kivitendo/SL/IS.pm @ 4b31e6ba
| d319704a | Moritz Bunkus | #=====================================================================
|
||
# 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
|
||||
# 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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||||
#
|
||||
# Contributors:
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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
|
||||
# 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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||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
|
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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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| d9c9bc22 | Moritz Bunkus | use List::Util qw(max);
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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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| 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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| 97954312 | Bernd Bleßmann | use SL::DB::Default;
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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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| d319704a | Moritz Bunkus | sub invoice_details {
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$main::lxdebug->enter_sub();
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my ($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 | |||
| 532b0d4c | Moritz Bunkus | my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
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($form->{terms}) = selectrow_query($form, $dbh, $query);
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| d319704a | Moritz Bunkus | |||
| c6867c46 | Bernd Bleßmann | my (@project_ids, %projectnumbers, %projectdescriptions);
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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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if (@project_ids) {
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| c6867c46 | Bernd Bleßmann | $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" .
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| 96d10ecc | Moritz Bunkus | join(", ", map({ "?" } @project_ids)) . ")";
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$sth = $dbh->prepare($query);
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$sth->execute(@project_ids) ||
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$form->dberror($query . " (" . join(", ", @project_ids) . ")");
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while (my $ref = $sth->fetchrow_hashref()) {
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$projectnumbers{$ref->{id}} = $ref->{projectnumber};
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| c6867c46 | Bernd Bleßmann | $projectdescriptions{$ref->{id}} = $ref->{description};
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| 96d10ecc | Moritz Bunkus | }
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$sth->finish();
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}
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$form->{"globalprojectnumber"} =
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$projectnumbers{$form->{"globalproject_id"}};
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| c6867c46 | Bernd Bleßmann | $form->{"globalprojectdescription"} =
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$projectdescriptions{$form->{"globalproject_id"}};
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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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my %oid = ('Pg' => 'oid',
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'Oracle' => 'rowid');
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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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| 47c3bf62 | Moritz Bunkus | IC->prepare_parts_for_printing();
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| 98452aaa | Moritz Bunkus | my $ic_cvar_configs = CVar->get_configs(module => 'IC');
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| 96d10ecc | Moritz Bunkus | my @arrays =
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qw(runningnumber number description longdescription qty ship unit bin
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| 217d32f3 | Moritz Bunkus | deliverydate_oe ordnumber_oe transdate_oe validuntil
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| 96d10ecc | Moritz Bunkus | partnotes serialnumber reqdate sellprice listprice netprice
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discount p_discount discount_sub nodiscount_sub
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| c6867c46 | Bernd Bleßmann | linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
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| 613c0749 | Moritz Bunkus | price_factor price_factor_name partsgroup);
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| 96d10ecc | Moritz Bunkus | |||
| 98452aaa | Moritz Bunkus | push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
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| 9c63c160 | Moritz Bunkus | my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
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my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
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| fdb14a85 | Moritz Bunkus | map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays);
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| 96d10ecc | Moritz Bunkus | |||
| 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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| 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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| 9c63c160 | Moritz Bunkus | map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
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| d319704a | Moritz Bunkus | }
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$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 | |||
| 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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| 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"});
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| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
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| 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"};
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| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
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| 9c63c160 | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
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push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
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push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
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push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
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push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
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| 217d32f3 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->{"listprice_$i"});
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| d319704a | Moritz Bunkus | |||
| d9c9bc22 | Moritz Bunkus | my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
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my ($dec) = ($sellprice =~ /\.(\d+)/);
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my $decimalplaces = max 2, length($dec);
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| d319704a | Moritz Bunkus | |||
| 1ed2662d | Moritz Bunkus | my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
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| 21717dcd | Moritz Bunkus | my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
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my $linetotal = $form->round_amount($linetotal_exact, 2);
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my $discount = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor} - ($linetotal - $linetotal_exact),
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$decimalplaces);
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| 1e251313 | Moritz Bunkus | my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
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| d9c9bc22 | Moritz Bunkus | $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
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| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
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push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
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| d9c9bc22 | Moritz Bunkus | |||
$linetotal = ($linetotal != 0) ? $linetotal : '';
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| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
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push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
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push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
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| d9c9bc22 | Moritz Bunkus | |||
$form->{total} += $linetotal;
|
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| 54e4131e | Moritz Bunkus | $form->{nodiscount_total} += $nodiscount_linetotal;
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| d9c9bc22 | Moritz Bunkus | $form->{discount_total} += $discount;
|
||
if ($subtotal_header) {
|
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$discount_subtotal += $linetotal;
|
||||
$nodiscount_subtotal += $nodiscount_linetotal;
|
||||
}
|
||||
| 54e4131e | Moritz Bunkus | |||
if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
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||||
| 8461199d | Moritz Bunkus | push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
|
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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 | |||
| 8461199d | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
|
||
push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $projectdescriptions{$form->{"project_id_$i"}});
|
||||
| d319704a | Moritz Bunkus | |||
| 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|);
|
||
| d319704a | Moritz Bunkus | if ($form->{"assembly_$i"}) {
|
||
$sameitem = "";
|
||||
# get parts and push them onto the stack
|
||||
my $sortorder = "";
|
||||
if ($form->{groupitems}) {
|
||||
$sortorder =
|
||||
qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
|
||||
} else {
|
||||
$sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
|
||||
}
|
||||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
|
||||
FROM assembly a
|
||||
JOIN parts p ON (a.parts_id = p.id)
|
||||
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
|
||||
WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
|
||||
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
|
||||
| d319704a | Moritz Bunkus | |||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
|
||
| 9c63c160 | Moritz Bunkus | map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
|
||
| d319704a | Moritz Bunkus | $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
|
||
| 9c63c160 | Moritz Bunkus | push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
|
||
| d319704a | Moritz Bunkus | }
|
||
map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
|
||||
| 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"}|);
|
||||
| 9c63c160 | Moritz Bunkus | map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } @arrays));
|
||
| d319704a | Moritz Bunkus | |||
}
|
||||
$sth->finish;
|
||||
}
|
||||
| 98452aaa | Moritz Bunkus | |||
| 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 };
|
||||
| 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}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
|
||
push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
|
||||
| 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 | |||
| d9c9bc22 | Moritz Bunkus | $form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
|
||
$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);
|
||
| 54e4131e | Moritz Bunkus | $form->set_payment_options($myconfig, $form->{invdate});
|
||
| d319704a | Moritz Bunkus | |||
$form->{username} = $myconfig->{name};
|
||||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
sub project_description {
|
||||
$main::lxdebug->enter_sub();
|
||||
my ($self, $dbh, $id) = @_;
|
||||
| b8da8785 | Sven Schöling | my $form = \%main::form;
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my $query = qq|SELECT description FROM project WHERE id = ?|;
|
||
my ($description) = selectrow_query($form, $dbh, $query, conv_i($id));
|
||||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
return $_;
|
||||
}
|
||||
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,
|
||
ct.curr AS currency
|
||||
| 532b0d4c | Moritz Bunkus | FROM customer ct
|
||
LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
|
||||
WHERE (ct.id = ?) $where
|
||||
ORDER BY cp.cp_id
|
||||
LIMIT 1|;
|
||||
my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
|
||||
| d319704a | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | # remove id and taxincluded before copy back
|
||
delete @$ref{qw(id taxincluded)};
|
||||
| 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 | |||
| 94802c79 | Bernd Bleßmann | # remove any trailing whitespace
|
||
$form->{currency} =~ s/\s*$// if ($form->{currency});
|
||||
| 54e4131e | Moritz Bunkus | if ($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 };
|
||||
| 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 {
|
||||
$main::lxdebug->enter_sub();
|
||||
| 0bb0eb67 | Stephan Köhler | |||
| 5fdc44cb | Moritz Bunkus | my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
|
||
| d319704a | Moritz Bunkus | |||
# connect to database, turn off autocommit
|
||||
| 6dcf04cf | Moritz Bunkus | my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
|
||
| d319704a | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | my ($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);
|
||
| 0bbfb33b | Jan Büren | # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
|
||
# korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
|
||||
# Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
|
||||
if (!$form->{department_id}){
|
||||
($null, $form->{department_id}) = split(/--/, $form->{department});
|
||||
}
|
||||
| 54e4131e | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my $all_units = AM->retrieve_units($myconfig, $form);
|
||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | if (!$payments_only) {
|
||
if ($form->{id}) {
|
||||
&reverse_invoice($dbh, $form);
|
||||
| 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 | |||
| 5fdc44cb | Moritz Bunkus | $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
|
||
do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
|
||||
| 7712480e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | if (!$form->{invnumber}) {
|
||
$form->{invnumber} =
|
||||
$form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
|
||||
"cnnumber" : "invnumber", $dbh);
|
||||
}
|
||||
| 7712480e | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | }
|
||
my ($netamount, $invoicediff) = (0, 0);
|
||||
my ($amount, $linetotal, $lastincomeaccno);
|
||||
| 5fdc44cb | Moritz Bunkus | my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
|
||
my $defaultcurrency = (split m/:/, $currencies)[0];
|
||||
if ($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} = {};
|
||
| 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 $item_unit;
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | if (defined($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 $payments_only;
|
||
| d319704a | Moritz Bunkus | if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
|
||
if ($form->{"assembly_$i"}) {
|
||||
# record assembly item as allocated
|
||||
| 306fad80 | Geoffrey Richardson | &process_assembly($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty);
|
||
| bb439145 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | } else {
|
||
| 306fad80 | Geoffrey Richardson | $allocated = &cogs($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| 604959de | Moritz Bunkus | # get pricegroup_id and save it
|
||
| 532b0d4c | Moritz Bunkus | ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
|
||
| 07d71c33 | Stephan Köhler | $pricegroup_id *= 1;
|
||
| 98452aaa | Moritz Bunkus | my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
|
||
| d319704a | Moritz Bunkus | # save detail record in invoice table
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
| 98452aaa | Moritz Bunkus | qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
|
||
| 532b0d4c | Moritz Bunkus | sellprice, fxsellprice, discount, allocated, assemblyitem,
|
||
unit, deliverydate, project_id, serialnumber, pricegroup_id,
|
||||
| 4d8a6515 | Philip Reetz | ordnumber, transdate, cusordnumber, base_qty, subtotal,
|
||
| 1e251313 | Moritz Bunkus | marge_percent, marge_total, lastcost,
|
||
price_factor_id, price_factor, marge_price_factor)
|
||||
| 98452aaa | Moritz Bunkus | VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
|
||
| 1e251313 | Moritz Bunkus | (SELECT factor FROM price_factors WHERE id = ?), ?)|;
|
||
| 532b0d4c | Moritz Bunkus | |||
| 98452aaa | Moritz Bunkus | @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
|
||
| 532b0d4c | Moritz Bunkus | $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
|
||
$form->{"sellprice_$i"}, $fxsellprice,
|
||||
$form->{"discount_$i"}, $allocated, 'f',
|
||||
| ca57b730 | Philip Reetz | $form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
|
||
| 532b0d4c | Moritz Bunkus | $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
|
||
$form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
|
||||
| 33c46114 | Moritz Bunkus | $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
|
||
| 9c7c96a8 | Sven Schöling | $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
|
||
| 1e251313 | Moritz Bunkus | $form->{"lastcost_$i"},
|
||
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
|
||||
conv_i($form->{"marge_price_factor_$i"}));
|
||||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| 98452aaa | Moritz Bunkus | CVar->save_custom_variables(module => 'IC',
|
||
sub_module => 'invoice',
|
||||
trans_id => $invoice_id,
|
||||
configs => $ic_cvar_configs,
|
||||
variables => $form,
|
||||
name_prefix => 'ic_',
|
||||
name_postfix => "_$i",
|
||||
dbh => $dbh);
|
||||
| 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};
|
||||
}
|
||||
}
|
||||
$form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
|
||||
$form->{paid} =
|
||||
$form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
|
||||
# reverse AR
|
||||
$form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
|
||||
# update exchangerate
|
||||
| 5fdc44cb | Moritz Bunkus | if (($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"});
|
||
| 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)) {
|
||||
$query =
|
||||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
|
||||
do_query($form, $dbh, $query, @values);
|
||||
$form->{amount_cogs}{$trans_id}{$accno} = 0;
|
||||
}
|
||||
}
|
||||
foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
|
||||
$form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
|
||||
if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
|
||||
$query =
|
||||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
|
||||
do_query($form, $dbh, $query, @values);
|
||||
}
|
||||
}
|
||||
}
|
||||
| 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 | $query =
|
||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||||
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
|
||||
do_query($form, $dbh, $query, @values);
|
||||
| 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 | $query =
|
||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||||
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||||
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
|
||||
do_query($form, $dbh, $query, @values);
|
||||
| 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"} * $form->{exchangerate};
|
||||
}
|
||||
}
|
||||
# record payments and offsetting AR
|
||||
| 54e4131e | Moritz Bunkus | if (!$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} + $diff, 2);
|
||||
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
|
||||
$query =
|
||||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
||||
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||||
@values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
|
||||
do_query($form, $dbh, $query, @values);
|
||||
}
|
||||
# record payment
|
||||
$form->{"paid_$i"} *= -1;
|
||||
| f45b296f | Bernd Bleßmann | my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
|
||
| 532b0d4c | Moritz Bunkus | |||
$query =
|
||||
| f45b296f | Bernd Bleßmann | qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id)
|
||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
|
||||
| 532b0d4c | Moritz Bunkus | (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
|
||||
| f45b296f | Bernd Bleßmann | $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
|
||
| 532b0d4c | Moritz Bunkus | do_query($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 | $query =
|
||
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
|
||||
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
|
||||
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
|
||||
| 3ff5da55 | Niclas Zimmermann | @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_i($project_id));
|
||
| 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}));
|
||||
$dbh->commit if !$provided_dbh;
|
||||
$main::lxdebug->leave_sub();
|
||||
return;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | $amount = $netamount + $tax;
|
||
# 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 = ?,
|
||
transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
|
||||
| 40c2c37c | Moritz Bunkus | amount = ?, netamount = ?, paid = ?,
|
||
| a05eead3 | Sven Schöling | duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
|
||
shipvia = ?, terms = ?, notes = ?, intnotes = ?,
|
||||
curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
|
||||
type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
|
||||
employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
|
||||
| 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 = ?,
|
||
| 2c447b2f | Jan Büren | donumber = ?, invnumber_for_credit_note = ?
|
||
| 532b0d4c | Moritz Bunkus | WHERE id = ?|;
|
||
| a05eead3 | Sven Schöling | @values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
|
||
| 8fa48153 | Sven Schöling | conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), 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"},
|
||
$form->{"shipvia"}, conv_i($form->{"terms"}), $form->{"notes"}, $form->{"intnotes"},
|
||||
$form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
|
||||
$form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
|
||||
| 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"}),
|
||
| 2c447b2f | Jan Büren | $form->{"donumber"}, $form->{"invnumber_for_credit_note"},
|
||
| a05eead3 | Sven Schöling | conv_i($form->{"id"}));
|
||
| 532b0d4c | Moritz Bunkus | do_query($form, $dbh, $query, @values);
|
||
| 8fa48153 | Sven Schöling | |||
| 54e4131e | Moritz Bunkus | if ($form->{storno}) {
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq!UPDATE ar SET
|
||||
paid = paid + amount,
|
||||
storno = 't',
|
||||
intnotes = ? || intnotes
|
||||
WHERE id = ?!;
|
||||
do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
|
||||
do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
|
||||
| 54e4131e | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | # add shipto
|
||
$form->{name} = $form->{customer};
|
||||
| 5cf977e5 | Moritz Bunkus | $form->{name} =~ s/--\Q$form->{customer_id}\E//;
|
||
| 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 | |||
| 94e11003 | Moritz Bunkus | # Link this record to the records it was created from.
|
||
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};
|
||||
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' => $form->{id},
|
||||
'table' => 'ar',);
|
||||
| 3c1ceacd | Moritz Bunkus | |||
| 7e7a1369 | Sven Schöling | # safety check datev export
|
||
if ($::lx_office_conf{datev_check}{check_on_sales_invoice}) {
|
||||
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
|
||||
$transdate ||= DateTime->today;
|
||||
my $datev = SL::DATEV->new(
|
||||
exporttype => DATEV_ET_BUCHUNGEN,
|
||||
format => DATEV_FORMAT_KNE,
|
||||
dbh => $dbh,
|
||||
from => $transdate,
|
||||
to => $transdate,
|
||||
);
|
||||
$datev->export;
|
||||
if ($datev->errors) {
|
||||
$dbh->rollback;
|
||||
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
||||
}
|
||||
}
|
||||
| 5fdc44cb | Moritz Bunkus | my $rc = 1;
|
||
| 864a3244 | Moritz Bunkus | $dbh->commit if !$provided_dbh;
|
||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
return $rc;
|
||||
}
|
||||
| 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 {
|
||
$main::lxdebug->enter_sub();
|
||||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | my ($self, $myconfig, $form, $locale) = @_;
|
||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | # connect to database, turn off autocommit
|
||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
$dbh->begin_work;
|
||||
| 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 | |||
| 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.
|
||
$self->post_invoice($myconfig, $form, $dbh, 1);
|
||||
restore_form($old_form);
|
||||
| 54e4131e | Moritz Bunkus | |||
| 5fdc44cb | Moritz Bunkus | my $rc = $dbh->commit();
|
||
$main::lxdebug->leave_sub();
|
||||
return $rc;
|
||||
| 54e4131e | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | sub process_assembly {
|
||
$main::lxdebug->enter_sub();
|
||||
| 306fad80 | Geoffrey Richardson | my ($dbh, $myconfig, $form, $id, $totalqty) = @_;
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my $query =
|
||
qq|SELECT a.parts_id, a.qty, p.assembly, p.partnumber, p.description, p.unit,
|
||||
p.inventory_accno_id, p.income_accno_id, p.expense_accno_id
|
||||
FROM assembly a
|
||||
JOIN parts p ON (a.parts_id = p.id)
|
||||
WHERE (a.id = ?)|;
|
||||
my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
|
||||
| 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}) {
|
||||
| 306fad80 | Geoffrey Richardson | &process_assembly($dbh, $myconfig, $form, $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 | $query =
|
||
qq|INSERT INTO invoice (trans_id, description, parts_id, qty, sellprice, fxsellprice, allocated, assemblyitem, unit)
|
||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)|;
|
||||
| b8da8785 | Sven Schöling | my @values = (conv_i($form->{id}), $ref->{description}, conv_i($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)
|
||||
LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
|
||||
LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
|
||||
WHERE (i.parts_id = p.id)
|
||||
AND (i.parts_id = ?)
|
||||
AND ((i.base_qty + i.allocated) < 0)
|
||||
ORDER BY trans_id|;
|
||||
my $sth = prepare_execute_query($form, $dbh, $query, conv_i($id));
|
||||
| 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 =
|
||
qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly, p.inventory_accno_id
|
||||
FROM invoice i
|
||||
JOIN parts p ON (i.parts_id = p.id)
|
||||
WHERE i.trans_id = ?|;
|
||||
my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id"}));
|
||||
| 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, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
|
||
do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
|
||||
do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
|
||||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
sub delete_invoice {
|
||||
$main::lxdebug->enter_sub();
|
||||
| 8cd05ad6 | Moritz Bunkus | my ($self, $myconfig, $form) = @_;
|
||
| d319704a | Moritz Bunkus | |||
# connect to database
|
||||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
$dbh->begin_work;
|
||||
| d319704a | Moritz Bunkus | |||
&reverse_invoice($dbh, $form);
|
||||
| 532b0d4c | Moritz Bunkus | my @values = (conv_i($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 = ?|, $invoice_id);
|
||||
}
|
||||
| d319704a | Moritz Bunkus | # delete spool files
|
||
| 532b0d4c | Moritz Bunkus | my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
|
||
| d319704a | Moritz Bunkus | |||
| bc88a0d1 | Moritz Bunkus | my @queries = (
|
||
qq|DELETE FROM status WHERE trans_id = ?|,
|
||||
qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
|
||||
qq|DELETE FROM ar WHERE id = ?|,
|
||||
);
|
||||
map { do_query($form, $dbh, $_, @values) } @queries;
|
||||
| d319704a | Moritz Bunkus | |||
my $rc = $dbh->commit;
|
||||
if ($rc) {
|
||||
| 8cd05ad6 | Moritz Bunkus | my $spool = $::lx_office_conf{paths}->{spool};
|
||
| b8da8785 | Sven Schöling | map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
|
||
| d319704a | Moritz Bunkus | }
|
||
$main::lxdebug->leave_sub();
|
||||
return $rc;
|
||||
}
|
||||
sub retrieve_invoice {
|
||||
$main::lxdebug->enter_sub();
|
||||
| 0bb0eb67 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | my ($self, $myconfig, $form) = @_;
|
||
# connect to database
|
||||
| 9c7c96a8 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my ($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,
|
||||
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
|
||||
| 532b0d4c | Moritz Bunkus | d.curr AS currencies
|
||
${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,
|
||||
a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
|
||||
a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
|
||||
a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
|
||||
a.employee_id, a.salesman_id, a.payment_id,
|
||||
a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
|
||||
| 2c447b2f | Jan Büren | a.transaction_description, a.donumber, a.invnumber_for_credit_note,
|
||
| 8ca54430 | Moritz Bunkus | a.marge_total, a.marge_percent,
|
||
| 2c447b2f | Jan Büren | e.name AS employee
|
||
| 532b0d4c | Moritz Bunkus | FROM ar a
|
||
LEFT JOIN employee e ON (e.id = a.employee_id)
|
||||
WHERE a.id = ?|;
|
||||
$ref = selectfirst_hashref_query($form, $dbh, $query, $id);
|
||||
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
|
||||
| d319704a | Moritz Bunkus | |||
| 8add0ccd | Bernd Bleßmann | # remove any trailing whitespace
|
||
$form->{currency} =~ s/\s*$//;
|
||||
| d319704a | Moritz Bunkus | |||
| 52983c08 | Sven Schöling | $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
|
||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | # get shipto
|
||
$query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
|
||||
$ref = selectfirst_hashref_query($form, $dbh, $query, $id);
|
||||
delete $ref->{id};
|
||||
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
|
||||
foreach my $vc (qw(customer vendor)) {
|
||||
next if !$form->{"delivery_${vc}_id"};
|
||||
| 52983c08 | Sven Schöling | ($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
|
||
| 54e4131e | Moritz Bunkus | }
|
||
| 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);
|
||||
| 52983c08 | Sven Schöling | my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
|
||
: $form->{invdate} ? $dbh->quote($form->{invdate})
|
||||
: "current_date";
|
||||
| 8fa48153 | Sven Schöling | |||
| 532b0d4c | Moritz Bunkus | |||
my $taxzone_id = $form->{taxzone_id} *= 1;
|
||||
$taxzone_id = 0 if (0 > $taxzone_id) || (3 < $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,
|
||
| 52983c08 | Sven Schöling | i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
|
||
| 1e251313 | Moritz Bunkus | i.price_factor_id, i.price_factor, i.marge_price_factor,
|
||
| 64515aa9 | Bernd Bleßmann | p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
|
||
| 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)
|
||
LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
|
||||
LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
|
||||
WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.id|;
|
||||
| 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 };
|
||||
delete $ref->{invoice_id};
|
||||
| 52983c08 | Sven Schöling | map({ delete($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 | $query =
|
||
| 52983c08 | Sven Schöling | qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
|
||
| 532b0d4c | Moritz Bunkus | LEFT JOIN chart c ON (c.id = t.chart_id)
|
||
WHERE t.id IN
|
||||
| 52983c08 | Sven Schöling | (SELECT tk.tax_id FROM taxkeys tk
|
||
| 8fa48153 | Sven Schöling | WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
|
||
| 6eea36b2 | Thomas Kasulke | AND startdate <= date($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};
|
||
| d319704a | Moritz Bunkus | $form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
|
||
$form->{taxaccounts} .= "$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;
|
||||
}
|
||||
$sth->finish;
|
||||
| be6f6cfd | Moritz Bunkus | Common::webdav_folder($form);
|
||
| d319704a | Moritz Bunkus | }
|
||
my $rc = $dbh->commit;
|
||||
$main::lxdebug->leave_sub();
|
||||
return $rc;
|
||||
}
|
||||
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/;
|
||||
| 532b0d4c | Moritz Bunkus | my (@values, $duedate, $ref, $query);
|
||
if ($form->{invdate}) {
|
||||
$duedate = "to_date(?, '$dateformat')";
|
||||
push @values, $form->{invdate};
|
||||
} else {
|
||||
$duedate = "current_date";
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | my $cid = conv_i($form->{customer_id});
|
||
| cdfebb50 | Moritz Bunkus | my $payment_id;
|
||
if ($form->{payment_id}) {
|
||||
$payment_id = "(pt.id = ?) OR";
|
||||
push @values, conv_i($form->{payment_id});
|
||||
}
|
||||
| d319704a | Moritz Bunkus | # get customer
|
||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq|SELECT
|
||||
| 82574e78 | Geoffrey Richardson | c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
|
||
| 6216f7b5 | Moritz Bunkus | c.email, c.cc, c.bcc, c.language_id, c.payment_id,
|
||
| 532b0d4c | Moritz Bunkus | c.street, c.zipcode, c.city, c.country,
|
||
| 94802c79 | Bernd Bleßmann | c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
|
||
| 7bff84cb | Thomas Heck | c.taxincluded_checked,
|
||
| 532b0d4c | Moritz Bunkus | $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
|
||
b.discount AS tradediscount, b.description AS business
|
||||
FROM customer c
|
||||
LEFT JOIN business b ON (b.id = c.business_id)
|
||||
| a5f409be | Philip Reetz | LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
|
||
| 532b0d4c | Moritz Bunkus | WHERE c.id = ?|;
|
||
push @values, $cid;
|
||||
$ref = selectfirst_hashref_query($form, $dbh, $query, @values);
|
||||
| dc9d8764 | Moritz Bunkus | |||
delete $ref->{salesman_id} if !$ref->{salesman_id};
|
||||
| d319704a | Moritz Bunkus | map { $form->{$_} = $ref->{$_} } keys %$ref;
|
||
| 54e4131e | Moritz Bunkus | |||
| 94802c79 | Bernd Bleßmann | # remove any trailing whitespace
|
||
$form->{curr} =~ s/\s*$//;
|
||||
# use customer currency if not empty
|
||||
$form->{currency} = $form->{curr} if $form->{curr};
|
||||
| 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
|
||||
WHERE e.curr = o.curr
|
||||
AND e.transdate = o.transdate)
|
||||
FROM oe o
|
||||
WHERE o.customer_id = ?
|
||||
AND o.quotation = '0'
|
||||
AND o.closed = '0'|;
|
||||
| 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;
|
||||
}
|
||||
$sth->finish;
|
||||
# get shipto if we did not converted an order or invoice
|
||||
if (!$form->{shipto}) {
|
||||
map { delete $form->{$_} }
|
||||
| 532b0d4c | Moritz Bunkus | qw(shiptoname shiptodepartment_1 shiptodepartment_2
|
||
shiptostreet shiptozipcode shiptocity shiptocountry
|
||||
shiptocontact shiptophone shiptofax shiptoemail);
|
||||
| d319704a | Moritz Bunkus | |||
| 532b0d4c | Moritz Bunkus | $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
|
||
$ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
|
||||
delete $ref->{id};
|
||||
| d319704a | Moritz Bunkus | map { $form->{$_} = $ref->{$_} } keys %$ref;
|
||
}
|
||||
# setup last accounts used for this customer
|
||||
if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
|
||||
| 532b0d4c | Moritz Bunkus | $query =
|
||
qq|SELECT c.id, c.accno, c.description, c.link, c.category
|
||||
FROM chart c
|
||||
JOIN acc_trans ac ON (ac.chart_id = c.id)
|
||||
JOIN ar a ON (a.id = ac.trans_id)
|
||||
WHERE a.customer_id = ?
|
||||
AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
|
||||
AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
|
||||
$sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
|
||||
| d319704a | Moritz Bunkus | |||
my $i = 0;
|
||||
| b8da8785 | Sven Schöling | while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | if ($ref->{category} eq 'I') {
|
||
$i++;
|
||||
$form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
|
||||
| f1c1921d | Moritz Bunkus | |||
if ($form->{initial_transdate}) {
|
||||
my $tax_query =
|
||||
| 532b0d4c | Moritz Bunkus | qq|SELECT tk.tax_id, t.rate
|
||
FROM taxkeys tk
|
||||
LEFT JOIN tax t ON tk.tax_id = t.id
|
||||
| 6eea36b2 | Thomas Kasulke | WHERE (tk.chart_id = ?) AND (startdate <= date(?))
|
||
| 532b0d4c | Moritz Bunkus | ORDER BY tk.startdate DESC
|
||
LIMIT 1|;
|
||||
| f1c1921d | Moritz Bunkus | my ($tax_id, $rate) =
|
||
selectrow_query($form, $dbh, $tax_query, $ref->{id},
|
||||
$form->{initial_transdate});
|
||||
$form->{"taxchart_$i"} = "${tax_id}--${rate}";
|
||||
}
|
||||
| d319704a | Moritz Bunkus | }
|
||
if ($ref->{category} eq 'A') {
|
||||
| 3253777d | Moritz Bunkus | $form->{ARselected} = $form->{AR_1} = $ref->{accno};
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
$sth->finish;
|
||||
$form->{rowcount} = $i if ($i && !$form->{type});
|
||||
}
|
||||
$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 ?|;
|
||||
push @values, '%' . $form->{"${field}_${i}"} . '%';
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 4b47dbd9 | Holger Lindemann | #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
|
||
if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
|
||||
| c09536f4 | Sven Schöling | $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
|
||
push @values, $form->{"partnumber_$i"};
|
||||
| 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 $query =
|
||||
qq|SELECT
|
||||
p.id, p.partnumber, p.description, p.sellprice,
|
||||
| c9b8ad08 | Philip Reetz | p.listprice, p.inventory_accno_id, p.lastcost,
|
||
| 532b0d4c | Moritz Bunkus | |||
c1.accno AS inventory_accno,
|
||||
c1.new_chart_id AS inventory_new_chart,
|
||||
date($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,
|
||||
p.unit, p.assembly, p.bin, p.onhand,
|
||||
p.notes AS partnotes, p.notes AS longdescription,
|
||||
p.not_discountable, p.formel, p.payment_id AS part_payment_id,
|
||||
| 1e251313 | Moritz Bunkus | p.price_factor_id,
|
||
pfac.factor AS price_factor,
|
||||
| 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
|
||||
((SELECT income_accno_id_${taxzone_id}
|
||||
FROM buchungsgruppen
|
||||
WHERE id = p.buchungsgruppen_id) = c2.id)
|
||||
LEFT JOIN chart c3 ON
|
||||
((SELECT expense_accno_id_${taxzone_id}
|
||||
FROM buchungsgruppen
|
||||
WHERE id = p.buchungsgruppen_id) = c3.id)
|
||||
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
|
||||
| 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;
|
||||
| b8da8785 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
|
||
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
|
||||
# Buchungskonto also aus dem Ergebnis rausgenommen werden.
|
||||
if (!$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 | $query =
|
||
qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
|
||||
FROM tax t
|
||||
LEFT JOIN chart c ON (c.id = t.chart_id)
|
||||
WHERE t.id in
|
||||
(SELECT tk.tax_id
|
||||
FROM taxkeys tk
|
||||
WHERE tk.chart_id = (SELECT id from chart WHERE accno = ?)
|
||||
AND startdate <= ?
|
||||
ORDER BY startdate DESC
|
||||
LIMIT 1)
|
||||
ORDER BY c.accno|;
|
||||
| 6eea36b2 | Thomas Kasulke | @values = ($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 = $stw->fetchrow_hashref('NAME_lc')) {
|
||
| d319704a | Moritz Bunkus | |||
| 8fa48153 | Sven Schöling | # if ($customertax{$ref->{accno}})
|
||
| 54e4131e | Moritz Bunkus | if (($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};
|
||
$form->{taxaccounts} .= "$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 | |||
foreach my $item (@{ $form->{item_list} }) {
|
||||
my $custom_variables = CVar->get_custom_variables(module => 'IC',
|
||||
trans_id => $item->{id},
|
||||
dbh => $dbh,
|
||||
);
|
||||
map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
|
||||
}
|
||||
| d319704a | Moritz Bunkus | $main::lxdebug->leave_sub();
|
||
}
|
||||
| 07d71c33 | Stephan Köhler | ##########################
|
||
# get pricegroups from database
|
||||
# build up selected pricegroup
|
||||
| 0bb0eb67 | Stephan Köhler | # if an exchange rate - change price
|
||
| 07d71c33 | Stephan Köhler | # for each part
|
||
#
|
||||
sub get_pricegroups_for_parts {
|
||||
| 0bb0eb67 | Stephan Köhler | |||
| 07d71c33 | Stephan Köhler | $main::lxdebug->enter_sub();
|
||
my ($self, $myconfig, $form) = @_;
|
||||
| 74b9dd67 | Sven Schöling | my $dbh = $form->get_standard_dbh;
|
||
| 07d71c33 | Stephan Köhler | |||
| 604959de | Moritz Bunkus | $form->{"PRICES"} = {};
|
||
| 07d71c33 | Stephan Köhler | my $i = 1;
|
||
my $id = 0;
|
||||
| 54e4131e | Moritz Bunkus | my $all_units = AM->retrieve_units($myconfig, $form);
|
||
| 07d71c33 | Stephan Köhler | while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
|
||
| 604959de | Moritz Bunkus | $form->{"PRICES"}{$i} = [];
|
||
| 07d71c33 | Stephan Köhler | |||
$id = $form->{"id_$i"};
|
||||
if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
|
||||
$id = $form->{"new_id_$i"};
|
||||
}
|
||||
| 59f7af73 | Sven Schöling | my ($price, $selectedpricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
|
||
| 07d71c33 | Stephan Köhler | |||
| b8da8785 | Sven Schöling | my $pricegroup_old = $form->{"pricegroup_old_$i"};
|
||
| ef92528c | Geoffrey Richardson | |||
# sellprice has format 13,0000 or 0,00000, can't check for 0 numerically
|
||||
my $sellprice = $form->{"sellprice_$i"};
|
||||
my $pricegroup_id = $form->{"pricegroup_id_$i"};
|
||||
| 54e4131e | Moritz Bunkus | $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
|
||
$form->{"old_pricegroup_$i"} = $pricegroup_old;
|
||||
| 07d71c33 | Stephan Köhler | |||
| b8da8785 | Sven Schöling | my $price_new = $form->{"price_new_$i"};
|
||
my $price_old = $form->{"price_old_$i"};
|
||||
| 07d71c33 | Stephan Köhler | |||
| 54e4131e | Moritz Bunkus | if (!$form->{"unit_old_$i"}) {
|
||
# Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
|
||||
# Einheit, wie sie in den Stammdaten hinterlegt wurde.
|
||||
# Es sollte also angenommen werden, dass diese ausgewaehlt war.
|
||||
$form->{"unit_old_$i"} = $form->{"unit_$i"};
|
||||
}
|
||||
| 532b0d4c | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
|
||
# vergleichen und bei Unterschied den Preis entsprechend umrechnen.
|
||||
$form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
|
||||
| 07948c34 | Moritz Bunkus | if (!$all_units->{$form->{"selected_unit_$i"}} ||
|
||
($all_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
|
||||
| 54e4131e | Moritz Bunkus | $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
|
||
# Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
|
||||
# (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
|
||||
# um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
|
||||
$form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
|
||||
}
|
||||
| 532b0d4c | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | my $basefactor = 1;
|
||
| 532b0d4c | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
|
||
if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
|
||||
$all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
|
||||
$basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
|
||||
$all_units->{$form->{"unit_old_$i"}}->{"factor"};
|
||||
}
|
||||
}
|
||||
| 532b0d4c | Moritz Bunkus | |||
| 54e4131e | Moritz Bunkus | if (!$form->{"basefactor_$i"}) {
|
||
$form->{"basefactor_$i"} = 1;
|
||||
}
|
||||
| 07d71c33 | Stephan Köhler | |||
| b8da8785 | Sven Schöling | my $query =
|
||
| 0d3d9d8e | Sven Schöling | qq|SELECT
|
||
0 as pricegroup_id,
|
||||
sellprice AS default_sellprice,
|
||||
'' AS pricegroup,
|
||||
sellprice AS price,
|
||||
'selected' AS selected
|
||||
FROM parts
|
||||
WHERE id = ?
|
||||
UNION ALL
|
||||
SELECT
|
||||
| 532b0d4c | Moritz Bunkus | pricegroup_id,
|
||
| 0d3d9d8e | Sven Schöling | parts.sellprice AS default_sellprice,
|
||
pricegroup.pricegroup,
|
||||
| 532b0d4c | Moritz Bunkus | price,
|
||
'' AS selected
|
||||
FROM prices
|
||||
| 0d3d9d8e | Sven Schöling | LEFT JOIN parts ON parts.id = parts_id
|
||
LEFT JOIN pricegroup ON pricegroup.id = pricegroup_id
|
||||
| 532b0d4c | Moritz Bunkus | WHERE parts_id = ?
|
||
ORDER BY pricegroup|;
|
||||
| 0d3d9d8e | Sven Schöling | my @values = (conv_i($id), conv_i($id));
|
||
| 532b0d4c | Moritz Bunkus | my $pkq = prepare_execute_query($form, $dbh, $query, @values);
|
||
| b8da8785 | Sven Schöling | while (my $pkr = $pkq->fetchrow_hashref('NAME_lc')) {
|
||
| 0bb0eb67 | Stephan Köhler | $pkr->{id} = $id;
|
||
$pkr->{selected} = '';
|
||||
# if there is an exchange rate change price
|
||||
| 07d71c33 | Stephan Köhler | if (($form->{exchangerate} * 1) != 0) {
|
||
$pkr->{price} /= $form->{exchangerate};
|
||||
}
|
||||
| 54e4131e | Moritz Bunkus | |||
$pkr->{price} *= $form->{"basefactor_$i"};
|
||||
$pkr->{price} *= $basefactor;
|
||||
| 12c24c2a | Bernd Bleßmann | $pkr->{price_ufmt} = $pkr->{price};
|
||
| 0bb0eb67 | Stephan Köhler | $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
|
||
| 07d71c33 | Stephan Köhler | |||
| da4d7cff | Sven Schöling | if (!defined $selectedpricegroup_id) {
|
||
| ef92528c | Geoffrey Richardson | # new entries in article list, either old invoice was loaded (edit) or a new article was added
|
||
# Case A: open old invoice, no pricegroup selected
|
||||
# Case B: add new article to invoice, no pricegroup selected
|
||||
# to distinguish case A and B the variable pricegroup_id_$i is used
|
||||
# for new articles this variable isn't defined, for loaded articles it is
|
||||
# sellprice can't be used, as it already has 0,00 set
|
||||
| 8cd05ad6 | Moritz Bunkus | |||
| ef92528c | Geoffrey Richardson | if ($pkr->{pricegroup_id} eq $form->{"pricegroup_id_$i"} and defined $form->{"pricegroup_id_$i"}) {
|
||
# Case A
|
||||
| 07d71c33 | Stephan Köhler | $pkr->{selected} = ' selected';
|
||
| 8cd05ad6 | Moritz Bunkus | } elsif ($pkr->{pricegroup_id} eq $form->{customer_klass}
|
||
and not defined $form->{"pricegroup_id_$i"}
|
||||
| 12c24c2a | Bernd Bleßmann | and $pkr->{price_ufmt} != 0 # only use customer pricegroup price if it has a value, else use default_sellprice
|
||
# for the case where pricegroup prices haven't been set
|
||||
| ef92528c | Geoffrey Richardson | ) {
|
||
# Case B: use default pricegroup of customer
|
||||
$pkr->{selected} = ' selected'; # unless $form->{selected};
|
||||
| 0bb0eb67 | Stephan Köhler | # no customer pricesgroup set
|
||
| 12c24c2a | Bernd Bleßmann | if ($pkr->{price_unfmt} == $pkr->{default_sellprice}) {
|
||
| 07d71c33 | Stephan Köhler | |||
| 0bb0eb67 | Stephan Köhler | $pkr->{price} = $form->{"sellprice_$i"};
|
||
| 07d71c33 | Stephan Köhler | |||
} else {
|
||||
| 0bb0eb67 | Stephan Köhler | |||
| c1a32d62 | Sven Schöling | # this sub should not set anything and only return. --sschoeling, 20090506
|
||
| ef92528c | Geoffrey Richardson | # is this correct? put in again... -- grichardson 20110119
|
||
$form->{"sellprice_$i"} = $pkr->{price};
|
||||
| 07d71c33 | Stephan Köhler | }
|
||
| 12c24c2a | Bernd Bleßmann | } elsif ($pkr->{price_unfmt} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) {
|
||
| 532b0d4c | Moritz Bunkus | $pkr->{price} = $form->{"sellprice_$i"};
|
||
$pkr->{selected} = ' selected';
|
||||
| 07d71c33 | Stephan Köhler | }
|
||
| ef92528c | Geoffrey Richardson | }
|
||
# existing article: pricegroup or price changed
|
||||
if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
|
||||
| 07d71c33 | Stephan Köhler | if ($selectedpricegroup_id ne $pricegroup_old) {
|
||
| ef92528c | Geoffrey Richardson | # pricegroup has changed
|
||
| 07d71c33 | Stephan Köhler | if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
|
||
| 54e4131e | Moritz Bunkus | $pkr->{selected} = ' selected';
|
||
| 07d71c33 | Stephan Köhler | }
|
||
| 806a4de7 | Geoffrey Richardson | } elsif ( ($form->parse_amount($myconfig, $price_new)
|
||
| 74b9dd67 | Sven Schöling | != $form->parse_amount($myconfig, $form->{"sellprice_$i"}))
|
||
| 806a4de7 | Geoffrey Richardson | and ($price_new ne 0) and defined $price_new) {
|
||
| ef92528c | Geoffrey Richardson | # sellprice has changed
|
||
# when loading existing invoices $price_new is NULL
|
||||
| 532b0d4c | Moritz Bunkus | if ($pkr->{pricegroup_id} == 0) {
|
||
$pkr->{price} = $form->{"sellprice_$i"};
|
||||
$pkr->{selected} = ' selected';
|
||||
}
|
||||
} elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
|
||||
| ef92528c | Geoffrey Richardson | # neither sellprice nor pricegroup changed
|
||
| 532b0d4c | Moritz Bunkus | $pkr->{selected} = ' selected';
|
||
| ef92528c | Geoffrey Richardson | if ( ($pkr->{pricegroup_id} == 0) and ($pkr->{price} == $form->{"sellprice_$i"})) {
|
||
| 532b0d4c | Moritz Bunkus | # $pkr->{price} = $form->{"sellprice_$i"};
|
||
| 07d71c33 | Stephan Köhler | } else {
|
||
| 532b0d4c | Moritz Bunkus | $pkr->{price} = $form->{"sellprice_$i"};
|
||
| 07d71c33 | Stephan Köhler | }
|
||
}
|
||||
}
|
||||
| 54e4131e | Moritz Bunkus | push @{ $form->{PRICES}{$i} }, $pkr;
|
||
| 07d71c33 | Stephan Köhler | }
|
||
| 54e4131e | Moritz Bunkus | $form->{"basefactor_$i"} *= $basefactor;
|
||
| 07d71c33 | Stephan Köhler | $i++;
|
||
$pkq->finish;
|
||||
}
|
||||
$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;
|