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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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# Contributors:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#======================================================================
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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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use Data::Dumper;
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sub invoice_details {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form, $locale) = @_;
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$form->{duedate} = $form->{invdate} unless ($form->{duedate});
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# connect to database
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my $dbh = $form->dbconnect($myconfig);
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my $query = qq|SELECT date '$form->{duedate}' - date '$form->{invdate}'
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AS terms
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FROM defaults|;
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my $sth = $dbh->prepare($query);
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$sth->execute || $form->dberror($query);
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($form->{terms}) = $sth->fetchrow_array;
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$sth->finish;
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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"} && $form->{groupitems}) {
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$form->format_string("partsgroup_$i");
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$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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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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push(@{ $form->{description} }, qq|$item->[1]|);
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$sameitem = $item->[1];
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map { push(@{ $form->{$_} }, "") }
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qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
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}
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$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
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if ($form->{"qty_$i"} != 0) {
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# add number, description and qty to $form->{number}, ....
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push(@{ $form->{runningnumber} }, $i);
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push(@{ $form->{number} }, qq|$form->{"partnumber_$i"}|);
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push(@{ $form->{serialnumber} }, qq|$form->{"serialnumber_$i"}|);
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push(@{ $form->{bin} }, qq|$form->{"bin_$i"}|);
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push(@{ $form->{"partnotes"} }, qq|$form->{"partnotes_$i"}|);
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push(@{ $form->{description} }, qq|$form->{"description_$i"}|);
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push(@{ $form->{qty} },
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$form->format_amount($myconfig, $form->{"qty_$i"}));
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push(@{ $form->{unit} }, qq|$form->{"unit_$i"}|);
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push(@{ $form->{deliverydate} }, qq|$form->{"deliverydate_$i"}|);
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push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
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if ($form->{lizenzen}) {
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if ($form->{"licensenumber_$i"}) {
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$query =
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qq|SELECT l.licensenumber, l.validuntil FROM license l WHERE l.id = $form->{"licensenumber_$i"}|;
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$sth = $dbh->prepare($query);
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$sth->execute || $form->dberror($query);
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($licensenumber, $validuntil) = $sth->fetchrow_array;
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push(@{ $form->{licensenumber} }, $licensenumber);
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push(@{ $form->{validuntil} },
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$locale->date($myconfig, $validuntil, 0));
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$licensenumber = "Lizenz: " . $licensenumber;
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$sth->finish;
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push(@{ $form->{licensenumber} }, $licensenumber);
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} else {
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push(@{ $form->{licensenumber} }, "");
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push(@{ $form->{validuntil} }, "");
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}
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}
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# listprice
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push(@{ $form->{listprice} }, $form->{"listprice_$i"});
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my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
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my ($dec) = ($sellprice =~ /\.(\d+)/);
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$dec = length $dec;
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my $decimalplaces = ($dec > 2) ? $dec : 2;
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my $discount =
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$form->round_amount(
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$sellprice * $form->parse_amount($myconfig,
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$form->{"discount_$i"}) / 100,
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$decimalplaces);
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# keep a netprice as well, (sellprice - discount)
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$form->{"netprice_$i"} = $sellprice - $discount;
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push(@{ $form->{netprice} },
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($form->{"netprice_$i"} != 0)
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? $form->format_amount(
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$myconfig, $form->{"netprice_$i"},
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$decimalplaces
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)
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: " ");
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my $linetotal =
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$form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
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$discount =
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($discount != 0)
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? $form->format_amount($myconfig, $discount * -1, $decimalplaces)
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: " ";
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$linetotal = ($linetotal != 0) ? $linetotal : " ";
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push(@{ $form->{discount} }, $discount);
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$form->{total} += $linetotal;
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push(@{ $form->{linetotal} },
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$form->format_amount($myconfig, $linetotal, 2));
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@taxaccounts = split / /, $form->{"taxaccounts_$i"};
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$taxrate = 0;
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$taxdiff = 0;
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map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
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if ($form->{taxincluded}) {
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# calculate tax
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$taxamount = $linetotal * $taxrate / (1 + $taxrate);
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$taxbase = $linetotal - $taxamount;
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} else {
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$taxamount = $linetotal * $taxrate;
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$taxbase = $linetotal;
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}
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if ($form->round_amount($taxrate, 7) == 0) {
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if ($form->{taxincluded}) {
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foreach $item (@taxaccounts) {
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$taxamount =
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$form->round_amount($linetotal * $form->{"${item}_rate"} /
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(1 + abs($form->{"${item}_rate"})),
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2);
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$taxaccounts{$item} += $taxamount;
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$taxdiff += $taxamount;
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$taxbase{$item} += $taxbase;
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}
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$taxaccounts{ $taxaccounts[0] } += $taxdiff;
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} else {
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foreach $item (@taxaccounts) {
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$taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
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$taxbase{$item} += $taxbase;
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}
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}
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} else {
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foreach $item (@taxaccounts) {
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$taxaccounts{$item} +=
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$taxamount * $form->{"${item}_rate"} / $taxrate;
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$taxbase{$item} += $taxbase;
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}
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}
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$tax_rate = $taxrate * 100;
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push(@{ $form->{tax_rate} }, qq|$tax_rate|);
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if ($form->{"assembly_$i"}) {
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$sameitem = "";
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# get parts and push them onto the stack
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my $sortorder = "";
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if ($form->{groupitems}) {
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$sortorder =
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qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
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} else {
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$sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
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}
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$query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
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pg.partsgroup
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FROM assembly a
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JOIN parts p ON (a.parts_id = p.id)
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LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
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WHERE a.bom = '1'
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AND a.id = '$form->{"id_$i"}'
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$sortorder|;
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$sth = $dbh->prepare($query);
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$sth->execute || $form->dberror($query);
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while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
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if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
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map { push(@{ $form->{$_} }, "") }
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qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal);
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$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
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push(@{ $form->{description} }, $sameitem);
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}
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map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
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$form->format_string("a_partnumber", "a_description");
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push(@{ $form->{description} },
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$form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
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)
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. qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
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map { push(@{ $form->{$_} }, "") }
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qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal);
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}
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$sth->finish;
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}
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}
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}
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foreach my $item (sort keys %taxaccounts) {
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if ($form->round_amount($taxaccounts{$item}, 2) != 0) {
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push(@{ $form->{taxbase} },
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$form->format_amount($myconfig, $taxbase{$item}, 2));
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$tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
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push(@{ $form->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
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push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
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push(@{ $form->{taxrate} },
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$form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
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push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
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}
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}
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for my $i (1 .. $form->{paidaccounts}) {
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if ($form->{"paid_$i"}) {
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push(@{ $form->{payment} }, $form->{"paid_$i"});
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my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
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push(@{ $form->{paymentaccount} }, $description);
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push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
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push(@{ $form->{paymentsource} }, $form->{"source_$i"});
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$form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
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}
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}
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$form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
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$form->{invtotal} =
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($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
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$form->{total} =
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$form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
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$form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
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$form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
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# myconfig variables
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map { $form->{$_} = $myconfig->{$_} }
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(qw(company address tel fax signature businessnumber));
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$form->{username} = $myconfig->{name};
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$dbh->disconnect;
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$main::lxdebug->leave_sub();
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}
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sub project_description {
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$main::lxdebug->enter_sub();
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my ($self, $dbh, $id) = @_;
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my $query = qq|SELECT p.description
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FROM project p
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WHERE p.id = $id|;
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my $sth = $dbh->prepare($query);
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$sth->execute || $form->dberror($query);
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($_) = $sth->fetchrow_array;
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$sth->finish;
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$main::lxdebug->leave_sub();
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return $_;
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}
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sub customer_details {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form) = @_;
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# connect to database
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my $dbh = $form->dbconnect($myconfig);
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# get contact id, set it if nessessary
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($null, $form->{cp_id}) = split /--/, $form->{contact};
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$contact = "";
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if ($form->{cp_id}) {
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$contact = "and cp.cp_id = $form->{cp_id}";
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}
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$taxincluded = $form->{taxincluded};
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# get rest for the customer
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my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
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FROM customer ct
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LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
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WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
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my $sth = $dbh->prepare($query);
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$sth->execute || $form->dberror($query);
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$ref = $sth->fetchrow_hashref(NAME_lc);
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map { $form->{$_} = $ref->{$_} } keys %$ref;
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$form->{taxincluded} = $taxincluded;
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$sth->finish;
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$dbh->disconnect;
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$main::lxdebug->leave_sub();
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}
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sub post_invoice {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form) = @_;
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# connect to database, turn off autocommit
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my $dbh = $form->dbconnect_noauto($myconfig);
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my ($query, $sth, $null, $project_id, $deliverydate);
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my $exchangerate = 0;
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($null, $form->{employee_id}) = split /--/, $form->{employee};
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unless ($form->{employee_id}) {
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$form->get_employee($dbh);
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}
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($null, $form->{contact_id}) = split /--/, $form->{contact};
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$form->{contact_id} *= 1;
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($null, $form->{department_id}) = split(/--/, $form->{department});
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$form->{department_id} *= 1;
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if ($form->{id}) {
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&reverse_invoice($dbh, $form);
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} else {
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my $uid = rand() . time;
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$uid .= $form->{login};
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$uid = substr($uid, 2, 75);
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$query = qq|INSERT INTO ar (invnumber, employee_id)
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VALUES ('$uid', $form->{employee_id})|;
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$dbh->do($query) || $form->dberror($query);
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$query = qq|SELECT a.id FROM ar a
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WHERE a.invnumber = '$uid'|;
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$sth = $dbh->prepare($query);
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$sth->execute || $form->dberror($query);
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($form->{id}) = $sth->fetchrow_array;
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$sth->finish;
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}
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map { $form->{$_} =~ s/\'/\'\'/g }
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(qw(invnumber shippingpoint shipvia notes intnotes message));
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my ($netamount, $invoicediff) = (0, 0);
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my ($amount, $linetotal, $lastincomeaccno);
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if ($form->{currency} eq $form->{defaultcurrency}) {
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$form->{exchangerate} = 1;
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} else {
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$exchangerate =
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$form->check_exchangerate($myconfig, $form->{currency},
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$form->{transdate}, 'buy');
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}
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$form->{exchangerate} =
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($exchangerate)
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? $exchangerate
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: $form->parse_amount($myconfig, $form->{exchangerate});
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$form->{expense_inventory} = "";
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foreach my $i (1 .. $form->{rowcount}) {
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$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
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if ($form->{"qty_$i"} != 0) {
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map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
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(qw(partnumber description unit));
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# undo discount formatting
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$form->{"discount_$i"} =
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$form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
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my ($allocated, $taxrate) = (0, 0);
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my $taxamount;
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|
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# keep entered selling price
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my $fxsellprice =
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$form->parse_amount($myconfig, $form->{"sellprice_$i"});
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my ($dec) = ($fxsellprice =~ /\.(\d+)/);
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$dec = length $dec;
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my $decimalplaces = ($dec > 2) ? $dec : 2;
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# deduct discount
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my $discount =
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$form->round_amount($fxsellprice * $form->{"discount_$i"},
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$decimalplaces);
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$form->{"sellprice_$i"} = $fxsellprice - $discount;
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|
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# add tax rates
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map { $taxrate += $form->{"${_}_rate"} } split / /,
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$form->{"taxaccounts_$i"};
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|
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# round linetotal to 2 decimal places
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$linetotal =
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$form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
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|
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if ($form->{taxincluded}) {
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$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
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$form->{"sellprice_$i"} =
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$form->{"sellprice_$i"} * (1 / (1 + $taxrate));
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} else {
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$taxamount = $linetotal * $taxrate;
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}
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|
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$netamount += $linetotal;
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|
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if ($taxamount != 0) {
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map {
|
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$form->{amount}{ $form->{id} }{$_} +=
|
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$taxamount * $form->{"${_}_rate"} / $taxrate
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} split / /, $form->{"taxaccounts_$i"};
|
|
}
|
|
|
|
# add amount to income, $form->{amount}{trans_id}{accno}
|
|
$amount =
|
|
$form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
|
|
|
|
$linetotal =
|
|
$form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
|
|
$form->{exchangerate};
|
|
$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},
|
|
$decimalplaces);
|
|
|
|
if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
|
|
|
|
# adjust parts onhand quantity
|
|
|
|
if ($form->{"assembly_$i"}) {
|
|
|
|
# do not update if assembly consists of all services
|
|
$query = qq|SELECT sum(p.inventory_accno_id)
|
|
FROM parts p
|
|
JOIN assembly a ON (a.parts_id = p.id)
|
|
WHERE a.id = $form->{"id_$i"}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
if ($sth->fetchrow_array) {
|
|
$form->update_balance($dbh, "parts", "onhand",
|
|
qq|id = $form->{"id_$i"}|,
|
|
$form->{"qty_$i"} * -1)
|
|
unless $form->{shipped};
|
|
}
|
|
$sth->finish;
|
|
|
|
# record assembly item as allocated
|
|
&process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
|
|
} else {
|
|
$form->update_balance($dbh, "parts", "onhand",
|
|
qq|id = $form->{"id_$i"}|,
|
|
$form->{"qty_$i"} * -1)
|
|
unless $form->{shipped};
|
|
|
|
$allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"});
|
|
}
|
|
}
|
|
|
|
$project_id = 'NULL';
|
|
if ($form->{"projectnumber_$i"}) {
|
|
$project_id = $form->{"projectnumber_$i"};
|
|
}
|
|
$deliverydate =
|
|
($form->{"deliverydate_$i"})
|
|
? qq|'$form->{"deliverydate_$i"}'|
|
|
: "NULL";
|
|
|
|
# get pricegroup_id and save ist
|
|
($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
|
|
$pricegroup_id *= 1;
|
|
|
|
# save detail record in invoice table
|
|
$query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
|
|
sellprice, fxsellprice, discount, allocated, assemblyitem,
|
|
unit, deliverydate, project_id, serialnumber, pricegroup_id)
|
|
VALUES ($form->{id}, $form->{"id_$i"},
|
|
'$form->{"description_$i"}', $form->{"qty_$i"},
|
|
$form->{"sellprice_$i"}, $fxsellprice,
|
|
$form->{"discount_$i"}, $allocated, 'f',
|
|
'$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
|
|
'$form->{"serialnumber_$i"}',
|
|
'$pricegroup_id')|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
if ($form->{lizenzen}) {
|
|
if ($form->{"licensenumber_$i"}) {
|
|
$query =
|
|
qq|SELECT i.id FROM invoice i WHERE i.trans_id=$form->{id} ORDER BY i.oid DESC LIMIT 1|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
($invoice_row_id) = $sth->fetchrow_array;
|
|
$sth->finish;
|
|
|
|
$query =
|
|
qq|INSERT INTO licenseinvoice (trans_id, license_id) VALUES ($invoice_row_id, $form->{"licensenumber_$i"})|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
}
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
$form->{datepaid} = $form->{invdate};
|
|
|
|
# total payments, don't move we need it here
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
$form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
|
|
$form->{paid} += $form->{"paid_$i"};
|
|
$form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
|
|
}
|
|
|
|
my ($tax, $diff) = (0, 0);
|
|
|
|
$netamount = $form->round_amount($netamount, 2);
|
|
|
|
# figure out rounding errors for total amount vs netamount + taxes
|
|
if ($form->{taxincluded}) {
|
|
|
|
$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
|
|
$diff += $amount - $netamount * $form->{exchangerate};
|
|
$netamount = $amount;
|
|
|
|
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
$amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
|
|
$form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
|
|
$tax += $form->{amount}{ $form->{id} }{$item};
|
|
$netamount -= $form->{amount}{ $form->{id} }{$item};
|
|
}
|
|
|
|
$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;
|
|
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
$form->{amount}{ $form->{id} }{$item} =
|
|
$form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
|
|
$amount =
|
|
$form->round_amount(
|
|
$form->{amount}{ $form->{id} }{$item} * $form->{exchangerate},
|
|
2);
|
|
$diff +=
|
|
$amount - $form->{amount}{ $form->{id} }{$item} *
|
|
$form->{exchangerate};
|
|
$form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
|
|
$tax += $form->{amount}{ $form->{id} }{$item};
|
|
}
|
|
}
|
|
|
|
$form->{amount}{ $form->{id} }{ $form->{AR} } = $netamount + $tax;
|
|
$form->{paid} =
|
|
$form->round_amount($form->{paid} * $form->{exchangerate} + $diff, 2);
|
|
|
|
# reverse AR
|
|
$form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
|
|
|
|
# update exchangerate
|
|
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
|
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
|
|
$form->{exchangerate}, 0);
|
|
}
|
|
|
|
foreach my $trans_id (keys %{ $form->{amount} }) {
|
|
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
|
|
next unless ($form->{expense_inventory} =~ /$accno/);
|
|
if (
|
|
($form->{amount}{$trans_id}{$accno} =
|
|
$form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
|
|
) != 0
|
|
) {
|
|
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
|
|
transdate, taxkey)
|
|
VALUES ($trans_id, (SELECT c.id FROM chart c
|
|
WHERE c.accno = '$accno'),
|
|
$form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
|
|
(SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
$form->{amount}{$trans_id}{$accno} = 0;
|
|
}
|
|
}
|
|
|
|
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
|
|
if (
|
|
($form->{amount}{$trans_id}{$accno} =
|
|
$form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
|
|
) != 0
|
|
) {
|
|
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
|
|
transdate, taxkey)
|
|
VALUES ($trans_id, (SELECT id FROM chart
|
|
WHERE accno = '$accno'),
|
|
$form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
|
|
(SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
}
|
|
}
|
|
}
|
|
|
|
# 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};
|
|
}
|
|
}
|
|
|
|
# force AR entry if 0
|
|
# $form->{amount}{$form->{id}}{$form->{AR}} = 1 if ($form->{amount}{$form->{id}}{$form->{AR}} == 0);
|
|
|
|
# record payments and offsetting AR
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
|
|
if ($form->{"paid_$i"} != 0) {
|
|
my ($accno) = split /--/, $form->{"AR_paid_$i"};
|
|
$form->{"datepaid_$i"} = $form->{invdate}
|
|
unless ($form->{"datepaid_$i"});
|
|
$form->{datepaid} = $form->{"datepaid_$i"};
|
|
|
|
$exchangerate = 0;
|
|
|
|
if ($form->{currency} eq $form->{defaultcurrency}) {
|
|
$form->{"exchangerate_$i"} = 1;
|
|
} else {
|
|
$exchangerate =
|
|
$form->check_exchangerate($myconfig, $form->{currency},
|
|
$form->{"datepaid_$i"}, 'buy');
|
|
|
|
$form->{"exchangerate_$i"} =
|
|
($exchangerate)
|
|
? $exchangerate
|
|
: $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
|
|
}
|
|
|
|
# record AR
|
|
$amount =
|
|
$form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff,
|
|
2);
|
|
|
|
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
|
|
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
|
|
transdate)
|
|
VALUES ($form->{id}, (SELECT c.id FROM chart c
|
|
WHERE c.accno = '$form->{AR}'),
|
|
$amount, '$form->{"datepaid_$i"}')|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
}
|
|
|
|
# record payment
|
|
$form->{"paid_$i"} *= -1;
|
|
|
|
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
|
|
source, memo)
|
|
VALUES ($form->{id}, (SELECT c.id FROM chart c
|
|
WHERE c.accno = '$accno'),
|
|
$form->{"paid_$i"}, '$form->{"datepaid_$i"}',
|
|
'$form->{"source_$i"}', '$form->{"memo_$i"}')|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# exchangerate difference
|
|
$form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
|
|
$form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
|
|
|
|
# gain/loss
|
|
$amount =
|
|
$form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
|
|
$form->{"exchangerate_$i"};
|
|
if ($amount > 0) {
|
|
$form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
|
|
$amount;
|
|
} else {
|
|
$form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
|
|
$amount;
|
|
}
|
|
|
|
$diff = 0;
|
|
|
|
# update exchange rate
|
|
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
|
|
$form->update_exchangerate($dbh, $form->{currency},
|
|
$form->{"datepaid_$i"},
|
|
$form->{"exchangerate_$i"}, 0);
|
|
}
|
|
}
|
|
}
|
|
|
|
# record exchange rate differences and gains/losses
|
|
foreach my $accno (keys %{ $form->{fx} }) {
|
|
foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
|
|
if (
|
|
($form->{fx}{$accno}{$transdate} =
|
|
$form->round_amount($form->{fx}{$accno}{$transdate}, 2)
|
|
) != 0
|
|
) {
|
|
|
|
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
|
|
transdate, cleared, fx_transaction)
|
|
VALUES ($form->{id},
|
|
(SELECT c.id FROM chart c
|
|
WHERE c.accno = '$accno'),
|
|
$form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
}
|
|
}
|
|
}
|
|
|
|
$amount = $netamount + $tax;
|
|
|
|
# set values which could be empty to 0
|
|
$form->{terms} *= 1;
|
|
$form->{taxincluded} *= 1;
|
|
my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
|
|
my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
|
|
|
|
# fill in subject if there is none
|
|
$form->{subject} = qq|$form->{label} $form->{invnumber}|
|
|
unless $form->{subject};
|
|
|
|
# if there is a message stuff it into the intnotes
|
|
my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
|
|
my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
|
|
my $now = scalar localtime;
|
|
$form->{intnotes} .= qq|\r
|
|
\r| if $form->{intnotes};
|
|
|
|
$form->{intnotes} .= qq|[email]\r
|
|
Date: $now
|
|
To: $form->{email}\r
|
|
$cc${bcc}Subject: $form->{subject}\r
|
|
\r
|
|
Message: $form->{message}\r| if $form->{message};
|
|
|
|
# save AR record
|
|
$query = qq|UPDATE ar set
|
|
invnumber = '$form->{invnumber}',
|
|
ordnumber = '$form->{ordnumber}',
|
|
quonumber = '$form->{quonumber}',
|
|
cusordnumber = '$form->{cusordnumber}',
|
|
transdate = '$form->{invdate}',
|
|
customer_id = $form->{customer_id},
|
|
amount = $amount,
|
|
netamount = $netamount,
|
|
paid = $form->{paid},
|
|
datepaid = $datepaid,
|
|
duedate = $duedate,
|
|
invoice = '1',
|
|
shippingpoint = '$form->{shippingpoint}',
|
|
shipvia = '$form->{shipvia}',
|
|
terms = $form->{terms},
|
|
notes = '$form->{notes}',
|
|
intnotes = '$form->{intnotes}',
|
|
taxincluded = '$form->{taxincluded}',
|
|
curr = '$form->{currency}',
|
|
department_id = $form->{department_id},
|
|
employee_id = $form->{employee_id},
|
|
cp_id = $form->{contact_id}
|
|
WHERE id = $form->{id}
|
|
|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
$form->{pago_total} = $amount;
|
|
|
|
# add shipto
|
|
$form->{name} = $form->{customer};
|
|
$form->{name} =~ s/--$form->{customer_id}//;
|
|
$form->add_shipto($dbh, $form->{id});
|
|
|
|
# save printed, emailed and queued
|
|
$form->save_status($dbh);
|
|
|
|
if ($form->{webdav}) {
|
|
&webdav_folder($myconfig, $form);
|
|
}
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub process_assembly {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($dbh, $form, $id, $totalqty) = @_;
|
|
|
|
my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
|
|
p.partnumber, p.description, p.unit,
|
|
p.inventory_accno_id, p.income_accno_id,
|
|
p.expense_accno_id
|
|
FROM assembly a
|
|
JOIN parts p ON (a.parts_id = p.id)
|
|
WHERE a.id = $id|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
|
|
my $allocated = 0;
|
|
|
|
$ref->{inventory_accno_id} *= 1;
|
|
$ref->{expense_accno_id} *= 1;
|
|
|
|
map { $ref->{$_} =~ s/\'/\'\'/g } (qw(partnumber description unit));
|
|
|
|
# multiply by number of assemblies
|
|
$ref->{qty} *= $totalqty;
|
|
|
|
if ($ref->{assembly}) {
|
|
&process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty});
|
|
next;
|
|
} else {
|
|
if ($ref->{inventory_accno_id}) {
|
|
$allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty});
|
|
}
|
|
}
|
|
|
|
# save detail record for individual assembly item in invoice table
|
|
$query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
|
|
sellprice, fxsellprice, allocated, assemblyitem, unit)
|
|
VALUES
|
|
($form->{id}, '$ref->{description}',
|
|
$ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't',
|
|
'$ref->{unit}')|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
}
|
|
|
|
$sth->finish;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub cogs {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($dbh, $form, $id, $totalqty) = @_;
|
|
|
|
my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE p.inventory_accno_id = c.id) AS inventory_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE p.expense_accno_id = c.id) AS expense_accno
|
|
FROM invoice i, parts p
|
|
WHERE i.parts_id = p.id
|
|
AND i.parts_id = $id
|
|
AND (i.qty + i.allocated) < 0
|
|
ORDER BY trans_id|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
my $allocated = 0;
|
|
my $qty;
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
|
|
$qty = $totalqty;
|
|
}
|
|
|
|
$form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|,
|
|
$qty);
|
|
|
|
# total expenses and inventory
|
|
# sellprice is the cost of the item
|
|
$linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
|
|
|
|
if (!$eur) {
|
|
|
|
# add to expense
|
|
$form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
|
|
$form->{expense_inventory} .= " " . $ref->{expense_accno};
|
|
|
|
# deduct inventory
|
|
$form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
|
|
$form->{expense_inventory} .= " " . $ref->{inventory_accno};
|
|
}
|
|
|
|
# add allocated
|
|
$allocated += -$qty;
|
|
|
|
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
|
|
my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
|
|
p.inventory_accno_id
|
|
FROM invoice i
|
|
JOIN parts p ON (i.parts_id = p.id)
|
|
WHERE i.trans_id = $form->{id}|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
|
|
if ($ref->{inventory_accno_id} || $ref->{assembly}) {
|
|
|
|
# if the invoice item is not an assemblyitem adjust parts onhand
|
|
if (!$ref->{assemblyitem}) {
|
|
|
|
# adjust onhand in parts table
|
|
$form->update_balance($dbh, "parts", "onhand",
|
|
qq|id = $ref->{parts_id}|,
|
|
$ref->{qty});
|
|
}
|
|
|
|
# loop if it is an assembly
|
|
next if ($ref->{assembly});
|
|
|
|
# de-allocated purchases
|
|
$query = qq|SELECT i.id, i.trans_id, i.allocated
|
|
FROM invoice i
|
|
WHERE i.parts_id = $ref->{parts_id}
|
|
AND i.allocated > 0
|
|
ORDER BY i.trans_id DESC|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
$qty = $ref->{qty};
|
|
if (($ref->{qty} - $inhref->{allocated}) > 0) {
|
|
$qty = $inhref->{allocated};
|
|
}
|
|
|
|
# update invoice
|
|
$form->update_balance($dbh, "invoice", "allocated",
|
|
qq|id = $inhref->{id}|,
|
|
$qty * -1);
|
|
|
|
last if (($ref->{qty} -= $qty) <= 0);
|
|
}
|
|
$sth->finish;
|
|
}
|
|
}
|
|
|
|
$sth->finish;
|
|
|
|
# delete acc_trans
|
|
$query = qq|DELETE FROM acc_trans
|
|
WHERE trans_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# delete invoice entries
|
|
$query = qq|DELETE FROM invoice
|
|
WHERE trans_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
if ($form->{lizenzen}) {
|
|
$query = qq|DELETE FROM licenseinvoice
|
|
WHERE trans_id in (SELECT id FROM invoice WHERE trans_id = $form->{id})|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
}
|
|
|
|
$query = qq|DELETE FROM shipto
|
|
WHERE trans_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete_invoice {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form, $spool) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->dbconnect_noauto($myconfig);
|
|
|
|
&reverse_invoice($dbh, $form);
|
|
|
|
# delete AR record
|
|
my $query = qq|DELETE FROM ar
|
|
WHERE id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
# delete spool files
|
|
$query = qq|SELECT s.spoolfile FROM status s
|
|
WHERE s.trans_id = $form->{id}|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $self->dberror($query);
|
|
|
|
my $spoolfile;
|
|
my @spoolfiles = ();
|
|
|
|
while (($spoolfile) = $sth->fetchrow_array) {
|
|
push @spoolfiles, $spoolfile;
|
|
}
|
|
$sth->finish;
|
|
|
|
# delete status entries
|
|
$query = qq|DELETE FROM status
|
|
WHERE trans_id = $form->{id}|;
|
|
$dbh->do($query) || $form->dberror($query);
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
if ($rc) {
|
|
foreach $spoolfile (@spoolfiles) {
|
|
unlink "$spool/$spoolfile" if $spoolfile;
|
|
}
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub retrieve_invoice {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->dbconnect_noauto($myconfig);
|
|
|
|
my $query;
|
|
|
|
if ($form->{id}) {
|
|
|
|
# get default accounts and last invoice number
|
|
$query = qq|SELECT (SELECT c.accno FROM chart c
|
|
WHERE d.inventory_accno_id = c.id) AS inventory_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.income_accno_id = c.id) AS income_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.expense_accno_id = c.id) AS expense_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
|
|
d.curr AS currencies
|
|
FROM defaults d|;
|
|
} else {
|
|
$query = qq|SELECT (SELECT c.accno FROM chart c
|
|
WHERE d.inventory_accno_id = c.id) AS inventory_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.income_accno_id = c.id) AS income_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.expense_accno_id = c.id) AS expense_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
|
|
d.curr AS currencies, current_date AS invdate
|
|
FROM defaults d|;
|
|
}
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
my $ref = $sth->fetchrow_hashref(NAME_lc);
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
$sth->finish;
|
|
|
|
if ($form->{id}) {
|
|
|
|
# retrieve invoice
|
|
$query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
|
|
a.transdate AS invdate, a.paid,
|
|
a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
|
|
a.duedate, a.taxincluded, a.curr AS currency,
|
|
a.employee_id, e.name AS employee
|
|
FROM ar a
|
|
LEFT JOIN employee e ON (e.id = a.employee_id)
|
|
WHERE a.id = $form->{id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$ref = $sth->fetchrow_hashref(NAME_lc);
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
$sth->finish;
|
|
|
|
$form->{exchangerate} =
|
|
$form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
|
|
"buy");
|
|
|
|
# get shipto
|
|
$query = qq|SELECT s.* FROM shipto s
|
|
WHERE s.trans_id = $form->{id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$ref = $sth->fetchrow_hashref(NAME_lc);
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
$sth->finish;
|
|
|
|
# get printed, emailed
|
|
$query = qq|SELECT s.printed, s.emailed, s.spoolfile, s.formname
|
|
FROM status s
|
|
WHERE s.trans_id = $form->{id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
$form->{printed} .= "$ref->{formname} " if $ref->{printed};
|
|
$form->{emailed} .= "$ref->{formname} " if $ref->{emailed};
|
|
$form->{queued} .= "$ref->{formname} $ref->{spoolfile} "
|
|
if $ref->{spoolfile};
|
|
}
|
|
$sth->finish;
|
|
map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
|
|
|
|
# retrieve individual items
|
|
$query = qq|SELECT (SELECT c.accno FROM chart c
|
|
WHERE p.inventory_accno_id = c.id)
|
|
AS inventory_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE p.income_accno_id = c.id)
|
|
AS income_accno,
|
|
(SELECT c.accno FROM chart c
|
|
WHERE p.expense_accno_id = c.id)
|
|
AS expense_accno,
|
|
i.description, i.qty, i.fxsellprice AS sellprice,
|
|
i.discount, i.parts_id AS id, i.unit, i.deliverydate,
|
|
i.project_id, pr.projectnumber, i.serialnumber,
|
|
p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos,
|
|
pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup
|
|
FROM invoice i
|
|
JOIN parts p ON (i.parts_id = p.id)
|
|
LEFT JOIN project pr ON (i.project_id = pr.id)
|
|
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
|
|
WHERE i.trans_id = $form->{id}
|
|
AND NOT i.assemblyitem = '1'
|
|
ORDER BY i.id|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
|
|
#set expense_accno=inventory_accno if they are different => bilanz
|
|
$vendor_accno =
|
|
($ref->{expense_accno} != $ref->{inventory_accno})
|
|
? $ref->{inventory_accno}
|
|
: $ref->{expense_accno};
|
|
|
|
# get tax rates and description
|
|
$accno_id =
|
|
($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
|
|
$query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
|
|
FROM chart c, tax t
|
|
WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
|
|
ORDER BY accno|;
|
|
$stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
$ref->{taxaccounts} = "";
|
|
while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
|
|
|
|
# if ($customertax{$ref->{accno}}) {
|
|
$ref->{taxaccounts} .= "$ptr->{accno} ";
|
|
if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
|
|
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
|
|
$form->{"$ptr->{accno}_description"} = $ptr->{description};
|
|
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
|
|
$form->{taxaccounts} .= "$ptr->{accno} ";
|
|
}
|
|
|
|
}
|
|
|
|
if ($form->{lizenzen}) {
|
|
$query = qq|SELECT l.licensenumber, l.id AS licenseid
|
|
FROM license l, licenseinvoice li
|
|
WHERE l.id = li.license_id AND li.trans_id = $ref->{invoice_pos}|;
|
|
$stg = $dbh->prepare($query);
|
|
$stg->execute || $form->dberror($query);
|
|
($licensenumber, $licenseid) = $stg->fetchrow_array();
|
|
$ref->{lizenzen} =
|
|
"<option value=\"$licenseid\">$licensenumber</option>";
|
|
$stg->finish();
|
|
}
|
|
|
|
chop $ref->{taxaccounts};
|
|
push @{ $form->{invoice_details} }, $ref;
|
|
$stw->finish;
|
|
}
|
|
$sth->finish;
|
|
|
|
if ($form->{webdav}) {
|
|
&webdav_folder($myconfig, $form);
|
|
}
|
|
}
|
|
|
|
my $rc = $dbh->commit;
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $rc;
|
|
}
|
|
|
|
sub get_customer {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
|
|
my $dateformat = $myconfig->{dateformat};
|
|
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
|
|
|
|
my $duedate =
|
|
($form->{invdate})
|
|
? "to_date('$form->{invdate}', '$dateformat')"
|
|
: "current_date";
|
|
|
|
$form->{customer_id} *= 1;
|
|
|
|
# get customer
|
|
my $query = qq|SELECT c.name AS customer, c.discount, c.creditlimit, c.terms,
|
|
c.email, c.cc, c.bcc, c.language,
|
|
c.street, c.zipcode, c.city, c.country,
|
|
$duedate + c.terms AS duedate, c.notes AS intnotes,
|
|
b.discount AS tradediscount, b.description AS business, c.klass as customer_klass
|
|
FROM customer c
|
|
LEFT JOIN business b ON (b.id = c.business_id)
|
|
WHERE c.id = $form->{customer_id}|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$ref = $sth->fetchrow_hashref(NAME_lc);
|
|
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
$sth->finish;
|
|
|
|
$form->{creditremaining} = $form->{creditlimit};
|
|
$query = qq|SELECT SUM(a.amount - a.paid)
|
|
FROM ar a
|
|
WHERE a.customer_id = $form->{customer_id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
($form->{creditremaining}) -= $sth->fetchrow_array;
|
|
|
|
$sth->finish;
|
|
|
|
$query = qq|SELECT o.amount,
|
|
(SELECT e.buy FROM exchangerate e
|
|
WHERE e.curr = o.curr
|
|
AND e.transdate = o.transdate)
|
|
FROM oe o
|
|
WHERE o.customer_id = $form->{customer_id}
|
|
AND o.quotation = '0'
|
|
AND o.closed = '0'|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while (my ($amount, $exch) = $sth->fetchrow_array) {
|
|
$exch = 1 unless $exch;
|
|
$form->{creditremaining} -= $amount * $exch;
|
|
}
|
|
$sth->finish;
|
|
|
|
$form->get_contacts($dbh, $form->{customer_id});
|
|
($null, $form->{cp_id}) = split /--/, $form->{contact};
|
|
|
|
# get contact if selected
|
|
if ($form->{contact} ne "--" && $form->{contact} ne "") {
|
|
$form->get_contact($dbh, $form->{cp_id});
|
|
}
|
|
|
|
# get shipto if we did not converted an order or invoice
|
|
if (!$form->{shipto}) {
|
|
map { delete $form->{$_} }
|
|
qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
|
|
|
|
$query = qq|SELECT s.* FROM shipto s
|
|
WHERE s.trans_id = $form->{customer_id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
$ref = $sth->fetchrow_hashref(NAME_lc);
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
$sth->finish;
|
|
}
|
|
|
|
# get taxes we charge for this customer
|
|
$query = qq|SELECT c.accno
|
|
FROM chart c
|
|
JOIN customertax ct ON (ct.chart_id = c.id)
|
|
WHERE ct.customer_id = $form->{customer_id}|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
my $customertax = ();
|
|
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
$customertax{ $ref->{accno} } = 1;
|
|
}
|
|
$sth->finish;
|
|
|
|
# setup last accounts used for this customer
|
|
if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
|
|
$query = qq|SELECT c.accno, c.description, c.link, c.category
|
|
FROM chart c
|
|
JOIN acc_trans ac ON (ac.chart_id = c.id)
|
|
JOIN ar a ON (a.id = ac.trans_id)
|
|
WHERE a.customer_id = $form->{customer_id}
|
|
AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
|
|
AND a.id IN (SELECT max(a2.id) FROM ar a2
|
|
WHERE a2.customer_id = $form->{customer_id})|;
|
|
$sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
my $i = 0;
|
|
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
if ($ref->{category} eq 'I') {
|
|
$i++;
|
|
$form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
|
|
}
|
|
if ($ref->{category} eq 'A') {
|
|
$form->{ARselected} = $form->{AR_1} =
|
|
"$ref->{accno}--$ref->{description}";
|
|
}
|
|
}
|
|
$sth->finish;
|
|
$form->{rowcount} = $i if ($i && !$form->{type});
|
|
}
|
|
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub retrieve_item {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my $i = $form->{rowcount};
|
|
|
|
my $where = "NOT p.obsolete = '1'";
|
|
|
|
if ($form->{"partnumber_$i"}) {
|
|
my $partnumber = $form->like(lc $form->{"partnumber_$i"});
|
|
$where .= " AND lower(p.partnumber) LIKE '$partnumber'";
|
|
}
|
|
if ($form->{"description_$i"}) {
|
|
my $description = $form->like(lc $form->{"description_$i"});
|
|
$where .= " AND lower(p.description) LIKE '$description'";
|
|
}
|
|
|
|
if ($form->{"partsgroup_$i"}) {
|
|
my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
|
|
$where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
|
|
}
|
|
|
|
if ($form->{"description_$i"}) {
|
|
$where .= " ORDER BY p.description";
|
|
} else {
|
|
$where .= " ORDER BY p.partnumber";
|
|
}
|
|
|
|
# connect to database
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
|
|
my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
|
|
p.listprice,
|
|
c1.accno AS inventory_accno,
|
|
c2.accno AS income_accno,
|
|
c3.accno AS expense_accno,
|
|
p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes,
|
|
pg.partsgroup
|
|
FROM parts p
|
|
LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
|
|
LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
|
|
LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
|
|
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
|
|
WHERE $where|;
|
|
my $sth = $dbh->prepare($query);
|
|
$sth->execute || $form->dberror($query);
|
|
|
|
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
|
|
|
|
#set expense_accno=inventory_accno if they are different => bilanz
|
|
$vendor_accno =
|
|
($ref->{expense_accno} != $ref->{inventory_accno})
|
|
? $ref->{inventory_accno}
|
|
: $ref->{expense_accno};
|
|
|
|
# get tax rates and description
|
|
$accno_id =
|
|
($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
|
|
$query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
|
|
FROM chart c, tax t
|
|
WHERE c.id=t.chart_id AND t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_id')
|
|
ORDER BY c.accno|;
|
|
$stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
|
|
$ref->{taxaccounts} = "";
|
|
while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
|
|
|
|
# if ($customertax{$ref->{accno}}) {
|
|
$ref->{taxaccounts} .= "$ptr->{accno} ";
|
|
if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
|
|
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
|
|
$form->{"$ptr->{accno}_description"} = $ptr->{description};
|
|
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
|
|
$form->{taxaccounts} .= "$ptr->{accno} ";
|
|
}
|
|
|
|
}
|
|
|
|
$stw->finish;
|
|
chop $ref->{taxaccounts};
|
|
|
|
push @{ $form->{item_list} }, $ref;
|
|
|
|
if ($form->{lizenzen}) {
|
|
if ($ref->{inventory_accno} > 0) {
|
|
$query =
|
|
qq| SELECT l.* FROM license l WHERE l.parts_id = $ref->{id} AND NOT l.id IN (SELECT li.license_id FROM licenseinvoice li)|;
|
|
$stw = $dbh->prepare($query);
|
|
$stw->execute || $form->dberror($query);
|
|
while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
|
|
push @{ $form->{LIZENZEN}{ $ref->{id} } }, $ptr;
|
|
}
|
|
$stw->finish;
|
|
}
|
|
}
|
|
}
|
|
$sth->finish;
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
##########################
|
|
# get pricegroups from database
|
|
# build up selected pricegroup
|
|
# if an exchange rate - change price
|
|
# for each part
|
|
#
|
|
sub get_pricegroups_for_parts {
|
|
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
my $dbh = $form->dbconnect($myconfig);
|
|
|
|
my $i = 1;
|
|
my $id = 0;
|
|
|
|
while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
|
|
|
|
$id = $form->{"id_$i"};
|
|
|
|
if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
|
|
|
|
$id = $form->{"new_id_$i"};
|
|
}
|
|
|
|
($price, $selectedpricegroup_id) = split /--/,
|
|
$form->{"sellprice_drag_$i"};
|
|
|
|
$pricegroup_old = $form->{"pricegroup_old_$i"};
|
|
|
|
$price_new = $form->{"price_new_$i"};
|
|
|
|
$price_old = $form->{"price_old_$i"};
|
|
|
|
$query =
|
|
qq|SELECT pricegroup_id, (SELECT p.sellprice from parts p where p.id = $id) as default_sellprice,(SELECT pg.pricegroup FROM pricegroup pg WHERE id=pricegroup_id) AS pricegroup, price, '' AS selected FROM prices WHERE parts_id = $id UNION SELECT 0 as pricegroup_id,(SELECT sellprice FROM parts WHERE id=$id) as default_sellprice,'' as pricegroup, (SELECT DISTINCT sellprice from parts where id=$id) as price, 'selected' AS selected from prices ORDER BY pricegroup|;
|
|
|
|
$pkq = $dbh->prepare($query);
|
|
$pkq->execute || $form->dberror($query);
|
|
while ($pkr = $pkq->fetchrow_hashref(NAME_lc)) {
|
|
|
|
# push @{ $form->{PRICES}{$id} }, $pkr;
|
|
push @{ $form->{PRICES}{$i} }, $pkr;
|
|
$pkr->{id} = $id;
|
|
$pkr->{selected} = '';
|
|
|
|
# if there is an exchange rate change price
|
|
if (($form->{exchangerate} * 1) != 0) {
|
|
|
|
$pkr->{price} /= $form->{exchangerate};
|
|
}
|
|
$pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
|
|
|
|
if ($selectedpricegroup_id eq undef) {
|
|
if ($pkr->{pricegroup_id} eq $form->{customer_klass}) {
|
|
|
|
$pkr->{selected} = ' selected';
|
|
$last->{selected} = '';
|
|
|
|
# no customer pricesgroup set
|
|
if ($pkr->{price} == $pkr->{default_sellprice}) {
|
|
|
|
$pkr->{price} = $form->{"sellprice_$i"};
|
|
|
|
} else {
|
|
|
|
$form->{"sellprice_$i"} = $pkr->{price};
|
|
}
|
|
|
|
} else {
|
|
if ($pkr->{price} == $pkr->{default_sellprice}) {
|
|
|
|
$pkr->{price} = $form->{"sellprice_$i"};
|
|
$pkr->{selected} = ' selected';
|
|
}
|
|
}
|
|
}
|
|
if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
|
|
if ($selectedpricegroup_id ne $pricegroup_old) {
|
|
if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
|
|
if ($price_new != $form->{"sellprice_$i"}) {
|
|
} else {
|
|
$pkr->{selected} = ' selected';
|
|
$last->{selected} = '';
|
|
}
|
|
}
|
|
} else {
|
|
if (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
|
|
if ($pkr->{pricegroup_id} == 0) {
|
|
$pkr->{price} = $form->{"sellprice_$i"};
|
|
$pkr->{selected} = ' selected';
|
|
$last->{selected} = '';
|
|
}
|
|
} else {
|
|
if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
|
|
$pkr->{selected} = ' selected';
|
|
$last->{selected} = '';
|
|
if ( ($pkr->{pricegroup_id} == 0)
|
|
and ($pkr->{price} == $form->{"sellprice_$i"})) {
|
|
|
|
# $pkr->{price} = $form->{"sellprice_$i"};
|
|
} else {
|
|
$pkr->{price} = $form->{"sellprice_$i"};
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
$i++;
|
|
|
|
$pkq->finish;
|
|
}
|
|
|
|
$dbh->disconnect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub webdav_folder {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($myconfig, $form) = @_;
|
|
|
|
SWITCH: {
|
|
$path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
|
|
if ($form->{vc} eq "customer");
|
|
$path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
|
|
if ($form->{vc} eq "vendor");
|
|
}
|
|
|
|
if (!-d $path) {
|
|
mkdir($path, 0770) or die "can't make directory $!\n";
|
|
} else {
|
|
if ($form->{id}) {
|
|
@files = <$path/*>;
|
|
foreach $file (@files) {
|
|
$file =~ /\/([^\/]*)$/;
|
|
$fname = $1;
|
|
$ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
|
|
$lxerp = $1;
|
|
$link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
|
|
$form->{WEBDAV}{$fname} = $link;
|
|
}
|
|
}
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
1;
|
|
|