||||
| d319704a | Moritz Bunkus | if ($form->{cp_id}) {
|
||
| 532b0d4c | Moritz Bunkus | $where = qq| AND (cp.cp_id = ?) |;
|
||
push(@values, conv_i($form->{cp_id}));
|
||||
| d319704a | Moritz Bunkus | }
|
||
# get rest for the customer
|
||||
| 532b0d4c | Moritz Bunkus | my $query =
|
||
qq|SELECT ct.*, cp.*, ct.notes as customernotes,
|
||||
| 94802c79 | Bernd Bleßmann | ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
|
||
| ba6a1366 | Niclas Zimmermann | cu.name AS currency
|
||
| 532b0d4c | Moritz Bunkus | FROM customer ct
|
||
LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
|
||||
| ba6a1366 | Niclas Zimmermann | LEFT JOIN currencies cu ON (ct.currency_id = cu.id)
|
||
| 532b0d4c | Moritz Bunkus | WHERE (ct.id = ?) $where
|
||
ORDER BY cp.cp_id
|
||||
LIMIT 1|;
|
||||
my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
|
||||
| a4e4f1a7 | Jan Büren | # we have no values, probably a invalid contact person. hotfix and first idea for issue #10
|
||
| 25e65781 | Jan Büren | if (!$ref) {
|
||
my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
|
||||
| a4e4f1a7 | Jan Büren | if ($customer) {
|
||
$ref->{name} = $customer->name;
|
||||
$ref->{street} = $customer->street;
|
||||
$ref->{zipcode} = $customer->zipcode;
|
||||
$ref->{country} = $customer->country;
|
||||
| 1c181c11 | Bernd Bleßmann | $ref->{gln} = $customer->gln;
|
||
| a4e4f1a7 | Jan Büren | }
|
||
| 25e65781 | Jan Büren | my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
|
||
| a4e4f1a7 | Jan Büren | if ($contact) {
|
||
$ref->{cp_name} = $contact->cp_name;
|
||||
$ref->{cp_givenname} = $contact->cp_givenname;
|
||||
$ref->{cp_gender} = $contact->cp_gender;
|
||||
}
|
||||
| 25e65781 | Jan Büren | }
|
||
| c0ed7d2f | Martin Helmling | # remove id,notes (double of customernotes) and taxincluded before copy back
|
||
delete @$ref{qw(id taxincluded notes)};
|
||||
| f83b4aff | Moritz Bunkus | |||
| d416d4c4 | Moritz Bunkus | @wanted_vars = grep({ $_ } @wanted_vars);
|
||
| f83b4aff | Moritz Bunkus | 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}));
|
||||
}
|
||||
| 7d2455cf | Stephan Köhler | map { $form->{$_} = $ref->{$_} } keys %$ref;
|
||
| 54e4131e | Moritz Bunkus | |||
if ($form->{delivery_customer_id}) {
|
||||
| 532b0d4c | Moritz Bunkus | $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}));
|
||||
| 54e4131e | Moritz Bunkus | |||
map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
|
||||
}
|
||||
if ($form->{delivery_vendor_id}) {
|
||||
| 532b0d4c | Moritz Bunkus | $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}));
|
||||
| 54e4131e | Moritz Bunkus | |||
map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
|
||||
}
|
||||
| 8688e71e | Moritz Bunkus | |||
my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
|
||||
'module' => 'CT',
|
||||
'trans_id' => $form->{customer_id});
|
||||
map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
|
||||
| 98056ff9 | Moritz Bunkus | if ($form->{cp_id}) {
|
||
$custom_variables = CVar->get_custom_variables(dbh => $dbh,
|
||||
module => 'Contacts',
|
||||
trans_id => $form->{cp_id});
|
||||
$form->{"cp_cvar_$_->{name}"} = $_->{value} for @{ $custom_variables };
|
||||
}
|
||||
| e09347c8 | Geoffrey Richardson | $form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
|
||
'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
|
||||
'language_id' => $language_id,
|
||||
'allow_fallback' => 1);
|
||||
| d319704a | Moritz Bunkus | $main::lxdebug->leave_sub();
|
||
}
|
||||
sub post_invoice {
|
||||
| 1de19311 | Moritz Bunkus | my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
|
||
| d319704a | Moritz Bunkus | $main::lxdebug->enter_sub();
|
||
| 0bb0eb67 | Stephan Köhler | |||
| 1de19311 | Moritz Bunkus | my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, %params);
|
||
| b9442827 | Sven Schöling | |||
$::lxdebug->leave_sub;
|
||||
return $rc;
|
||||
}
|
||||
sub _post_invoice {
|
||||
| 1de19311 | Moritz Bunkus | my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
|
||
| d319704a | Moritz Bunkus | |||
| 1de19311 | Moritz Bunkus | my $payments_only = $params{payments_only};
|
||
| b9442827 | Sven Schöling | my $dbh = $provided_dbh || SL::DB->client->dbh;
|
||
| 5f6d6d4e | Moritz Bunkus | my $restricter = SL::HTML::Restrict->create;
|
||
| d319704a | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | my ($query, $sth, $null, $project_id, @values);
|
||
| d319704a | Moritz Bunkus | my $exchangerate = 0;
|
||
| 98452aaa | Moritz Bunkus | my $ic_cvar_configs = CVar->get_configs(module => 'IC',
|
||
dbh => $dbh);
|
||||
| 820545bc | Moritz Bunkus | if (!$form->{employee_id}) {
|
||
| d319704a | Moritz Bunkus | $form->get_employee($dbh);
|
||
}
|
||||
| 8fa48153 | Sven Schöling | |||
| fb37acdc | Moritz Bunkus | $form->{defaultcurrency} = $form->get_default_currency($myconfig);
|
||
| d331a3d7 | Niclas Zimmermann | my $defaultcurrency = $form->{defaultcurrency};
|
||
| 532b0d4c | Moritz Bunkus | my $all_units = AM->retrieve_units($myconfig, $form);
|
||
| 54e4131e | Moritz Bunkus | |||
| 242119d5 | Bernd Bleßmann | my $already_booked = !!$form->{id};
|
||
| 5fdc44cb | Moritz Bunkus | if (!$payments_only) {
|
||
| 0560b39e | Bernd Bleßmann | if ($form->{storno}) {
|
||
_delete_transfers($dbh, $form, $form->{storno_id});
|
||||
}
|
||||
| 5fdc44cb | Moritz Bunkus | if ($form->{id}) {
|
||
&reverse_invoice($dbh, $form);
|
||||
| 0560b39e | Bernd Bleßmann | _delete_transfers($dbh, $form, $form->{id});
|
||
| 1c084510 | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | } else {
|
||
| 6dcf04cf | Moritz Bunkus | my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, save => 1);
|
||
$form->{invnumber} = $trans_number->create_unique unless $trans_number->is_unique;
|
||||
| 5fdc44cb | Moritz Bunkus | $query = qq|SELECT nextval('glid')|;
|
||
($form->{"id"}) = selectrow_query($form, $dbh, $query);
|
||||
| d319704a | Moritz Bunkus | |||
| ea14cfa5 | Moritz Bunkus | $query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
|
||
do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});
|
||||
| 7712480e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | if (!$form->{invnumber}) {
|
||
| 99724025 | Moritz Bunkus | my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
|
||
$form->{invnumber} = $trans_number->create_unique;
|
||||
| 5fdc44cb | Moritz Bunkus | }
|
||
| 7712480e | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | }
|
||
my ($netamount, $invoicediff) = (0, 0);
|
||||
my ($amount, $linetotal, $lastincomeaccno);
|
||||
| 5fdc44cb | Moritz Bunkus | if ($form->{currency} eq $defaultcurrency) {
|
||
| d319704a | Moritz Bunkus | $form->{exchangerate} = 1;
|
||
} else {
|
||||
| a2f07c15 | Joachim Zach | $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
|
||
| d319704a | Moritz Bunkus | }
|
||
$form->{exchangerate} =
|
||||
($exchangerate)
|
||||
? $exchangerate
|
||||
: $form->parse_amount($myconfig, $form->{exchangerate});
|
||||
$form->{expense_inventory} = "";
|
||||
| 532b0d4c | Moritz Bunkus | my %baseunits;
|
||
| 1e251313 | Moritz Bunkus | $form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
|
||
my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
|
||||
my $price_factor;
|
||||
| 6078d376 | Moritz Bunkus | $form->{amount} = {};
|
||
| 3b1eaa1a | Moritz Bunkus | $form->{amount_cogs} = {};
|
||
| f087c373 | Jan Büren | my @processed_invoice_ids;
|
||
| d319704a | Moritz Bunkus | foreach my $i (1 .. $form->{rowcount}) {
|
||
| 54e4131e | Moritz Bunkus | if ($form->{type} eq "credit_note") {
|
||
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
|
||||
| 532b0d4c | Moritz Bunkus | $form->{shipped} = 1;
|
||
| 54e4131e | Moritz Bunkus | } else {
|
||
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
|
||||
}
|
||||
my $basefactor;
|
||||
| b8da8785 | Sven Schöling | my $baseqty;
|
||
| 54e4131e | Moritz Bunkus | |||
| 4d8a6515 | Philip Reetz | $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
|
||
| da804bf2 | Geoffrey Richardson | $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
|
||
$form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1;
|
||||
| 4d8a6515 | Philip Reetz | |||
| 54e4131e | Moritz Bunkus | if ($form->{storno}) {
|
||
$form->{"qty_$i"} *= -1;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 8c89bb02 | Moritz Bunkus | if ($form->{"id_$i"}) {
|
||
| 532b0d4c | Moritz Bunkus | my $item_unit;
|
||
| 93dc3778 | Bernd Bleßmann | my $position = $i;
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | if (defined($baseunits{$form->{"id_$i"}})) {
|
||
$item_unit = $baseunits{$form->{"id_$i"}};
|
||||
| 54e4131e | Moritz Bunkus | } else {
|
||
| 532b0d4c | Moritz Bunkus | # 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"}} = $item_unit;
|
||||
| 54e4131e | Moritz Bunkus | }
|
||
| 532b0d4c | Moritz Bunkus | if (defined($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"} * $basefactor;
|
||||
| d319704a | Moritz Bunkus | |||
my ($allocated, $taxrate) = (0, 0);
|
||||
my $taxamount;
|
||||
| d9c9bc22 | Moritz Bunkus | # add tax rates
|
||
map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$i"});
|
||||
| d319704a | Moritz Bunkus | # keep entered selling price
|
||
my $fxsellprice =
|
||||
$form->parse_amount($myconfig, $form->{"sellprice_$i"});
|
||||
my ($dec) = ($fxsellprice =~ /\.(\d+)/);
|
||||
$dec = length $dec;
|
||||
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
||||
| d9c9bc22 | Moritz Bunkus | # undo discount formatting
|
||
$form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
|
||||
| d319704a | Moritz Bunkus | |||
| d9c9bc22 | Moritz Bunkus | # deduct discount
|
||
$form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
|
||||
| d319704a | Moritz Bunkus | |||
# round linetotal to 2 decimal places
|
||||
| 1e251313 | Moritz Bunkus | $price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
|
||
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
|
||||
| d319704a | Moritz Bunkus | |||
if ($form->{taxincluded}) {
|
||||
$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
|
||||
$form->{"sellprice_$i"} =
|
||||
$form->{"sellprice_$i"} * (1 / (1 + $taxrate));
|
||||
} else {
|
||||
$taxamount = $linetotal * $taxrate;
|
||||
}
|
||||
$netamount += $linetotal;
|
||||
if ($taxamount != 0) {
|
||||
map {
|
||||
$form->{amount}{ $form->{id} }{$_} +=
|
||||
$taxamount * $form->{"${_}_rate"} / $taxrate
|
||||
| 532b0d4c | Moritz Bunkus | } split(/ /, $form->{"taxaccounts_$i"});
|
||
| d319704a | Moritz Bunkus | }
|
||
# add amount to income, $form->{amount}{trans_id}{accno}
|
||||
| 1e251313 | Moritz Bunkus | $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
|
||
| d319704a | Moritz Bunkus | |||
| 1e251313 | Moritz Bunkus | $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
|
||
| d319704a | Moritz Bunkus | $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;
|
||||
$lastincomeaccno = $form->{"income_accno_$i"};
|
||||
# adjust and round sellprice
|
||||
$form->{"sellprice_$i"} =
|
||||
$form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
|
||||
$decimalplaces);
|
||||
| 5fdc44cb | Moritz Bunkus | next if $payments_only;
|
||
| 5bc5af9f | Geoffrey Richardson | if ($form->{"inventory_accno_$i"} || $form->{"part_type_$i"} eq 'assembly') {
|
||
| d319704a | Moritz Bunkus | |||
| 5bc5af9f | Geoffrey Richardson | if ($form->{"part_type_$i"} eq 'assembly') {
|
||
| d319704a | Moritz Bunkus | # record assembly item as allocated
|
||
| 93dc3778 | Bernd Bleßmann | &process_assembly($dbh, $myconfig, $form, $position, $form->{"id_$i"}, $baseqty);
|
||
| bb439145 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | } else {
|
||
| 306fad80 | Geoffrey Richardson | $allocated = &cogs($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| b632cee8 | Moritz Bunkus | # Get pricegroup_id and save it. Unfortunately the interface
|
||
# also uses ID "0" for signalling that none is selected, but "0"
|
||||
# must not be stored in the database. Therefore we cannot simply
|
||||
# use conv_i().
|
||||
| 532b0d4c | Moritz Bunkus | ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
|
||
| 07d71c33 | Stephan Köhler | $pricegroup_id *= 1;
|
||
| b632cee8 | Moritz Bunkus | $pricegroup_id = undef if !$pricegroup_id;
|
||
| 07d71c33 | Stephan Köhler | |||
| be42a450 | Bernd Bleßmann | CVar->get_non_editable_ic_cvars(form => $form,
|
||
dbh => $dbh,
|
||||
| 97ac8565 | Jan Büren | row => $i,
|
||
| be42a450 | Bernd Bleßmann | sub_module => 'invoice',
|
||
may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
|
||||
| f087c373 | Jan Büren | if (!$form->{"invoice_id_$i"}) {
|
||
# there is no persistent id, therefore create one with all necessary constraints
|
||||
my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
|
||||
my $h_invoice_id = prepare_query($form, $dbh, $q_invoice_id);
|
||||
do_statement($form, $h_invoice_id, $q_invoice_id);
|
||||
$form->{"invoice_id_$i"} = $h_invoice_id->fetchrow_array();
|
||||
| 93dc3778 | Bernd Bleßmann | my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
|
||
do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
|
||||
conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
|
||||
| f087c373 | Jan Büren | $h_invoice_id->finish();
|
||
}
|
||||
| 98452aaa | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | # save detail record in invoice table
|
||
| f087c373 | Jan Büren | $query = <<SQL;
|
||
| 93dc3778 | Bernd Bleßmann | UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?,
|
||
| f087c373 | Jan Büren | sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, assemblyitem = ?,
|
||
unit = ?, deliverydate = ?, project_id = ?, serialnumber = ?, pricegroup_id = ?,
|
||||
| c1ec3f4f | Geoffrey Richardson | base_qty = ?, subtotal = ?,
|
||
| f087c373 | Jan Büren | marge_percent = ?, marge_total = ?, lastcost = ?, active_price_source = ?, active_discount_source = ?,
|
||
price_factor_id = ?, price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
|
||||
WHERE id = ?
|
||||
SQL
|
||||
| 93dc3778 | Bernd Bleßmann | @values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
|
||
| 5f6d6d4e | Moritz Bunkus | $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
|
||
| 532b0d4c | Moritz Bunkus | $form->{"sellprice_$i"}, $fxsellprice,
|
||
$form->{"discount_$i"}, $allocated, 'f',
|
||||
| ca57b730 | Philip Reetz | $form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
|
||
| b632cee8 | Moritz Bunkus | $form->{"serialnumber_$i"}, $pricegroup_id,
|
||
| c1ec3f4f | Geoffrey Richardson | $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
|
||
| 9c7c96a8 | Sven Schöling | $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
|
||
| 1e251313 | Moritz Bunkus | $form->{"lastcost_$i"},
|
||
| 89b26688 | Sven Schöling | $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
|
||
| 1e251313 | Moritz Bunkus | conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
|
||
| f087c373 | Jan Büren | conv_i($form->{"marge_price_factor_$i"}),
|
||
conv_i($form->{"invoice_id_$i"}));
|
||||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| f087c373 | Jan Büren | push @processed_invoice_ids, $form->{"invoice_id_$i"};
|
||
| 532b0d4c | Moritz Bunkus | |||
| 98452aaa | Moritz Bunkus | CVar->save_custom_variables(module => 'IC',
|
||
sub_module => 'invoice',
|
||||
| f087c373 | Jan Büren | trans_id => $form->{"invoice_id_$i"},
|
||
| 98452aaa | Moritz Bunkus | configs => $ic_cvar_configs,
|
||
variables => $form,
|
||||
name_prefix => 'ic_',
|
||||
name_postfix => "_$i",
|
||||
dbh => $dbh);
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 991d16bb | Jan Büren | # link previous items with invoice items
|
||
foreach (qw(delivery_order_items orderitems invoice)) {
|
||||
| b8125c17 | Bernd Bleßmann | if (!$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
|
||
| 991d16bb | Jan Büren | RecordLinks->create_links('dbh' => $dbh,
|
||
'mode' => 'ids',
|
||||
'from_table' => $_,
|
||||
'from_ids' => $form->{"converted_from_${_}_id_$i"},
|
||||
'to_table' => 'invoice',
|
||||
'to_id' => $form->{"invoice_id_$i"},
|
||||
);
|
||||
}
|
||||
| b8125c17 | Bernd Bleßmann | delete $form->{"converted_from_${_}_id_$i"};
|
||
| f0ad2143 | Jan Büren | }
|
||
| d319704a | Moritz Bunkus | }
|
||
# total payments, don't move we need it here
|
||||
for my $i (1 .. $form->{paidaccounts}) {
|
||||
| 54e4131e | Moritz Bunkus | if ($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"});
|
||||
}
|
||||
| d319704a | Moritz Bunkus | $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;
|
||||
| 532b0d4c | Moritz Bunkus | foreach my $item (split(/ /, $form->{taxaccounts})) {
|
||
| d319704a | Moritz Bunkus | $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;
|
||||
}
|
||||
} else {
|
||||
$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
|
||||
$diff = $amount - $netamount * $form->{exchangerate};
|
||||
$netamount = $amount;
|
||||
| 532b0d4c | Moritz Bunkus | foreach my $item (split(/ /, $form->{taxaccounts})) {
|
||
| d319704a | Moritz Bunkus | $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};
|
||||
}
|
||||
}
|
||||
| 030c2086 | Rolf Fluehmann | # Invoice Summary includes Rounding
|
||
my $grossamount = $netamount + $tax;
|
||||
my $rounding = $form->round_amount(
|
||||
$form->round_amount($grossamount, 2, 1) - $form->round_amount($grossamount, 2),
|
||||
2
|
||||
);
|
||||
my $rnd_accno = $rounding == 0 ? 0
|
||||
: $rounding > 0 ? $form->{rndgain_accno}
|
||||
: $form->{rndloss_accno}
|
||||
;
|
||||
$form->{amount}{ $form->{id} }{ $form->{AR} } = $form->round_amount($grossamount, 2, 1);
|
||||
$form->{paid} = $form->round_amount(
|
||||
$form->{paid} * $form->{exchangerate} + $diff,
|
||||
2
|
||||
);
|
||||
| d319704a | Moritz Bunkus | |||
# reverse AR
|
||||
$form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
|
||||
# update exchangerate
|
||||
| 5fdc44cb | Moritz Bunkus | if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
|
||
| d319704a | Moritz Bunkus | $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
|
||
$form->{exchangerate}, 0);
|
||||
}
|
||||
| d4651135 | Moritz Bunkus | $project_id = conv_i($form->{"globalproject_id"});
|
||
| 2f6e7625 | Jan Büren | # entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
|
||
| 0b36b225 | Moritz Bunkus | my $taxdate = $form->{tax_point} ||$form->{deliverydate} || $form->{invdate};
|
||
| 03ff37cb | Niclas Zimmermann | |||
| b73ca44e | Bernd Bleßmann | # Sanity checks for invoices for advance payment and final invoices
|
||
my $advance_payment_clearing_chart;
|
||||
if (any { $_ eq $form->{type} } qw(invoice_for_advance_payment final_invoice)) {
|
||||
$advance_payment_clearing_chart = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load;
|
||||
die "No Clearing Chart for Advance Payment" unless ref $advance_payment_clearing_chart eq 'SL::DB::Chart';
|
||||
my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
|
||||
die 'Wrong call: Cannot post invoice for advance payment or final invoice with more than one tax' if (scalar @current_taxaccounts > 1);
|
||||
my @trans_ids = keys %{ $form->{amount} };
|
||||
if (scalar @trans_ids > 1) {
|
||||
require Data::Dumper;
|
||||
die "Invalid state for advance payment more than one trans_id " . Dumper($form->{amount});
|
||||
}
|
||||
}
|
||||
| 688a2aef | Bernd Bleßmann | my $iap_amounts;
|
||
| 93de7a97 | Bernd Bleßmann | if ($form->{type} eq 'final_invoice') {
|
||
| 72e545d6 | Bernd Bleßmann | my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
|
||
my $from_order = !!$form->{convert_from_oe_ids};
|
||||
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($id_for_iap, $from_order);
|
||||
| 59f6b67c | Jan Büren | if (scalar @$invoices_for_advance_payment > 0) {
|
||
# reverse booking for invoices for advance payment
|
||||
foreach my $invoice_for_advance_payment (@$invoices_for_advance_payment) {
|
||||
| 7b5fd5ed | Bernd Bleßmann | # delete ?
|
||
# --> is implemented below (bookings are marked in memo field)
|
||||
#
|
||||
| 59f6b67c | Jan Büren | # TODO: helper table acc_trans_advance_payment
|
||
# trans_id for final invoice connects to acc_trans_id here
|
||||
# my $booking = SL::DB::AccTrans->new( ...)
|
||||
| 7b5fd5ed | Bernd Bleßmann | # --> helper table not nessessary because of mark in memo field
|
||
#
|
||||
| 59f6b67c | Jan Büren | # TODO: If final_invoice change (delete storno) delete all connectin acc_trans entries, if
|
||
# period is not closed
|
||||
| 7b5fd5ed | Bernd Bleßmann | # --> no problem because gldate of reverse booking is date of final invoice
|
||
# if deletion of final invoice is allowed, reverting bookings in invoices
|
||||
# for advance payment are allowed, too.
|
||||
| 59f6b67c | Jan Büren | # $booking->id, $self->id in helper table
|
||
| 93de7a97 | Bernd Bleßmann | if (!$already_booked) {
|
||
| e7c0d9ce | Jan Büren | # move all netamount to correct transfer chart (19% or 7%)
|
||
my %inv_calc = $invoice_for_advance_payment->calculate_prices_and_taxes();
|
||||
my @trans_ids = keys %{ $inv_calc{amounts} };
|
||||
die "Invalid state for advance payment invoice,more than one trans_id" if (scalar @trans_ids > 1);
|
||||
my $entry = delete $inv_calc{amounts}{$trans_ids[0]};
|
||||
my $tax;
|
||||
if ($entry->{tax_id}) {
|
||||
$tax = SL::DB::Manager::Tax->find_by(id => $entry->{tax_id}); # || die "Can't find tax with id " . $entry->{tax_id};
|
||||
}
|
||||
# no tax, no prob
|
||||
if ($tax and $tax->rate != 0) {
|
||||
my $transfer_chart = $tax->taxkey == 2 ? SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_taxable_7_id)->load
|
||||
: $tax->taxkey == 3 ? SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_taxable_19_id)->load
|
||||
: undef;
|
||||
die "No Transfer Chart for Advance Payment" unless ref $transfer_chart eq 'SL::DB::Chart';
|
||||
$form->{amount}->{$invoice_for_advance_payment->id}->{$transfer_chart->accno} = -1 * $invoice_for_advance_payment->netamount;
|
||||
$form->{memo} ->{$invoice_for_advance_payment->id}->{$transfer_chart->accno} = 'reverse booking by final invoice';
|
||||
# AR
|
||||
$form->{amount}->{$invoice_for_advance_payment->id}->{$form->{AR}} = $invoice_for_advance_payment->netamount;
|
||||
$form->{memo} ->{$invoice_for_advance_payment->id}->{$form->{AR}} = 'reverse booking by final invoice';
|
||||
}
|
||||
| 93de7a97 | Bernd Bleßmann | }
|
||
# VAT for invoices for advance payment is booked on payment of these. So do not book this VAT for final invoice.
|
||||
| 688a2aef | Bernd Bleßmann | # And book the amount of the invoices for advance payment with taxkey 0 (see below).
|
||
# Collect amounts and VAT of invoices for advance payment.
|
||||
| 93de7a97 | Bernd Bleßmann | # Set sellprices to fxsellprices for items, because
|
||
# the PriceTaxCalculator sets fxsellprice from sellprice before calculating.
|
||||
$_->sellprice($_->fxsellprice) for @{$invoice_for_advance_payment->items};
|
||||
my %pat = $invoice_for_advance_payment->calculate_prices_and_taxes;
|
||||
foreach my $tax_chart_id (keys %{ $pat{taxes_by_chart_id} }) {
|
||||
| 688a2aef | Bernd Bleßmann | my $tax_accno = SL::DB::Chart->load_cached($tax_chart_id)->accno;
|
||
$form->{amount}{ $form->{id} }{$tax_accno} -= $pat{taxes_by_chart_id}->{$tax_chart_id};
|
||||
$form->{amount}{ $form->{id} }{$form->{AR}} += $pat{taxes_by_chart_id}->{$tax_chart_id};
|
||||
}
|
||||
foreach my $amount_chart_id (keys %{ $pat{amounts} }) {
|
||||
my $amount_accno = SL::DB::Chart->load_cached($amount_chart_id)->accno;
|
||||
$iap_amounts->{$amount_accno} += $pat{amounts}->{$amount_chart_id}->{amount};
|
||||
$form->{amount}{ $form->{id} }{$amount_accno} -= $pat{amounts}->{$amount_chart_id}->{amount};
|
||||
| 93de7a97 | Bernd Bleßmann | }
|
||
| 59f6b67c | Jan Büren | }
|
||
}
|
||||
}
|
||||
| b73ca44e | Bernd Bleßmann | if ($form->{type} eq 'invoice_for_advance_payment') {
|
||
| 59f6b67c | Jan Büren | # get gross and move to clearing chart - delete everything else
|
||
# 1. gross
|
||||
| b73ca44e | Bernd Bleßmann | my $gross = $form->{amount}{ $form->{id} }{$form->{AR}};
|
||
| 59f6b67c | Jan Büren | # 2. destroy
|
||
| b73ca44e | Bernd Bleßmann | undef $form->{amount}{ $form->{id} };
|
||
| 59f6b67c | Jan Büren | # 3. rebuild
|
||
| b73ca44e | Bernd Bleßmann | $form->{amount}{ $form->{id} }{$form->{AR}} = $gross;
|
||
$form->{amount}{ $form->{id} }{$advance_payment_clearing_chart->accno} = $gross * -1;
|
||||
| 59f6b67c | Jan Büren | # 4. no cogs, hopefully not commonly used at all
|
||
undef $form->{amount_cogs};
|
||||
| 58186225 | Bernd Bleßmann | }
|
||
| 3b1eaa1a | Moritz Bunkus | foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
|
||
foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
|
||||
next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
|
||||
$form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
|
||||
if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
|
||||
$query =
|
||||
| d1408ca1 | Niclas Zimmermann | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
|
||||
| 3b1eaa1a | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
$form->{amount_cogs}{$trans_id}{$accno} = 0;
|
||||
}
|
||||
}
|
||||
foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
|
||||
$form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
|
||||
if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
|
||||
$query =
|
||||
| d1408ca1 | Niclas Zimmermann | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
|
||||
| 3b1eaa1a | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
}
|
||||
}
|
||||
}
|
||||
| d319704a | Moritz Bunkus | foreach my $trans_id (keys %{ $form->{amount} }) {
|
||
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
|
||||
| 5cf977e5 | Moritz Bunkus | next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
|
||
| 5fdc44cb | Moritz Bunkus | |||
$form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
|
||||
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
|
||||
| 532b0d4c | Moritz Bunkus | $query =
|
||
| 700cdcc0 | Bernd Bleßmann | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link, memo)
|
||
| 532b0d4c | Moritz Bunkus | VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||
| 9f07753b | Moritz Bunkus | (SELECT tax_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| 2a4516c1 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
| dceb9f20 | Niclas Zimmermann | (SELECT taxkey_id
|
||
| 9f07753b | Moritz Bunkus | FROM taxkeys
|
||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| dceb9f20 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
?,
|
||||
| 700cdcc0 | Bernd Bleßmann | (SELECT link FROM chart WHERE accno = ?),
|
||
?)|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno, $form->{memo}{$trans_id}{$accno});
|
||||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| d319704a | Moritz Bunkus | $form->{amount}{$trans_id}{$accno} = 0;
|
||
}
|
||||
}
|
||||
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
|
||||
| 5fdc44cb | Moritz Bunkus | $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
|
||
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
|
||||
| 532b0d4c | Moritz Bunkus | $query =
|
||
| 700cdcc0 | Bernd Bleßmann | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link, memo)
|
||
| 532b0d4c | Moritz Bunkus | VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||
| 9f07753b | Moritz Bunkus | (SELECT tax_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| 2a4516c1 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
| 9f07753b | Moritz Bunkus | (SELECT taxkey_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| dceb9f20 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
?,
|
||||
| 700cdcc0 | Bernd Bleßmann | (SELECT link FROM chart WHERE accno = ?),
|
||
?)|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno,$form->{memo}{$trans_id}{$accno});
|
||||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| 030c2086 | Rolf Fluehmann | if (!$payments_only && ($rnd_accno != 0)) {
|
||
$query =
|
||||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
||||
@values = (conv_i($trans_id), $rnd_accno, $rounding, conv_date($form->{invdate}), conv_i($project_id), $rnd_accno);
|
||||
do_query($form, $dbh, $query, @values);
|
||||
$rnd_accno = 0;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 688a2aef | Bernd Bleßmann | # Book the amount of the invoices for advance payment with taxkey 0 (see below).
|
||
if ($form->{type} eq 'final_invoice' && $iap_amounts) {
|
||||
foreach my $accno (keys %$iap_amounts) {
|
||||
$query =
|
||||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
||||
@values = (conv_i($form->{id}), $accno, $iap_amounts->{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
|
||||
do_query($form, $dbh, $query, @values);
|
||||
}
|
||||
}
|
||||
| d319704a | Moritz Bunkus | # 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);
|
||||
$diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
|
||||
}
|
||||
}
|
||||
| 1de19311 | Moritz Bunkus | my %already_cleared = %{ $params{already_cleared} // {} };
|
||
| d319704a | Moritz Bunkus | # record payments and offsetting AR
|
||
| 54e4131e | Moritz Bunkus | if (!$form->{storno}) {
|
||
for my $i (1 .. $form->{paidaccounts}) {
|
||||
| d729e328 | Sven Schöling | |||
| f45b296f | Bernd Bleßmann | if ($form->{"acc_trans_id_$i"}
|
||
&& $payments_only
|
||||
| 97954312 | Bernd Bleßmann | && (SL::DB::Default->get->payments_changeable == 0)) {
|
||
| f45b296f | Bernd Bleßmann | next;
|
||
}
|
||||
| 532b0d4c | Moritz Bunkus | |||
next if ($form->{"paid_$i"} == 0);
|
||||
my ($accno) = split(/--/, $form->{"AR_paid_$i"});
|
||||
$form->{"datepaid_$i"} = $form->{invdate}
|
||||
unless ($form->{"datepaid_$i"});
|
||||
$form->{datepaid} = $form->{"datepaid_$i"};
|
||||
$exchangerate = 0;
|
||||
| 5fdc44cb | Moritz Bunkus | if ($form->{currency} eq $defaultcurrency) {
|
||
| 532b0d4c | Moritz Bunkus | $form->{"exchangerate_$i"} = 1;
|
||
} else {
|
||||
| a53233e5 | Sven Schöling | $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
|
||
$form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
|
||||
| 532b0d4c | Moritz Bunkus | }
|
||
# record AR
|
||||
$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
|
||||
| 1de19311 | Moritz Bunkus | my $new_cleared = !$form->{"acc_trans_id_$i"} ? 'f'
|
||
: !$already_cleared{$form->{"acc_trans_id_$i"}} ? 'f'
|
||||
: $already_cleared{$form->{"acc_trans_id_$i"}}->{amount} != $form->{"paid_$i"} * -1 ? 'f'
|
||||
: $already_cleared{$form->{"acc_trans_id_$i"}}->{accno} != $accno ? 'f'
|
||||
: $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared} ? 't'
|
||||
: 'f';
|
||||
| 532b0d4c | Moritz Bunkus | if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
|
||
$query =
|
||||
| 1de19311 | Moritz Bunkus | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, cleared, chart_link)
|
||
| 532b0d4c | Moritz Bunkus | VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||
| 9f07753b | Moritz Bunkus | (SELECT tax_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| 2a4516c1 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
| 9f07753b | Moritz Bunkus | (SELECT taxkey_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| dceb9f20 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
| 1de19311 | Moritz Bunkus | ?, ?,
|
||
| d1408ca1 | Niclas Zimmermann | (SELECT link FROM chart WHERE accno = ?))|;
|
||
| 1de19311 | Moritz Bunkus | @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $new_cleared, $form->{AR});
|
||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
}
|
||||
# record payment
|
||||
$form->{"paid_$i"} *= -1;
|
||||
| f45b296f | Bernd Bleßmann | my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
|
||
| 532b0d4c | Moritz Bunkus | |||
$query =
|
||||
| 1de19311 | Moritz Bunkus | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, cleared, chart_link)
|
||
| f45b296f | Bernd Bleßmann | VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
|
||
| 9f07753b | Moritz Bunkus | (SELECT tax_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| 2a4516c1 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
| 9f07753b | Moritz Bunkus | (SELECT taxkey_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| dceb9f20 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
| 1de19311 | Moritz Bunkus | ?, ?,
|
||
| d1408ca1 | Niclas Zimmermann | (SELECT link FROM chart WHERE accno = ?))|;
|
||
| 532b0d4c | Moritz Bunkus | @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
|
||
| 1de19311 | Moritz Bunkus | $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $new_cleared, $accno);
|
||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
# exchangerate difference
|
||||
$form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
|
||||
| 3ff5da55 | Niclas Zimmermann | $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
|
||
| 532b0d4c | Moritz Bunkus | |||
# gain/loss
|
||||
$amount =
|
||||
| 3ff5da55 | Niclas Zimmermann | $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
|
||
$form->{"exchangerate_$i"};
|
||||
| 532b0d4c | Moritz Bunkus | if ($amount > 0) {
|
||
| 3ff5da55 | Niclas Zimmermann | $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } += $amount;
|
||
| 532b0d4c | Moritz Bunkus | } else {
|
||
| 3ff5da55 | Niclas Zimmermann | $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } += $amount;
|
||
| 532b0d4c | Moritz Bunkus | }
|
||
$diff = 0;
|
||||
# update exchange rate
|
||||
| 5fdc44cb | Moritz Bunkus | if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
|
||
| 532b0d4c | Moritz Bunkus | $form->update_exchangerate($dbh, $form->{currency},
|
||
$form->{"datepaid_$i"},
|
||||
$form->{"exchangerate_$i"}, 0);
|
||||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| 8ca54430 | Moritz Bunkus | |||
} else { # if (!$form->{storno})
|
||||
$form->{marge_total} *= -1;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 40c2c37c | Moritz Bunkus | IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
|
||
| d319704a | Moritz Bunkus | # record exchange rate differences and gains/losses
|
||
foreach my $accno (keys %{ $form->{fx} }) {
|
||||
foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
|
||||
| 3ff5da55 | Niclas Zimmermann | $form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
|
||
if ( $form->{fx}{$accno}{$transdate} != 0 ) {
|
||||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | $query =
|
||
| d1408ca1 | Niclas Zimmermann | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, tax_id, taxkey, project_id, chart_link)
|
||
| 532b0d4c | Moritz Bunkus | VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
|
||
| 9f07753b | Moritz Bunkus | (SELECT tax_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| 2a4516c1 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
| 9f07753b | Moritz Bunkus | (SELECT taxkey_id
|
||
FROM taxkeys
|
||||
WHERE chart_id= (SELECT id
|
||||
FROM chart
|
||||
WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
| dceb9f20 | Niclas Zimmermann | ORDER BY startdate DESC LIMIT 1),
|
||
?,
|
||||
| d1408ca1 | Niclas Zimmermann | (SELECT link FROM chart WHERE accno = ?))|;
|
||
| dceb9f20 | Niclas Zimmermann | @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
|
||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
}
|
||||
| 3ff5da55 | Niclas Zimmermann | if ($payments_only) {
|
||
$query = qq|UPDATE ar SET paid = ? WHERE id = ?|;
|
||||
do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
|
||||
| 8c1d5d75 | Martin Helmling | $form->new_lastmtime('ar');
|
||
| 3ff5da55 | Niclas Zimmermann | return;
|
||
}
|
||||
| 030c2086 | Rolf Fluehmann | $amount = $form->round_amount( $netamount + $tax, 2, 1);
|
||
| d319704a | Moritz Bunkus | |||
# save AR record
|
||||
| d4bddbd1 | Geoffrey Richardson | #erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb
|
||
| d319704a | Moritz Bunkus | $query = qq|UPDATE ar set
|
||
| a05eead3 | Sven Schöling | invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
|
||
| 0b36b225 | Moritz Bunkus | transdate = ?, orddate = ?, quodate = ?, tax_point = ?, customer_id = ?,
|
||
| 40c2c37c | Moritz Bunkus | amount = ?, netamount = ?, paid = ?,
|
||
| a05eead3 | Sven Schöling | duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
|
||
| 464f44ac | Moritz Bunkus | shipvia = ?, notes = ?, intnotes = ?,
|
||
| a4d74009 | Niclas Zimmermann | currency_id = (SELECT id FROM currencies WHERE name = ?),
|
||
| d331a3d7 | Niclas Zimmermann | department_id = ?, payment_id = ?, taxincluded = ?,
|
||
| 844a541e | Moritz Bunkus | type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?, billing_address_id = ?,
|
||
| a05eead3 | Sven Schöling | employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
|
||
| 8fa48153 | Sven Schöling | cp_id = ?, marge_total = ?, marge_percent = ?,
|
||
| a05eead3 | Sven Schöling | globalproject_id = ?, delivery_customer_id = ?,
|
||
| d4bddbd1 | Geoffrey Richardson | transaction_description = ?, delivery_vendor_id = ?,
|
||
| 94976940 | Cem Aydin | donumber = ?, invnumber_for_credit_note = ?, direct_debit = ?, qrbill_without_amount = ?,
|
||
| 03d3d025 | Bernd Bleßmann | delivery_term_id = ?
|
||
| 532b0d4c | Moritz Bunkus | WHERE id = ?|;
|
||
| a05eead3 | Sven Schöling | @values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
|
||
| 0b36b225 | Moritz Bunkus | conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_date($form->{tax_point}), conv_i($form->{"customer_id"}),
|
||
| bf042408 | Sven Schöling | $amount, $netamount, $form->{"paid"},
|
||
| a05eead3 | Sven Schöling | conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
|
||
| 464f44ac | Moritz Bunkus | $form->{"shipvia"}, $restricter->process($form->{"notes"}), $form->{"intnotes"},
|
||
| a05eead3 | Sven Schöling | $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
|
||
| 844a541e | Moritz Bunkus | $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}), conv_i($form->{billing_address_id}),
|
||
| 8fa48153 | Sven Schöling | conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
|
||
| a05eead3 | Sven Schöling | conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
|
||
| 8fa48153 | Sven Schöling | conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
|
||
| a05eead3 | Sven Schöling | $form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
|
||
| 94976940 | Cem Aydin | $form->{"donumber"}, $form->{"invnumber_for_credit_note"}, $form->{direct_debit} ? 't' : 'f', $form->{qrbill_without_amount} ? 't' : 'f',
|
||
| 03d3d025 | Bernd Bleßmann | conv_i($form->{delivery_term_id}),
|
||
| a05eead3 | Sven Schöling | conv_i($form->{"id"}));
|
||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| 8fa48153 | Sven Schöling | |||
| 54e4131e | Moritz Bunkus | if ($form->{storno}) {
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq!UPDATE ar SET
|
||||
| 2517d840 | Waldemar Toews | paid = amount,
|
||
| 532b0d4c | Moritz Bunkus | storno = 't',
|
||
intnotes = ? || intnotes
|
||||
WHERE id = ?!;
|
||||
do_query($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"}));
|
||||
| 54e4131e | Moritz Bunkus | }
|
||
| f5b13074 | Jan Büren | # maybe we are in a larger transaction and the current
|
||
# object is not yet persistent in the db, therefore we
|
||||
# need the current dbh to get the not yet committed mtime
|
||||
$form->new_lastmtime('ar', $provided_dbh);
|
||||
| 8c1d5d75 | Martin Helmling | |||
| b6213d35 | Moritz Bunkus | # add shipto
|
||
| 54e4131e | Moritz Bunkus | if (!$form->{shipto_id}) {
|
||
$form->add_shipto($dbh, $form->{id}, "AR");
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
# save printed, emailed and queued
|
||||
$form->save_status($dbh);
|
||||
| be6f6cfd | Moritz Bunkus | Common::webdav_folder($form);
|
||
| d319704a | Moritz Bunkus | |||
| 001155e4 | Sven Schöling | if ($form->{convert_from_ar_ids}) {
|
||
RecordLinks->create_links('dbh' => $dbh,
|
||||
'mode' => 'ids',
|
||||
'from_table' => 'ar',
|
||||
'from_ids' => $form->{convert_from_ar_ids},
|
||||
'to_table' => 'ar',
|
||||
'to_id' => $form->{id},
|
||||
);
|
||||
delete $form->{convert_from_ar_ids};
|
||||
}
|
||||
| 94e11003 | Moritz Bunkus | # Link this record to the records it was created from.
|
||
| 78912e55 | Jan Büren | if ($form->{convert_from_oe_ids}) {
|
||
RecordLinks->create_links('dbh' => $dbh,
|
||||
'mode' => 'ids',
|
||||
'from_table' => 'oe',
|
||||
'from_ids' => $form->{convert_from_oe_ids},
|
||||
'to_table' => 'ar',
|
||||
'to_id' => $form->{id},
|
||||
);
|
||||
delete $form->{convert_from_oe_ids};
|
||||
}
|
||||
| 94e11003 | Moritz Bunkus | |||
my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
|
||||
if (scalar @convert_from_do_ids) {
|
||||
| 3c1ceacd | Moritz Bunkus | DO->close_orders('dbh' => $dbh,
|
||
| 94e11003 | Moritz Bunkus | 'ids' => \@convert_from_do_ids);
|
||
RecordLinks->create_links('dbh' => $dbh,
|
||||
'mode' => 'ids',
|
||||
'from_table' => 'delivery_orders',
|
||||
'from_ids' => \@convert_from_do_ids,
|
||||
'to_table' => 'ar',
|
||||
'to_id' => $form->{id},
|
||||
);
|
||||
| 3c1ceacd | Moritz Bunkus | }
|
||
| 247a26dc | Moritz Bunkus | delete $form->{convert_from_do_ids};
|
||
ARAP->close_orders_if_billed('dbh' => $dbh,
|
||||
'arap_id' => $form->{id},
|
||||
'table' => 'ar',);
|
||||
| 3c1ceacd | Moritz Bunkus | |||
| f087c373 | Jan Büren | # search for orphaned invoice items
|
||
$query = sprintf 'SELECT id FROM invoice WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_invoice_ids;
|
||||
@values = (conv_i($form->{id}), map { conv_i($_) } @processed_invoice_ids);
|
||||
my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
|
||||
if (scalar @orphaned_ids) {
|
||||
# clean up invoice items
|
||||
$query = sprintf 'DELETE FROM invoice WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
|
||||
do_query($form, $dbh, $query, @orphaned_ids);
|
||||
}
|
||||
| c954dea7 | Moritz Bunkus | if ($form->{draft_id}) {
|
||
SL::DB::Manager::Draft->delete_all(where => [ id => delete($form->{draft_id}) ]);
|
||||
}
|
||||
| 7e7a1369 | Sven Schöling | # safety check datev export
|
||
| 3424bf80 | Bernd Bleßmann | if ($::instance_conf->get_datev_check_on_sales_invoice) {
|
||
| 7e7a1369 | Sven Schöling | |||
my $datev = SL::DATEV->new(
|
||||
dbh => $dbh,
|
||||
| e04c32d3 | Niclas Zimmermann | trans_id => $form->{id},
|
||
| 7e7a1369 | Sven Schöling | );
|
||
| 0a64ac3d | Geoffrey Richardson | $datev->generate_datev_data;
|
||
| 7e7a1369 | Sven Schöling | |||
if ($datev->errors) {
|
||||
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
||||
}
|
||||
}
|
||||
| f71e1c67 | Tamino Steinert | # update shop status
|
||
my $invoice = SL::DB::Invoice->new( id => $form->{id} )->load;
|
||||
my @linked_shop_orders = $invoice->linked_records(
|
||||
from => 'ShopOrder',
|
||||
| 6dc9c1d9 | Werner Hahn | via => ['DeliveryOrder','Order',],
|
||
| f71e1c67 | Tamino Steinert | );
|
||
#do update
|
||||
my $shop_order = $linked_shop_orders[0][0];
|
||||
| fa2cf4e6 | Werner Hahn | if ( $shop_order ) {
|
||
| 6dc9c1d9 | Werner Hahn | require SL::Shop;
|
||
| f71e1c67 | Tamino Steinert | my $shop_config = SL::DB::Manager::Shop->get_first( query => [ id => $shop_order->shop_id ] );
|
||
my $shop = SL::Shop->new( config => $shop_config );
|
||||
$shop->connector->set_orderstatus($shop_order->shop_trans_id, "completed");
|
||||
}
|
||||
| b9442827 | Sven Schöling | return 1;
|
||
| d319704a | Moritz Bunkus | }
|
||
| 58186225 | Bernd Bleßmann | sub _get_invoices_for_advance_payment {
|
||
| 72e545d6 | Bernd Bleßmann | my ($self, $id, $id_is_from_order) = @_;
|
||
| 58186225 | Bernd Bleßmann | |||
return [] if !$id;
|
||||
| 72e545d6 | Bernd Bleßmann | # Search all related invoices for advance payment.
|
||
# Case 1:
|
||||
# (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice
|
||||
#
|
||||
# Case 2:
|
||||
# order -> invoice for adv. payment 1
|
||||
# | |`-> invoice for adv. payment 2
|
||||
# | `--> invoice for adv. payment 3
|
||||
# `----> final invoice
|
||||
#
|
||||
# The id is currently that from the last invoice for adv. payment (3 in this example),
|
||||
# that from the final invoice or that from the order.
|
||||
my $invoice_obj;
|
||||
my $order_obj;
|
||||
my $links;
|
||||
if (!$id_is_from_order) {
|
||||
$invoice_obj = SL::DB::Invoice->load_cached($id*1);
|
||||
$links = $invoice_obj->linked_records(direction => 'from', from => ['Order']);
|
||||
$order_obj = $links->[0];
|
||||
} else {
|
||||
$order_obj = SL::DB::Order->load_cached($id*1);
|
||||
}
|
||||
if ($order_obj) {
|
||||
$links = $order_obj ->linked_records(direction => 'to', to => ['Invoice']);
|
||||
} else {
|
||||
$links = $invoice_obj->linked_records(direction => 'from', from => ['Invoice'], recursive => 1);
|
||||
}
|
||||
| 58186225 | Bernd Bleßmann | my @related_invoices = grep {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$links;
|
||
| 72e545d6 | Bernd Bleßmann | push @related_invoices, $invoice_obj if !$order_obj && "invoice_for_advance_payment" eq $invoice_obj->type;
|
||
| 58186225 | Bernd Bleßmann | |||
return \@related_invoices;
|
||||
}
|
||||
| 9d07c34f | Bernd Bleßmann | sub transfer_out {
|
||
$::lxdebug->enter_sub;
|
||||
| 97ac8565 | Jan Büren | my ($self, $form, $dbh) = @_;
|
||
| 9d07c34f | Bernd Bleßmann | |||
| f4431e33 | Bernd Bleßmann | my (@errors, @transfers);
|
||
| 918c39c0 | Jan Büren | # do nothing, if transfer default is not requested at all
|
||
| f4431e33 | Bernd Bleßmann | if (!$::instance_conf->get_transfer_default) {
|
||
$::lxdebug->leave_sub;
|
||||
return \@errors;
|
||||
}
|
||||
require SL::WH;
|
||||
| 9d07c34f | Bernd Bleßmann | |||
foreach my $i (1 .. $form->{rowcount}) {
|
||||
next if !$form->{"id_$i"};
|
||||
| f4431e33 | Bernd Bleßmann | |||
| 4b2e8d68 | Jan Büren | my ($err, $qty, $wh_id, $bin_id, $chargenumber);
|
||
| c9cace86 | Jan Büren | |||
| c577d18a | Jan Büren | if ($::instance_conf->get_sales_serial_eq_charge && $form->{"serialnumber_$i"}) {
|
||
| c9cace86 | Jan Büren | my @serials = split(" ", $form->{"serialnumber_$i"});
|
||
if (scalar @serials != $form->{"qty_$i"}) {
|
||||
push @errors, $::locale->text("Cannot transfer #1 qty with #2 serial number(s)", $form->{"qty_$i"}, scalar @serials);
|
||||
last;
|
||||
}
|
||||
foreach my $serial (@serials) {
|
||||
| 4b2e8d68 | Jan Büren | ($qty, $wh_id, $bin_id, $chargenumber) = WH->get_wh_and_bin_for_charge(chargenumber => $serial);
|
||
if (!$qty) {
|
||||
push @errors, $::locale->text("Not enough in stock for the serial number #1", $serial);
|
||||
last;
|
||||
}
|
||||
| c9cace86 | Jan Büren | push @transfers, {
|
||
'parts_id' => $form->{"id_$i"},
|
||||
'qty' => 1,
|
||||
'unit' => $form->{"unit_$i"},
|
||||
'transfer_type' => 'shipped',
|
||||
'src_warehouse_id' => $wh_id,
|
||||
'src_bin_id' => $bin_id,
|
||||
'chargenumber' => $chargenumber,
|
||||
'project_id' => $form->{"project_id_$i"},
|
||||
'invoice_id' => $form->{"invoice_id_$i"},
|
||||
'comment' => $::locale->text("Default transfer invoice with charge number"),
|
||||
};
|
||||
}
|
||||
$err = []; # error handling uses @errors direct
|
||||
} else {
|
||||
($err, $wh_id, $bin_id) = _determine_wh_and_bin($dbh, $::instance_conf,
|
||||
$form->{"id_$i"},
|
||||
$form->{"qty_$i"},
|
||||
$form->{"unit_$i"});
|
||||
if (!@{ $err } && $wh_id && $bin_id) {
|
||||
push @transfers, {
|
||||
'parts_id' => $form->{"id_$i"},
|
||||
'qty' => $form->{"qty_$i"},
|
||||
'unit' => $form->{"unit_$i"},
|
||||
'transfer_type' => 'shipped',
|
||||
'src_warehouse_id' => $wh_id,
|
||||
'src_bin_id' => $bin_id,
|
||||
'project_id' => $form->{"project_id_$i"},
|
||||
'invoice_id' => $form->{"invoice_id_$i"},
|
||||
'comment' => $::locale->text("Default transfer invoice"),
|
||||
};
|
||||
}
|
||||
}
|
||||
| f4431e33 | Bernd Bleßmann | push @errors, @{ $err };
|
||
| c9cace86 | Jan Büren | } # end form rowcount
|
||
| 9d07c34f | Bernd Bleßmann | |||
| f4431e33 | Bernd Bleßmann | if (!@errors) {
|
||
WH->transfer(@transfers);
|
||||
}
|
||||
| 9d07c34f | Bernd Bleßmann | |||
$::lxdebug->leave_sub;
|
||||
| f4431e33 | Bernd Bleßmann | return \@errors;
|
||
| 9d07c34f | Bernd Bleßmann | }
|
||
sub _determine_wh_and_bin {
|
||||
$::lxdebug->enter_sub(2);
|
||||
| f4431e33 | Bernd Bleßmann | my ($dbh, $conf, $part_id, $qty, $unit) = @_;
|
||
my @errors;
|
||||
| 9d07c34f | Bernd Bleßmann | |||
my $part = SL::DB::Part->new(id => $part_id)->load;
|
||||
| f4431e33 | Bernd Bleßmann | # ignore service if they are not configured to be transfered
|
||
| 9d07c34f | Bernd Bleßmann | if ($part->is_service && !$conf->get_transfer_default_services) {
|
||
$::lxdebug->leave_sub(2);
|
||||
| eabc3f08 | Jan Büren | return (\@errors);
|
||
| 9d07c34f | Bernd Bleßmann | }
|
||
| f4431e33 | Bernd Bleßmann | # test negative qty
|
||
if ($qty < 0) {
|
||||
push @errors, $::locale->text("Cannot transfer negative quantities.");
|
||||
return (\@errors);
|
||||
}
|
||||
# get/test default bin
|
||||
my ($default_wh_id, $default_bin_id);
|
||||
if ($conf->get_transfer_default_use_master_default_bin) {
|
||||
$default_wh_id = $conf->get_warehouse_id if $conf->get_warehouse_id;
|
||||
$default_bin_id = $conf->get_bin_id if $conf->get_bin_id;
|
||||
}
|
||||
my $wh_id = $part->warehouse_id || $default_wh_id;
|
||||
my $bin_id = $part->bin_id || $default_bin_id;
|
||||
# check qty and bin
|
||||
if ($bin_id) {
|
||||
my ($max_qty, $error) = WH->get_max_qty_parts_bin(dbh => $dbh,
|
||||
parts_id => $part->id,
|
||||
bin_id => $bin_id);
|
||||
if ($error == 1) {
|
||||
| e1596b6b | Geoffrey Richardson | push @errors, $::locale->text('Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.',
|
||
| f4431e33 | Bernd Bleßmann | $part->description);
|
||
}
|
||||
my $form_unit_obj = SL::DB::Unit->new(name => $unit)->load;
|
||||
my $part_unit_qty = $form_unit_obj->convert_to($qty, $part->unit_obj);
|
||||
my $diff_qty = $max_qty - $part_unit_qty;
|
||||
if (!@errors && $diff_qty < 0) {
|
||||
| 090b94e9 | Bernd Bleßmann | push @errors, $::locale->text('For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".',
|
||
| 97ac8565 | Jan Büren | $part->description,
|
||
| f4431e33 | Bernd Bleßmann | $::form->format_amount(\%::myconfig, -1*$diff_qty),
|
||
$part->unit_obj->name,
|
||||
SL::DB::Warehouse->new(id => $wh_id)->load->description,
|
||||
SL::DB::Bin->new( id => $bin_id)->load->description);
|
||||
}
|
||||
} else {
|
||||
| 090b94e9 | Bernd Bleßmann | push @errors, $::locale->text('For part "#1" there is no default warehouse and bin defined.',
|
||
| f4431e33 | Bernd Bleßmann | $part->description);
|
||
}
|
||||
| 9d07c34f | Bernd Bleßmann | |||
| f4431e33 | Bernd Bleßmann | # transfer to special "ignore onhand" bin if requested and default bin does not work
|
||
if (@errors && $conf->get_transfer_default_ignore_onhand && $conf->get_bin_id_ignore_onhand) {
|
||||
| 9d07c34f | Bernd Bleßmann | $wh_id = $conf->get_warehouse_id_ignore_onhand;
|
||
$bin_id = $conf->get_bin_id_ignore_onhand;
|
||||
| f4431e33 | Bernd Bleßmann | if ($wh_id && $bin_id) {
|
||
@errors = ();
|
||||
} else {
|
||||
| 090b94e9 | Bernd Bleßmann | push @errors, $::locale->text('For part "#1" there is no default warehouse and bin for ignoring onhand defined.',
|
||
| f4431e33 | Bernd Bleßmann | $part->description);
|
||
}
|
||||
| 9d07c34f | Bernd Bleßmann | }
|
||
$::lxdebug->leave_sub(2);
|
||||
| f4431e33 | Bernd Bleßmann | return (\@errors, $wh_id, $bin_id);
|
||
| 9d07c34f | Bernd Bleßmann | }
|
||
| 0560b39e | Bernd Bleßmann | sub _delete_transfers {
|
||
$::lxdebug->enter_sub;
|
||||
my ($dbh, $form, $id) = @_;
|
||||
my $query = qq|DELETE FROM inventory WHERE invoice_id
|
||||
IN (SELECT id FROM invoice WHERE trans_id = ?)|;
|
||||
do_query($form, $dbh, $query, $id);
|
||||
$::lxdebug->leave_sub;
|
||||
}
|
||||
| 5fdc44cb | Moritz Bunkus | sub _delete_payments {
|
||
$main::lxdebug->enter_sub();
|
||||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | my ($self, $form, $dbh) = @_;
|
||
| 54e4131e | Moritz Bunkus | |||
| 6ff01fdb | Moritz Bunkus | my @delete_acc_trans_ids;
|
||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | # Delete old payment entries from acc_trans.
|
||
my $query =
|
||||
| 6ff01fdb | Moritz Bunkus | qq|SELECT acc_trans_id
|
||
| 5fdc44cb | Moritz Bunkus | FROM acc_trans
|
||
WHERE (trans_id = ?) AND fx_transaction
|
||||
UNION
|
||||
| 6ff01fdb | Moritz Bunkus | SELECT at.acc_trans_id
|
||
| 5fdc44cb | Moritz Bunkus | FROM acc_trans at
|
||
LEFT JOIN chart c ON (at.chart_id = c.id)
|
||||
WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
|
||||
| 6ff01fdb | Moritz Bunkus | push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
|
||
| 5fdc44cb | Moritz Bunkus | |||
$query =
|
||||
| 6ff01fdb | Moritz Bunkus | qq|SELECT at.acc_trans_id
|
||
| 5fdc44cb | Moritz Bunkus | FROM acc_trans at
|
||
LEFT JOIN chart c ON (at.chart_id = c.id)
|
||||
WHERE (trans_id = ?)
|
||||
AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
|
||||
| 6ff01fdb | Moritz Bunkus | ORDER BY at.acc_trans_id
|
||
| 5fdc44cb | Moritz Bunkus | OFFSET 1|;
|
||
| 6ff01fdb | Moritz Bunkus | push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
|
||
| 5fdc44cb | Moritz Bunkus | |||
| 6ff01fdb | Moritz Bunkus | if (@delete_acc_trans_ids) {
|
||
$query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
|
||||
| 5fdc44cb | Moritz Bunkus | do_query($form, $dbh, $query);
|
||
| 1c084510 | Moritz Bunkus | }
|
||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | $main::lxdebug->leave_sub();
|
||
}
|
||||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | sub post_payment {
|
||
| b9442827 | Sven Schöling | my ($self, $myconfig, $form, $locale) = @_;
|
||
| 5fdc44cb | Moritz Bunkus | $main::lxdebug->enter_sub();
|
||
| 54e4131e | Moritz Bunkus | |||
| b9442827 | Sven Schöling | my $rc = SL::DB->client->with_transaction(\&_post_payment, $self, $myconfig, $form, $locale);
|
||
$::lxdebug->leave_sub;
|
||||
return $rc;
|
||||
}
|
||||
sub _post_payment {
|
||||
| 5fdc44cb | Moritz Bunkus | my ($self, $myconfig, $form, $locale) = @_;
|
||
| 54e4131e | Moritz Bunkus | |||
| b9442827 | Sven Schöling | my $dbh = SL::DB->client->dbh;
|
||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | my (%payments, $old_form, $row, $item, $query, %keep_vars);
|
||
| 532b0d4c | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | $old_form = save_form();
|
||
| 54e4131e | Moritz Bunkus | |||
| 1de19311 | Moritz Bunkus | $query = <<SQL;
|
||
SELECT at.acc_trans_id, at.amount, at.cleared, c.accno
|
||||
FROM acc_trans at
|
||||
LEFT JOIN chart c ON (at.chart_id = c.id)
|
||||
WHERE (at.trans_id = ?)
|
||||
SQL
|
||||
my %already_cleared = selectall_as_map($form, $dbh, $query, 'acc_trans_id', [ qw(amount cleared accno) ], $form->{id});
|
||||
| 5fdc44cb | Moritz Bunkus | # Delete all entries in acc_trans from prior payments.
|
||
| 97954312 | Bernd Bleßmann | if (SL::DB::Default->get->payments_changeable != 0) {
|
||
| f45b296f | Bernd Bleßmann | $self->_delete_payments($form, $dbh);
|
||
}
|
||||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | # Save the new payments the user made before cleaning up $form.
|
||
| f45b296f | Bernd Bleßmann | map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
|
||
| 529c6ea4 | Sven Schöling | |||
| 5fdc44cb | Moritz Bunkus | # Clean up $form so that old content won't tamper the results.
|
||
%keep_vars = map { $_, 1 } qw(login password id);
|
||||
map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
|
||||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | # Retrieve the invoice from the database.
|
||
$self->retrieve_invoice($myconfig, $form);
|
||||
| 529c6ea4 | Sven Schöling | |||
| 9c5108ec | Moritz Bunkus | # Set up the content of $form in the way that IS::post_invoice() expects.
|
||
| 5fdc44cb | Moritz Bunkus | $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
|
||
| 529c6ea4 | Sven Schöling | |||
| 5fdc44cb | Moritz Bunkus | for $row (1 .. scalar @{ $form->{invoice_details} }) {
|
||
$item = $form->{invoice_details}->[$row - 1];
|
||||
map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
|
||||
map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
|
||||
| 1c084510 | Moritz Bunkus | }
|
||
| 548f4467 | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | $form->{rowcount} = scalar @{ $form->{invoice_details} };
|
||
| 548f4467 | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | delete @{$form}{qw(invoice_details paidaccounts storno paid)};
|
||
| 548f4467 | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | # Restore the payment options from the user input.
|
||
map { $form->{$_} = $payments{$_} } keys %payments;
|
||||
| 54e4131e | Moritz Bunkus | |||
| 6bd1a382 | Moritz Bunkus | # Get the AR accno (which is normally done by Form::create_links()).
|
||
| 5fdc44cb | Moritz Bunkus | $query =
|
||
qq|SELECT c.accno
|
||||
FROM acc_trans at
|
||||
LEFT JOIN chart c ON (at.chart_id = c.id)
|
||||
WHERE (trans_id = ?)
|
||||
AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
|
||||
| 6ff01fdb | Moritz Bunkus | ORDER BY at.acc_trans_id
|
||
| 5fdc44cb | Moritz Bunkus | LIMIT 1|;
|
||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
|
||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | # Post the new payments.
|
||
| 1de19311 | Moritz Bunkus | $self->post_invoice($myconfig, $form, $dbh, payments_only => 1, already_cleared => \%already_cleared);
|
||
| 5fdc44cb | Moritz Bunkus | |||
restore_form($old_form);
|
||||
| 54e4131e | Moritz Bunkus | |||
| b9442827 | Sven Schöling | return 1;
|
||
| 54e4131e | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | sub process_assembly {
|
||
$main::lxdebug->enter_sub();
|
||||
| 93dc3778 | Bernd Bleßmann | my ($dbh, $myconfig, $form, $position, $id, $totalqty) = @_;
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my $query =
|
||
| 723a1158 | Geoffrey Richardson | qq|SELECT a.parts_id, a.qty, p.part_type, p.partnumber, p.description, p.unit
|
||
| 532b0d4c | Moritz Bunkus | 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));
|
||||
| d319704a | Moritz Bunkus | |||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | |||
my $allocated = 0;
|
||||
$ref->{inventory_accno_id} *= 1;
|
||||
$ref->{expense_accno_id} *= 1;
|
||||
# multiply by number of assemblies
|
||||
$ref->{qty} *= $totalqty;
|
||||
if ($ref->{assembly}) {
|
||||
| 93dc3778 | Bernd Bleßmann | &process_assembly($dbh, $myconfig, $form, $position, $ref->{parts_id}, $ref->{qty});
|
||
| d319704a | Moritz Bunkus | next;
|
||
} else {
|
||||
if ($ref->{inventory_accno_id}) {
|
||||
| 306fad80 | Geoffrey Richardson | $allocated = &cogs($dbh, $myconfig, $form, $ref->{parts_id}, $ref->{qty});
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
# save detail record for individual assembly item in invoice table
|
||||
| 532b0d4c | Moritz Bunkus | $query =
|
||
| 93dc3778 | Bernd Bleßmann | qq|INSERT INTO invoice (trans_id, position, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
|
||
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
|
||||
my @values = (conv_i($form->{id}), conv_i($position), $ref->{description},
|
||||
conv_i($ref->{parts_id}), $ref->{qty}, 0, 0, $allocated, 't', $ref->{unit});
|
||||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| d319704a | Moritz Bunkus | |||
}
|
||||
$sth->finish;
|
||||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
sub cogs {
|
||||
$main::lxdebug->enter_sub();
|
||||
| 306fad80 | Geoffrey Richardson | # adjust allocated in table invoice according to FIFO princicple
|
||
# for a certain part with part_id $id
|
||||
my ($dbh, $myconfig, $form, $id, $totalqty, $basefactor, $row) = @_;
|
||||
| c2f2c60e | Sven Schöling | |||
$basefactor ||= 1;
|
||||
| fe3df360 | Philip Reetz | $form->{taxzone_id} *=1;
|
||
| 532b0d4c | Moritz Bunkus | my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
|
||
my $taxzone_id = $form->{"taxzone_id"} * 1;
|
||||
my $query =
|
||||
| 2952e413 | Geoffrey Richardson | qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice, i.price_factor,
|
||
| b3327c52 | Sven Schöling | c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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
|
||||
| 532b0d4c | Moritz Bunkus | FROM invoice i, parts p
|
||
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
|
||||
| b989d7cf | Geoffrey Richardson | LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
|
||
LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
|
||||
| 532b0d4c | Moritz Bunkus | 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));
|
||||
| d319704a | Moritz Bunkus | |||
my $allocated = 0;
|
||||
my $qty;
|
||||
| 43f9b1c5 | Geoffrey Richardson | # all invoice entries of an example part:
|
||
| 5074cc50 | Moritz Bunkus | # id | trans_id | base_qty | allocated | sellprice | inventory_accno | income_accno | expense_accno
|
||
| 43f9b1c5 | Geoffrey Richardson | # ---+----------+----------+-----------+-----------+-----------------+--------------+---------------
|
||
# 4 | 4 | -5 | 5 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
|
||||
# 5 | 5 | 4 | -4 | 50.00000 | 1140 | 4400 | 5400 sold 4 for 50
|
||||
# 6 | 6 | 1 | -1 | 50.00000 | 1140 | 4400 | 5400 sold 1 for 50
|
||||
# 7 | 7 | -5 | 1 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
|
||||
# 8 | 8 | 1 | -1 | 50.00000 | 1140 | 4400 | 5400 sold 1 for 50
|
||||
# AND ((i.base_qty + i.allocated) < 0) filters out all but line with id=7, elsewhere i.base_qty + i.allocated has already reached 0
|
||||
# and all parts have been allocated
|
||||
# so transaction 8 only sees transaction 7 with unallocated parts and adjusts allocated for that transaction, before allocated was 0
|
||||
# 7 | 7 | -5 | 1 | 20.00000 | 1140 | 4400 | 5400 bought 5 for 20
|
||||
# in this example there are still 4 unsold articles
|
||||
# search all invoice entries for the part in question, adjusting "allocated"
|
||||
# until the total number of sold parts has been reached
|
||||
# ORDER BY trans_id ensures FIFO
|
||||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| 54e4131e | Moritz Bunkus | if (($qty = (($ref->{base_qty} * -1) - $ref->{allocated})) > $totalqty) {
|
||
| d319704a | Moritz Bunkus | $qty = $totalqty;
|
||
}
|
||||
| 43f9b1c5 | Geoffrey Richardson | # update allocated in invoice
|
||
| 532b0d4c | Moritz Bunkus | $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty);
|
||
| d319704a | Moritz Bunkus | |||
# total expenses and inventory
|
||||
# sellprice is the cost of the item
|
||||
| 961adb71 | Sven Schöling | my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ( ($ref->{price_factor} || 1) * ( $basefactor || 1 )), 2);
|
||
| d319704a | Moritz Bunkus | |||
| 43f9b1c5 | Geoffrey Richardson | if ( $::instance_conf->get_inventory_system eq 'perpetual' ) {
|
||
# Bestandsmethode: when selling parts, deduct their purchase value from the inventory account
|
||||
| fe3df360 | Philip Reetz | $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
|
||
| d319704a | Moritz Bunkus | # add to expense
|
||
| 3b1eaa1a | Moritz Bunkus | $form->{amount_cogs}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
|
||
| d319704a | Moritz Bunkus | $form->{expense_inventory} .= " " . $ref->{expense_accno};
|
||
| fe3df360 | Philip Reetz | $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
|
||
| d319704a | Moritz Bunkus | # deduct inventory
|
||
| 3b1eaa1a | Moritz Bunkus | $form->{amount_cogs}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
|
||
| d319704a | Moritz Bunkus | $form->{expense_inventory} .= " " . $ref->{inventory_accno};
|
||
}
|
||||
# add allocated
|
||||
| 532b0d4c | Moritz Bunkus | $allocated -= $qty;
|
||
| d319704a | Moritz Bunkus | |||
last if (($totalqty -= $qty) <= 0);
|
||||
}
|
||||
$sth->finish;
|
||||
$main::lxdebug->leave_sub();
|
||||
return $allocated;
|
||||
}
|
||||
sub reverse_invoice {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($dbh, $form) = @_;
|
||||
# reverse inventory items
|
||||
| 532b0d4c | Moritz Bunkus | my $query =
|
||
| 723a1158 | Geoffrey Richardson | qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.part_type
|
||
| 532b0d4c | Moritz Bunkus | 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"}));
|
||||
| d319704a | Moritz Bunkus | |||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | |||
| 83914eeb | Moritz Bunkus | if ($ref->{inventory_accno_id}) {
|
||
| d319704a | Moritz Bunkus | # de-allocated purchases
|
||
| 532b0d4c | Moritz Bunkus | $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"}));
|
||||
| b8da8785 | Sven Schöling | while (my $inhref = $sth2->fetchrow_hashref('NAME_lc')) {
|
||
my $qty = $ref->{qty};
|
||||
| d319704a | Moritz Bunkus | if (($ref->{qty} - $inhref->{allocated}) > 0) {
|
||
$qty = $inhref->{allocated};
|
||||
}
|
||||
# update invoice
|
||||
| 532b0d4c | Moritz Bunkus | $form->update_balance($dbh, "invoice", "allocated", qq|id = $inhref->{id}|, $qty * -1);
|
||
| d319704a | Moritz Bunkus | |||
last if (($ref->{qty} -= $qty) <= 0);
|
||||
}
|
||||
| 532b0d4c | Moritz Bunkus | $sth2->finish;
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
$sth->finish;
|
||||
# delete acc_trans
|
||||
| b8da8785 | Sven Schöling | my @values = (conv_i($form->{id}));
|
||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
|
||
| 4493d1eb | Moritz Bunkus | |||
$query = qq|DELETE FROM custom_variables
|
||||
WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE (module = 'ShipTo')))
|
||||
AND (trans_id IN (SELECT shipto_id FROM shipto WHERE (module = 'AR') AND (trans_id = ?)))|;
|
||||
do_query($form, $dbh, $query, @values);
|
||||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
|
||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
sub delete_invoice {
|
||||
| b9442827 | Sven Schöling | my ($self, $myconfig, $form) = @_;
|
||
| d319704a | Moritz Bunkus | $main::lxdebug->enter_sub();
|
||
| b9442827 | Sven Schöling | my $rc = SL::DB->client->with_transaction(\&_delete_invoice, $self, $myconfig, $form);
|
||
$::lxdebug->leave_sub;
|
||||
return $rc;
|
||||
}
|
||||
sub _delete_invoice {
|
||||
| 8cd05ad6 | Moritz Bunkus | my ($self, $myconfig, $form) = @_;
|
||
| d319704a | Moritz Bunkus | |||
| b9442827 | Sven Schöling | my $dbh = SL::DB->client->dbh;
|
||
| d319704a | Moritz Bunkus | |||
&reverse_invoice($dbh, $form);
|
||||
| 0560b39e | Bernd Bleßmann | _delete_transfers($dbh, $form, $form->{id});
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my @values = (conv_i($form->{id}));
|
||
| dd27c969 | Jan Büren | # Falls wir ein Storno haben, müssen zwei Felder in der stornierten Rechnung wieder
|
||
# zurückgesetzt werden. Vgl:
|
||||
| 864a3244 | Moritz Bunkus | # id | storno | storno_id | paid | amount
|
||
| dd27c969 | Jan Büren | #----+--------+-----------+---------+-----------
|
||
# 18 | f | | 0.00000 | 119.00000
|
||||
# ZU:
|
||||
# 18 | t | | 119.00000 | 119.00000
|
||||
#
|
||||
if($form->{storno}){
|
||||
# storno_id auslesen und korrigieren
|
||||
my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT storno_id FROM ar WHERE id = ?|,@values);
|
||||
do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
|
||||
}
|
||||
| 700cdcc0 | Bernd Bleßmann | # if we delete a final invoice, the reverse bookings for the clearing account in the invoice for advance payment
|
||
# must be deleted as well
|
||||
| 72e545d6 | Bernd Bleßmann | my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{id});
|
||
| 7b5fd5ed | Bernd Bleßmann | |||
# Todo: allow only if invoice for advance payment is not paid.
|
||||
# die if any { $_->paid } for @$invoices_for_advance_payment;
|
||||
| 700cdcc0 | Bernd Bleßmann | my @trans_ids_to_consider = map { $_->id } @$invoices_for_advance_payment;
|
||
if (scalar @trans_ids_to_consider) {
|
||||
my $query = sprintf 'DELETE FROM acc_trans WHERE memo LIKE ? AND trans_id IN (%s)', join ', ', ("?") x scalar @trans_ids_to_consider;
|
||||
do_query($form, $dbh, $query, 'reverse booking by final invoice', @trans_ids_to_consider);
|
||||
}
|
||||
| d319704a | Moritz Bunkus | # delete spool files
|
||
| 532b0d4c | Moritz Bunkus | my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
|
||
| d319704a | Moritz Bunkus | |||
| bc88a0d1 | Moritz Bunkus | my @queries = (
|
||
qq|DELETE FROM status WHERE trans_id = ?|,
|
||||
qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
|
||||
| f087c373 | Jan Büren | qq|DELETE FROM invoice WHERE trans_id = ?|,
|
||
| bc88a0d1 | Moritz Bunkus | qq|DELETE FROM ar WHERE id = ?|,
|
||
);
|
||||
map { do_query($form, $dbh, $_, @values) } @queries;
|
||||
| d319704a | Moritz Bunkus | |||
| b9442827 | Sven Schöling | my $spool = $::lx_office_conf{paths}->{spool};
|
||
map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
|
||||
| d319704a | Moritz Bunkus | |||
| b9442827 | Sven Schöling | return 1;
|
||
| d319704a | Moritz Bunkus | }
|
||
sub retrieve_invoice {
|
||||
| b9442827 | Sven Schöling | my ($self, $myconfig, $form) = @_;
|
||
| d319704a | Moritz Bunkus | $main::lxdebug->enter_sub();
|
||
| 0bb0eb67 | Stephan Köhler | |||
| b9442827 | Sven Schöling | my $rc = SL::DB->client->with_transaction(\&_retrieve_invoice, $self, $myconfig, $form);
|
||
$::lxdebug->leave_sub;
|
||||
return $rc;
|
||||
}
|
||||
sub _retrieve_invoice {
|
||||
| d319704a | Moritz Bunkus | my ($self, $myconfig, $form) = @_;
|
||
| b9442827 | Sven Schöling | my $dbh = SL::DB->client->dbh;
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my ($sth, $ref, $query);
|
||
| 74fca575 | Sven Schöling | my $query_transdate = !$form->{id} ? ", current_date AS invdate" : '';
|
||
| 532b0d4c | Moritz Bunkus | |||
$query =
|
||||
qq|SELECT
|
||||
| 7eae8fac | Moritz Bunkus | (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,
|
||||
| 030c2086 | Rolf Fluehmann | (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
|
||
(SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno,
|
||||
(SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno
|
||||
| 532b0d4c | Moritz Bunkus | ${query_transdate}
|
||
FROM defaults d|;
|
||||
$ref = selectfirst_hashref_query($form, $dbh, $query);
|
||||
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
|
||||
| d319704a | Moritz Bunkus | |||
if ($form->{id}) {
|
||||
| 532b0d4c | Moritz Bunkus | my $id = conv_i($form->{id});
|
||
| d319704a | Moritz Bunkus | |||
# retrieve invoice
|
||||
| d4bddbd1 | Geoffrey Richardson | #erweiterung um das entsprechende feld lieferscheinnummer (a.donumber) in der html-maske anzuzeigen 12.02.2009 jb
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq|SELECT
|
||||
a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
|
||||
a.orddate, a.quodate, a.globalproject_id,
|
||||
| 0b36b225 | Moritz Bunkus | a.transdate AS invdate, a.deliverydate, a.tax_point, a.paid, a.storno, a.storno_id, a.gldate,
|
||
| 464f44ac | Moritz Bunkus | a.shippingpoint, a.shipvia, a.notes, a.intnotes, a.taxzone_id,
|
||
| a4d74009 | Niclas Zimmermann | a.duedate, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.shipto_id, a.cp_id,
|
||
| 844a541e | Moritz Bunkus | a.billing_address_id,
|
||
| 532b0d4c | Moritz Bunkus | a.employee_id, a.salesman_id, a.payment_id,
|
||
| d735aab3 | Martin Helmling | a.mtime, a.itime,
|
||
| 532b0d4c | Moritz Bunkus | a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
|
||
| 2c447b2f | Jan Büren | a.transaction_description, a.donumber, a.invnumber_for_credit_note,
|
||
| 94976940 | Cem Aydin | a.marge_total, a.marge_percent, a.direct_debit, a.qrbill_without_amount, a.delivery_term_id,
|
||
| 4bcc6d52 | Moritz Bunkus | dc.dunning_description,
|
||
| 2c447b2f | Jan Büren | e.name AS employee
|
||
| 532b0d4c | Moritz Bunkus | FROM ar a
|
||
LEFT JOIN employee e ON (e.id = a.employee_id)
|
||||
| 4bcc6d52 | Moritz Bunkus | LEFT JOIN dunning_config dc ON (a.dunning_config_id = dc.id)
|
||
| 532b0d4c | Moritz Bunkus | WHERE a.id = ?|;
|
||
$ref = selectfirst_hashref_query($form, $dbh, $query, $id);
|
||||
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
|
||||
| d735aab3 | Martin Helmling | $form->{mtime} = $form->{itime} if !$form->{mtime};
|
||
$form->{lastmtime} = $form->{mtime};
|
||||
| d319704a | Moritz Bunkus | |||
| 52983c08 | Sven Schöling | $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | foreach my $vc (qw(customer vendor)) {
|
||
next if !$form->{"delivery_${vc}_id"};
|
||||
| 52983c08 | Sven Schöling | ($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
|
||
| 54e4131e | Moritz Bunkus | }
|
||
| 5902705e | Bernd Bleßmann | # get shipto
|
||
$query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
|
||||
$ref = selectfirst_hashref_query($form, $dbh, $query, $id);
|
||||
| a8cba95a | Moritz Bunkus | $form->{$_} = $ref->{$_} for grep { m{^shipto(?!_id$)} } keys %$ref;
|
||
| 5902705e | Bernd Bleßmann | |||
| d319704a | Moritz Bunkus | # get printed, emailed
|
||
| 52983c08 | Sven Schöling | $query = qq|SELECT printed, emailed, spoolfile, formname FROM status WHERE trans_id = ?|;
|
||
| 532b0d4c | Moritz Bunkus | $sth = prepare_execute_query($form, $dbh, $query, $id);
|
||
| d319704a | Moritz Bunkus | |||
| b8da8785 | Sven Schöling | while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | $form->{printed} .= "$ref->{formname} " if $ref->{printed};
|
||
$form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
|
||||
| 52983c08 | Sven Schöling | $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile};
|
||
| d319704a | Moritz Bunkus | }
|
||
$sth->finish;
|
||||
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
|
||||
| 0b36b225 | Moritz Bunkus | my $transdate = $form->{tax_point} ? $dbh->quote($form->{tax_point})
|
||
: $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
|
||||
| 52983c08 | Sven Schöling | : $form->{invdate} ? $dbh->quote($form->{invdate})
|
||
: "current_date";
|
||||
| 8fa48153 | Sven Schöling | |||
| 532b0d4c | Moritz Bunkus | |||
my $taxzone_id = $form->{taxzone_id} *= 1;
|
||||
| 1c62d23e | Geoffrey Richardson | $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
|
||
| 54e4131e | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | # retrieve individual items
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq|SELECT
|
||||
| 52983c08 | Sven Schöling | c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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,
|
||||
| 532b0d4c | Moritz Bunkus | |||
| 98452aaa | Moritz Bunkus | i.id AS invoice_id,
|
||
| ca57b730 | Philip Reetz | i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
|
||
| f087c373 | Jan Büren | i.project_id, i.serialnumber, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
|
||
| 89b26688 | Sven Schöling | i.price_factor_id, i.price_factor, i.marge_price_factor, i.active_price_source, i.active_discount_source,
|
||
| 723a1158 | Geoffrey Richardson | p.partnumber, p.part_type, p.notes AS partnotes, p.formel, p.listprice,
|
||
| 65d2537d | Martin Helmling | p.classification_id,
|
||
| 52983c08 | Sven Schöling | pr.projectnumber, pg.partsgroup, prg.pricegroup
|
||
| 532b0d4c | Moritz Bunkus | |||
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)
|
||||
| 52983c08 | Sven Schöling | LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
|
||
| b989d7cf | Geoffrey Richardson | LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
|
||
LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
|
||||
| 52983c08 | Sven Schöling | |||
| 93dc3778 | Bernd Bleßmann | WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.position|;
|
||
| 532b0d4c | Moritz Bunkus | |||
$sth = prepare_execute_query($form, $dbh, $query, $id);
|
||||
| 54e4131e | Moritz Bunkus | |||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| 98452aaa | Moritz Bunkus | # Retrieve custom variables.
|
||
my $cvars = CVar->get_custom_variables(dbh => $dbh,
|
||||
module => 'IC',
|
||||
sub_module => 'invoice',
|
||||
trans_id => $ref->{invoice_id},
|
||||
);
|
||||
map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
|
||||
| 52983c08 | Sven Schöling | map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
|
||
| 54e4131e | Moritz Bunkus | delete($ref->{"part_inventory_accno_id"});
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | foreach my $type (qw(inventory income expense)) {
|
||
while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) {
|
||||
| 52983c08 | Sven Schöling | my $query = qq|SELECT accno, new_chart_id, date($transdate) - valid_from FROM chart WHERE id = ?|;
|
||
@$ref{ map $type.$_, qw(_accno _new_chart _valid) } = selectrow_query($form, $dbh, $query, $ref->{"${type}_new_chart"});
|
||||
| 532b0d4c | Moritz Bunkus | }
|
||
}
|
||||
| 54e4131e | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | # get tax rates and description
|
||
| 52983c08 | Sven Schöling | my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
| 4e8e33e9 | Geoffrey Richardson | qq|SELECT c.accno, t.taxdescription, t.rate, t.id as tax_id, c.accno as taxnumber
|
||
| 543d7822 | Geoffrey Richardson | FROM tax t
|
||
| 532b0d4c | Moritz Bunkus | LEFT JOIN chart c ON (c.id = t.chart_id)
|
||
WHERE t.id IN
|
||||
| 52983c08 | Sven Schöling | (SELECT tk.tax_id FROM taxkeys tk
|
||
| 8fa48153 | Sven Schöling | WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
|
||
| 6eea36b2 | Thomas Kasulke | AND startdate <= date($transdate)
|
||
| 52983c08 | Sven Schöling | ORDER BY startdate DESC LIMIT 1)
|
||
| 532b0d4c | Moritz Bunkus | ORDER BY c.accno|;
|
||
my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
|
||||
| d319704a | Moritz Bunkus | $ref->{taxaccounts} = "";
|
||
| 54e4131e | Moritz Bunkus | my $i=0;
|
||
| b8da8785 | Sven Schöling | while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
|
||
$i++;
|
||||
$ptr->{accno} = $i;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | $ref->{taxaccounts} .= "$ptr->{accno} ";
|
||
| 54e4131e | Moritz Bunkus | |||
| 5cf977e5 | Moritz Bunkus | if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
|
||
| d319704a | Moritz Bunkus | $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
|
||
| 54e4131e | Moritz Bunkus | $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
|
||
| 4e8e33e9 | Geoffrey Richardson | $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber}; # don't use this anymore
|
||
$form->{"$ptr->{accno}_tax_id"} = $ptr->{tax_id};
|
||||
| d319704a | Moritz Bunkus | $form->{taxaccounts} .= "$ptr->{accno} ";
|
||
}
|
||||
}
|
||||
| 532b0d4c | Moritz Bunkus | $ref->{qty} *= -1 if $form->{type} eq "credit_note";
|
||
| d319704a | Moritz Bunkus | chop $ref->{taxaccounts};
|
||
push @{ $form->{invoice_details} }, $ref;
|
||||
$stw->finish;
|
||||
}
|
||||
$sth->finish;
|
||||
| 4493d1eb | Moritz Bunkus | # Fetch shipping address.
|
||
$query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module = 'AR'|;
|
||||
$ref = selectfirst_hashref_query($form, $dbh, $query, $form->{id});
|
||||
$form->{$_} = $ref->{$_} for grep { $_ ne 'id' } keys %$ref;
|
||||
if ($form->{shipto_id}) {
|
||||
my $cvars = CVar->get_custom_variables(
|
||||
dbh => $dbh,
|
||||
module => 'ShipTo',
|
||||
trans_id => $form->{shipto_id},
|
||||
);
|
||||
$form->{"shiptocvar_$_->{name}"} = $_->{value} for @{ $cvars };
|
||||
}
|
||||
| be6f6cfd | Moritz Bunkus | Common::webdav_folder($form);
|
||
| d319704a | Moritz Bunkus | }
|
||
| b9442827 | Sven Schöling | return 1;
|
||
| d319704a | Moritz Bunkus | }
|
||
sub get_customer {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form) = @_;
|
||||
# connect to database
|
||||
| 9c7c96a8 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| d319704a | Moritz Bunkus | |||
my $dateformat = $myconfig->{dateformat};
|
||||
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
|
||||
| 5bc87ade | Moritz Bunkus | my (@values, $ref, $query);
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my $cid = conv_i($form->{customer_id});
|
||
| cdfebb50 | Moritz Bunkus | my $payment_id;
|
||
| d319704a | Moritz Bunkus | # get customer
|
||
| c878cea9 | Bernd Bleßmann | my $where = '';
|
||
if ($cid) {
|
||||
$where .= 'AND c.id = ?';
|
||||
push @values, $cid;
|
||||
}
|
||||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq|SELECT
|
||||
| 464f44ac | Moritz Bunkus | c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit,
|
||
| 03d3d025 | Bernd Bleßmann | c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
|
||
| 532b0d4c | Moritz Bunkus | c.street, c.zipcode, c.city, c.country,
|
||
| 7349649b | Geoffrey Richardson | c.notes AS intnotes, c.pricegroup_id as customer_pricegroup_id, c.taxzone_id, c.salesman_id, cu.name AS curr,
|
||
| a523371d | Moritz Bunkus | c.taxincluded_checked, c.direct_debit,
|
||
| 844a541e | Moritz Bunkus | (SELECT aba.id
|
||
FROM additional_billing_addresses aba
|
||||
WHERE aba.default_address
|
||||
LIMIT 1) AS default_billing_address_id,
|
||||
| 532b0d4c | Moritz Bunkus | b.discount AS tradediscount, b.description AS business
|
||
FROM customer c
|
||||
LEFT JOIN business b ON (b.id = c.business_id)
|
||||
| ba6a1366 | Niclas Zimmermann | LEFT JOIN currencies cu ON (c.currency_id=cu.id)
|
||
| c878cea9 | Bernd Bleßmann | WHERE 1 = 1 $where|;
|
||
| 532b0d4c | Moritz Bunkus | $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
|
||
| dc9d8764 | Moritz Bunkus | |||
delete $ref->{salesman_id} if !$ref->{salesman_id};
|
||||
| ce36e8eb | Moritz Bunkus | delete $ref->{payment_id} if !$ref->{payment_id};
|
||
| dc9d8764 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | map { $form->{$_} = $ref->{$_} } keys %$ref;
|
||
| 54e4131e | Moritz Bunkus | |||
| 5bc87ade | Moritz Bunkus | if ($form->{payment_id}) {
|
||
my $reference_date = $form->{invdate} ? DateTime->from_kivitendo($form->{invdate}) : undef;
|
||||
$form->{duedate} = SL::DB::PaymentTerm->new(id => $form->{payment_id})->load->calc_date(reference_date => $reference_date)->to_kivitendo;
|
||||
} else {
|
||||
$form->{duedate} = DateTime->today_local->to_kivitendo;
|
||||
}
|
||||
| d331a3d7 | Niclas Zimmermann | # use customer currency
|
||
$form->{currency} = $form->{curr};
|
||||
| 94802c79 | Bernd Bleßmann | |||
| 532b0d4c | Moritz Bunkus | $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);
|
||||
| 54e4131e | Moritz Bunkus | map { $form->{$_} = $ref->{$_} } keys %$ref;
|
||
| 532b0d4c | Moritz Bunkus | $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);
|
||||
| 54e4131e | Moritz Bunkus | map { $form->{$_} = $ref->{$_} } keys %$ref;
|
||
| d319704a | Moritz Bunkus | $form->{creditremaining} = $form->{creditlimit};
|
||
| 532b0d4c | Moritz Bunkus | $query = qq|SELECT SUM(amount - paid) FROM ar WHERE customer_id = ?|;
|
||
my ($value) = selectrow_query($form, $dbh, $query, $cid);
|
||||
$form->{creditremaining} -= $value;
|
||||
$query =
|
||||
qq|SELECT o.amount,
|
||||
(SELECT e.buy FROM exchangerate e
|
||||
| a4d74009 | Niclas Zimmermann | WHERE e.currency_id = o.currency_id
|
||
| 532b0d4c | Moritz Bunkus | AND e.transdate = o.transdate)
|
||
FROM oe o
|
||||
WHERE o.customer_id = ?
|
||||
AND o.quotation = '0'
|
||||
AND o.closed = '0'|;
|
||||
| b8da8785 | Sven Schöling | my $sth = prepare_execute_query($form, $dbh, $query, $cid);
|
||
| d319704a | Moritz Bunkus | |||
while (my ($amount, $exch) = $sth->fetchrow_array) {
|
||||
$exch = 1 unless $exch;
|
||||
$form->{creditremaining} -= $amount * $exch;
|
||||
}
|
||||
$sth->finish;
|
||||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
sub retrieve_item {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form) = @_;
|
||||
| 2e5a8be3 | Moritz Bunkus | # connect to database
|
||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| 2e5a8be3 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | my $i = $form->{rowcount};
|
||
| 532b0d4c | Moritz Bunkus | my $where = qq|NOT p.obsolete = '1'|;
|
||
my @values;
|
||||
| d319704a | Moritz Bunkus | |||
| 4b47dbd9 | Holger Lindemann | foreach my $column (qw(p.partnumber p.description pgpartsgroup )) {
|
||
| 532b0d4c | Moritz Bunkus | my ($table, $field) = split m/\./, $column;
|
||
next if !$form->{"${field}_${i}"};
|
||||
$where .= qq| AND lower(${column}) ILIKE ?|;
|
||||
| bc40bcab | Moritz Bunkus | push @values, like($form->{"${field}_${i}"});
|
||
| d319704a | Moritz Bunkus | }
|
||
| 6f1b36cf | Sven Schöling | my (%mm_by_id);
|
||
| 4b47dbd9 | Holger Lindemann | if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
|
||
| c09536f4 | Sven Schöling | $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
|
||
push @values, $form->{"partnumber_$i"};
|
||||
| 6f1b36cf | Sven Schöling | |||
# also search hits in makemodels, but only cache the results by id and merge later
|
||||
my $mm_query = qq|
|
||||
SELECT parts_id, model FROM makemodel LEFT JOIN parts ON parts.id = parts_id WHERE NOT parts.obsolete AND model ILIKE ?;
|
||||
|;
|
||||
| bc40bcab | Moritz Bunkus | my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, like($form->{"partnumber_$i"}));
|
||
| 6f1b36cf | Sven Schöling | my @mm_ids = map { $_->{parts_id} } @$mm_results;
|
||
push @{$mm_by_id{ $_->{parts_id} } ||= []}, $_ for @$mm_results;
|
||||
if (@mm_ids) {
|
||||
$where .= qq| OR p.id IN (| . join(',', ('?') x @mm_ids) . qq|)|;
|
||||
push @values, @mm_ids;
|
||||
}
|
||||
| 4b47dbd9 | Holger Lindemann | }
|
||
| 5074cc50 | Moritz Bunkus | # Search for part ID overrides all other criteria.
|
||
| cb253140 | Moritz Bunkus | if ($form->{"id_${i}"}) {
|
||
| 5074cc50 | Moritz Bunkus | $where = qq|p.id = ?|;
|
||
@values = ($form->{"id_${i}"});
|
||||
| cb253140 | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | if ($form->{"description_$i"}) {
|
||
| 532b0d4c | Moritz Bunkus | $where .= qq| ORDER BY p.description|;
|
||
| d319704a | Moritz Bunkus | } else {
|
||
| 532b0d4c | Moritz Bunkus | $where .= qq| ORDER BY p.partnumber|;
|
||
| d319704a | Moritz Bunkus | }
|
||
| 2e5a8be3 | Moritz Bunkus | my $transdate;
|
||
| 54e4131e | Moritz Bunkus | if ($form->{type} eq "invoice") {
|
||
| 2e5a8be3 | Moritz Bunkus | $transdate =
|
||
$form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
|
||||
| 532b0d4c | Moritz Bunkus | $form->{invdate} ? $dbh->quote($form->{invdate}) :
|
||
"current_date";
|
||||
| 2e5a8be3 | Moritz Bunkus | } else {
|
||
$transdate =
|
||||
| 532b0d4c | Moritz Bunkus | $form->{transdate} ? $dbh->quote($form->{transdate}) :
|
||
"current_date";
|
||||
| 54e4131e | Moritz Bunkus | }
|
||
| 532b0d4c | Moritz Bunkus | my $taxzone_id = $form->{taxzone_id} * 1;
|
||
$taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
|
||||
my $query =
|
||||
qq|SELECT
|
||||
p.id, p.partnumber, p.description, p.sellprice,
|
||||
| 351de256 | Geoffrey Richardson | p.listprice, p.part_type, p.lastcost,
|
||
| 4ddcd461 | Jan Büren | p.ean, p.notes,
|
||
| 65d2537d | Martin Helmling | p.classification_id,
|
||
| 532b0d4c | Moritz Bunkus | |||
c1.accno AS inventory_accno,
|
||||
c1.new_chart_id AS inventory_new_chart,
|
||||
date($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,
|
||||
| 98b64fe1 | Geoffrey Richardson | p.unit, p.part_type, p.onhand,
|
||
| 532b0d4c | Moritz Bunkus | p.notes AS partnotes, p.notes AS longdescription,
|
||
p.not_discountable, p.formel, p.payment_id AS part_payment_id,
|
||||
| a7ecfa38 | Niclas Zimmermann | p.price_factor_id, p.weight,
|
||
| 1e251313 | Moritz Bunkus | |||
pfac.factor AS price_factor,
|
||||
| 65d2537d | Martin Helmling | pt.used_for_sale AS used_for_sale,
|
||
| 532b0d4c | Moritz Bunkus | 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
|
||||
| b989d7cf | Geoffrey Richardson | ((SELECT tc.income_accno_id
|
||
FROM taxzone_charts tc
|
||||
WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c2.id)
|
||||
| 532b0d4c | Moritz Bunkus | LEFT JOIN chart c3 ON
|
||
| b989d7cf | Geoffrey Richardson | ((SELECT tc.expense_accno_id
|
||
FROM taxzone_charts tc
|
||||
WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c3.id)
|
||||
| 532b0d4c | Moritz Bunkus | LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
|
||
| 65d2537d | Martin Helmling | LEFT JOIN part_classifications pt ON (pt.id = p.classification_id)
|
||
| 1e251313 | Moritz Bunkus | LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
|
||
| 532b0d4c | Moritz Bunkus | WHERE $where|;
|
||
my $sth = prepare_execute_query($form, $dbh, $query, @values);
|
||||
| d319704a | Moritz Bunkus | |||
| 165a97b3 | Moritz Bunkus | my @translation_queries = ( [ qq|SELECT tr.translation, tr.longdescription
|
||
FROM translation tr
|
||||
WHERE tr.language_id = ? AND tr.parts_id = ?| ],
|
||||
[ qq|SELECT tr.translation, tr.longdescription
|
||||
FROM translation tr
|
||||
WHERE tr.language_id IN
|
||||
(SELECT id
|
||||
FROM language
|
||||
WHERE article_code = (SELECT article_code FROM language WHERE id = ?))
|
||||
AND tr.parts_id = ?
|
||||
LIMIT 1| ] );
|
||||
map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries;
|
||||
| 65d2537d | Martin Helmling | my $has_wrong_pclass = PCLASS_OK;
|
||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | |||
| 6f1b36cf | Sven Schöling | if ($mm_by_id{$ref->{id}}) {
|
||
$ref->{makemodels} = $mm_by_id{$ref->{id}};
|
||||
push @{ $ref->{matches} ||= [] }, $::locale->text('Model') . ': ' . join ', ', map { $_->{model} } @{ $mm_by_id{$ref->{id}} };
|
||||
}
|
||||
| 9b4e6a46 | Moritz Bunkus | if (($::form->{"partnumber_$i"} ne '') && ($ref->{ean} eq $::form->{"partnumber_$i"})) {
|
||
| 6f1b36cf | Sven Schöling | push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
|
||
}
|
||||
| 0aa885f4 | Sven Schöling | $ref->{type_and_classific} = type_abbreviation($ref->{part_type}) .
|
||
classification_abbreviation($ref->{classification_id});
|
||||
| 65d2537d | Martin Helmling | if (! $ref->{used_for_sale} ) {
|
||
$has_wrong_pclass = PCLASS_NOTFORSALE ;
|
||||
next;
|
||||
}
|
||||
| 54e4131e | Moritz Bunkus | # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
|
||
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
|
||||
# Buchungskonto also aus dem Ergebnis rausgenommen werden.
|
||||
if (!$ref->{inventory_accno_id}) {
|
||||
map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
|
||||
}
|
||||
delete($ref->{inventory_accno_id});
|
||||
| 532b0d4c | Moritz Bunkus | 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"});
|
||||
}
|
||||
| 54e4131e | Moritz Bunkus | }
|
||
| 532b0d4c | Moritz Bunkus | if ($form->{payment_id} eq "") {
|
||
$form->{payment_id} = $form->{part_payment_id};
|
||||
}
|
||||
| d319704a | Moritz Bunkus | # get tax rates and description
|
||
| b8da8785 | Sven Schöling | my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
| 4e8e33e9 | Geoffrey Richardson | qq|SELECT c.accno, t.taxdescription, t.id as tax_id, t.rate, c.accno as taxnumber
|
||
| 532b0d4c | Moritz Bunkus | FROM tax t
|
||
LEFT JOIN chart c ON (c.id = t.chart_id)
|
||||
WHERE t.id in
|
||||
(SELECT tk.tax_id
|
||||
FROM taxkeys tk
|
||||
WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
ORDER BY startdate DESC
|
||||
LIMIT 1)
|
||||
ORDER BY c.accno|;
|
||||
| 6eea36b2 | Thomas Kasulke | @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
|
||
| b8da8785 | Sven Schöling | my $stw = $dbh->prepare($query);
|
||
| 532b0d4c | Moritz Bunkus | $stw->execute(@values) || $form->dberror($query);
|
||
| d319704a | Moritz Bunkus | |||
$ref->{taxaccounts} = "";
|
||||
| 54e4131e | Moritz Bunkus | my $i = 0;
|
||
| b8da8785 | Sven Schöling | while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
|
||
$i++;
|
||||
$ptr->{accno} = $i;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | $ref->{taxaccounts} .= "$ptr->{accno} ";
|
||
| 54e4131e | Moritz Bunkus | |||
| 5cf977e5 | Moritz Bunkus | if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
|
||
| d319704a | Moritz Bunkus | $form->{"$ptr->{accno}_rate"} = $ptr->{rate};
|
||
| 54e4131e | Moritz Bunkus | $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
|
||
| d319704a | Moritz Bunkus | $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
|
||
| 4e8e33e9 | Geoffrey Richardson | $form->{"$ptr->{accno}_tax_id"} = $ptr->{tax_id};
|
||
| d319704a | Moritz Bunkus | $form->{taxaccounts} .= "$ptr->{accno} ";
|
||
}
|
||||
}
|
||||
$stw->finish;
|
||||
chop $ref->{taxaccounts};
|
||||
| 165a97b3 | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | if ($form->{language_id}) {
|
||
| 165a97b3 | Moritz Bunkus | for my $spec (@translation_queries) {
|
||
do_statement($form, $spec->[1], $spec->[0], conv_i($form->{language_id}), conv_i($ref->{id}));
|
||||
my ($translation, $longdescription) = $spec->[1]->fetchrow_array;
|
||||
next unless $translation;
|
||||
| 54e4131e | Moritz Bunkus | $ref->{description} = $translation;
|
||
$ref->{longdescription} = $longdescription;
|
||||
| 165a97b3 | Moritz Bunkus | last;
|
||
| 54e4131e | Moritz Bunkus | }
|
||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 83914eeb | Moritz Bunkus | $ref->{onhand} *= 1;
|
||
| d319704a | Moritz Bunkus | push @{ $form->{item_list} }, $ref;
|
||
}
|
||||
$sth->finish;
|
||||
| 165a97b3 | Moritz Bunkus | $_->[1]->finish for @translation_queries;
|
||
| ef220490 | Moritz Bunkus | |||
| 65d2537d | Martin Helmling | $form->{is_wrong_pclass} = $has_wrong_pclass;
|
||
$form->{NOTFORSALE} = PCLASS_NOTFORSALE;
|
||||
$form->{NOTFORPURCHASE} = PCLASS_NOTFORPURCHASE;
|
||||
| ef220490 | Moritz Bunkus | foreach my $item (@{ $form->{item_list} }) {
|
||
my $custom_variables = CVar->get_custom_variables(module => 'IC',
|
||||
trans_id => $item->{id},
|
||||
dbh => $dbh,
|
||||
);
|
||||
| 65d2537d | Martin Helmling | $form->{is_wrong_pclass} = PCLASS_OK; # one correct type
|
||
| ef220490 | Moritz Bunkus | map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
|
||
}
|
||||
| d319704a | Moritz Bunkus | $main::lxdebug->leave_sub();
|
||
}
|
||||
| 95155b0d | Moritz Bunkus | sub has_storno {
|
||
$main::lxdebug->enter_sub();
|
||||
| a1a3bfd8 | Moritz Bunkus | my ($self, $myconfig, $form, $table) = @_;
|
||
| 95155b0d | Moritz Bunkus | |||
$main::lxdebug->leave_sub() and return 0 unless ($form->{id});
|
||||
| 1fa91538 | Sven Schöling | # 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/);
|
||||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| 95155b0d | Moritz Bunkus | |||
| 805e8da4 | Sven Schöling | my $query = qq|SELECT storno FROM $table WHERE storno_id = ?|;
|
||
my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
|
||||
$main::lxdebug->leave_sub();
|
||||
return $result;
|
||||
}
|
||||
sub is_storno {
|
||||
$main::lxdebug->enter_sub();
|
||||
| 077ebb6c | Moritz Bunkus | my ($self, $myconfig, $form, $table, $id) = @_;
|
||
| 805e8da4 | Sven Schöling | |||
| 077ebb6c | Moritz Bunkus | $main::lxdebug->leave_sub() and return 0 unless ($id);
|
||
| 805e8da4 | Sven Schöling | |||
# 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/);
|
||||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| 805e8da4 | Sven Schöling | |||
| a1a3bfd8 | Moritz Bunkus | my $query = qq|SELECT storno FROM $table WHERE id = ?|;
|
||
| 077ebb6c | Moritz Bunkus | my ($result) = selectrow_query($form, $dbh, $query, $id);
|
||
| 95155b0d | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
return $result;
|
||||
}
|
||||
| 0e0ff150 | Jan Büren | sub get_standard_accno_current_assets {
|
||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form) = @_;
|
||||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| 0e0ff150 | Jan Büren | |||
my $query = qq| SELECT accno FROM chart WHERE id = (SELECT ar_paid_accno_id FROM defaults)|;
|
||||
my ($result) = selectrow_query($form, $dbh, $query);
|
||||
$main::lxdebug->leave_sub();
|
||||
return $result;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | 1;
|