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kivitendo/SL/IR.pm @ 8b8570b3

d319704a Moritz Bunkus
#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger Accounting
# Copyright (C) 2001
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
# Contributors:
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# 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
f7b15d43 Christian Wittmer
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
# MA 02110-1335, USA.
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#======================================================================
#
# Inventory received module
#
#======================================================================

package IR;

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use SL::AM;
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use SL::ARAP;
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use SL::Common;
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use SL::CVar;
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use SL::DATEV qw(:CONSTANTS);
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use SL::DBUtils;
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use SL::DB::Draft;
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use SL::DO;
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use SL::GenericTranslations;
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use SL::HTML::Restrict;
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use SL::IO;
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use SL::MoreCommon;
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use SL::DB::Default;
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use SL::DB::TaxZone;
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use SL::DB;
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use List::Util qw(min);
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use strict;
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use constant PCLASS_OK => 0;
use constant PCLASS_NOTFORSALE => 1;
use constant PCLASS_NOTFORPURCHASE => 2;
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sub post_invoice {
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my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
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$main::lxdebug->enter_sub();

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my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, $payments_only);

$::lxdebug->leave_sub;
return $rc;
}

sub _post_invoice {
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my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
d319704a Moritz Bunkus
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my $dbh = $provided_dbh || SL::DB->client->dbh;
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my $restricter = SL::HTML::Restrict->create;

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$form->{defaultcurrency} = $form->get_default_currency($myconfig);
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my $defaultcurrency = $form->{defaultcurrency};
d319704a Moritz Bunkus
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my $ic_cvar_configs = CVar->get_configs(module => 'IC',
dbh => $dbh);

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my ($query, $sth, @values, $project_id);
my ($allocated, $taxrate, $taxamount, $taxdiff, $item);
my ($amount, $linetotal, $lastinventoryaccno, $lastexpenseaccno);
my ($netamount, $invoicediff, $expensediff) = (0, 0, 0);
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my $exchangerate = 0;
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my ($basefactor, $baseqty, @taxaccounts, $totaltax);
d319704a Moritz Bunkus
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my $all_units = AM->retrieve_units($myconfig, $form);
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#markierung
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if (!$payments_only) {
if ($form->{id}) {
&reverse_invoice($dbh, $form);
} else {
($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
ea14cfa5 Moritz Bunkus
do_query($form, $dbh, qq|INSERT INTO ap (id, invnumber, currency_id, taxzone_id) VALUES (?, '', (SELECT id FROM currencies WHERE name=?), ?)|, $form->{id}, $form->{currency}, $form->{taxzone_id});
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}
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}

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if ($form->{currency} eq $defaultcurrency) {
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$form->{exchangerate} = 1;
} else {
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$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'sell');
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}

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$form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
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$form->{exchangerate} = 1 unless ($form->{exchangerate} * 1);

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my %item_units;
my $q_item_unit = qq|SELECT unit FROM parts WHERE id = ?|;
my $h_item_unit = prepare_query($form, $dbh, $q_item_unit);

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$form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
my $price_factor;

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my @processed_invoice_ids;
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for my $i (1 .. $form->{rowcount}) {
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next unless $form->{"id_$i"};

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my $position = $i;

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$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
$form->{"qty_$i"} *= -1 if $form->{storno};
e840d786 Moritz Bunkus
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if ( $::instance_conf->get_inventory_system eq 'periodic') {
# inventory account number is overwritten with expense account number, so
# never book incoming to inventory account but always to expense account
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$form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"}
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};
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# get item baseunit
if (!$item_units{$form->{"id_$i"}}) {
do_statement($form, $h_item_unit, $q_item_unit, $form->{"id_$i"});
($item_units{$form->{"id_$i"}}) = $h_item_unit->fetchrow_array();
}
d319704a Moritz Bunkus
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my $item_unit = $item_units{$form->{"id_$i"}};
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if (defined($all_units->{$item_unit}->{factor})
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&& ($all_units->{$item_unit}->{factor} ne '')
&& ($all_units->{$item_unit}->{factor} * 1 != 0)) {
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$basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
} else {
$basefactor = 1;
}
$baseqty = $form->{"qty_$i"} * $basefactor;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
@taxaccounts = split / /, $form->{"taxaccounts_$i"};
$taxdiff = 0;
$allocated = 0;
$taxrate = 0;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
$form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
a05eead3 Sven Schöling
(my $fxsellprice = $form->{"sellprice_$i"}) =~ /\.(\d+)/;
my $dec = length $1;
e840d786 Moritz Bunkus
my $decimalplaces = ($dec > 2) ? $dec : 2;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
d319704a Moritz Bunkus
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$price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
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# copied from IS.pm, with some changes (no decimalplaces corrections here etc)
# TODO maybe use PriceTaxCalculation or something like this for backends (IR.pm / IS.pm)
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# undo discount formatting
$form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
# deduct discount
$form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
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######################################################################
e840d786 Moritz Bunkus
if ($form->{"inventory_accno_$i"}) {
d319704a Moritz Bunkus
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$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
e840d786 Moritz Bunkus
if ($form->{taxincluded}) {
cb253140 Moritz Bunkus
e840d786 Moritz Bunkus
$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
$form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
cc471249 Geoffrey Richardson
e840d786 Moritz Bunkus
} else {
$taxamount = $linetotal * $taxrate;
}

$netamount += $linetotal;

if ($form->round_amount($taxrate, 7) == 0) {
if ($form->{taxincluded}) {
foreach $item (@taxaccounts) {
$taxamount =
$form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
$taxdiff += $taxamount;
$form->{amount}{ $form->{id} }{$item} -= $taxamount;
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}
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$form->{amount}{ $form->{id} }{ $taxaccounts[0] } += $taxdiff;

d319704a Moritz Bunkus
} else {
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map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
d319704a Moritz Bunkus
}

e840d786 Moritz Bunkus
} else {
map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
}
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# add purchase to inventory, this one is without the tax!
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$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
e840d786 Moritz Bunkus
$linetotal = $form->round_amount($linetotal, 2);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# this is the difference for the inventory
$invoicediff += ($amount - $linetotal);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
$form->{amount}{ $form->{id} }{ $form->{"inventory_accno_$i"} } -= $linetotal;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# adjust and round sellprice
a05eead3 Sven Schöling
$form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
d319704a Moritz Bunkus
d50a9e20 Moritz Bunkus
$lastinventoryaccno = $form->{"inventory_accno_$i"};

next if $payments_only;

3499dc6a Geoffrey Richardson
# update parts table by setting lastcost to current price, don't allow negative values by using abs
e840d786 Moritz Bunkus
$query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
96b0d77f Rolf Fluehmann
@values = (abs($fxsellprice * $form->{exchangerate} / $basefactor), conv_i($form->{"id_$i"}));
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do_query($form, $dbh, $query, @values);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# check if we sold the item already and
# make an entry for the expense and inventory
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my $taxzone = $form->{taxzone_id} * 1;
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$query =
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qq|SELECT i.id, i.qty, i.allocated, i.trans_id, i.base_qty,
b989d7cf Geoffrey Richardson
bg.inventory_accno_id, tc.expense_accno_id AS expense_accno_id, a.transdate
FROM invoice i, ar a, parts p, buchungsgruppen bg, taxzone_charts tc
e840d786 Moritz Bunkus
WHERE (i.parts_id = p.id)
AND (i.parts_id = ?)
AND ((i.base_qty + i.allocated) > 0)
AND (i.trans_id = a.id)
768b390e Moritz Bunkus
AND (p.buchungsgruppen_id = bg.id)
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AND (tc.buchungsgruppen_id = p.buchungsgruppen_id)
AND (tc.taxzone_id = ${taxzone})
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ORDER BY transdate|;
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# ORDER BY transdate guarantees FIFO

f087c373 Jan Büren
# sold two items without having bought them yet, example result of query:
# id | qty | allocated | trans_id | inventory_accno_id | expense_accno_id | transdate
# ---+-----+-----------+----------+--------------------+------------------+------------
# 9 | 2 | 0 | 9 | 15 | 151 | 2011-01-05
43f9b1c5 Geoffrey Richardson
f087c373 Jan Büren
# base_qty + allocated > 0 if article has already been sold but not bought yet
43f9b1c5 Geoffrey Richardson
f087c373 Jan Büren
# select qty,allocated,base_qty,sellprice from invoice where trans_id = 9;
# qty | allocated | base_qty | sellprice
# -----+-----------+----------+------------
# 2 | 0 | 2 | 1000.00000
43f9b1c5 Geoffrey Richardson
e840d786 Moritz Bunkus
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
d319704a Moritz Bunkus
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my $totalqty = $baseqty;
d319704a Moritz Bunkus
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while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
a05eead3 Sven Schöling
my $qty = min $totalqty, ($ref->{base_qty} + $ref->{allocated});
e840d786 Moritz Bunkus
$linetotal = $form->round_amount(($form->{"sellprice_$i"} * $qty) / $basefactor, 2);

43f9b1c5 Geoffrey Richardson
if ( $::instance_conf->get_inventory_system eq 'perpetual' ) {
# Warenbestandsbuchungen nur bei Bestandsmethode

if ($ref->{allocated} < 0) {

f087c373 Jan Büren
# we have an entry for it already, adjust amount
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$form->update_balance($dbh, "acc_trans", "amount",
qq| (trans_id = $ref->{trans_id})
AND (chart_id = $ref->{inventory_accno_id})
AND (transdate = '$ref->{transdate}')|,
$linetotal);

$form->update_balance($dbh, "acc_trans", "amount",
qq| (trans_id = $ref->{trans_id})
AND (chart_id = $ref->{expense_accno_id})
AND (transdate = '$ref->{transdate}')|,
$linetotal * -1);

} elsif ($linetotal != 0) {

# allocated >= 0
# add entry for inventory, this one is for the sold item
1a5eedd6 Moritz Bunkus
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?,
9f07753b Moritz Bunkus
(SELECT taxkey_id
FROM taxkeys
dceb9f20 Niclas Zimmermann
WHERE chart_id= ?
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
9f07753b Moritz Bunkus
(SELECT tax_id
FROM taxkeys
dceb9f20 Niclas Zimmermann
WHERE chart_id= ?
2a4516c1 Niclas Zimmermann
AND startdate <= ?
d1408ca1 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
1a5eedd6 Moritz Bunkus
(SELECT link FROM chart WHERE id = ?))|;
9f07753b Moritz Bunkus
@values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{transdate},
dceb9f20 Niclas Zimmermann
$ref->{inventory_accno_id});
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do_query($form, $dbh, $query, @values);

f087c373 Jan Büren
# add expense
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$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?,
9f07753b Moritz Bunkus
(SELECT taxkey_id
FROM taxkeys
dceb9f20 Niclas Zimmermann
WHERE chart_id= ?
9f07753b Moritz Bunkus
AND startdate <= ?
dceb9f20 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
9f07753b Moritz Bunkus
(SELECT tax_id
FROM taxkeys
dceb9f20 Niclas Zimmermann
WHERE chart_id= ?
9f07753b Moritz Bunkus
AND startdate <= ?
d1408ca1 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
1a5eedd6 Moritz Bunkus
(SELECT link FROM chart WHERE id = ?))|;
dceb9f20 Niclas Zimmermann
@values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id}, $ref->{transdate}, $ref->{expense_accno_id}, $ref->{transdate},
$ref->{expense_accno_id});
43f9b1c5 Geoffrey Richardson
do_query($form, $dbh, $query, @values);
}
};
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# update allocated for sold item
$form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty * -1);

$allocated += $qty;
d319704a Moritz Bunkus
a05eead3 Sven Schöling
last if ($totalqty -= $qty) <= 0;
e840d786 Moritz Bunkus
}
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
$sth->finish();
d319704a Moritz Bunkus
1e251313 Moritz Bunkus
} else { # if ($form->{"inventory_accno_id_$i"})
43f9b1c5 Geoffrey Richardson
# part doesn't have an inventory_accno_id
# lastcost of the part is updated at the end
d319704a Moritz Bunkus
1e251313 Moritz Bunkus
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
if ($form->{taxincluded}) {
$taxamount = $linetotal * ($taxrate / (1 + $taxrate));
$form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
} else {
$taxamount = $linetotal * $taxrate;
d319704a Moritz Bunkus
}

e840d786 Moritz Bunkus
$netamount += $linetotal;

if ($form->round_amount($taxrate, 7) == 0) {
if ($form->{taxincluded}) {
foreach $item (@taxaccounts) {
a05eead3 Sven Schöling
$taxamount = $linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"}));
e840d786 Moritz Bunkus
$totaltax += $taxamount;
$form->{amount}{ $form->{id} }{$item} -= $taxamount;
}
} else {
map { $form->{amount}{ $form->{id} }{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
}
} else {
map { $form->{amount}{ $form->{id} }{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
}

1e251313 Moritz Bunkus
$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
e840d786 Moritz Bunkus
$linetotal = $form->round_amount($linetotal, 2);

# this is the difference for expense
$expensediff += ($amount - $linetotal);

# add amount to expense
$form->{amount}{ $form->{id} }{ $form->{"expense_accno_$i"} } -= $linetotal;

$lastexpenseaccno = $form->{"expense_accno_$i"};

# adjust and round sellprice
$form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);

d50a9e20 Moritz Bunkus
next if $payments_only;

e840d786 Moritz Bunkus
# update lastcost
$query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
cebfefa4 Niclas Zimmermann
do_query($form, $dbh, $query, $form->{"sellprice_$i"} / $basefactor, conv_i($form->{"id_$i"}));
d319704a Moritz Bunkus
}
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
next if $payments_only;

be42a450 Bernd Bleßmann
CVar->get_non_editable_ic_cvars(form => $form,
dbh => $dbh,
f4051b8f Bernd Bleßmann
row => $i,
be42a450 Bernd Bleßmann
sub_module => 'invoice',
b8125c17 Bernd Bleßmann
may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
be42a450 Bernd Bleßmann
f087c373 Jan Büren
if (!$form->{"invoice_id_$i"}) {
# there is no persistent id, therefore create one with all necessary constraints
my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
my $h_invoice_id = prepare_query($form, $dbh, $q_invoice_id);
do_statement($form, $h_invoice_id, $q_invoice_id);
$form->{"invoice_id_$i"} = $h_invoice_id->fetchrow_array();
93dc3778 Bernd Bleßmann
my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
f087c373 Jan Büren
$h_invoice_id->finish();
}
6e61f90a Moritz Bunkus
f087c373 Jan Büren
# save detail record in invoice table
$query = <<SQL;
93dc3778 Bernd Bleßmann
UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
f087c373 Jan Büren
sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, unit = ?, deliverydate = ?,
project_id = ?, serialnumber = ?, price_factor_id = ?,
price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?,
active_price_source = ?, active_discount_source = ?
WHERE id = ?
SQL

93dc3778 Bernd Bleßmann
@values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
5f6d6d4e Moritz Bunkus
$form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"} * -1,
61ab3c63 Jan Büren
$baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
e840d786 Moritz Bunkus
$form->{"unit_$i"}, conv_date($form->{deliverydate}),
1e251313 Moritz Bunkus
conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
6d3c1977 Sven Schöling
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
cce8be29 Sven Schöling
$form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
f087c373 Jan Büren
conv_i($form->{"invoice_id_$i"}));
e840d786 Moritz Bunkus
do_query($form, $dbh, $query, @values);
f087c373 Jan Büren
push @processed_invoice_ids, $form->{"invoice_id_$i"};
6e61f90a Moritz Bunkus
CVar->save_custom_variables(module => 'IC',
sub_module => 'invoice',
f087c373 Jan Büren
trans_id => $form->{"invoice_id_$i"},
6e61f90a Moritz Bunkus
configs => $ic_cvar_configs,
variables => $form,
name_prefix => 'ic_',
name_postfix => "_$i",
dbh => $dbh);
b8125c17 Bernd Bleßmann
2f9a5220 Jan Büren
# link previous items with invoice items See IS.pm (no credit note -> no invoice item)
96ab68a3 Jan Büren
foreach (qw(delivery_order_items orderitems invoice)) {
b8125c17 Bernd Bleßmann
if (!$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
2f9a5220 Jan Büren
RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
'from_table' => $_,
'from_ids' => $form->{"converted_from_${_}_id_$i"},
'to_table' => 'invoice',
'to_id' => $form->{"invoice_id_$i"},
);
}
b8125c17 Bernd Bleßmann
delete $form->{"converted_from_${_}_id_$i"};
f0ad2143 Jan Büren
}
d319704a Moritz Bunkus
}

e840d786 Moritz Bunkus
$h_item_unit->finish();

29795499 Sven Schöling
$project_id = conv_i($form->{"globalproject_id"});
d4651135 Moritz Bunkus
d319704a Moritz Bunkus
$form->{datepaid} = $form->{invdate};

# all amounts are in natural state, netamount includes the taxes
# if tax is included, netamount is rounded to 2 decimal places,
# taxes are not

# total payments
for my $i (1 .. $form->{paidaccounts}) {
e840d786 Moritz Bunkus
$form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
$form->{paid} += $form->{"paid_$i"};
a05eead3 Sven Schöling
$form->{datepaid} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
d319704a Moritz Bunkus
}

my ($tax, $paiddiff) = (0, 0);

$netamount = $form->round_amount($netamount, 2);

# figure out rounding errors for amount paid and total amount
if ($form->{taxincluded}) {

$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
$paiddiff = $amount - $netamount * $form->{exchangerate};
$netamount = $amount;

foreach $item (split / /, $form->{taxaccounts}) {
e840d786 Moritz Bunkus
$amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
d319704a Moritz Bunkus
$form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
e840d786 Moritz Bunkus
$amount = $form->{amount}{ $form->{id} }{$item} * -1;
$tax += $amount;
d319704a Moritz Bunkus
$netamount -= $amount;
}

$invoicediff += $paiddiff;
$expensediff += $paiddiff;

cc471249 Geoffrey Richardson
######## this only applies to tax included

# in the sales invoice case rounding errors only have to be corrected for
# income accounts, it is enough to add the total rounding error to one of
# the income accounts, with the one assigned to the last row being used
# (lastinventoryaccno)
cb253140 Moritz Bunkus
cc471249 Geoffrey Richardson
# in the purchase invoice case rounding errors may be split between
# inventory accounts and expense accounts. After rounding, an error of 1
# cent is introduced if the total rounding error exceeds 0.005. The total
# error is made up of $invoicediff and $expensediff, however, so if both
# values are below 0.005, but add up to a total >= 0.005, correcting
# lastinventoryaccno and lastexpenseaccno separately has no effect after
# rounding. This caused bug 1579. Therefore when the combined total exceeds
# 0.005, but neither do individually, the account with the larger value
# shall receive the total rounding error, and the next time it is rounded
# the 1 cent correction will be introduced.

a05eead3 Sven Schöling
$form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff if $lastinventoryaccno;
$form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff if $lastexpenseaccno;
d319704a Moritz Bunkus
bfd0d5d3 Geoffrey Richardson
if ( (abs($expensediff)+abs($invoicediff)) >= 0.005 and abs($expensediff) < 0.005 and abs($invoicediff) < 0.005 ) {
cc471249 Geoffrey Richardson
# in total the rounding error adds up to 1 cent effectively, correct the
# larger of the two numbers

if ( abs($form->{amount}{ $form->{id} }{$lastinventoryaccno}) > abs($form->{amount}{ $form->{id} }{$lastexpenseaccno}) ) {
# $invoicediff has already been deducted, now also deduct expensediff
$form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $expensediff;
} else {
# expensediff has already been deducted, now also deduct invoicediff
$form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $invoicediff;
};
};

d319704a Moritz Bunkus
} else {
$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
$paiddiff = $amount - $netamount * $form->{exchangerate};
$netamount = $amount;
e840d786 Moritz Bunkus
d319704a Moritz Bunkus
foreach my $item (split / /, $form->{taxaccounts}) {
e840d786 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} * -1, 2);
$paiddiff += $amount - $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate} * -1;
$form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount * -1, 2);
$amount = $form->{amount}{ $form->{id} }{$item} * -1;
$tax += $amount;
d319704a Moritz Bunkus
}
}

$form->{amount}{ $form->{id} }{ $form->{AP} } = $netamount + $tax;

9bb62875 Sven Schöling
a05eead3 Sven Schöling
$form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2) if $form->{paid} != 0;
d319704a Moritz Bunkus
cc471249 Geoffrey Richardson
# update exchangerate
9bb62875 Sven Schöling
a05eead3 Sven Schöling
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate})
if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
d319704a Moritz Bunkus
cc471249 Geoffrey Richardson
# record acc_trans transactions
d319704a Moritz Bunkus
foreach my $trans_id (keys %{ $form->{amount} }) {
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
e840d786 Moritz Bunkus
$form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
d50a9e20 Moritz Bunkus
cc471249 Geoffrey Richardson
a05eead3 Sven Schöling
next if $payments_only || !$form->{amount}{$trans_id}{$accno};
e840d786 Moritz Bunkus
d1408ca1 Niclas Zimmermann
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id, chart_link)
e840d786 Moritz Bunkus
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
9f07753b Moritz Bunkus
(SELECT taxkey_id
FROM taxkeys
WHERE chart_id= (SELECT id
FROM chart
WHERE accno = ?)
AND startdate <= ?
dceb9f20 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
?,
9f07753b Moritz Bunkus
(SELECT tax_id
FROM taxkeys
WHERE chart_id= (SELECT id
FROM chart
WHERE accno = ?)
AND startdate <= ?
d1408ca1 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
(SELECT link FROM chart WHERE accno = ?))|;
e840d786 Moritz Bunkus
@values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
dceb9f20 Niclas Zimmermann
conv_date($form->{invdate}), $accno, conv_date($form->{invdate}), $project_id, $accno, conv_date($form->{invdate}), $accno);
e840d786 Moritz Bunkus
do_query($form, $dbh, $query, @values);
d319704a Moritz Bunkus
}
}

# deduct payment differences from paiddiff
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"} != 0) {
e840d786 Moritz Bunkus
$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
d319704a Moritz Bunkus
$paiddiff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
}
}

# force AP entry if 0
9bb62875 Sven Schöling
a05eead3 Sven Schöling
$form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid} if $form->{amount}{$form->{id}}{$form->{AP}} == 0;
d319704a Moritz Bunkus
# record payments and offsetting AP
for my $i (1 .. $form->{paidaccounts}) {
b56c0cd7 Bernd Bleßmann
if ($form->{"acc_trans_id_$i"}
&& $payments_only
97954312 Bernd Bleßmann
&& (SL::DB::Default->get->payments_changeable == 0)) {
b56c0cd7 Bernd Bleßmann
next;
}

a05eead3 Sven Schöling
next if $form->{"paid_$i"} == 0;
e840d786 Moritz Bunkus
my ($accno) = split /--/, $form->{"AP_paid_$i"};
$form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
$form->{datepaid} = $form->{"datepaid_$i"};

$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2) * -1;

# record AP
if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
d1408ca1 Niclas Zimmermann
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id, chart_link)
e840d786 Moritz Bunkus
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
9f07753b Moritz Bunkus
(SELECT taxkey_id
FROM taxkeys
WHERE chart_id= (SELECT id
FROM chart
WHERE accno = ?)
AND startdate <= ?
dceb9f20 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
?,
9f07753b Moritz Bunkus
(SELECT tax_id
FROM taxkeys
WHERE chart_id= (SELECT id
FROM chart
WHERE accno = ?)
AND startdate <= ?
d1408ca1 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
(SELECT link FROM chart WHERE accno = ?))|;
e840d786 Moritz Bunkus
@values = (conv_i($form->{id}), $form->{AP}, $amount,
dceb9f20 Niclas Zimmermann
$form->{"datepaid_$i"}, $form->{AP}, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"}), $form->{AP});
e840d786 Moritz Bunkus
do_query($form, $dbh, $query, @values);
}
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# record payment
b56c0cd7 Bernd Bleßmann
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));

$query =
d1408ca1 Niclas Zimmermann
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, tax_id, chart_link)
b56c0cd7 Bernd Bleßmann
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
9f07753b Moritz Bunkus
(SELECT taxkey_id
FROM taxkeys
WHERE chart_id= (SELECT id
FROM chart WHERE accno = ?)
AND startdate <= ?
dceb9f20 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
?,
9f07753b Moritz Bunkus
(SELECT tax_id
FROM taxkeys
WHERE chart_id= (SELECT id
FROM chart WHERE accno = ?)
AND startdate <= ?
d1408ca1 Niclas Zimmermann
ORDER BY startdate DESC LIMIT 1),
(SELECT link FROM chart WHERE accno = ?))|;
e840d786 Moritz Bunkus
@values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
dceb9f20 Niclas Zimmermann
$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($form->{"datepaid_$i"}), $project_id, $accno, conv_date($form->{"datepaid_$i"}), $accno);
e840d786 Moritz Bunkus
do_query($form, $dbh, $query, @values);

$exchangerate = 0;

d50a9e20 Moritz Bunkus
if ($form->{currency} eq $defaultcurrency) {
e840d786 Moritz Bunkus
$form->{"exchangerate_$i"} = 1;
} else {
a05eead3 Sven Schöling
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
$form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
e840d786 Moritz Bunkus
}
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# exchangerate difference
a05eead3 Sven Schöling
$form->{fx}{$accno}{ $form->{"datepaid_$i"} } += $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $paiddiff;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# 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;
}
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
$paiddiff = 0;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# update exchange rate
a05eead3 Sven Schöling
$form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, 0, $form->{"exchangerate_$i"})
if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
d319704a Moritz Bunkus
}

# record exchange rate differences and gains/losses
foreach my $accno (keys %{ $form->{fx} }) {
foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
e840d786 Moritz Bunkus
$form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
next if ($form->{fx}{$accno}{$transdate} == 0);

d1408ca1 Niclas Zimmermann
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id, tax_id, chart_link)
03ff37cb Niclas Zimmermann
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?,
dceb9f20 Niclas Zimmermann
(SELECT id FROM tax WHERE taxkey=0 LIMIT 1),
d1408ca1 Niclas Zimmermann
(SELECT link FROM chart WHERE accno = ?))|;
dceb9f20 Niclas Zimmermann
@values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id, $accno);
e840d786 Moritz Bunkus
do_query($form, $dbh, $query, @values);
d319704a Moritz Bunkus
}
}

40c2c37c Moritz Bunkus
IO->set_datepaid(table => 'ap', id => $form->{id}, dbh => $dbh);

d50a9e20 Moritz Bunkus
if ($payments_only) {
40c2c37c Moritz Bunkus
$query = qq|UPDATE ap SET paid = ? WHERE id = ?|;
do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
8c1d5d75 Martin Helmling
$form->new_lastmtime('ap');
d50a9e20 Moritz Bunkus
return;
}

d319704a Moritz Bunkus
$amount = $netamount + $tax;

# set values which could be empty
e840d786 Moritz Bunkus
my $taxzone_id = $form->{taxzone_id} * 1;
1c62d23e Geoffrey Richardson
$taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
0bbfb33b Jan Büren
e840d786 Moritz Bunkus
$form->{invnumber} = $form->{id} unless $form->{invnumber};
54e4131e Moritz Bunkus
d319704a Moritz Bunkus
# save AP record
e840d786 Moritz Bunkus
$query = qq|UPDATE ap SET
a05eead3 Sven Schöling
invnumber = ?, ordnumber = ?, quonumber = ?, transdate = ?,
orddate = ?, quodate = ?, vendor_id = ?, amount = ?,
40c2c37c Moritz Bunkus
netamount = ?, paid = ?, duedate = ?,
a05eead3 Sven Schöling
invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
d331a3d7 Niclas Zimmermann
intnotes = ?, storno_id = ?, storno = ?,
03d3d025 Bernd Bleßmann
cp_id = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
85a6e1a3 Martin Helmling
currency_id = (SELECT id FROM currencies WHERE name = ?),
f47c2cd1 Moritz Bunkus
globalproject_id = ?, direct_debit = ?
e840d786 Moritz Bunkus
WHERE id = ?|;
a05eead3 Sven Schöling
@values = (
$form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, conv_date($form->{invdate}),
conv_date($form->{orddate}), conv_date($form->{quodate}), conv_i($form->{vendor_id}), $amount,
40c2c37c Moritz Bunkus
$netamount, $form->{paid}, conv_date($form->{duedate}),
a34c05f3 Moritz Bunkus
'1', $taxzone_id, $restricter->process($form->{notes}), $form->{taxincluded} ? 't' : 'f',
d331a3d7 Niclas Zimmermann
$form->{intnotes}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
03d3d025 Bernd Bleßmann
conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
85a6e1a3 Martin Helmling
$form->{"currency"},
a05eead3 Sven Schöling
conv_i($form->{globalproject_id}),
f47c2cd1 Moritz Bunkus
$form->{direct_debit} ? 't' : 'f',
a05eead3 Sven Schöling
conv_i($form->{id})
);
e840d786 Moritz Bunkus
do_query($form, $dbh, $query, @values);
d319704a Moritz Bunkus
54e4131e Moritz Bunkus
if ($form->{storno}) {
e840d786 Moritz Bunkus
$query = qq|UPDATE ap SET paid = paid + amount WHERE id = ?|;
do_query($form, $dbh, $query, conv_i($form->{storno_id}));

$query = qq|UPDATE ap SET storno = 't' WHERE id = ?|;
do_query($form, $dbh, $query, conv_i($form->{storno_id}));

$query = qq!UPDATE ap SET intnotes = ? || intnotes WHERE id = ?!;
d367e9f2 Sven Schöling
do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{storno_id}));
e840d786 Moritz Bunkus
$query = qq|UPDATE ap SET paid = amount WHERE id = ?|;
do_query($form, $dbh, $query, conv_i($form->{id}));
54e4131e Moritz Bunkus
}

8c1d5d75 Martin Helmling
$form->new_lastmtime('ap');
54e4131e Moritz Bunkus
d319704a Moritz Bunkus
$form->{name} = $form->{vendor};
5cf977e5 Moritz Bunkus
$form->{name} =~ s/--\Q$form->{vendor_id}\E//;
b6213d35 Moritz Bunkus
# add shipto
54e4131e Moritz Bunkus
$form->add_shipto($dbh, $form->{id}, "AP");
d319704a Moritz Bunkus
# delete zero entries
e840d786 Moritz Bunkus
do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE amount = 0|);
d319704a Moritz Bunkus
be6f6cfd Moritz Bunkus
Common::webdav_folder($form);
d319704a Moritz Bunkus
96ab68a3 Jan Büren
# Link this record to the records it was created from order or invoice (storno)
foreach (qw(oe ap)) {
if ($form->{"convert_from_${_}_ids"}) {
RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
'from_table' => $_,
'from_ids' => $form->{"convert_from_${_}_ids"},
'to_table' => 'ap',
'to_id' => $form->{id},
78912e55 Jan Büren
);
96ab68a3 Jan Büren
delete $form->{"convert_from_${_}_ids"};
}
78912e55 Jan Büren
}
94e11003 Moritz Bunkus
my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
if (scalar @convert_from_do_ids) {
3c1ceacd Moritz Bunkus
DO->close_orders('dbh' => $dbh,
94e11003 Moritz Bunkus
'ids' => \@convert_from_do_ids);

RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
'from_table' => 'delivery_orders',
'from_ids' => \@convert_from_do_ids,
'to_table' => 'ap',
'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' => 'ap',);
d50a9e20 Moritz Bunkus
f087c373 Jan Büren
# search for orphaned invoice items
$query = sprintf 'SELECT id FROM invoice WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_invoice_ids;
@values = (conv_i($form->{id}), map { conv_i($_) } @processed_invoice_ids);
my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
if (scalar @orphaned_ids) {
# clean up invoice items
$query = sprintf 'DELETE FROM invoice WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
do_query($form, $dbh, $query, @orphaned_ids);
}

c954dea7 Moritz Bunkus
if ($form->{draft_id}) {
SL::DB::Manager::Draft->delete_all(where => [ id => delete($form->{draft_id}) ]);
}

7e7a1369 Sven Schöling
# safety check datev export
3424bf80 Bernd Bleßmann
if ($::instance_conf->get_datev_check_on_purchase_invoice) {
078fc372 Jan Büren
# if we need department for kostenstelle in DATEV check
$form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
7e7a1369 Sven Schöling
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,
e04c32d3 Niclas Zimmermann
trans_id => $form->{id},
7e7a1369 Sven Schöling
);

$datev->export;

if ($datev->errors) {
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
}
}

4812c084 Sven Schöling
return 1;
d319704a Moritz Bunkus
}

sub reverse_invoice {
$main::lxdebug->enter_sub();

my ($dbh, $form) = @_;

# reverse inventory items
e840d786 Moritz Bunkus
my $query =
723a1158 Geoffrey Richardson
qq|SELECT i.parts_id, p.part_type, i.qty, i.allocated, i.sellprice
e840d786 Moritz Bunkus
FROM invoice i, parts p
WHERE (i.parts_id = p.id)
AND (i.trans_id = ?)|;
my $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
d319704a Moritz Bunkus
my $netamount = 0;

76c486e3 Sven Schöling
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
d319704a Moritz Bunkus
$netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2);

723a1158 Geoffrey Richardson
next unless $ref->{part_type} eq 'part';
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# if $ref->{allocated} > 0 than we sold that many items
next if ($ref->{allocated} <= 0);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# get references for sold items
$query =
qq|SELECT i.id, i.trans_id, i.allocated, a.transdate
FROM invoice i, ar a
WHERE (i.parts_id = ?)
AND (i.allocated < 0)
AND (i.trans_id = a.id)
ORDER BY transdate DESC|;
my $sth2 = prepare_execute_query($form, $dbh, $query, $ref->{parts_id});
d319704a Moritz Bunkus
76c486e3 Sven Schöling
while (my $pthref = $sth2->fetchrow_hashref("NAME_lc")) {
e840d786 Moritz Bunkus
my $qty = $ref->{allocated};
if (($ref->{allocated} + $pthref->{allocated}) > 0) {
$qty = $pthref->{allocated} * -1;
d319704a Moritz Bunkus
}
e840d786 Moritz Bunkus
my $amount = $form->round_amount($ref->{sellprice} * $qty, 2);

#adjust allocated
$form->update_balance($dbh, "invoice", "allocated", qq|id = $pthref->{id}|, $qty);

3b31a829 Sven Schöling
if ( $::instance_conf->get_inventory_system eq 'perpetual' ) {

$form->update_balance($dbh, "acc_trans", "amount",
qq| (trans_id = $pthref->{trans_id})
AND (chart_id = $ref->{expense_accno_id})
AND (transdate = '$pthref->{transdate}')|,
$amount);

$form->update_balance($dbh, "acc_trans", "amount",
qq| (trans_id = $pthref->{trans_id})
AND (chart_id = $ref->{inventory_accno_id})
AND (transdate = '$pthref->{transdate}')|,
$amount * -1);
}
e840d786 Moritz Bunkus
last if (($ref->{allocated} -= $qty) <= 0);
d319704a Moritz Bunkus
}
e840d786 Moritz Bunkus
$sth2->finish();
d319704a Moritz Bunkus
}
e840d786 Moritz Bunkus
$sth->finish();

my $id = conv_i($form->{id});
d319704a Moritz Bunkus
# delete acc_trans
e840d786 Moritz Bunkus
$query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
do_query($form, $dbh, $query, $id);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
$query = qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
do_query($form, $dbh, $query, $id);
d319704a Moritz Bunkus
$main::lxdebug->leave_sub();
}

sub delete_invoice {
$main::lxdebug->enter_sub();

my ($self, $myconfig, $form) = @_;
29795499 Sven Schöling
my $query;
d319704a Moritz Bunkus
# connect to database
4812c084 Sven Schöling
my $dbh = SL::DB->client->dbh;
d319704a Moritz Bunkus
4812c084 Sven Schöling
SL::DB->client->with_transaction(sub{
d319704a Moritz Bunkus
4812c084 Sven Schöling
&reverse_invoice($dbh, $form);
d319704a Moritz Bunkus
4812c084 Sven Schöling
my @values = (conv_i($form->{id}));
f087c373 Jan Büren
4812c084 Sven Schöling
# delete zero entries
# wtf? use case for this?
$query = qq|DELETE FROM acc_trans WHERE amount = 0|;
do_query($form, $dbh, $query);
f087c373 Jan Büren
d319704a Moritz Bunkus
4812c084 Sven Schöling
my @queries = (
qq|DELETE FROM invoice WHERE trans_id = ?|,
qq|DELETE FROM ap WHERE id = ?|,
);
d319704a Moritz Bunkus
4812c084 Sven Schöling
map { do_query($form, $dbh, $_, @values) } @queries;
6b23fb21 Sven Schöling
1;
}) or do { die SL::DB->client->error };
d319704a Moritz Bunkus
4812c084 Sven Schöling
return 1;
d319704a Moritz Bunkus
}

sub retrieve_invoice {
$main::lxdebug->enter_sub();

my ($self, $myconfig, $form) = @_;

# connect to database
b4ee46e5 Sven Schöling
my $dbh = SL::DB->client->dbh;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
my ($query, $sth, $ref, $q_invdate);
d319704a Moritz Bunkus
18567de5 Moritz Bunkus
if (!$form->{id}) {
043050cb Moritz Bunkus
$q_invdate = qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) AS invdate|;
18567de5 Moritz Bunkus
if ($form->{vendor_id}) {
my $vendor_id = $dbh->quote($form->{vendor_id} * 1);
$q_invdate .=
043050cb Moritz Bunkus
qq|, COALESCE((SELECT transdate FROM ar WHERE id = (SELECT MAX(id) FROM ar)), current_date) +
18567de5 Moritz Bunkus
COALESCE((SELECT pt.terms_netto
FROM vendor v
LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
WHERE v.id = $vendor_id),
0) AS duedate|;
}
}
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# get default accounts and last invoice number
d319704a Moritz Bunkus
52983c08 Sven Schöling
$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,
d331a3d7 Niclas Zimmermann
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
52983c08 Sven Schöling
$q_invdate
FROM defaults d|;
e840d786 Moritz Bunkus
$ref = selectfirst_hashref_query($form, $dbh, $query);
d319704a Moritz Bunkus
map { $form->{$_} = $ref->{$_} } keys %$ref;

e840d786 Moritz Bunkus
if (!$form->{id}) {
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
return;
}
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# retrieve invoice
52983c08 Sven Schöling
$query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
orddate, quodate, globalproject_id,
ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
d735aab3 Martin Helmling
mtime, itime,
03d3d025 Bernd Bleßmann
intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit,
delivery_term_id
52983c08 Sven Schöling
FROM ap
WHERE id = ?|;
e840d786 Moritz Bunkus
$ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
map { $form->{$_} = $ref->{$_} } keys %$ref;
d735aab3 Martin Helmling
$form->{mtime} = $form->{itime} if !$form->{mtime};
$form->{lastmtime} = $form->{mtime};
d319704a Moritz Bunkus
52983c08 Sven Schöling
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# get shipto
$query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
$ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
delete $ref->{id};
map { $form->{$_} = $ref->{$_} } keys %$ref;
2e5a8be3 Moritz Bunkus
e840d786 Moritz Bunkus
my $transdate = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";

1c62d23e Geoffrey Richardson
my $taxzone_id = $form->{taxzone_id} * 1;
$taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
e840d786 Moritz Bunkus
# retrieve individual items
$query =
qq|SELECT
52983c08 Sven Schöling
c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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,
e840d786 Moritz Bunkus
6e61f90a Moritz Bunkus
i.id AS invoice_id,
87eb6f93 Moritz Bunkus
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
89b26688 Sven Schöling
i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount, i.active_price_source, i.active_discount_source,
723a1158 Geoffrey Richardson
p.partnumber, p.part_type, pr.projectnumber, pg.partsgroup
65d2537d Martin Helmling
,p.classification_id
e840d786 Moritz Bunkus
FROM invoice i
JOIN parts p ON (i.parts_id = p.id)
52983c08 Sven Schöling
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
b989d7cf Geoffrey Richardson
LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc where tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc where tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
e840d786 Moritz Bunkus
LEFT JOIN project pr ON (i.project_id = pr.id)
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)

WHERE i.trans_id = ?

93dc3778 Bernd Bleßmann
ORDER BY i.position|;
e840d786 Moritz Bunkus
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
d319704a Moritz Bunkus
76c486e3 Sven Schöling
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
6e61f90a 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 };

723a1158 Geoffrey Richardson
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_type"} eq 'part';
e840d786 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"});
54e4131e Moritz Bunkus
}
e840d786 Moritz Bunkus
}

# get tax rates and description
my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
$query =
52983c08 Sven Schöling
qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber FROM tax t
e840d786 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
WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
e840d786 Moritz Bunkus
AND (startdate <= $transdate)
ORDER BY startdate DESC
LIMIT 1)
ORDER BY c.accno|;
my $stw = prepare_execute_query($form, $dbh, $query, $accno_id);
$ref->{taxaccounts} = "";

my $i = 0;
76c486e3 Sven Schöling
while (my $ptr = $stw->fetchrow_hashref("NAME_lc")) {
e840d786 Moritz Bunkus
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
$i++;
$ptr->{accno} = $i;
54e4131e Moritz Bunkus
}

e840d786 Moritz Bunkus
$ref->{taxaccounts} .= "$ptr->{accno} ";
d319704a Moritz Bunkus
5cf977e5 Moritz Bunkus
if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
e840d786 Moritz Bunkus
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
$form->{taxaccounts} .= "$ptr->{accno} ";
d319704a Moritz Bunkus
}

}

e840d786 Moritz Bunkus
chop $ref->{taxaccounts};
push @{ $form->{invoice_details} }, $ref;
$stw->finish();
d319704a Moritz Bunkus
}
e840d786 Moritz Bunkus
$sth->finish();
d319704a Moritz Bunkus
be6f6cfd Moritz Bunkus
Common::webdav_folder($form);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub get_vendor {
$main::lxdebug->enter_sub();

b6dc5623 Sven Schöling
my ($self, $myconfig, $form, $params) = @_;

$params = $form unless defined $params && ref $params eq "HASH";
d319704a Moritz Bunkus
# connect to database
b4ee46e5 Sven Schöling
my $dbh = SL::DB->client->dbh;
d319704a Moritz Bunkus
my $dateformat = $myconfig->{dateformat};
$dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;

b6dc5623 Sven Schöling
my $vid = conv_i($params->{vendor_id});
my $vnr = conv_i($params->{vendornumber});
e840d786 Moritz Bunkus
d319704a Moritz Bunkus
my $duedate =
b6dc5623 Sven Schöling
($params->{invdate})
? "to_date(" . $dbh->quote($params->{invdate}) . ", '$dateformat')"
d319704a Moritz Bunkus
: "current_date";

# get vendor
dea9aaea Sven Schöling
my @values = ();
my $where = '';
b6dc5623 Sven Schöling
if ($vid) {
$where .= 'AND v.id = ?';
push @values, $vid;
}
if ($vnr) {
$where .= 'AND v.vendornumber = ?';
push @values, $vnr;
}
e840d786 Moritz Bunkus
my $query =
qq|SELECT
dea9aaea Sven Schöling
v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
464f44ac Moritz Bunkus
v.creditlimit, v.notes AS intnotes,
03d3d025 Bernd Bleßmann
v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id,
ba6a1366 Niclas Zimmermann
v.street, v.zipcode, v.city, v.country, v.taxzone_id, cu.name AS curr, v.direct_debit,
e840d786 Moritz Bunkus
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
33298084 Bernd Bleßmann
b.discount AS tradediscount, b.description AS business
e840d786 Moritz Bunkus
FROM vendor v
LEFT JOIN business b ON (b.id = v.business_id)
LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)
ba6a1366 Niclas Zimmermann
LEFT JOIN currencies cu ON (v.currency_id = cu.id)
b6dc5623 Sven Schöling
WHERE 1=1 $where|;
76c486e3 Sven Schöling
my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
b6dc5623 Sven Schöling
map { $params->{$_} = $ref->{$_} } keys %$ref;
d319704a Moritz Bunkus
d331a3d7 Niclas Zimmermann
# use vendor currency
$form->{currency} = $form->{curr};
94802c79 Bernd Bleßmann
b6dc5623 Sven Schöling
$params->{creditremaining} = $params->{creditlimit};
e840d786 Moritz Bunkus
$query = qq|SELECT SUM(amount - paid) FROM ap WHERE vendor_id = ?|;
my ($unpaid_invoices) = selectfirst_array_query($form, $dbh, $query, $vid);
b6dc5623 Sven Schöling
$params->{creditremaining} -= $unpaid_invoices;
d319704a Moritz Bunkus
$query = qq|SELECT o.amount,
e840d786 Moritz Bunkus
(SELECT e.sell
FROM exchangerate e
a4d74009 Niclas Zimmermann
WHERE (e.currency_id = o.currency_id)
e840d786 Moritz Bunkus
AND (e.transdate = o.transdate)) AS exch
FROM oe o
WHERE (o.vendor_id = ?) AND (o.quotation = '0') AND (o.closed = '0')|;
my $sth = prepare_execute_query($form, $dbh, $query, $vid);
e33a252f Moritz Bunkus
while (my ($amount, $exch) = $sth->fetchrow_array()) {
d319704a Moritz Bunkus
$exch = 1 unless $exch;
b6dc5623 Sven Schöling
$params->{creditremaining} -= $amount * $exch;
d319704a Moritz Bunkus
}
e33a252f Moritz Bunkus
$sth->finish();
d319704a Moritz Bunkus
$main::lxdebug->leave_sub();
}

sub retrieve_item {
$main::lxdebug->enter_sub();

my ($self, $myconfig, $form) = @_;

b4ee46e5 Sven Schöling
my $dbh = SL::DB->client->dbh;
2e5a8be3 Moritz Bunkus
d319704a Moritz Bunkus
my $i = $form->{rowcount};

# don't include assemblies or obsolete parts
98b64fe1 Geoffrey Richardson
my $where = "NOT p.part_type = 'assembly' AND NOT p.obsolete = '1'";
e840d786 Moritz Bunkus
my @values;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
foreach my $table_column (qw(p.partnumber p.description pg.partsgroup)) {
my $field = (split m{\.}, $table_column)[1];
next unless $form->{"${field}_${i}"};
8cc4ba47 Moritz Bunkus
$where .= " AND lower(${table_column}) LIKE lower(?)";
bc40bcab Moritz Bunkus
push @values, like($form->{"${field}_${i}"});
d319704a Moritz Bunkus
}
6f1b36cf Sven Schöling
my (%mm_by_id);
157de633 Holger Lindemann
if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
6f1b36cf Sven Schöling
$where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
push @values, $form->{"partnumber_$i"};

# also search hits in makemodels, but only cache the results by id and merge later
my $mm_query = qq|
2f6a11fb Bernd Bleßmann
SELECT parts_id, model FROM makemodel
LEFT JOIN parts ON parts.id = parts_id
6f1b36cf Sven Schöling
WHERE NOT parts.obsolete AND model ILIKE ? AND (make IS NULL OR make = ?);
|;
bc40bcab Moritz Bunkus
my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, like($form->{"partnumber_$i"}), $::form->{vendor_id});
6f1b36cf Sven Schöling
my @mm_ids = map { $_->{parts_id} } @$mm_results;
push @{$mm_by_id{ $_->{parts_id} } ||= []}, $_ for @$mm_results;

if (@mm_ids) {
$where .= qq| OR p.id IN (| . join(',', ('?') x @mm_ids) . qq|)|;
push @values, @mm_ids;
}
}
dea9aaea Sven Schöling
5074cc50 Moritz Bunkus
# Search for part ID overrides all other criteria.
cb253140 Moritz Bunkus
if ($form->{"id_${i}"}) {
5074cc50 Moritz Bunkus
$where = qq|p.id = ?|;
@values = ($form->{"id_${i}"});
cb253140 Moritz Bunkus
}

d319704a Moritz Bunkus
if ($form->{"description_$i"}) {
$where .= " ORDER BY p.description";
} else {
$where .= " ORDER BY p.partnumber";
}

54e4131e Moritz Bunkus
my $transdate = "";
if ($form->{type} eq "invoice") {
0a7acc87 Niclas Zimmermann
$transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
: $form->{invdate} ? $dbh->quote($form->{invdate})
a2ab888d digifoto
: "current_date";
2e5a8be3 Moritz Bunkus
} else {
e840d786 Moritz Bunkus
$transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
54e4131e Moritz Bunkus
}

e840d786 Moritz Bunkus
my $taxzone_id = $form->{taxzone_id} * 1;
1c62d23e Geoffrey Richardson
$taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
my $query =
qq|SELECT
p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
98b64fe1 Geoffrey Richardson
p.unit, p.part_type, p.onhand, p.formel,
b6eb07c5 Jan Büren
p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
4438ac89 Martin Helmling
p.price_factor_id,
b6eb07c5 Jan Büren
p.ean,
65d2537d Martin Helmling
p.classification_id,
1e251313 Moritz Bunkus
pfac.factor AS price_factor,
e840d786 Moritz Bunkus
c1.accno AS inventory_accno,
c1.new_chart_id AS inventory_new_chart,
date($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,

65d2537d Martin Helmling
pt.used_for_purchase AS used_for_purchase,
e840d786 Moritz Bunkus
pg.partsgroup

FROM parts p
LEFT JOIN chart c1 ON
((SELECT inventory_accno_id
FROM buchungsgruppen
WHERE id = p.buchungsgruppen_id) = c1.id)
LEFT JOIN chart c2 ON
b989d7cf Geoffrey Richardson
((SELECT tc.income_accno_id
2f6a11fb Bernd Bleßmann
FROM taxzone_charts tc
b989d7cf Geoffrey Richardson
WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
e840d786 Moritz Bunkus
LEFT JOIN chart c3 ON
b989d7cf Geoffrey Richardson
((SELECT tc.expense_accno_id
FROM taxzone_charts tc
WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
e840d786 Moritz Bunkus
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
65d2537d Martin Helmling
LEFT JOIN part_classifications pt ON (pt.id = p.classification_id)
1e251313 Moritz Bunkus
LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
e840d786 Moritz Bunkus
WHERE $where|;
my $sth = prepare_execute_query($form, $dbh, $query, @values);

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;

e840d786 Moritz Bunkus
$form->{item_list} = [];
65d2537d Martin Helmling
my $has_wrong_pclass = PCLASS_OK;
76c486e3 Sven Schöling
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
d319704a Moritz Bunkus
6f1b36cf Sven Schöling
if ($mm_by_id{$ref->{id}}) {
$ref->{makemodels} = $mm_by_id{$ref->{id}};
push @{ $ref->{matches} ||= [] }, $::locale->text('Model') . ': ' . join ', ', map { $_->{model} } @{ $mm_by_id{$ref->{id}} };
}

9b4e6a46 Moritz Bunkus
if (($::form->{"partnumber_$i"} ne '') && ($ref->{ean} eq $::form->{"partnumber_$i"})) {
6f1b36cf Sven Schöling
push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
}
65d2537d Martin Helmling
$ref->{type_and_classific} = $::request->presenter->type_abbreviation($ref->{part_type}).
$::request->presenter->classification_abbreviation($ref->{classification_id});
6f1b36cf Sven Schöling
65d2537d Martin Helmling
if (! $ref->{used_for_purchase} ) {
$has_wrong_pclass = PCLASS_NOTFORPURCHASE;
next;
}
54e4131e Moritz Bunkus
# In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
# Buchungskonto also aus dem Ergebnis rausgenommen werden.
if (!$ref->{inventory_accno_id}) {
map({ delete($ref->{"inventory_${_}"}); } qw(accno new_chart valid));
}
delete($ref->{inventory_accno_id});

d319704a Moritz Bunkus
# get tax rates and description
76c486e3 Sven Schöling
my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
e840d786 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 <= $transdate)
ORDER BY startdate DESC
LIMIT 1)
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;
76c486e3 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;
}
e840d786 Moritz Bunkus
d319704a Moritz Bunkus
$ref->{taxaccounts} .= "$ptr->{accno} ";
e840d786 Moritz Bunkus
5cf977e5 Moritz Bunkus
if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
e840d786 Moritz Bunkus
$form->{"$ptr->{accno}_rate"} = $ptr->{rate};
$form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
$form->{"$ptr->{accno}_taxnumber"} = $ptr->{taxnumber};
$form->{taxaccounts} .= "$ptr->{accno} ";
d319704a Moritz Bunkus
}

165a97b3 Moritz Bunkus
if ($form->{language_id}) {
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;
$ref->{description} = $translation;
$ref->{longdescription} = $longdescription;
last;
}
}
d319704a Moritz Bunkus
}

e840d786 Moritz Bunkus
$stw->finish();
d319704a Moritz Bunkus
chop $ref->{taxaccounts};

83914eeb Moritz Bunkus
$ref->{onhand} *= 1;

d319704a Moritz Bunkus
push @{ $form->{item_list} }, $ref;

}

e840d786 Moritz Bunkus
$sth->finish();
165a97b3 Moritz Bunkus
$_->[1]->finish for @translation_queries;
40fcfb42 Moritz Bunkus
65d2537d Martin Helmling
$form->{is_wrong_pclass} = $has_wrong_pclass;
$form->{NOTFORSALE} = PCLASS_NOTFORSALE;
$form->{NOTFORPURCHASE} = PCLASS_NOTFORPURCHASE;
40fcfb42 Moritz Bunkus
foreach my $item (@{ $form->{item_list} }) {
my $custom_variables = CVar->get_custom_variables(module => 'IC',
trans_id => $item->{id},
dbh => $dbh,
);
65d2537d Martin Helmling
$form->{is_wrong_pclass} = PCLASS_OK; # one correct type
40fcfb42 Moritz Bunkus
map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
}

d319704a Moritz Bunkus
$main::lxdebug->leave_sub();
}

sub vendor_details {
$main::lxdebug->enter_sub();

f83b4aff Moritz Bunkus
my ($self, $myconfig, $form, @wanted_vars) = @_;
d319704a Moritz Bunkus
b4ee46e5 Sven Schöling
my $dbh = SL::DB->client->dbh;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
my @values;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
# get contact id, set it if nessessary
cd51d3e2 Moritz Bunkus
$form->{cp_id} *= 1;
e840d786 Moritz Bunkus
my $contact = "";
d319704a Moritz Bunkus
if ($form->{cp_id}) {
e840d786 Moritz Bunkus
$contact = "AND cp.cp_id = ?";
push @values, $form->{cp_id};
d319704a Moritz Bunkus
}

# get rest for the vendor
# fax and phone and email as vendor*
my $query =
94802c79 Bernd Bleßmann
qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail,
ba6a1366 Niclas Zimmermann
cu.name AS currency
e840d786 Moritz Bunkus
FROM vendor ct
LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id)
ba6a1366 Niclas Zimmermann
LEFT JOIN currencies cu ON (ct.currency_id = cu.id)
e840d786 Moritz Bunkus
WHERE (ct.id = ?) $contact
ORDER BY cp.cp_id
LIMIT 1|;
my $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{vendor_id}, @values);
d319704a Moritz Bunkus
501c8ff5 Martin Helmling
# remove id,notes (double of vendornotes) and taxincluded before copy back
delete @$ref{qw(id taxincluded notes)};
f83b4aff Moritz Bunkus
d416d4c4 Moritz Bunkus
@wanted_vars = grep({ $_ } @wanted_vars);
f83b4aff Moritz Bunkus
if (scalar(@wanted_vars) > 0) {
my %h_wanted_vars;
map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
}

79a9b990 Sven Schöling
map { $form->{$_} = $ref->{$_} } keys %$ref;
d319704a Moritz Bunkus
8688e71e Moritz Bunkus
my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
'module' => 'CT',
'trans_id' => $form->{vendor_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'),
'allow_fallback' => 1);

d319704a Moritz Bunkus
$main::lxdebug->leave_sub();
}

sub item_links {
$main::lxdebug->enter_sub();

my ($self, $myconfig, $form) = @_;

b4ee46e5 Sven Schöling
my $dbh = SL::DB->client->dbh;
d319704a Moritz Bunkus
e840d786 Moritz Bunkus
my $query =
qq|SELECT accno, description, link
FROM chart
WHERE link LIKE '%IC%'
ORDER BY accno|;
my $sth = prepare_execute_query($query, $dbh, $query);
d319704a Moritz Bunkus
76c486e3 Sven Schöling
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
d319704a Moritz Bunkus
foreach my $key (split(/:/, $ref->{link})) {
if ($key =~ /IC/) {
push @{ $form->{IC_links}{$key} },
{ accno => $ref->{accno},
description => $ref->{description} };
}
}
}

e840d786 Moritz Bunkus
$sth->finish();
d319704a Moritz Bunkus
$main::lxdebug->leave_sub();
}

d50a9e20 Moritz Bunkus
sub _delete_payments {
$main::lxdebug->enter_sub();

my ($self, $form, $dbh) = @_;

6ff01fdb Moritz Bunkus
my @delete_acc_trans_ids;
d50a9e20 Moritz Bunkus
# Delete old payment entries from acc_trans.
my $query =
6ff01fdb Moritz Bunkus
qq|SELECT acc_trans_id
d50a9e20 Moritz Bunkus
FROM acc_trans
WHERE (trans_id = ?) AND fx_transaction

UNION

6ff01fdb Moritz Bunkus
SELECT at.acc_trans_id
d50a9e20 Moritz Bunkus
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?) AND (c.link LIKE '%AP_paid%')|;
6ff01fdb Moritz Bunkus
push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
d50a9e20 Moritz Bunkus
$query =
6ff01fdb Moritz Bunkus
qq|SELECT at.acc_trans_id
d50a9e20 Moritz Bunkus
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
6ff01fdb Moritz Bunkus
ORDER BY at.acc_trans_id
d50a9e20 Moritz Bunkus
OFFSET 1|;
6ff01fdb Moritz Bunkus
push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
d50a9e20 Moritz Bunkus
6ff01fdb Moritz Bunkus
if (@delete_acc_trans_ids) {
$query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
d50a9e20 Moritz Bunkus
do_query($form, $dbh, $query);
}

$main::lxdebug->leave_sub();
}

54e4131e Moritz Bunkus
sub post_payment {
4812c084 Sven Schöling
my ($self, $myconfig, $form, $locale) = @_;
54e4131e Moritz Bunkus
$main::lxdebug->enter_sub();

4812c084 Sven Schöling
my $rc = SL::DB->client->with_transaction(\&_post_payment, $self, $myconfig, $form, $locale);

$::lxdebug->leave_sub;
return $rc;
}

sub _post_payment {
54e4131e Moritz Bunkus
my ($self, $myconfig, $form, $locale) = @_;

4812c084 Sven Schöling
my $dbh = SL::DB->client->dbh;
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
my (%payments, $old_form, $row, $item, $query, %keep_vars);
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
$old_form = save_form();
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
# Delete all entries in acc_trans from prior payments.
97954312 Bernd Bleßmann
if (SL::DB::Default->get->payments_changeable != 0) {
b56c0cd7 Bernd Bleßmann
$self->_delete_payments($form, $dbh);
}
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
# Save the new payments the user made before cleaning up $form.
b56c0cd7 Bernd Bleßmann
map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AP_paid_\d+$|^paidaccounts$/, keys %{ $form };
54e4131e Moritz Bunkus
d50a9e20 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 };
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
# Retrieve the invoice from the database.
$self->retrieve_invoice($myconfig, $form);
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
# Set up the content of $form in the way that IR::post_invoice() expects.
$form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
for $row (1 .. scalar @{ $form->{invoice_details} }) {
$item = $form->{invoice_details}->[$row - 1];
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice);
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
}
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
$form->{rowcount} = scalar @{ $form->{invoice_details} };
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
delete @{$form}{qw(invoice_details paidaccounts storno paid)};
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
# Restore the payment options from the user input.
map { $form->{$_} = $payments{$_} } keys %payments;
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
# Get the AP accno (which is normally done by Form::create_links()).
$query =
qq|SELECT c.accno
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
6ff01fdb Moritz Bunkus
ORDER BY at.acc_trans_id
d50a9e20 Moritz Bunkus
LIMIT 1|;
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
($form->{AP}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
e840d786 Moritz Bunkus
d50a9e20 Moritz Bunkus
# Post the new payments.
$self->post_invoice($myconfig, $form, $dbh, 1);
54e4131e Moritz Bunkus
d50a9e20 Moritz Bunkus
restore_form($old_form);
54e4131e Moritz Bunkus
4812c084 Sven Schöling
return 1;
54e4131e Moritz Bunkus
}

bbc63419 Moritz Bunkus
sub get_duedate {
a5927b9c Sven Schöling
$::lxdebug->enter_sub;
bbc63419 Moritz Bunkus
a5927b9c Sven Schöling
my ($self, %params) = @_;
bbc63419 Moritz Bunkus
if (!$params{vendor_id} || !$params{invdate}) {
a5927b9c Sven Schöling
$::lxdebug->leave_sub;
bbc63419 Moritz Bunkus
return $params{default};
}

a5927b9c Sven Schöling
my $dbh = $::form->get_standard_dbh;
bbc63419 Moritz Bunkus
my $query = qq|SELECT ?::date + pt.terms_netto
FROM vendor v
LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)
WHERE v.id = ?|;

a5927b9c Sven Schöling
my ($duedate) = selectfirst_array_query($::form, $dbh, $query, $params{invdate}, $params{vendor_id});
bbc63419 Moritz Bunkus
$duedate ||= $params{default};

a5927b9c Sven Schöling
$::lxdebug->leave_sub;
bbc63419 Moritz Bunkus
return $duedate;
}

d319704a Moritz Bunkus
1;